%PDF-1.4 6 0 obj << /Length 7 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9958 322 re f 675 13992 9958 322 re f 675 13770 9958 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 689 13831 Tm (Exhibit 1 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13548 9958 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 689 13609 Tm (Summary of Current and Plant Funds)Tj ET 1.00 1.00 1.00 rg 675 13226 9958 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5894 13307 Tm (Original )Tj 160 0 0 160 7654 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12985 Tm (Budget 2020)Tj 160 0 0 160 7508 12985 Tm (Budget 2020)Tj 160 0 0 160 9260 12985 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12582 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9332 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 2548 222 re f 3223 12118 2113 222 re f 5336 12118 969 222 re f 6305 12118 796 222 re f 7101 12118 969 222 re f 8070 12118 796 222 re f 8866 12118 971 222 re f 9837 12118 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 12179 Tm (Unrestricted)Tj 160 0 0 160 6319 12179 Tm (Restricted)Tj 160 0 0 160 7115 12179 Tm (Unrestricted)Tj 160 0 0 160 8084 12179 Tm (Restricted)Tj 160 0 0 160 8881 12179 Tm (Unrestricted)Tj 160 0 0 160 9851 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 3223 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11916 l S 1.00 1.00 1.00 RG 3223 12118 m 5336 12118 l S 0.00 0.00 0.00 RG 3223 12118 m 3223 11916 l S 1.00 1.00 1.00 RG 5336 12118 m 6305 12118 l S 0.00 0.00 0.00 RG 10.00 w 5336 12118 m 5336 11916 l S 1.00 1.00 1.00 RG 2.00 w 6305 12118 m 7101 12118 l S 0.00 0.00 0.00 RG 6305 12118 m 6305 11916 l S 1.00 1.00 1.00 RG 7101 12118 m 8070 12118 l S 0.00 0.00 0.00 RG 10.00 w 7101 12118 m 7101 11916 l S 1.00 1.00 1.00 RG 2.00 w 8070 12118 m 8866 12118 l S 0.00 0.00 0.00 RG 8070 12118 m 8070 11916 l S 1.00 1.00 1.00 RG 8866 12118 m 9837 12118 l S 0.00 0.00 0.00 RG 10.00 w 8866 12118 m 8866 11916 l S 1.00 1.00 1.00 RG 2.00 w 9837 12118 m 10633 12118 l S 0.00 0.00 0.00 RG 9837 12118 m 9837 11916 l S 10.00 w 10633 12118 m 10633 11916 l S BT /F2 1 Tf 140 0 0 140 689 11977 Tm (Revenues)Tj /F3 1 Tf 140 0 0 140 3237 11977 Tm (Instruction and General)Tj 140 0 0 140 5551 11977 Tm (15,302,937)Tj 140 0 0 140 6596 11977 Tm (742,610)Tj 140 0 0 140 7316 11977 Tm (15,302,937)Tj 140 0 0 140 8779 11977 Tm (0)Tj 140 0 0 140 8958 11977 Tm (2,283,423.31)Tj 140 0 0 140 10421 11977 Tm (.00)Tj ET 2.00 w 675 11916 m 675 11714 l S 3223 11916 m 5336 11916 l S 3223 11916 m 3223 11714 l S 5336 11916 m 6305 11916 l S 10.00 w 5336 11916 m 5336 11714 l S 2.00 w 6305 11916 m 7101 11916 l S 6305 11916 m 6305 11714 l S 7101 11916 m 8070 11916 l S 10.00 w 7101 11916 m 7101 11714 l S 2.00 w 8070 11916 m 8866 11916 l S 8070 11916 m 8070 11714 l S 8866 11916 m 9837 11916 l S 10.00 w 8866 11916 m 8866 11714 l S 2.00 w 9837 11916 m 10633 11916 l S 9837 11916 m 9837 11714 l S 10.00 w 10633 11916 m 10633 11714 l S BT 140 0 0 140 3237 11775 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 11775 Tm (79,120)Tj 140 0 0 140 6743 11775 Tm (2,800)Tj 140 0 0 140 7587 11775 Tm (79,120)Tj 140 0 0 140 8779 11775 Tm (0)Tj 140 0 0 140 9156 11775 Tm (32,189.30)Tj 140 0 0 140 10421 11775 Tm (.00)Tj ET 2.00 w 675 11714 m 675 11512 l S 3223 11714 m 5336 11714 l S 3223 11714 m 3223 11512 l S 5336 11714 m 6305 11714 l S 10.00 w 5336 11714 m 5336 11512 l S 2.00 w 6305 11714 m 7101 11714 l S 6305 11714 m 6305 11512 l S 7101 11714 m 8070 11714 l S 10.00 w 7101 11714 m 7101 11512 l S 2.00 w 8070 11714 m 8866 11714 l S 8070 11714 m 8070 11512 l S 8866 11714 m 9837 11714 l S 10.00 w 8866 11714 m 8866 11512 l S 2.00 w 9837 11714 m 10633 11714 l S 9837 11714 m 9837 11512 l S 10.00 w 10633 11714 m 10633 11512 l S BT 140 0 0 140 3237 11573 Tm (Research Ex 16)Tj 140 0 0 140 6167 11573 Tm (0)Tj 140 0 0 140 7014 11573 Tm (0)Tj 140 0 0 140 7932 11573 Tm (0)Tj 140 0 0 140 8779 11573 Tm (0)Tj 140 0 0 140 9574 11573 Tm (.00)Tj 140 0 0 140 10421 11573 Tm (.00)Tj ET 2.00 w 675 11512 m 675 11310 l S 3223 11512 m 5336 11512 l S 3223 11512 m 3223 11310 l S 5336 11512 m 6305 11512 l S 10.00 w 5336 11512 m 5336 11310 l S 2.00 w 6305 11512 m 7101 11512 l S 6305 11512 m 6305 11310 l S 7101 11512 m 8070 11512 l S 10.00 w 7101 11512 m 7101 11310 l S 2.00 w 8070 11512 m 8866 11512 l S 8070 11512 m 8070 11310 l S 8866 11512 m 9837 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9837 11512 m 10633 11512 l S 9837 11512 m 9837 11310 l S 10.00 w 10633 11512 m 10633 11310 l S BT 140 0 0 140 3237 11371 Tm (Public Service Ex 17)Tj 140 0 0 140 5822 11371 Tm (12,773)Tj 140 0 0 140 6471 11371 Tm (1,008,620)Tj 140 0 0 140 7587 11371 Tm (12,773)Tj 140 0 0 140 8779 11371 Tm (0)Tj 140 0 0 140 9230 11371 Tm (2,100.00)Tj 140 0 0 140 10421 11371 Tm (.00)Tj ET 2.00 w 675 11310 m 675 11108 l S 3223 11310 m 5336 11310 l S 3223 11310 m 3223 11108 l S 5336 11310 m 6305 11310 l S 10.00 w 5336 11310 m 5336 11108 l S 2.00 w 6305 11310 m 7101 11310 l S 6305 11310 m 6305 11108 l S 7101 11310 m 8070 11310 l S 10.00 w 7101 11310 m 7101 11108 l S 2.00 w 8070 11310 m 8866 11310 l S 8070 11310 m 8070 11108 l S 8866 11310 m 9837 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9837 11310 m 10633 11310 l S 9837 11310 m 9837 11108 l S 10.00 w 10633 11310 m 10633 11108 l S BT 140 0 0 140 3237 11169 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 11169 Tm (1,230,303)Tj 140 0 0 140 7014 11169 Tm (0)Tj 140 0 0 140 7389 11169 Tm (1,230,303)Tj 140 0 0 140 8779 11169 Tm (0)Tj 140 0 0 140 9156 11169 Tm (42,187.97)Tj 140 0 0 140 10421 11169 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10906 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11108 m 3223 11108 l S 3223 10906 2113 202 re f 3223 11108 m 5336 11108 l S 5336 10906 969 202 re f 5336 11108 m 6305 11108 l S 0.00 0.00 0.00 RG 10.00 w 5336 11108 m 5336 10906 l S 6305 10906 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 11108 m 7101 11108 l S 0.00 0.00 0.00 RG 6305 11108 m 6305 10906 l S 7101 10906 969 202 re f 1.00 1.00 1.00 RG 7101 11108 m 8070 11108 l S 0.00 0.00 0.00 RG 10.00 w 7101 11108 m 7101 10906 l S 8070 10906 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 11108 m 8866 11108 l S 0.00 0.00 0.00 RG 8070 11108 m 8070 10906 l S 8866 10906 971 202 re f 1.00 1.00 1.00 RG 8866 11108 m 9837 11108 l S 0.00 0.00 0.00 RG 10.00 w 8866 11108 m 8866 10906 l S 9837 10906 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 11108 m 10633 11108 l S 0.00 0.00 0.00 RG 9837 11108 m 9837 10906 l S 10.00 w 10633 11108 m 10633 10906 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10967 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10967 Tm (16,625,133)Tj 140 0 0 140 6410 10967 Tm (1,754,030)Tj 140 0 0 140 7246 10967 Tm (16,625,133)Tj 140 0 0 140 8770 10967 Tm (0)Tj 140 0 0 140 8880 10967 Tm (2,359,900.58)Tj 140 0 0 140 10404 10967 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10704 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10906 m 3223 10906 l S 3223 10704 2113 202 re f 3223 10906 m 5336 10906 l S 5336 10704 969 202 re f 5336 10906 m 6305 10906 l S 0.00 0.00 0.00 RG 10.00 w 5336 10906 m 5336 10704 l S 6305 10704 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10906 m 7101 10906 l S 0.00 0.00 0.00 RG 6305 10906 m 6305 10704 l S 7101 10704 969 202 re f 1.00 1.00 1.00 RG 7101 10906 m 8070 10906 l S 0.00 0.00 0.00 RG 10.00 w 7101 10906 m 7101 10704 l S 8070 10704 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10906 m 8866 10906 l S 0.00 0.00 0.00 RG 8070 10906 m 8070 10704 l S 8866 10704 971 202 re f 1.00 1.00 1.00 RG 8866 10906 m 9837 10906 l S 0.00 0.00 0.00 RG 10.00 w 8866 10906 m 8866 10704 l S 9837 10704 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10906 m 10633 10906 l S 0.00 0.00 0.00 RG 9837 10906 m 9837 10704 l S 10.00 w 10633 10906 m 10633 10704 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10765 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10765 Tm (16,625,133)Tj 140 0 0 140 6410 10765 Tm (1,754,030)Tj 140 0 0 140 7246 10765 Tm (16,625,133)Tj 140 0 0 140 8770 10765 Tm (0)Tj 140 0 0 140 8880 10765 Tm (2,359,900.58)Tj 140 0 0 140 10404 10765 Tm (.00)Tj ET 2.00 w 675 10704 m 3223 10704 l S 675 10704 m 675 10502 l S 3223 10704 m 5336 10704 l S 3223 10704 m 3223 10502 l S 5336 10704 m 6305 10704 l S 10.00 w 5336 10704 m 5336 10502 l S 2.00 w 6305 10704 m 7101 10704 l S 6305 10704 m 6305 10502 l S 7101 10704 m 8070 10704 l S 10.00 w 7101 10704 m 7101 10502 l S 2.00 w 8070 10704 m 8866 10704 l S 8070 10704 m 8070 10502 l S 8866 10704 m 9837 10704 l S 10.00 w 8866 10704 m 8866 10502 l S 2.00 w 9837 10704 m 10633 10704 l S 9837 10704 m 9837 10502 l S 10.00 w 10633 10704 m 10633 10502 l S BT 140 0 0 140 689 10563 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10563 Tm (Instruction and General)Tj 140 0 0 140 5624 10563 Tm (5,562,831)Tj 140 0 0 140 7014 10563 Tm (0)Tj 140 0 0 140 7932 10563 Tm (0)Tj 140 0 0 140 8779 10563 Tm (0)Tj 140 0 0 140 8958 10563 Tm (6,795,805.08)Tj 140 0 0 140 10421 10563 Tm (.00)Tj ET 2.00 w 675 10502 m 675 10300 l S 3223 10502 m 5336 10502 l S 3223 10502 m 3223 10300 l S 5336 10502 m 6305 10502 l S 10.00 w 5336 10502 m 5336 10300 l S 2.00 w 6305 10502 m 7101 10502 l S 6305 10502 m 6305 10300 l S 7101 10502 m 8070 10502 l S 10.00 w 7101 10502 m 7101 10300 l S 2.00 w 8070 10502 m 8866 10502 l S 8070 10502 m 8070 10300 l S 8866 10502 m 9837 10502 l S 10.00 w 8866 10502 m 8866 10300 l S 2.00 w 9837 10502 m 10633 10502 l S 9837 10502 m 9837 10300 l S 10.00 w 10633 10502 m 10633 10300 l S BT 140 0 0 140 3237 10361 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 10361 Tm (64,424)Tj 140 0 0 140 7014 10361 Tm (0)Tj 140 0 0 140 7932 10361 Tm (0)Tj 140 0 0 140 8779 10361 Tm (0)Tj 140 0 0 140 9083 10361 Tm (109,499.51)Tj 140 0 0 140 10421 10361 Tm (.00)Tj ET 2.00 w 675 10300 m 675 10098 l S 3223 10300 m 5336 10300 l S 3223 10300 m 3223 10098 l S 5336 10300 m 6305 10300 l S 10.00 w 5336 10300 m 5336 10098 l S 2.00 w 6305 10300 m 7101 10300 l S 6305 10300 m 6305 10098 l S 7101 10300 m 8070 10300 l S 10.00 w 7101 10300 m 7101 10098 l S 2.00 w 8070 10300 m 8866 10300 l S 8070 10300 m 8070 10098 l S 8866 10300 m 9837 10300 l S 10.00 w 8866 10300 m 8866 10098 l S 2.00 w 9837 10300 m 10633 10300 l S 9837 10300 m 9837 10098 l S 10.00 w 10633 10300 m 10633 10098 l S BT 140 0 0 140 3237 10159 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 10159 Tm (318,445)Tj 140 0 0 140 7014 10159 Tm (0)Tj 140 0 0 140 7932 10159 Tm (0)Tj 140 0 0 140 8779 10159 Tm (0)Tj 140 0 0 140 9083 10159 Tm (327,588.04)Tj 140 0 0 140 10421 10159 Tm (.00)Tj ET 2.00 w 675 10098 m 675 9896 l S 3223 10098 m 5336 10098 l S 3223 10098 m 3223 9896 l S 5336 10098 m 6305 10098 l S 10.00 w 5336 10098 m 5336 9896 l S 2.00 w 6305 10098 m 7101 10098 l S 6305 10098 m 6305 9896 l S 7101 10098 m 8070 10098 l S 10.00 w 7101 10098 m 7101 9896 l S 2.00 w 8070 10098 m 8866 10098 l S 8070 10098 m 8070 9896 l S 8866 10098 m 9837 10098 l S 10.00 w 8866 10098 m 8866 9896 l S 2.00 w 9837 10098 m 10633 10098 l S 9837 10098 m 9837 9896 l S 10.00 w 10633 10098 m 10633 9896 l S BT 140 0 0 140 3237 9957 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 9957 Tm (3,640)Tj 140 0 0 140 7014 9957 Tm (0)Tj 140 0 0 140 7932 9957 Tm (0)Tj 140 0 0 140 8779 9957 Tm (0)Tj 140 0 0 140 9178 9957 Tm (\(2,011.50)Tj 140 0 0 140 9772 9957 Tm (\))Tj 140 0 0 140 10421 9957 Tm (.00)Tj ET 2.00 w 675 9896 m 675 9694 l S 3223 9896 m 5336 9896 l S 3223 9896 m 3223 9694 l S 5336 9896 m 6305 9896 l S 10.00 w 5336 9896 m 5336 9694 l S 2.00 w 6305 9896 m 7101 9896 l S 6305 9896 m 6305 9694 l S 7101 9896 m 8070 9896 l S 10.00 w 7101 9896 m 7101 9694 l S 2.00 w 8070 9896 m 8866 9896 l S 8070 9896 m 8070 9694 l S 8866 9896 m 9837 9896 l S 10.00 w 8866 9896 m 8866 9694 l S 2.00 w 9837 9896 m 10633 9896 l S 9837 9896 m 9837 9694 l S 10.00 w 10633 9896 m 10633 9694 l S BT 140 0 0 140 3237 9755 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9755 Tm (276,587)Tj 140 0 0 140 7014 9755 Tm (0)Tj 140 0 0 140 7932 9755 Tm (0)Tj 140 0 0 140 8779 9755 Tm (0)Tj 140 0 0 140 9083 9755 Tm (237,144.34)Tj 140 0 0 140 10421 9755 Tm (.00)Tj ET 2.00 w 675 9694 m 675 9492 l S 3223 9694 m 5336 9694 l S 3223 9694 m 3223 9492 l S 5336 9694 m 6305 9694 l S 10.00 w 5336 9694 m 5336 9492 l S 2.00 w 6305 9694 m 7101 9694 l S 6305 9694 m 6305 9492 l S 7101 9694 m 8070 9694 l S 10.00 w 7101 9694 m 7101 9492 l S 2.00 w 8070 9694 m 8866 9694 l S 8070 9694 m 8070 9492 l S 8866 9694 m 9837 9694 l S 10.00 w 8866 9694 m 8866 9492 l S 2.00 w 9837 9694 m 10633 9694 l S 9837 9694 m 9837 9492 l S 10.00 w 10633 9694 m 10633 9492 l S BT 140 0 0 140 3237 9553 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 9553 Tm (169,929)Tj 140 0 0 140 7014 9553 Tm (0)Tj 140 0 0 140 7932 9553 Tm (0)Tj 140 0 0 140 8779 9553 Tm (0)Tj 140 0 0 140 9156 9553 Tm (44,971.66)Tj 140 0 0 140 10421 9553 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9290 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9492 m 3223 9492 l S 3223 9290 2113 202 re f 3223 9492 m 5336 9492 l S 5336 9290 969 202 re f 5336 9492 m 6305 9492 l S 0.00 0.00 0.00 RG 10.00 w 5336 9492 m 5336 9290 l S 6305 9290 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 9492 m 7101 9492 l S 0.00 0.00 0.00 RG 6305 9492 m 6305 9290 l S 7101 9290 969 202 re f 1.00 1.00 1.00 RG 7101 9492 m 8070 9492 l S 0.00 0.00 0.00 RG 10.00 w 7101 9492 m 7101 9290 l S 8070 9290 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 9492 m 8866 9492 l S 0.00 0.00 0.00 RG 8070 9492 m 8070 9290 l S 8866 9290 971 202 re f 1.00 1.00 1.00 RG 8866 9492 m 9837 9492 l S 0.00 0.00 0.00 RG 10.00 w 8866 9492 m 8866 9290 l S 9837 9290 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 9492 m 10633 9492 l S 0.00 0.00 0.00 RG 9837 9492 m 9837 9290 l S 10.00 w 10633 9492 m 10633 9290 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9351 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 9351 Tm (6,395,856)Tj 140 0 0 140 7005 9351 Tm (0)Tj 140 0 0 140 7923 9351 Tm (0)Tj 140 0 0 140 8770 9351 Tm (0)Tj 140 0 0 140 8880 9351 Tm (7,512,997.13)Tj 140 0 0 140 10404 9351 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9088 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9290 m 3223 9290 l S 3223 9088 2113 202 re f 3223 9290 m 5336 9290 l S 5336 9088 969 202 re f 5336 9290 m 6305 9290 l S 0.00 0.00 0.00 RG 10.00 w 5336 9290 m 5336 9088 l S 6305 9088 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 9290 m 7101 9290 l S 0.00 0.00 0.00 RG 6305 9290 m 6305 9088 l S 7101 9088 969 202 re f 1.00 1.00 1.00 RG 7101 9290 m 8070 9290 l S 0.00 0.00 0.00 RG 10.00 w 7101 9290 m 7101 9088 l S 8070 9088 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 9290 m 8866 9290 l S 0.00 0.00 0.00 RG 8070 9290 m 8070 9088 l S 8866 9088 971 202 re f 1.00 1.00 1.00 RG 8866 9290 m 9837 9290 l S 0.00 0.00 0.00 RG 10.00 w 8866 9290 m 8866 9088 l S 9837 9088 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 9290 m 10633 9290 l S 0.00 0.00 0.00 RG 9837 9290 m 9837 9088 l S 10.00 w 10633 9290 m 10633 9088 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 9149 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 9149 Tm (6,395,856)Tj 140 0 0 140 7005 9149 Tm (0)Tj 140 0 0 140 7923 9149 Tm (0)Tj 140 0 0 140 8770 9149 Tm (0)Tj 140 0 0 140 8880 9149 Tm (7,512,997.13)Tj 140 0 0 140 10404 9149 Tm (.00)Tj ET 2.00 w 675 9088 m 3223 9088 l S 675 9088 m 675 8886 l S 3223 9088 m 5336 9088 l S 3223 9088 m 3223 8886 l S 5336 9088 m 6305 9088 l S 10.00 w 5336 9088 m 5336 8886 l S 2.00 w 6305 9088 m 7101 9088 l S 6305 9088 m 6305 8886 l S 7101 9088 m 8070 9088 l S 10.00 w 7101 9088 m 7101 8886 l S 2.00 w 8070 9088 m 8866 9088 l S 8070 9088 m 8070 8886 l S 8866 9088 m 9837 9088 l S 10.00 w 8866 9088 m 8866 8886 l S 2.00 w 9837 9088 m 10633 9088 l S 9837 9088 m 9837 8886 l S 10.00 w 10633 9088 m 10633 8886 l S BT 140 0 0 140 689 8947 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8947 Tm (Instruction and General)Tj 140 0 0 140 5551 8947 Tm (20,865,768)Tj 140 0 0 140 6596 8947 Tm (742,610)Tj 140 0 0 140 7316 8947 Tm (15,302,937)Tj 140 0 0 140 8779 8947 Tm (0)Tj 140 0 0 140 8958 8947 Tm (9,079,228.39)Tj 140 0 0 140 10421 8947 Tm (.00)Tj ET 2.00 w 675 8886 m 675 8684 l S 3223 8886 m 5336 8886 l S 3223 8886 m 3223 8684 l S 5336 8886 m 6305 8886 l S 10.00 w 5336 8886 m 5336 8684 l S 2.00 w 6305 8886 m 7101 8886 l S 6305 8886 m 6305 8684 l S 7101 8886 m 8070 8886 l S 10.00 w 7101 8886 m 7101 8684 l S 2.00 w 8070 8886 m 8866 8886 l S 8070 8886 m 8070 8684 l S 8866 8886 m 9837 8886 l S 10.00 w 8866 8886 m 8866 8684 l S 2.00 w 9837 8886 m 10633 8886 l S 9837 8886 m 9837 8684 l S 10.00 w 10633 8886 m 10633 8684 l S BT 140 0 0 140 3237 8745 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8745 Tm (143,544)Tj 140 0 0 140 6743 8745 Tm (2,800)Tj 140 0 0 140 7587 8745 Tm (79,120)Tj 140 0 0 140 8779 8745 Tm (0)Tj 140 0 0 140 9083 8745 Tm (141,688.81)Tj 140 0 0 140 10421 8745 Tm (.00)Tj ET 2.00 w 675 8684 m 675 8482 l S 3223 8684 m 5336 8684 l S 3223 8684 m 3223 8482 l S 5336 8684 m 6305 8684 l S 10.00 w 5336 8684 m 5336 8482 l S 2.00 w 6305 8684 m 7101 8684 l S 6305 8684 m 6305 8482 l S 7101 8684 m 8070 8684 l S 10.00 w 7101 8684 m 7101 8482 l S 2.00 w 8070 8684 m 8866 8684 l S 8070 8684 m 8070 8482 l S 8866 8684 m 9837 8684 l S 10.00 w 8866 8684 m 8866 8482 l S 2.00 w 9837 8684 m 10633 8684 l S 9837 8684 m 9837 8482 l S 10.00 w 10633 8684 m 10633 8482 l S BT 140 0 0 140 3237 8543 Tm (Research Ex 16)Tj 140 0 0 140 6167 8543 Tm (0)Tj 140 0 0 140 7014 8543 Tm (0)Tj 140 0 0 140 7932 8543 Tm (0)Tj 140 0 0 140 8779 8543 Tm (0)Tj 140 0 0 140 9574 8543 Tm (.00)Tj 140 0 0 140 10421 8543 Tm (.00)Tj ET 2.00 w 675 8482 m 675 8280 l S 3223 8482 m 5336 8482 l S 3223 8482 m 3223 8280 l S 5336 8482 m 6305 8482 l S 10.00 w 5336 8482 m 5336 8280 l S 2.00 w 6305 8482 m 7101 8482 l S 6305 8482 m 6305 8280 l S 7101 8482 m 8070 8482 l S 10.00 w 7101 8482 m 7101 8280 l S 2.00 w 8070 8482 m 8866 8482 l S 8070 8482 m 8070 8280 l S 8866 8482 m 9837 8482 l S 10.00 w 8866 8482 m 8866 8280 l S 2.00 w 9837 8482 m 10633 8482 l S 9837 8482 m 9837 8280 l S 10.00 w 10633 8482 m 10633 8280 l S BT 140 0 0 140 3237 8341 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 8341 Tm (331,218)Tj 140 0 0 140 6471 8341 Tm (1,008,620)Tj 140 0 0 140 7587 8341 Tm (12,773)Tj 140 0 0 140 8779 8341 Tm (0)Tj 140 0 0 140 9083 8341 Tm (329,688.04)Tj 140 0 0 140 10421 8341 Tm (.00)Tj ET 2.00 w 675 8280 m 675 8078 l S 3223 8280 m 5336 8280 l S 3223 8280 m 3223 8078 l S 5336 8280 m 6305 8280 l S 10.00 w 5336 8280 m 5336 8078 l S 2.00 w 6305 8280 m 7101 8280 l S 6305 8280 m 6305 8078 l S 7101 8280 m 8070 8280 l S 10.00 w 7101 8280 m 7101 8078 l S 2.00 w 8070 8280 m 8866 8280 l S 8070 8280 m 8070 8078 l S 8866 8280 m 9837 8280 l S 10.00 w 8866 8280 m 8866 8078 l S 2.00 w 9837 8280 m 10633 8280 l S 9837 8280 m 9837 8078 l S 10.00 w 10633 8280 m 10633 8078 l S BT 140 0 0 140 3237 8139 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 8139 Tm (3,640)Tj 140 0 0 140 7014 8139 Tm (0)Tj 140 0 0 140 7932 8139 Tm (0)Tj 140 0 0 140 8779 8139 Tm (0)Tj 140 0 0 140 9178 8139 Tm (\(2,011.50)Tj 140 0 0 140 9772 8139 Tm (\))Tj 140 0 0 140 10421 8139 Tm (.00)Tj ET 2.00 w 675 8078 m 675 7876 l S 3223 8078 m 5336 8078 l S 3223 8078 m 3223 7876 l S 5336 8078 m 6305 8078 l S 10.00 w 5336 8078 m 5336 7876 l S 2.00 w 6305 8078 m 7101 8078 l S 6305 8078 m 6305 7876 l S 7101 8078 m 8070 8078 l S 10.00 w 7101 8078 m 7101 7876 l S 2.00 w 8070 8078 m 8866 8078 l S 8070 8078 m 8070 7876 l S 8866 8078 m 9837 8078 l S 10.00 w 8866 8078 m 8866 7876 l S 2.00 w 9837 8078 m 10633 8078 l S 9837 8078 m 9837 7876 l S 10.00 w 10633 8078 m 10633 7876 l S BT 140 0 0 140 3237 7937 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7937 Tm (276,587)Tj 140 0 0 140 7014 7937 Tm (0)Tj 140 0 0 140 7932 7937 Tm (0)Tj 140 0 0 140 8779 7937 Tm (0)Tj 140 0 0 140 9083 7937 Tm (237,144.34)Tj 140 0 0 140 10421 7937 Tm (.00)Tj ET 2.00 w 675 7876 m 675 7674 l S 3223 7876 m 5336 7876 l S 3223 7876 m 3223 7674 l S 5336 7876 m 6305 7876 l S 10.00 w 5336 7876 m 5336 7674 l S 2.00 w 6305 7876 m 7101 7876 l S 6305 7876 m 6305 7674 l S 7101 7876 m 8070 7876 l S 10.00 w 7101 7876 m 7101 7674 l S 2.00 w 8070 7876 m 8866 7876 l S 8070 7876 m 8070 7674 l S 8866 7876 m 9837 7876 l S 10.00 w 8866 7876 m 8866 7674 l S 2.00 w 9837 7876 m 10633 7876 l S 9837 7876 m 9837 7674 l S 10.00 w 10633 7876 m 10633 7674 l S BT 140 0 0 140 3237 7735 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 7735 Tm (1,400,232)Tj 140 0 0 140 7014 7735 Tm (0)Tj 140 0 0 140 7389 7735 Tm (1,230,303)Tj 140 0 0 140 8779 7735 Tm (0)Tj 140 0 0 140 9156 7735 Tm (87,159.63)Tj 140 0 0 140 10421 7735 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7472 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7674 m 3223 7674 l S 3223 7472 2113 202 re f 3223 7674 m 5336 7674 l S 5336 7472 969 202 re f 5336 7674 m 6305 7674 l S 0.00 0.00 0.00 RG 10.00 w 5336 7674 m 5336 7472 l S 6305 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7674 m 7101 7674 l S 0.00 0.00 0.00 RG 6305 7674 m 6305 7472 l S 7101 7472 969 202 re f 1.00 1.00 1.00 RG 7101 7674 m 8070 7674 l S 0.00 0.00 0.00 RG 10.00 w 7101 7674 m 7101 7472 l S 8070 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7674 m 8866 7674 l S 0.00 0.00 0.00 RG 8070 7674 m 8070 7472 l S 8866 7472 971 202 re f 1.00 1.00 1.00 RG 8866 7674 m 9837 7674 l S 0.00 0.00 0.00 RG 10.00 w 8866 7674 m 8866 7472 l S 9837 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 7674 m 10633 7674 l S 0.00 0.00 0.00 RG 9837 7674 m 9837 7472 l S 10.00 w 10633 7674 m 10633 7472 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7533 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 7533 Tm (23,020,989)Tj 140 0 0 140 6410 7533 Tm (1,754,030)Tj 140 0 0 140 7246 7533 Tm (16,625,133)Tj 140 0 0 140 8770 7533 Tm (0)Tj 140 0 0 140 8880 7533 Tm (9,872,897.71)Tj 140 0 0 140 10404 7533 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7270 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7472 m 3223 7472 l S 3223 7270 2113 202 re f 3223 7472 m 5336 7472 l S 5336 7270 969 202 re f 5336 7472 m 6305 7472 l S 0.00 0.00 0.00 RG 10.00 w 5336 7472 m 5336 7270 l S 6305 7270 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7472 m 7101 7472 l S 0.00 0.00 0.00 RG 6305 7472 m 6305 7270 l S 7101 7270 969 202 re f 1.00 1.00 1.00 RG 7101 7472 m 8070 7472 l S 0.00 0.00 0.00 RG 10.00 w 7101 7472 m 7101 7270 l S 8070 7270 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7472 m 8866 7472 l S 0.00 0.00 0.00 RG 8070 7472 m 8070 7270 l S 8866 7270 971 202 re f 1.00 1.00 1.00 RG 8866 7472 m 9837 7472 l S 0.00 0.00 0.00 RG 10.00 w 8866 7472 m 8866 7270 l S 9837 7270 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 7472 m 10633 7472 l S 0.00 0.00 0.00 RG 9837 7472 m 9837 7270 l S 10.00 w 10633 7472 m 10633 7270 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7331 Tm (TOTAL Total Available)Tj 140 0 0 140 5481 7331 Tm (23,020,989)Tj 140 0 0 140 6410 7331 Tm (1,754,030)Tj 140 0 0 140 7246 7331 Tm (16,625,133)Tj 140 0 0 140 8770 7331 Tm (0)Tj 140 0 0 140 8880 7331 Tm (9,872,897.71)Tj 140 0 0 140 10404 7331 Tm (.00)Tj ET 1.00 1.00 1.00 rg 675 1788 9958 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (08/20/2019 )Tj ET Q endstream endobj 7 0 obj 23822 endobj 8 0 obj << /Length 9 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9958 322 re f 675 13992 9958 322 re f 675 13770 9958 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 689 13831 Tm (Exhibit 1 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13548 9958 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 689 13609 Tm (Summary of Current and Plant Funds)Tj ET 1.00 1.00 1.00 rg 675 13226 9958 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5894 13307 Tm (Original )Tj 160 0 0 160 7654 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12985 Tm (Budget 2020)Tj 160 0 0 160 7508 12985 Tm (Budget 2020)Tj 160 0 0 160 9260 12985 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12582 9958 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9332 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 2548 222 re f 3223 12118 2113 222 re f 5336 12118 969 222 re f 6305 12118 796 222 re f 7101 12118 969 222 re f 8070 12118 796 222 re f 8866 12118 971 222 re f 9837 12118 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 12179 Tm (Unrestricted)Tj 160 0 0 160 6319 12179 Tm (Restricted)Tj 160 0 0 160 7115 12179 Tm (Unrestricted)Tj 160 0 0 160 8084 12179 Tm (Restricted)Tj 160 0 0 160 8881 12179 Tm (Unrestricted)Tj 160 0 0 160 9851 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 3223 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11916 l S 1.00 1.00 1.00 RG 3223 12118 m 5336 12118 l S 0.00 0.00 0.00 RG 3223 12118 m 3223 11916 l S 1.00 1.00 1.00 RG 5336 12118 m 6305 12118 l S 0.00 0.00 0.00 RG 10.00 w 5336 12118 m 5336 11916 l S 1.00 1.00 1.00 RG 2.00 w 6305 12118 m 7101 12118 l S 0.00 0.00 0.00 RG 6305 12118 m 6305 11916 l S 1.00 1.00 1.00 RG 7101 12118 m 8070 12118 l S 0.00 0.00 0.00 RG 10.00 w 7101 12118 m 7101 11916 l S 1.00 1.00 1.00 RG 2.00 w 8070 12118 m 8866 12118 l S 0.00 0.00 0.00 RG 8070 12118 m 8070 11916 l S 1.00 1.00 1.00 RG 8866 12118 m 9837 12118 l S 0.00 0.00 0.00 RG 10.00 w 8866 12118 m 8866 11916 l S 1.00 1.00 1.00 RG 2.00 w 9837 12118 m 10633 12118 l S 0.00 0.00 0.00 RG 9837 12118 m 9837 11916 l S 10.00 w 10633 12118 m 10633 11916 l S BT /F2 1 Tf 140 0 0 140 689 11977 Tm (Expenditures)Tj /F3 1 Tf 140 0 0 140 3237 11977 Tm (Instruction and General)Tj 140 0 0 140 5551 11977 Tm (14,679,602)Tj 140 0 0 140 6596 11977 Tm (742,610)Tj 140 0 0 140 7316 11977 Tm (14,679,602)Tj 140 0 0 140 8779 11977 Tm (0)Tj 140 0 0 140 9083 11977 Tm (668,815.74)Tj 140 0 0 140 10421 11977 Tm (.00)Tj ET 2.00 w 675 11916 m 675 11714 l S 3223 11916 m 5336 11916 l S 3223 11916 m 3223 11714 l S 5336 11916 m 6305 11916 l S 10.00 w 5336 11916 m 5336 11714 l S 2.00 w 6305 11916 m 7101 11916 l S 6305 11916 m 6305 11714 l S 7101 11916 m 8070 11916 l S 10.00 w 7101 11916 m 7101 11714 l S 2.00 w 8070 11916 m 8866 11916 l S 8070 11916 m 8070 11714 l S 8866 11916 m 9837 11916 l S 10.00 w 8866 11916 m 8866 11714 l S 2.00 w 9837 11916 m 10633 11916 l S 9837 11916 m 9837 11714 l S 10.00 w 10633 11916 m 10633 11714 l S BT 140 0 0 140 3237 11775 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 11775 Tm (79,120)Tj 140 0 0 140 6743 11775 Tm (2,800)Tj 140 0 0 140 7587 11775 Tm (79,120)Tj 140 0 0 140 8779 11775 Tm (0)Tj 140 0 0 140 9574 11775 Tm (.00)Tj 140 0 0 140 10421 11775 Tm (.00)Tj ET 2.00 w 675 11714 m 675 11512 l S 3223 11714 m 5336 11714 l S 3223 11714 m 3223 11512 l S 5336 11714 m 6305 11714 l S 10.00 w 5336 11714 m 5336 11512 l S 2.00 w 6305 11714 m 7101 11714 l S 6305 11714 m 6305 11512 l S 7101 11714 m 8070 11714 l S 10.00 w 7101 11714 m 7101 11512 l S 2.00 w 8070 11714 m 8866 11714 l S 8070 11714 m 8070 11512 l S 8866 11714 m 9837 11714 l S 10.00 w 8866 11714 m 8866 11512 l S 2.00 w 9837 11714 m 10633 11714 l S 9837 11714 m 9837 11512 l S 10.00 w 10633 11714 m 10633 11512 l S BT 140 0 0 140 3237 11573 Tm (Research Ex 16)Tj 140 0 0 140 6167 11573 Tm (0)Tj 140 0 0 140 7014 11573 Tm (0)Tj 140 0 0 140 7932 11573 Tm (0)Tj 140 0 0 140 8779 11573 Tm (0)Tj 140 0 0 140 9574 11573 Tm (.00)Tj 140 0 0 140 10421 11573 Tm (.00)Tj ET 2.00 w 675 11512 m 675 11310 l S 3223 11512 m 5336 11512 l S 3223 11512 m 3223 11310 l S 5336 11512 m 6305 11512 l S 10.00 w 5336 11512 m 5336 11310 l S 2.00 w 6305 11512 m 7101 11512 l S 6305 11512 m 6305 11310 l S 7101 11512 m 8070 11512 l S 10.00 w 7101 11512 m 7101 11310 l S 2.00 w 8070 11512 m 8866 11512 l S 8070 11512 m 8070 11310 l S 8866 11512 m 9837 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9837 11512 m 10633 11512 l S 9837 11512 m 9837 11310 l S 10.00 w 10633 11512 m 10633 11310 l S BT 140 0 0 140 3237 11371 Tm (Public Service Ex 17)Tj 140 0 0 140 5822 11371 Tm (12,773)Tj 140 0 0 140 6471 11371 Tm (1,008,620)Tj 140 0 0 140 7587 11371 Tm (12,773)Tj 140 0 0 140 8779 11371 Tm (0)Tj 140 0 0 140 9230 11371 Tm (2,526.64)Tj 140 0 0 140 10421 11371 Tm (.00)Tj ET 2.00 w 675 11310 m 675 11108 l S 3223 11310 m 5336 11310 l S 3223 11310 m 3223 11108 l S 5336 11310 m 6305 11310 l S 10.00 w 5336 11310 m 5336 11108 l S 2.00 w 6305 11310 m 7101 11310 l S 6305 11310 m 6305 11108 l S 7101 11310 m 8070 11310 l S 10.00 w 7101 11310 m 7101 11108 l S 2.00 w 8070 11310 m 8866 11310 l S 8070 11310 m 8070 11108 l S 8866 11310 m 9837 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9837 11310 m 10633 11310 l S 9837 11310 m 9837 11108 l S 10.00 w 10633 11310 m 10633 11108 l S BT 140 0 0 140 3237 11169 Tm (Internal Services Ex 18)Tj 140 0 0 140 6167 11169 Tm (0)Tj 140 0 0 140 7014 11169 Tm (0)Tj 140 0 0 140 7932 11169 Tm (0)Tj 140 0 0 140 8779 11169 Tm (0)Tj 140 0 0 140 9354 11169 Tm (858.60)Tj 140 0 0 140 10421 11169 Tm (.00)Tj ET 2.00 w 675 11108 m 675 10906 l S 3223 11108 m 5336 11108 l S 3223 11108 m 3223 10906 l S 5336 11108 m 6305 11108 l S 10.00 w 5336 11108 m 5336 10906 l S 2.00 w 6305 11108 m 7101 11108 l S 6305 11108 m 6305 10906 l S 7101 11108 m 8070 11108 l S 10.00 w 7101 11108 m 7101 10906 l S 2.00 w 8070 11108 m 8866 11108 l S 8070 11108 m 8070 10906 l S 8866 11108 m 9837 11108 l S 10.00 w 8866 11108 m 8866 10906 l S 2.00 w 9837 11108 m 10633 11108 l S 9837 11108 m 9837 10906 l S 10.00 w 10633 11108 m 10633 10906 l S BT 140 0 0 140 3237 10967 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 10967 Tm (100,000)Tj 140 0 0 140 7014 10967 Tm (0)Tj 140 0 0 140 7514 10967 Tm (100,000)Tj 140 0 0 140 8779 10967 Tm (0)Tj 140 0 0 140 9574 10967 Tm (.00)Tj 140 0 0 140 10421 10967 Tm (.00)Tj ET 2.00 w 675 10906 m 675 10704 l S 3223 10906 m 5336 10906 l S 3223 10906 m 3223 10704 l S 5336 10906 m 6305 10906 l S 10.00 w 5336 10906 m 5336 10704 l S 2.00 w 6305 10906 m 7101 10906 l S 6305 10906 m 6305 10704 l S 7101 10906 m 8070 10906 l S 10.00 w 7101 10906 m 7101 10704 l S 2.00 w 8070 10906 m 8866 10906 l S 8070 10906 m 8070 10704 l S 8866 10906 m 9837 10906 l S 10.00 w 8866 10906 m 8866 10704 l S 2.00 w 9837 10906 m 10633 10906 l S 9837 10906 m 9837 10704 l S 10.00 w 10633 10906 m 10633 10704 l S BT 140 0 0 140 3237 10765 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10765 Tm (1,190,303)Tj 140 0 0 140 7014 10765 Tm (0)Tj 140 0 0 140 7389 10765 Tm (1,190,303)Tj 140 0 0 140 8779 10765 Tm (0)Tj 140 0 0 140 9083 10765 Tm (232,303.83)Tj 140 0 0 140 10421 10765 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10502 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10704 m 3223 10704 l S 3223 10502 2113 202 re f 3223 10704 m 5336 10704 l S 5336 10502 969 202 re f 5336 10704 m 6305 10704 l S 0.00 0.00 0.00 RG 10.00 w 5336 10704 m 5336 10502 l S 6305 10502 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10704 m 7101 10704 l S 0.00 0.00 0.00 RG 6305 10704 m 6305 10502 l S 7101 10502 969 202 re f 1.00 1.00 1.00 RG 7101 10704 m 8070 10704 l S 0.00 0.00 0.00 RG 10.00 w 7101 10704 m 7101 10502 l S 8070 10502 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10704 m 8866 10704 l S 0.00 0.00 0.00 RG 8070 10704 m 8070 10502 l S 8866 10502 971 202 re f 1.00 1.00 1.00 RG 8866 10704 m 9837 10704 l S 0.00 0.00 0.00 RG 10.00 w 8866 10704 m 8866 10502 l S 9837 10502 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10704 m 10633 10704 l S 0.00 0.00 0.00 RG 9837 10704 m 9837 10502 l S 10.00 w 10633 10704 m 10633 10502 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10563 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10563 Tm (16,061,798)Tj 140 0 0 140 6410 10563 Tm (1,754,030)Tj 140 0 0 140 7246 10563 Tm (16,061,798)Tj 140 0 0 140 8770 10563 Tm (0)Tj 140 0 0 140 9013 10563 Tm (904,504.81)Tj 140 0 0 140 10404 10563 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10300 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10502 m 3223 10502 l S 3223 10300 2113 202 re f 3223 10502 m 5336 10502 l S 5336 10300 969 202 re f 5336 10502 m 6305 10502 l S 0.00 0.00 0.00 RG 10.00 w 5336 10502 m 5336 10300 l S 6305 10300 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10502 m 7101 10502 l S 0.00 0.00 0.00 RG 6305 10502 m 6305 10300 l S 7101 10300 969 202 re f 1.00 1.00 1.00 RG 7101 10502 m 8070 10502 l S 0.00 0.00 0.00 RG 10.00 w 7101 10502 m 7101 10300 l S 8070 10300 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10502 m 8866 10502 l S 0.00 0.00 0.00 RG 8070 10502 m 8070 10300 l S 8866 10300 971 202 re f 1.00 1.00 1.00 RG 8866 10502 m 9837 10502 l S 0.00 0.00 0.00 RG 10.00 w 8866 10502 m 8866 10300 l S 9837 10300 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 10502 m 10633 10502 l S 0.00 0.00 0.00 RG 9837 10502 m 9837 10300 l S 10.00 w 10633 10502 m 10633 10300 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10361 Tm (TOTAL Expenditures)Tj 140 0 0 140 5481 10361 Tm (16,061,798)Tj 140 0 0 140 6410 10361 Tm (1,754,030)Tj 140 0 0 140 7246 10361 Tm (16,061,798)Tj 140 0 0 140 8770 10361 Tm (0)Tj 140 0 0 140 9013 10361 Tm (904,504.81)Tj 140 0 0 140 10404 10361 Tm (.00)Tj ET 2.00 w 675 10300 m 3223 10300 l S 675 10300 m 675 10098 l S 3223 10300 m 5336 10300 l S 3223 10300 m 3223 10098 l S 5336 10300 m 6305 10300 l S 10.00 w 5336 10300 m 5336 10098 l S 2.00 w 6305 10300 m 7101 10300 l S 6305 10300 m 6305 10098 l S 7101 10300 m 8070 10300 l S 10.00 w 7101 10300 m 7101 10098 l S 2.00 w 8070 10300 m 8866 10300 l S 8070 10300 m 8070 10098 l S 8866 10300 m 9837 10300 l S 10.00 w 8866 10300 m 8866 10098 l S 2.00 w 9837 10300 m 10633 10300 l S 9837 10300 m 9837 10098 l S 10.00 w 10633 10300 m 10633 10098 l S BT 140 0 0 140 689 10159 Tm (Transfers)Tj /F3 1 Tf 140 0 0 140 3237 10159 Tm (Instruction and General)Tj 140 0 0 140 5698 10159 Tm (\(623,335)Tj 140 0 0 140 6240 10159 Tm (\))Tj 140 0 0 140 7014 10159 Tm 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675 9694 l S 3223 9896 m 5336 9896 l S 3223 9896 m 3223 9694 l S 5336 9896 m 6305 9896 l S 10.00 w 5336 9896 m 5336 9694 l S 2.00 w 6305 9896 m 7101 9896 l S 6305 9896 m 6305 9694 l S 7101 9896 m 8070 9896 l S 10.00 w 7101 9896 m 7101 9694 l S 2.00 w 8070 9896 m 8866 9896 l S 8070 9896 m 8070 9694 l S 8866 9896 m 9837 9896 l S 10.00 w 8866 9896 m 8866 9694 l S 2.00 w 9837 9896 m 10633 9896 l S 9837 9896 m 9837 9694 l S 10.00 w 10633 9896 m 10633 9694 l S BT 140 0 0 140 3237 9755 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9755 Tm (\(40,000)Tj 140 0 0 140 6240 9755 Tm (\))Tj 140 0 0 140 7014 9755 Tm (0)Tj 140 0 0 140 7536 9755 Tm (\(40,000)Tj 140 0 0 140 8005 9755 Tm (\))Tj 140 0 0 140 8779 9755 Tm (0)Tj 140 0 0 140 9574 9755 Tm (.00)Tj 140 0 0 140 10421 9755 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9492 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9694 m 3223 9694 l S 3223 9492 2113 202 re f 3223 9694 m 5336 9694 l S 5336 9492 969 202 re f 5336 9694 m 6305 9694 l S 0.00 0.00 0.00 RG 10.00 w 5336 9694 m 5336 9492 l S 6305 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 9694 m 7101 9694 l S 0.00 0.00 0.00 RG 6305 9694 m 6305 9492 l S 7101 9492 969 202 re f 1.00 1.00 1.00 RG 7101 9694 m 8070 9694 l S 0.00 0.00 0.00 RG 10.00 w 7101 9694 m 7101 9492 l S 8070 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 9694 m 8866 9694 l S 0.00 0.00 0.00 RG 8070 9694 m 8070 9492 l S 8866 9492 971 202 re f 1.00 1.00 1.00 RG 8866 9694 m 9837 9694 l S 0.00 0.00 0.00 RG 10.00 w 8866 9694 m 8866 9492 l S 9837 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 9694 m 10633 9694 l S 0.00 0.00 0.00 RG 9837 9694 m 9837 9492 l S 10.00 w 10633 9694 m 10633 9492 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9553 Tm (Subtotal Current Funds)Tj 140 0 0 140 5645 9553 Tm (\(563,335)Tj 140 0 0 140 6240 9553 Tm (\))Tj 140 0 0 140 7005 9553 Tm (0)Tj 140 0 0 140 7410 9553 Tm (\(563,335)Tj 140 0 0 140 8005 9553 Tm (\))Tj 140 0 0 140 8770 9553 Tm (0)Tj 140 0 0 140 8962 9553 Tm (\(563,335.00)Tj 140 0 0 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8886 l S 10.00 w 5336 8886 m 5336 8684 l S 2.00 w 6305 8886 m 7101 8886 l S 6305 8886 m 6305 8684 l S 7101 8886 m 8070 8886 l S 10.00 w 7101 8886 m 7101 8684 l S 2.00 w 8070 8886 m 8866 8886 l S 8070 8886 m 8070 8684 l S 8866 8886 m 9837 8886 l S 10.00 w 8866 8886 m 8866 8684 l S 2.00 w 9837 8886 m 10633 8886 l S 9837 8886 m 9837 8684 l S 10.00 w 10633 8886 m 10633 8684 l S BT 140 0 0 140 3237 8745 Tm (Research Ex 16)Tj 140 0 0 140 6167 8745 Tm (0)Tj 140 0 0 140 7014 8745 Tm (0)Tj 140 0 0 140 7932 8745 Tm (0)Tj 140 0 0 140 8779 8745 Tm (0)Tj 140 0 0 140 9574 8745 Tm (.00)Tj 140 0 0 140 10421 8745 Tm (.00)Tj ET 2.00 w 675 8684 m 675 8482 l S 3223 8684 m 5336 8684 l S 3223 8684 m 3223 8482 l S 5336 8684 m 6305 8684 l S 10.00 w 5336 8684 m 5336 8482 l S 2.00 w 6305 8684 m 7101 8684 l S 6305 8684 m 6305 8482 l S 7101 8684 m 8070 8684 l S 10.00 w 7101 8684 m 7101 8482 l S 2.00 w 8070 8684 m 8866 8684 l S 8070 8684 m 8070 8482 l S 8866 8684 m 9837 8684 l S 10.00 w 8866 8684 m 8866 8482 l S 2.00 w 9837 8684 m 10633 8684 l S 9837 8684 m 9837 8482 l S 10.00 w 10633 8684 m 10633 8482 l S BT 140 0 0 140 3237 8543 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 8543 Tm (318,445)Tj 140 0 0 140 7014 8543 Tm (0)Tj 140 0 0 140 7932 8543 Tm (0)Tj 140 0 0 140 8779 8543 Tm (0)Tj 140 0 0 140 9083 8543 Tm (327,161.40)Tj 140 0 0 140 10421 8543 Tm (.00)Tj ET 2.00 w 675 8482 m 675 8280 l S 3223 8482 m 5336 8482 l S 3223 8482 m 3223 8280 l S 5336 8482 m 6305 8482 l S 10.00 w 5336 8482 m 5336 8280 l S 2.00 w 6305 8482 m 7101 8482 l S 6305 8482 m 6305 8280 l S 7101 8482 m 8070 8482 l S 10.00 w 7101 8482 m 7101 8280 l S 2.00 w 8070 8482 m 8866 8482 l S 8070 8482 m 8070 8280 l S 8866 8482 m 9837 8482 l S 10.00 w 8866 8482 m 8866 8280 l S 2.00 w 9837 8482 m 10633 8482 l S 9837 8482 m 9837 8280 l S 10.00 w 10633 8482 m 10633 8280 l S BT 140 0 0 140 3237 8341 Tm (Internal Services Ex 18)Tj 140 0 0 140 5896 8341 Tm (3,640)Tj 140 0 0 140 7014 8341 Tm (0)Tj 140 0 0 140 7932 8341 Tm (0)Tj 140 0 0 140 8779 8341 Tm (0)Tj 140 0 0 140 9178 8341 Tm (\(2,870.10)Tj 140 0 0 140 9772 8341 Tm (\))Tj 140 0 0 140 10421 8341 Tm (.00)Tj ET 2.00 w 675 8280 m 675 8078 l S 3223 8280 m 5336 8280 l S 3223 8280 m 3223 8078 l S 5336 8280 m 6305 8280 l S 10.00 w 5336 8280 m 5336 8078 l S 2.00 w 6305 8280 m 7101 8280 l S 6305 8280 m 6305 8078 l S 7101 8280 m 8070 8280 l S 10.00 w 7101 8280 m 7101 8078 l S 2.00 w 8070 8280 m 8866 8280 l S 8070 8280 m 8070 8078 l S 8866 8280 m 9837 8280 l S 10.00 w 8866 8280 m 8866 8078 l S 2.00 w 9837 8280 m 10633 8280 l S 9837 8280 m 9837 8078 l S 10.00 w 10633 8280 m 10633 8078 l S BT 140 0 0 140 3237 8139 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 8139 Tm (276,587)Tj 140 0 0 140 7014 8139 Tm (0)Tj 140 0 0 140 7932 8139 Tm (0)Tj 140 0 0 140 8779 8139 Tm (0)Tj 140 0 0 140 9083 8139 Tm (237,144.34)Tj 140 0 0 140 10421 8139 Tm (.00)Tj ET 2.00 w 675 8078 m 675 7876 l S 3223 8078 m 5336 8078 l S 3223 8078 m 3223 7876 l S 5336 8078 m 6305 8078 l S 10.00 w 5336 8078 m 5336 7876 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7101 7674 969 202 re f 1.00 1.00 1.00 RG 7101 7876 m 8070 7876 l S 0.00 0.00 0.00 RG 10.00 w 7101 7876 m 7101 7674 l S 8070 7674 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7876 m 8866 7876 l S 0.00 0.00 0.00 RG 8070 7876 m 8070 7674 l S 8866 7674 971 202 re f 1.00 1.00 1.00 RG 8866 7876 m 9837 7876 l S 0.00 0.00 0.00 RG 10.00 w 8866 7876 m 8866 7674 l S 9837 7674 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 7876 m 10633 7876 l S 0.00 0.00 0.00 RG 9837 7876 m 9837 7674 l S 10.00 w 10633 7876 m 10633 7674 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7735 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 7735 Tm (6,395,856)Tj 140 0 0 140 7005 7735 Tm (0)Tj 140 0 0 140 7923 7735 Tm (0)Tj 140 0 0 140 8770 7735 Tm (0)Tj 140 0 0 140 8880 7735 Tm (8,405,057.90)Tj 140 0 0 140 10404 7735 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7472 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7674 m 3223 7674 l S 3223 7472 2113 202 re f 3223 7674 m 5336 7674 l S 5336 7472 969 202 re f 5336 7674 m 6305 7674 l S 0.00 0.00 0.00 RG 10.00 w 5336 7674 m 5336 7472 l S 6305 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7674 m 7101 7674 l S 0.00 0.00 0.00 RG 6305 7674 m 6305 7472 l S 7101 7472 969 202 re f 1.00 1.00 1.00 RG 7101 7674 m 8070 7674 l S 0.00 0.00 0.00 RG 10.00 w 7101 7674 m 7101 7472 l S 8070 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7674 m 8866 7674 l S 0.00 0.00 0.00 RG 8070 7674 m 8070 7472 l S 8866 7472 971 202 re f 1.00 1.00 1.00 RG 8866 7674 m 9837 7674 l S 0.00 0.00 0.00 RG 10.00 w 8866 7674 m 8866 7472 l S 9837 7472 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9837 7674 m 10633 7674 l S 0.00 0.00 0.00 RG 9837 7674 m 9837 7472 l S 10.00 w 10633 7674 m 10633 7472 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7533 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 7533 Tm (6,395,856)Tj 140 0 0 140 7005 7533 Tm (0)Tj 140 0 0 140 7923 7533 Tm (0)Tj 140 0 0 140 8770 7533 Tm (0)Tj 140 0 0 140 8880 7533 Tm (8,405,057.90)Tj 140 0 0 140 10404 7533 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7270 2548 202 re f 2.00 w 675 7472 m 3223 7472 l S 675 7472 m 675 7270 l S 3223 7270 2113 202 re f 3223 7472 m 5336 7472 l S 3223 7472 m 3223 7270 l S 5336 7270 969 202 re f 5336 7472 m 6305 7472 l S 10.00 w 5336 7472 m 5336 7270 l S 6305 7270 796 202 re f 2.00 w 6305 7472 m 7101 7472 l S 6305 7472 m 6305 7270 l S 7101 7270 969 202 re f 7101 7472 m 8070 7472 l S 10.00 w 7101 7472 m 7101 7270 l S 8070 7270 796 202 re f 2.00 w 8070 7472 m 8866 7472 l S 8070 7472 m 8070 7270 l S 8866 7270 971 202 re f 8866 7472 m 9837 7472 l S 10.00 w 8866 7472 m 8866 7270 l S 9837 7270 796 202 re f 2.00 w 9837 7472 m 10633 7472 l S 9837 7472 m 9837 7270 l S 10.00 w 10633 7472 m 10633 7270 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 7331 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 7331 Tm (23,020,989)Tj 140 0 0 140 6410 7331 Tm (1,754,030)Tj 140 0 0 140 7246 7331 Tm (16,625,133)Tj 140 0 0 140 8770 7331 Tm (0)Tj 140 0 0 140 8880 7331 Tm (9,872,897.71)Tj 140 0 0 140 10404 7331 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7068 2548 202 re f 2.00 w 675 7270 m 675 7068 l S 3223 7068 2113 202 re f 3223 7270 m 3223 7068 l S 5336 7068 969 202 re f 10.00 w 5336 7270 m 5336 7068 l S 6305 7068 796 202 re f 2.00 w 6305 7270 m 6305 7068 l S 7101 7068 969 202 re f 10.00 w 7101 7270 m 7101 7068 l S 8070 7068 796 202 re f 2.00 w 8070 7270 m 8070 7068 l S 8866 7068 971 202 re f 10.00 w 8866 7270 m 8866 7068 l S 9837 7068 796 202 re f 2.00 w 9837 7270 m 9837 7068 l S 10.00 w 10633 7270 m 10633 7068 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 7129 Tm (Balances)Tj ET 2.00 w 675 7068 m 3223 7068 l S 3223 7068 m 5336 7068 l S 5336 7068 m 6305 7068 l S 6305 7068 m 7101 7068 l S 7101 7068 m 8070 7068 l S 8070 7068 m 8866 7068 l S 8866 7068 m 9837 7068 l S 9837 7068 m 10633 7068 l S 1.00 1.00 1.00 rg 675 1788 9958 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (08/20/2019 )Tj ET Q endstream endobj 9 0 obj 25192 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 10664 322 re f 675 13992 10664 322 re f 675 13770 10664 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 2 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13548 10664 222 re f BT 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13609 Tm (Summary of Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 10664 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6532 13307 Tm (Original )Tj 160 0 0 160 8320 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10664 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6381 12985 Tm (Budget 2020)Tj 160 0 0 160 8174 12985 Tm (Budget 2020)Tj 160 0 0 160 9953 12985 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12582 10664 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6416 12663 Tm (PERIOD 01 )Tj 160 0 0 160 8209 12663 Tm (PERIOD 01 )Tj 160 0 0 160 10025 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 2274 222 re f 2949 12118 3011 222 re f 5960 12118 983 222 re f 6943 12118 810 222 re f 7753 12118 983 222 re f 8736 12118 810 222 re f 9546 12118 983 222 re f 10529 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5981 12179 Tm (Unrestricted)Tj 160 0 0 160 6964 12179 Tm (Restricted)Tj 160 0 0 160 7774 12179 Tm (Unrestricted)Tj 160 0 0 160 8757 12179 Tm (Restricted)Tj 160 0 0 160 9567 12179 Tm (Unrestricted)Tj 160 0 0 160 10550 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 2949 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 2949 12118 m 5960 12118 l S 0.00 0.00 0.00 RG 2949 12118 m 2949 11896 l S 1.00 1.00 1.00 RG 5960 12118 m 6943 12118 l S 0.00 0.00 0.00 RG 10.00 w 5960 12118 m 5960 11896 l S 1.00 1.00 1.00 RG 2.00 w 6943 12118 m 7753 12118 l S 0.00 0.00 0.00 RG 6943 12118 m 6943 11896 l S 1.00 1.00 1.00 RG 7753 12118 m 8736 12118 l S 0.00 0.00 0.00 RG 10.00 w 7753 12118 m 7753 11896 l S 1.00 1.00 1.00 RG 2.00 w 8736 12118 m 9546 12118 l S 0.00 0.00 0.00 RG 8736 12118 m 8736 11896 l S 1.00 1.00 1.00 RG 9546 12118 m 10529 12118 l S 0.00 0.00 0.00 RG 10.00 w 9546 12118 m 9546 11896 l S 1.00 1.00 1.00 RG 2.00 w 10529 12118 m 11339 12118 l S 0.00 0.00 0.00 RG 10529 12118 m 10529 11896 l S 10.00 w 11339 12118 m 11339 11896 l S BT /F4 1 Tf 160 0 0 160 696 11957 Tm (Revenues)Tj /F3 1 Tf 160 0 0 160 2970 11957 Tm (TUITION AND FEES)Tj 160 0 0 160 6218 11957 Tm (3,173,097)Tj 160 0 0 160 7649 11957 Tm (0)Tj 160 0 0 160 8011 11957 Tm (3,173,097)Tj 160 0 0 160 9442 11957 Tm (0)Tj 160 0 0 160 9804 11957 Tm (1,335,255)Tj 160 0 0 160 11235 11957 Tm (0)Tj ET 2.00 w 675 11896 m 675 11674 l S 2949 11896 m 5960 11896 l S 2949 11896 m 2949 11674 l S 5960 11896 m 6943 11896 l S 10.00 w 5960 11896 m 5960 11674 l S 2.00 w 6943 11896 m 7753 11896 l S 6943 11896 m 6943 11674 l S 7753 11896 m 8736 11896 l S 10.00 w 7753 11896 m 7753 11674 l S 2.00 w 8736 11896 m 9546 11896 l S 8736 11896 m 8736 11674 l S 9546 11896 m 10529 11896 l S 10.00 w 9546 11896 m 9546 11674 l S 2.00 w 10529 11896 m 11339 11896 l S 10529 11896 m 10529 11674 l S 10.00 w 11339 11896 m 11339 11674 l S BT 160 0 0 160 2970 11735 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 6218 11735 Tm (9,336,800)Tj 160 0 0 160 7649 11735 Tm (0)Tj 160 0 0 160 8011 11735 Tm (9,336,800)Tj 160 0 0 160 9442 11735 Tm (0)Tj 160 0 0 160 9947 11735 Tm (941,000)Tj 160 0 0 160 11235 11735 Tm (0)Tj ET 2.00 w 675 11674 m 675 11452 l S 2949 11674 m 5960 11674 l S 2949 11674 m 2949 11452 l S 5960 11674 m 6943 11674 l S 10.00 w 5960 11674 m 5960 11452 l S 2.00 w 6943 11674 m 7753 11674 l S 6943 11674 m 6943 11452 l S 7753 11674 m 8736 11674 l S 10.00 w 7753 11674 m 7753 11452 l S 2.00 w 8736 11674 m 9546 11674 l S 8736 11674 m 8736 11452 l S 9546 11674 m 10529 11674 l S 10.00 w 9546 11674 m 9546 11452 l S 2.00 w 10529 11674 m 11339 11674 l S 10529 11674 m 10529 11452 l S 10.00 w 11339 11674 m 11339 11452 l S BT 160 0 0 160 2970 11513 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 6218 11513 Tm (2,560,000)Tj 160 0 0 160 7649 11513 Tm (0)Tj 160 0 0 160 8011 11513 Tm (2,560,000)Tj 160 0 0 160 9442 11513 Tm (0)Tj 160 0 0 160 10425 11513 Tm (0)Tj 160 0 0 160 11235 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 2949 11452 m 5960 11452 l S 2949 11452 m 2949 11230 l S 5960 11452 m 6943 11452 l S 10.00 w 5960 11452 m 5960 11230 l S 2.00 w 6943 11452 m 7753 11452 l S 6943 11452 m 6943 11230 l S 7753 11452 m 8736 11452 l S 10.00 w 7753 11452 m 7753 11230 l S 2.00 w 8736 11452 m 9546 11452 l S 8736 11452 m 8736 11230 l S 9546 11452 m 10529 11452 l S 10.00 w 9546 11452 m 9546 11230 l S 2.00 w 10529 11452 m 11339 11452 l S 10529 11452 m 10529 11230 l S 10.00 w 11339 11452 m 11339 11230 l S BT 160 0 0 160 2970 11291 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 6839 11291 Tm (0)Tj 160 0 0 160 7171 11291 Tm (409,905)Tj 160 0 0 160 8632 11291 Tm (0)Tj 160 0 0 160 9442 11291 Tm (0)Tj 160 0 0 160 10425 11291 Tm (0)Tj 160 0 0 160 11235 11291 Tm (0)Tj ET 2.00 w 675 11230 m 675 11008 l S 2949 11230 m 5960 11230 l S 2949 11230 m 2949 11008 l S 5960 11230 m 6943 11230 l S 10.00 w 5960 11230 m 5960 11008 l S 2.00 w 6943 11230 m 7753 11230 l S 6943 11230 m 6943 11008 l S 7753 11230 m 8736 11230 l S 10.00 w 7753 11230 m 7753 11008 l S 2.00 w 8736 11230 m 9546 11230 l S 8736 11230 m 8736 11008 l S 9546 11230 m 10529 11230 l S 10.00 w 9546 11230 m 9546 11008 l S 2.00 w 10529 11230 m 11339 11230 l S 10529 11230 m 10529 11008 l S 10.00 w 11339 11230 m 11339 11008 l S BT 160 0 0 160 2970 11069 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 6839 11069 Tm (0)Tj 160 0 0 160 7171 11069 Tm (332,705)Tj 160 0 0 160 8632 11069 Tm (0)Tj 160 0 0 160 9442 11069 Tm (0)Tj 160 0 0 160 10425 11069 Tm (0)Tj 160 0 0 160 11235 11069 Tm (0)Tj ET 2.00 w 675 11008 m 675 10786 l S 2949 11008 m 5960 11008 l S 2949 11008 m 2949 10786 l S 5960 11008 m 6943 11008 l S 10.00 w 5960 11008 m 5960 10786 l S 2.00 w 6943 11008 m 7753 11008 l S 6943 11008 m 6943 10786 l S 7753 11008 m 8736 11008 l S 10.00 w 7753 11008 m 7753 10786 l S 2.00 w 8736 11008 m 9546 11008 l S 8736 11008 m 8736 10786 l S 9546 11008 m 10529 11008 l S 10.00 w 9546 11008 m 9546 10786 l S 2.00 w 10529 11008 m 11339 11008 l S 10529 11008 m 10529 10786 l S 10.00 w 11339 11008 m 11339 10786 l S BT 160 0 0 160 2970 10847 Tm (SALES AND SERVICES)Tj 160 0 0 160 6445 10847 Tm (55,540)Tj 160 0 0 160 7649 10847 Tm (0)Tj 160 0 0 160 8238 10847 Tm (55,540)Tj 160 0 0 160 9442 10847 Tm (0)Tj 160 0 0 160 10257 10847 Tm (267)Tj 160 0 0 160 11235 10847 Tm (0)Tj ET 2.00 w 675 10786 m 675 10564 l S 2949 10786 m 5960 10786 l S 2949 10786 m 2949 10564 l S 5960 10786 m 6943 10786 l S 10.00 w 5960 10786 m 5960 10564 l S 2.00 w 6943 10786 m 7753 10786 l S 6943 10786 m 6943 10564 l S 7753 10786 m 8736 10786 l S 10.00 w 7753 10786 m 7753 10564 l S 2.00 w 8736 10786 m 9546 10786 l S 8736 10786 m 8736 10564 l S 9546 10786 m 10529 10786 l S 10.00 w 9546 10786 m 9546 10564 l S 2.00 w 10529 10786 m 11339 10786 l S 10529 10786 m 10529 10564 l S 10.00 w 11339 10786 m 11339 10564 l S BT 160 0 0 160 2970 10625 Tm (OTHER SOURCES)Tj 160 0 0 160 6361 10625 Tm (177,500)Tj 160 0 0 160 7649 10625 Tm (0)Tj 160 0 0 160 8154 10625 Tm (177,500)Tj 160 0 0 160 9442 10625 Tm (0)Tj 160 0 0 160 10114 10625 Tm (6,902)Tj 160 0 0 160 11235 10625 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10342 2274 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10564 m 2949 10564 l S 2949 10342 3011 222 re f 2949 10564 m 5960 10564 l S 5960 10342 983 222 re f 5960 10564 m 6943 10564 l S 0.00 0.00 0.00 RG 10.00 w 5960 10564 m 5960 10342 l S 6943 10342 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6943 10564 m 7753 10564 l S 0.00 0.00 0.00 RG 6943 10564 m 6943 10342 l S 7753 10342 983 222 re f 1.00 1.00 1.00 RG 7753 10564 m 8736 10564 l S 0.00 0.00 0.00 RG 10.00 w 7753 10564 m 7753 10342 l S 8736 10342 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8736 10564 m 9546 10564 l S 0.00 0.00 0.00 RG 8736 10564 m 8736 10342 l S 9546 10342 983 222 re f 1.00 1.00 1.00 RG 9546 10564 m 10529 10564 l S 0.00 0.00 0.00 RG 10.00 w 9546 10564 m 9546 10342 l S 10529 10342 810 222 re f 1.00 1.00 1.00 RG 2.00 w 10529 10564 m 11339 10564 l S 0.00 0.00 0.00 RG 10529 10564 m 10529 10342 l S 10.00 w 11339 10564 m 11339 10342 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10403 Tm (Total Revenues)Tj 160 0 0 160 6055 10403 Tm (15,302,937)Tj 160 0 0 160 7111 10403 Tm (742,610)Tj 160 0 0 160 7848 10403 Tm (15,302,937)Tj 160 0 0 160 9432 10403 Tm (0)Tj 160 0 0 160 9735 10403 Tm (2,283,424)Tj 160 0 0 160 11225 10403 Tm (0)Tj ET 2.00 w 675 10342 m 2949 10342 l S 675 10342 m 675 10120 l S 2949 10342 m 5960 10342 l S 2949 10342 m 2949 10120 l S 5960 10342 m 6943 10342 l S 10.00 w 5960 10342 m 5960 10120 l S 2.00 w 6943 10342 m 7753 10342 l S 6943 10342 m 6943 10120 l S 7753 10342 m 8736 10342 l S 10.00 w 7753 10342 m 7753 10120 l S 2.00 w 8736 10342 m 9546 10342 l S 8736 10342 m 8736 10120 l S 9546 10342 m 10529 10342 l S 10.00 w 9546 10342 m 9546 10120 l S 2.00 w 10529 10342 m 11339 10342 l S 10529 10342 m 10529 10120 l S 10.00 w 11339 10342 m 11339 10120 l S BT /F4 1 Tf 160 0 0 160 696 10181 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 2970 10181 Tm (RESERVES)Tj 160 0 0 160 6218 10181 Tm (5,562,831)Tj 160 0 0 160 7649 10181 Tm (0)Tj 160 0 0 160 8632 10181 Tm (0)Tj 160 0 0 160 9442 10181 Tm (0)Tj 160 0 0 160 9804 10181 Tm (6,795,805)Tj 160 0 0 160 11235 10181 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9898 10664 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S 675 10120 m 11339 10120 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 9959 Tm (Total Available)Tj 160 0 0 160 6055 9959 Tm (20,865,768)Tj 160 0 0 160 7111 9959 Tm (742,610)Tj 160 0 0 160 7848 9959 Tm (15,302,937)Tj 160 0 0 160 9735 9959 Tm (9,079,229)Tj ET 675 9898 m 2949 9898 l S 0.00 0.00 0.00 RG 675 9898 m 675 9676 l S 1.00 1.00 1.00 RG 2949 9898 m 5960 9898 l S 0.00 0.00 0.00 RG 2949 9898 m 2949 9676 l S 1.00 1.00 1.00 RG 5960 9898 m 6943 9898 l S 0.00 0.00 0.00 RG 10.00 w 5960 9898 m 5960 9676 l S 1.00 1.00 1.00 RG 2.00 w 6943 9898 m 7753 9898 l S 0.00 0.00 0.00 RG 6943 9898 m 6943 9676 l S 1.00 1.00 1.00 RG 7753 9898 m 8736 9898 l S 0.00 0.00 0.00 RG 10.00 w 7753 9898 m 7753 9676 l S 1.00 1.00 1.00 RG 2.00 w 8736 9898 m 9546 9898 l S 0.00 0.00 0.00 RG 8736 9898 m 8736 9676 l S 1.00 1.00 1.00 RG 9546 9898 m 10529 9898 l S 0.00 0.00 0.00 RG 10.00 w 9546 9898 m 9546 9676 l S 1.00 1.00 1.00 RG 2.00 w 10529 9898 m 11339 9898 l S 0.00 0.00 0.00 RG 10529 9898 m 10529 9676 l S 10.00 w 11339 9898 m 11339 9676 l S BT /F4 1 Tf 160 0 0 160 696 9737 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 2970 9737 Tm (INSTRUCTION)Tj 160 0 0 160 6218 9737 Tm (7,722,484)Tj 160 0 0 160 7171 9737 Tm (656,741)Tj 160 0 0 160 8011 9737 Tm (7,722,484)Tj 160 0 0 160 9442 9737 Tm (0)Tj 160 0 0 160 9947 9737 Tm (261,255)Tj 160 0 0 160 11235 9737 Tm (0)Tj ET 2.00 w 675 9676 m 675 9454 l S 2949 9676 m 5960 9676 l S 2949 9676 m 2949 9454 l S 5960 9676 m 6943 9676 l S 10.00 w 5960 9676 m 5960 9454 l S 2.00 w 6943 9676 m 7753 9676 l S 6943 9676 m 6943 9454 l S 7753 9676 m 8736 9676 l S 10.00 w 7753 9676 m 7753 9454 l S 2.00 w 8736 9676 m 9546 9676 l S 8736 9676 m 8736 9454 l S 9546 9676 m 10529 9676 l S 10.00 w 9546 9676 m 9546 9454 l S 2.00 w 10529 9676 m 11339 9676 l S 10529 9676 m 10529 9454 l S 10.00 w 11339 9676 m 11339 9454 l S BT 160 0 0 160 2970 9515 Tm (ACADEMIC SUPPORT)Tj 160 0 0 160 6218 9515 Tm (1,434,402)Tj 160 0 0 160 7255 9515 Tm (38,164)Tj 160 0 0 160 8011 9515 Tm (1,434,402)Tj 160 0 0 160 9442 9515 Tm (0)Tj 160 0 0 160 10031 9515 Tm (84,726)Tj 160 0 0 160 11235 9515 Tm (0)Tj ET 2.00 w 675 9454 m 675 9232 l S 2949 9454 m 5960 9454 l S 2949 9454 m 2949 9232 l S 5960 9454 m 6943 9454 l S 10.00 w 5960 9454 m 5960 9232 l S 2.00 w 6943 9454 m 7753 9454 l S 6943 9454 m 6943 9232 l S 7753 9454 m 8736 9454 l S 10.00 w 7753 9454 m 7753 9232 l S 2.00 w 8736 9454 m 9546 9454 l S 8736 9454 m 8736 9232 l S 9546 9454 m 10529 9454 l S 10.00 w 9546 9454 m 9546 9232 l S 2.00 w 10529 9454 m 11339 9454 l S 10529 9454 m 10529 9232 l S 10.00 w 11339 9454 m 11339 9232 l S BT 160 0 0 160 2970 9293 Tm (STUDENT SERVICES)Tj 160 0 0 160 6218 9293 Tm (1,293,972)Tj 160 0 0 160 7255 9293 Tm (47,705)Tj 160 0 0 160 8011 9293 Tm (1,293,972)Tj 160 0 0 160 9442 9293 Tm (0)Tj 160 0 0 160 10031 9293 Tm (72,612)Tj 160 0 0 160 11235 9293 Tm (0)Tj ET 2.00 w 675 9232 m 675 9010 l S 2949 9232 m 5960 9232 l S 2949 9232 m 2949 9010 l S 5960 9232 m 6943 9232 l S 10.00 w 5960 9232 m 5960 9010 l S 2.00 w 6943 9232 m 7753 9232 l S 6943 9232 m 6943 9010 l S 7753 9232 m 8736 9232 l S 10.00 w 7753 9232 m 7753 9010 l S 2.00 w 8736 9232 m 9546 9232 l S 8736 9232 m 8736 9010 l S 9546 9232 m 10529 9232 l S 10.00 w 9546 9232 m 9546 9010 l S 2.00 w 10529 9232 m 11339 9232 l S 10529 9232 m 10529 9010 l S 10.00 w 11339 9232 m 11339 9010 l S BT 160 0 0 160 2970 9071 Tm (INSTITUTIONAL SUPPORT)Tj 160 0 0 160 6218 9071 Tm (2,649,429)Tj 160 0 0 160 7649 9071 Tm (0)Tj 160 0 0 160 8011 9071 Tm (2,649,429)Tj 160 0 0 160 9442 9071 Tm (0)Tj 160 0 0 160 9947 9071 Tm (157,492)Tj 160 0 0 160 11235 9071 Tm (0)Tj ET 2.00 w 675 9010 m 675 8788 l S 2949 9010 m 5960 9010 l S 2949 9010 m 2949 8788 l S 5960 9010 m 6943 9010 l S 10.00 w 5960 9010 m 5960 8788 l S 2.00 w 6943 9010 m 7753 9010 l S 6943 9010 m 6943 8788 l S 7753 9010 m 8736 9010 l S 10.00 w 7753 9010 m 7753 8788 l S 2.00 w 8736 9010 m 9546 9010 l S 8736 9010 m 8736 8788 l S 9546 9010 m 10529 9010 l S 10.00 w 9546 9010 m 9546 8788 l S 2.00 w 10529 9010 m 11339 9010 l S 10529 9010 m 10529 8788 l S 10.00 w 11339 9010 m 11339 8788 l S BT 160 0 0 160 2970 8849 Tm (OPERATION AND MAINTENANCE OF PLANT)Tj 160 0 0 160 6218 8849 Tm (1,579,315)Tj 160 0 0 160 7649 8849 Tm (0)Tj 160 0 0 160 8011 8849 Tm (1,579,315)Tj 160 0 0 160 9442 8849 Tm (0)Tj 160 0 0 160 10031 8849 Tm (92,730)Tj 160 0 0 160 11235 8849 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8566 2274 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8788 m 2949 8788 l S 2949 8566 3011 222 re f 2949 8788 m 5960 8788 l S 5960 8566 983 222 re f 5960 8788 m 6943 8788 l S 0.00 0.00 0.00 RG 10.00 w 5960 8788 m 5960 8566 l S 6943 8566 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6943 8788 m 7753 8788 l S 0.00 0.00 0.00 RG 6943 8788 m 6943 8566 l S 7753 8566 983 222 re f 1.00 1.00 1.00 RG 7753 8788 m 8736 8788 l S 0.00 0.00 0.00 RG 10.00 w 7753 8788 m 7753 8566 l S 8736 8566 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8736 8788 m 9546 8788 l S 0.00 0.00 0.00 RG 8736 8788 m 8736 8566 l S 9546 8566 983 222 re f 1.00 1.00 1.00 RG 9546 8788 m 10529 8788 l S 0.00 0.00 0.00 RG 10.00 w 9546 8788 m 9546 8566 l S 10529 8566 810 222 re f 1.00 1.00 1.00 RG 2.00 w 10529 8788 m 11339 8788 l S 0.00 0.00 0.00 RG 10529 8788 m 10529 8566 l S 10.00 w 11339 8788 m 11339 8566 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8627 Tm (Total Expenditures)Tj 160 0 0 160 6055 8627 Tm (14,679,602)Tj 160 0 0 160 7111 8627 Tm (742,610)Tj 160 0 0 160 7848 8627 Tm (14,679,602)Tj 160 0 0 160 9432 8627 Tm (0)Tj 160 0 0 160 9887 8627 Tm (668,815)Tj 160 0 0 160 11225 8627 Tm (0)Tj ET 2.00 w 675 8566 m 2949 8566 l S 675 8566 m 675 8344 l S 2949 8566 m 5960 8566 l S 2949 8566 m 2949 8344 l S 5960 8566 m 6943 8566 l S 10.00 w 5960 8566 m 5960 8344 l S 2.00 w 6943 8566 m 7753 8566 l S 6943 8566 m 6943 8344 l S 7753 8566 m 8736 8566 l S 10.00 w 7753 8566 m 7753 8344 l S 2.00 w 8736 8566 m 9546 8566 l S 8736 8566 m 8736 8344 l S 9546 8566 m 10529 8566 l S 10.00 w 9546 8566 m 9546 8344 l S 2.00 w 10529 8566 m 11339 8566 l S 10529 8566 m 10529 8344 l S 10.00 w 11339 8566 m 11339 8344 l S BT /F4 1 Tf 160 0 0 160 696 8405 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 2970 8405 Tm (TRANSFERS)Tj 160 0 0 160 6361 8405 Tm (623,335)Tj 160 0 0 160 7649 8405 Tm (0)Tj 160 0 0 160 8154 8405 Tm (623,335)Tj 160 0 0 160 9442 8405 Tm (0)Tj 160 0 0 160 9947 8405 Tm (563,335)Tj 160 0 0 160 11235 8405 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8122 10664 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S 675 8344 m 11339 8344 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 8183 Tm (Ending Balance)Tj 160 0 0 160 6149 8183 Tm (5,562,831)Tj 160 0 0 160 7639 8183 Tm (0)Tj 160 0 0 160 8622 8183 Tm (0)Tj 160 0 0 160 9432 8183 Tm (0)Tj 160 0 0 160 9735 8183 Tm (7,847,079)Tj 160 0 0 160 11225 8183 Tm (0)Tj ET 675 8122 m 11339 8122 l S 1.00 1.00 1.00 rg 675 1606 10664 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1646 Tm (Run on: )Tj 200 0 0 200 1431 1646 Tm (08/20/2019 )Tj ET Q endstream endobj 11 0 obj 17314 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 2020)Tj 140 0 0 140 8021 12683 Tm (Budget 2020)Tj 140 0 0 140 8993 12683 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12280 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7089 12361 Tm (PERIOD 01)Tj 140 0 0 140 8072 12361 Tm (PERIOD 01)Tj 140 0 0 140 9055 12361 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1482 222 re f 2157 11816 1842 222 re f 3999 11816 1482 222 re f 5481 11816 1482 222 re f 6963 11816 983 222 re f 7946 11816 983 222 re f 8929 11816 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 6984 11877 Tm (Unrestricted)Tj 160 0 0 160 7967 11877 Tm (Unrestricted)Tj 160 0 0 160 8950 11877 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2157 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11594 l S 1.00 1.00 1.00 RG 2157 11816 m 3999 11816 l S 0.00 0.00 0.00 RG 2157 11816 m 2157 11594 l S 1.00 1.00 1.00 RG 3999 11816 m 5481 11816 l S 0.00 0.00 0.00 RG 3999 11816 m 3999 11594 l S 1.00 1.00 1.00 RG 5481 11816 m 6963 11816 l S 0.00 0.00 0.00 RG 5481 11816 m 5481 11594 l S 1.00 1.00 1.00 RG 6963 11816 m 7946 11816 l S 0.00 0.00 0.00 RG 6963 11816 m 6963 11594 l S 1.00 1.00 1.00 RG 7946 11816 m 8929 11816 l S 0.00 0.00 0.00 RG 7946 11816 m 7946 11594 l S 1.00 1.00 1.00 RG 8929 11816 m 9912 11816 l S 0.00 0.00 0.00 RG 8929 11816 m 8929 11594 l S 9912 11816 m 9912 11594 l S BT /F3 1 Tf 160 0 0 160 696 11655 Tm (TUITION)Tj 160 0 0 160 2178 11655 Tm (Regular Academic)Tj 160 0 0 160 4020 11655 Tm (Resident Ft)Tj 160 0 0 160 5502 11655 Tm (Fall)Tj 160 0 0 160 7306 11655 Tm (833,182)Tj 160 0 0 160 8289 11655 Tm (833,182)Tj 160 0 0 160 9272 11655 Tm (570,614)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 (707,775)Tj 160 0 0 160 8289 11433 Tm (707,775)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 (75,184)Tj 160 0 0 160 8373 11211 Tm (75,184)Tj 160 0 0 160 9356 11211 Tm (42,586)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 (437,392)Tj 160 0 0 160 8289 10989 Tm (437,392)Tj 160 0 0 160 9272 10989 Tm (443,242)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 (441,225)Tj 160 0 0 160 8289 10767 Tm (441,225)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 (40,788)Tj 160 0 0 160 8373 10545 Tm (40,788)Tj 160 0 0 160 9356 10545 Tm (51,979)Tj ET 675 10484 m 675 10262 l S 2157 10484 m 2157 10262 l S 3999 10484 m 5481 10484 l S 3999 10484 m 3999 10262 l S 5481 10484 m 6963 10484 l S 5481 10484 m 5481 10262 l S 6963 10484 m 7946 10484 l S 6963 10484 m 6963 10262 l S 7946 10484 m 8929 10484 l S 7946 10484 m 7946 10262 l S 8929 10484 m 9912 10484 l S 8929 10484 m 8929 10262 l S 9912 10484 m 9912 10262 l S BT 160 0 0 160 4020 10323 Tm (Nonresident Ft)Tj 160 0 0 160 5502 10323 Tm (Fall)Tj 160 0 0 160 7390 10323 Tm (26,749)Tj 160 0 0 160 8373 10323 Tm (26,749)Tj 160 0 0 160 9356 10323 Tm (24,520)Tj ET 675 10262 m 675 10040 l S 2157 10262 m 2157 10040 l S 3999 10262 m 3999 10040 l S 5481 10262 m 6963 10262 l S 5481 10262 m 5481 10040 l S 6963 10262 m 7946 10262 l S 6963 10262 m 6963 10040 l S 7946 10262 m 8929 10262 l S 7946 10262 m 7946 10040 l S 8929 10262 m 9912 10262 l S 8929 10262 m 8929 10040 l S 9912 10262 m 9912 10040 l S BT 160 0 0 160 5502 10101 Tm (Spring)Tj 160 0 0 160 7390 10101 Tm (35,666)Tj 160 0 0 160 8373 10101 Tm (35,666)Tj 160 0 0 160 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 (14,320)Tj 160 0 0 160 8373 9879 Tm (14,320)Tj 160 0 0 160 9356 9879 Tm (33,251)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 (23,404)Tj 160 0 0 160 8373 9657 Tm (23,404)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 (\(40,586)Tj 160 0 0 160 7867 9435 Tm (\))Tj 160 0 0 160 8314 9435 Tm (\(40,586)Tj 160 0 0 160 8850 9435 Tm (\))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 7331 8991 Tm (\(18,619)Tj 160 0 0 160 7867 8991 Tm (\))Tj 160 0 0 160 8314 8991 Tm (\(18,619)Tj 160 0 0 160 8850 8991 Tm (\))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 (\(27,252)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8314 8769 Tm (\(27,252)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9381 8769 Tm (\(3,069)Tj 160 0 0 160 9833 8769 Tm (\))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 (\(21,240)Tj 160 0 0 160 7867 8325 Tm (\))Tj 160 0 0 160 8314 8325 Tm (\(21,240)Tj 160 0 0 160 8850 8325 Tm (\))Tj 160 0 0 160 9750 8325 Tm (0)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 7784 8103 Tm (0)Tj 160 0 0 160 8767 8103 Tm (0)Tj 160 0 0 160 9523 8103 Tm (\(706)Tj 160 0 0 160 9833 8103 Tm (\))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 (2,527,988)Tj 160 0 0 160 8077 7881 Tm (2,527,988)Tj 160 0 0 160 9060 7881 Tm (1,162,418)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 (292,649)Tj 160 0 0 160 8289 7659 Tm (292,649)Tj 160 0 0 160 9439 7659 Tm (9,750)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 (2,820,637)Tj 160 0 0 160 8077 7215 Tm (2,820,637)Tj 160 0 0 160 9060 7215 Tm (1,172,168)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 (7,000)Tj 160 0 0 160 8456 6993 Tm (7,000)Tj 160 0 0 160 9582 6993 Tm (930)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 (48,850)Tj 160 0 0 160 8373 6771 Tm (48,850)Tj 160 0 0 160 9356 6771 Tm (26,771)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 (295,610)Tj 160 0 0 160 8289 6549 Tm (295,610)Tj 160 0 0 160 9272 6549 Tm (135,111)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 (Other Student Fees)Tj 160 0 0 160 4020 6105 Tm (Other Student Fees)Tj 160 0 0 160 5502 6105 Tm (Other Student Fees)Tj 160 0 0 160 7784 6105 Tm (0)Tj 160 0 0 160 8767 6105 Tm (0)Tj 160 0 0 160 9607 6105 Tm (\(95)Tj 160 0 0 160 9833 6105 Tm (\))Tj ET 675 6044 m 675 5822 l S 2157 6044 m 3999 6044 l S 2157 6044 m 2157 5822 l S 3999 6044 m 5481 6044 l S 3999 6044 m 3999 5822 l S 5481 6044 m 6963 6044 l S 5481 6044 m 5481 5822 l S 6963 6044 m 7946 6044 l S 6963 6044 m 6963 5822 l S 7946 6044 m 8929 6044 l S 7946 6044 m 7946 5822 l S 8929 6044 m 9912 6044 l S 8929 6044 m 8929 5822 l S 9912 6044 m 9912 5822 l S BT 160 0 0 160 2178 5883 Tm (Testing Fees)Tj 160 0 0 160 4020 5883 Tm (Testing Fees)Tj 160 0 0 160 5502 5883 Tm (Testing Fees)Tj 160 0 0 160 7473 5883 Tm (1,000)Tj 160 0 0 160 8456 5883 Tm (1,000)Tj 160 0 0 160 9582 5883 Tm (370)Tj ET 0.882353 0.882353 0.882353 rg 675 5600 1482 222 re f 1.00 1.00 1.00 RG 675 5822 m 2157 5822 l S 2157 5600 1842 222 re f 2157 5822 m 3999 5822 l S 3999 5600 1482 222 re f 3999 5822 m 5481 5822 l S 5481 5600 1482 222 re f 5481 5822 m 6963 5822 l S 6963 5600 983 222 re f 6963 5822 m 7946 5822 l S 0.00 0.00 0.00 RG 6963 5822 m 6963 5600 l S 7946 5600 983 222 re f 1.00 1.00 1.00 RG 7946 5822 m 8929 5822 l S 0.00 0.00 0.00 RG 7946 5822 m 7946 5600 l S 8929 5600 983 222 re f 1.00 1.00 1.00 RG 8929 5822 m 9912 5822 l S 0.00 0.00 0.00 RG 8929 5822 m 8929 5600 l S 9912 5822 m 9912 5600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5661 Tm (Total FEES)Tj 160 0 0 160 7246 5661 Tm (352,460)Tj 160 0 0 160 8229 5661 Tm (352,460)Tj 160 0 0 160 9212 5661 Tm (163,087)Tj ET 0.752941 0.752941 0.752941 rg 675 5358 1482 242 re f 1.00 1.00 1.00 RG 675 5600 m 2157 5600 l S 2157 5358 1842 242 re f 2157 5600 m 3999 5600 l S 3999 5358 1482 242 re f 3999 5600 m 5481 5600 l S 5481 5358 1482 242 re f 5481 5600 m 6963 5600 l S 6963 5358 983 242 re f 6963 5600 m 7946 5600 l S 7946 5358 983 242 re f 7946 5600 m 8929 5600 l S 8929 5358 983 242 re f 8929 5600 m 9912 5600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5419 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5419 Tm (3,173,097)Tj 180 0 0 180 7980 5419 Tm (3,173,097)Tj 180 0 0 180 8963 5419 Tm (1,335,255)Tj ET 40.00 w 675 5358 m 2157 5358 l S 675 5278 m 2157 5278 l S 2157 5358 m 3999 5358 l S 2157 5278 m 3999 5278 l S 3999 5358 m 5481 5358 l S 3999 5278 m 5481 5278 l S 5481 5358 m 6963 5358 l S 5481 5278 m 6963 5278 l S 6963 5358 m 7946 5358 l S 6963 5278 m 7946 5278 l S 7946 5358 m 8929 5358 l S 7946 5278 m 8929 5278 l S 8929 5358 m 9912 5358 l S 8929 5278 m 9912 5278 l S 1.00 1.00 1.00 rg 675 2554 9237 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2594 Tm (Run on: )Tj 200 0 0 200 1431 2594 Tm (08/20/2019 )Tj ET Q endstream endobj 13 0 obj 18435 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 13770 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 4 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Governmental Appropriations for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 13307 Tm (Original )Tj 160 0 0 160 6719 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12985 Tm (Budget 2020)Tj 160 0 0 160 6573 12985 Tm (Budget 2020)Tj 160 0 0 160 8352 12985 Tm (Actuals 2020)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 4815 12663 Tm (PERIOD 01 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 01 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 1842 222 re f 2517 12118 1842 222 re f 4359 12118 983 222 re f 5342 12118 810 222 re f 6152 12118 983 222 re f 7135 12118 810 222 re f 7945 12118 983 222 re f 8928 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 12179 Tm (Unrestricted)Tj 160 0 0 160 5363 12179 Tm (Restricted)Tj 160 0 0 160 6173 12179 Tm (Unrestricted)Tj 160 0 0 160 7156 12179 Tm (Restricted)Tj 160 0 0 160 7966 12179 Tm (Unrestricted)Tj 160 0 0 160 8949 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 2517 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 2517 12118 m 4359 12118 l S 0.00 0.00 0.00 RG 2517 12118 m 2517 11896 l S 1.00 1.00 1.00 RG 4359 12118 m 5342 12118 l S 0.00 0.00 0.00 RG 10.00 w 4359 12118 m 4359 11896 l S 1.00 1.00 1.00 RG 2.00 w 5342 12118 m 6152 12118 l S 0.00 0.00 0.00 RG 5342 12118 m 5342 11896 l S 1.00 1.00 1.00 RG 6152 12118 m 7135 12118 l S 0.00 0.00 0.00 RG 10.00 w 6152 12118 m 6152 11896 l S 1.00 1.00 1.00 RG 2.00 w 7135 12118 m 7945 12118 l S 0.00 0.00 0.00 RG 7135 12118 m 7135 11896 l S 1.00 1.00 1.00 RG 7945 12118 m 8928 12118 l S 0.00 0.00 0.00 RG 10.00 w 7945 12118 m 7945 11896 l S 1.00 1.00 1.00 RG 2.00 w 8928 12118 m 9738 12118 l S 0.00 0.00 0.00 RG 8928 12118 m 8928 11896 l S 10.00 w 9738 12118 m 9738 11896 l S BT /F3 1 Tf 160 0 0 160 696 11957 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 2538 11957 Tm (Local District Tax Levy)Tj 160 0 0 160 4617 11957 Tm (2,560,000)Tj 160 0 0 160 6048 11957 Tm (0)Tj 160 0 0 160 6410 11957 Tm (2,560,000)Tj 160 0 0 160 7841 11957 Tm (0)Tj 160 0 0 160 8824 11957 Tm (0)Tj 160 0 0 160 9634 11957 Tm (0)Tj ET 2.00 w 675 11896 m 2517 11896 l S 675 11896 m 675 11674 l S 2517 11896 m 4359 11896 l S 2517 11896 m 2517 11674 l S 4359 11896 m 5342 11896 l S 10.00 w 4359 11896 m 4359 11674 l S 2.00 w 5342 11896 m 6152 11896 l S 5342 11896 m 5342 11674 l S 6152 11896 m 7135 11896 l S 10.00 w 6152 11896 m 6152 11674 l S 2.00 w 7135 11896 m 7945 11896 l S 7135 11896 m 7135 11674 l S 7945 11896 m 8928 11896 l S 10.00 w 7945 11896 m 7945 11674 l S 2.00 w 8928 11896 m 9738 11896 l S 8928 11896 m 8928 11674 l S 10.00 w 9738 11896 m 9738 11674 l S BT 160 0 0 160 696 11735 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 2538 11735 Tm (Regular)Tj 160 0 0 160 4617 11735 Tm (9,336,800)Tj 160 0 0 160 6048 11735 Tm (0)Tj 160 0 0 160 6410 11735 Tm (9,336,800)Tj 160 0 0 160 7841 11735 Tm (0)Tj 160 0 0 160 8346 11735 Tm (751,000)Tj 160 0 0 160 9634 11735 Tm (0)Tj ET 2.00 w 675 11674 m 675 11452 l S 2517 11674 m 4359 11674 l S 2517 11674 m 2517 11452 l S 4359 11674 m 5342 11674 l S 10.00 w 4359 11674 m 4359 11452 l S 2.00 w 5342 11674 m 6152 11674 l S 5342 11674 m 5342 11452 l S 6152 11674 m 7135 11674 l S 10.00 w 6152 11674 m 6152 11452 l S 2.00 w 7135 11674 m 7945 11674 l S 7135 11674 m 7135 11452 l S 7945 11674 m 8928 11674 l S 10.00 w 7945 11674 m 7945 11452 l S 2.00 w 8928 11674 m 9738 11674 l S 8928 11674 m 8928 11452 l S 10.00 w 9738 11674 m 9738 11452 l S BT 160 0 0 160 2538 11513 Tm (Charlie Morrissey - )Tj 160 0 0 160 5238 11513 Tm (0)Tj 160 0 0 160 6048 11513 Tm (0)Tj 160 0 0 160 7031 11513 Tm (0)Tj 160 0 0 160 7841 11513 Tm (0)Tj 160 0 0 160 8346 11513 Tm (190,000)Tj 160 0 0 160 9634 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 2517 11452 m 2517 11230 l S 10.00 w 4359 11452 m 4359 11230 l S 2.00 w 5342 11452 m 5342 11230 l S 10.00 w 6152 11452 m 6152 11230 l S 2.00 w 7135 11452 m 7135 11230 l S 10.00 w 7945 11452 m 7945 11230 l S 2.00 w 8928 11452 m 8928 11230 l S 10.00 w 9738 11452 m 9738 11230 l S BT 160 0 0 160 2538 11291 Tm (ÂÜÀòÑо¿Ëù)Tj ET 0.752941 0.752941 0.752941 rg 675 11008 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11230 m 2517 11230 l S 2517 11008 1842 222 re f 2517 11230 m 4359 11230 l S 4359 11008 983 222 re f 0.00 0.00 0.00 RG 4359 11230 m 5342 11230 l S 10.00 w 4359 11230 m 4359 10928 l S 5342 11008 810 222 re f 2.00 w 5342 11230 m 6152 11230 l S 5342 11230 m 5342 11008 l S 6152 11008 983 222 re f 6152 11230 m 7135 11230 l S 10.00 w 6152 11230 m 6152 11008 l S 7135 11008 810 222 re f 2.00 w 7135 11230 m 7945 11230 l S 7135 11230 m 7135 11008 l S 7945 11008 983 222 re f 7945 11230 m 8928 11230 l S 10.00 w 7945 11230 m 7945 11008 l S 8928 11008 810 222 re f 2.00 w 8928 11230 m 9738 11230 l S 8928 11230 m 8928 11008 l S 10.00 w 9738 11230 m 9738 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11069 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 11069 Tm (11,896,800)Tj 160 0 0 160 6038 11069 Tm (0)Tj 160 0 0 160 6247 11069 Tm (11,896,800)Tj 160 0 0 160 7831 11069 Tm (0)Tj 160 0 0 160 8286 11069 Tm (941,000)Tj 160 0 0 160 9624 11069 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11008 m 2517 11008 l S 675 10928 m 2517 10928 l S 2517 11008 m 4359 11008 l S 2517 10928 m 4359 10928 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (08/20/2019 )Tj ET Q endstream endobj 15 0 obj 6220 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 13770 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 5 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Governmental Grants and Contracts for Insruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 9743 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5611 13307 Tm (Original )Tj 160 0 0 160 7399 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9743 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5460 12985 Tm (Budget 2020)Tj 160 0 0 160 7253 12985 Tm (Budget 2020)Tj 160 0 0 160 9032 12985 Tm (Actuals 2020)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 5495 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7288 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9104 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 2522 222 re f 3197 12118 1842 222 re f 5039 12118 983 222 re f 6022 12118 810 222 re f 6832 12118 983 222 re f 7815 12118 810 222 re f 8625 12118 983 222 re f 9608 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5060 12179 Tm (Unrestricted)Tj 160 0 0 160 6043 12179 Tm (Restricted)Tj 160 0 0 160 6853 12179 Tm (Unrestricted)Tj 160 0 0 160 7836 12179 Tm (Restricted)Tj 160 0 0 160 8646 12179 Tm (Unrestricted)Tj 160 0 0 160 9629 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 3197 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 3197 12118 m 5039 12118 l S 0.00 0.00 0.00 RG 3197 12118 m 3197 11896 l S 1.00 1.00 1.00 RG 5039 12118 m 6022 12118 l S 0.00 0.00 0.00 RG 10.00 w 5039 12118 m 5039 11896 l S 1.00 1.00 1.00 RG 2.00 w 6022 12118 m 6832 12118 l S 0.00 0.00 0.00 RG 6022 12118 m 6022 11896 l S 1.00 1.00 1.00 RG 6832 12118 m 7815 12118 l S 0.00 0.00 0.00 RG 10.00 w 6832 12118 m 6832 11896 l S 1.00 1.00 1.00 RG 2.00 w 7815 12118 m 8625 12118 l S 0.00 0.00 0.00 RG 7815 12118 m 7815 11896 l S 1.00 1.00 1.00 RG 8625 12118 m 9608 12118 l S 0.00 0.00 0.00 RG 10.00 w 8625 12118 m 8625 11896 l S 1.00 1.00 1.00 RG 2.00 w 9608 12118 m 10418 12118 l S 0.00 0.00 0.00 RG 9608 12118 m 9608 11896 l S 10.00 w 10418 12118 m 10418 11896 l S BT /F3 1 Tf 160 0 0 160 696 11957 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11957 Tm (I&G Programs)Tj 160 0 0 160 5918 11957 Tm (0)Tj 160 0 0 160 6250 11957 Tm (331,741)Tj 160 0 0 160 7711 11957 Tm (0)Tj 160 0 0 160 8521 11957 Tm (0)Tj 160 0 0 160 9504 11957 Tm (0)Tj 160 0 0 160 10314 11957 Tm (0)Tj ET 2.00 w 675 11896 m 675 11674 l S 3197 11896 m 5039 11896 l S 3197 11896 m 3197 11674 l S 5039 11896 m 6022 11896 l S 10.00 w 5039 11896 m 5039 11674 l S 2.00 w 6022 11896 m 6832 11896 l S 6022 11896 m 6022 11674 l S 6832 11896 m 7815 11896 l S 10.00 w 6832 11896 m 6832 11674 l S 2.00 w 7815 11896 m 8625 11896 l S 7815 11896 m 7815 11674 l S 8625 11896 m 9608 11896 l S 10.00 w 8625 11896 m 8625 11674 l S 2.00 w 9608 11896 m 10418 11896 l S 9608 11896 m 9608 11674 l S 10.00 w 10418 11896 m 10418 11674 l S BT 160 0 0 160 3218 11735 Tm (Workstudy)Tj 160 0 0 160 5918 11735 Tm (0)Tj 160 0 0 160 6334 11735 Tm (78,164)Tj 160 0 0 160 7711 11735 Tm (0)Tj 160 0 0 160 8521 11735 Tm (0)Tj 160 0 0 160 9504 11735 Tm (0)Tj 160 0 0 160 10314 11735 Tm (0)Tj ET 2.00 w 675 11674 m 3197 11674 l S 675 11674 m 675 11452 l S 3197 11674 m 5039 11674 l S 3197 11674 m 3197 11452 l S 5039 11674 m 6022 11674 l S 10.00 w 5039 11674 m 5039 11452 l S 2.00 w 6022 11674 m 6832 11674 l S 6022 11674 m 6022 11452 l S 6832 11674 m 7815 11674 l S 10.00 w 6832 11674 m 6832 11452 l S 2.00 w 7815 11674 m 8625 11674 l S 7815 11674 m 7815 11452 l S 8625 11674 m 9608 11674 l S 10.00 w 8625 11674 m 8625 11452 l S 2.00 w 9608 11674 m 10418 11674 l S 9608 11674 m 9608 11452 l S 10.00 w 10418 11674 m 10418 11452 l S BT 160 0 0 160 696 11513 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11513 Tm (I&G Programs)Tj 160 0 0 160 5918 11513 Tm (0)Tj 160 0 0 160 6250 11513 Tm (255,000)Tj 160 0 0 160 7711 11513 Tm (0)Tj 160 0 0 160 8521 11513 Tm (0)Tj 160 0 0 160 9504 11513 Tm (0)Tj 160 0 0 160 10314 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 3197 11452 m 5039 11452 l S 3197 11452 m 3197 11230 l S 5039 11452 m 6022 11452 l S 10.00 w 5039 11452 m 5039 11230 l S 2.00 w 6022 11452 m 6832 11452 l S 6022 11452 m 6022 11230 l S 6832 11452 m 7815 11452 l S 10.00 w 6832 11452 m 6832 11230 l S 2.00 w 7815 11452 m 8625 11452 l S 7815 11452 m 7815 11230 l S 8625 11452 m 9608 11452 l S 10.00 w 8625 11452 m 8625 11230 l S 2.00 w 9608 11452 m 10418 11452 l S 9608 11452 m 9608 11230 l S 10.00 w 10418 11452 m 10418 11230 l S BT 160 0 0 160 3218 11291 Tm (Workstudy)Tj 160 0 0 160 5918 11291 Tm (0)Tj 160 0 0 160 6334 11291 Tm (77,705)Tj 160 0 0 160 7711 11291 Tm (0)Tj 160 0 0 160 8521 11291 Tm (0)Tj 160 0 0 160 9504 11291 Tm (0)Tj 160 0 0 160 10314 11291 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11008 2522 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11230 m 3197 11230 l S 3197 11008 1842 222 re f 3197 11230 m 5039 11230 l S 5039 11008 983 222 re f 0.00 0.00 0.00 RG 5039 11230 m 6022 11230 l S 10.00 w 5039 11230 m 5039 10928 l S 6022 11008 810 222 re f 2.00 w 6022 11230 m 6832 11230 l S 6022 11230 m 6022 11008 l S 6832 11008 983 222 re f 6832 11230 m 7815 11230 l S 10.00 w 6832 11230 m 6832 11008 l S 7815 11008 810 222 re f 2.00 w 7815 11230 m 8625 11230 l S 7815 11230 m 7815 11008 l S 8625 11008 983 222 re f 8625 11230 m 9608 11230 l S 10.00 w 8625 11230 m 8625 11008 l S 9608 11008 810 222 re f 2.00 w 9608 11230 m 10418 11230 l S 9608 11230 m 9608 11008 l S 10.00 w 10418 11230 m 10418 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11069 Tm (Total Government Gifts and Contracts)Tj 160 0 0 160 5908 11069 Tm (0)Tj 160 0 0 160 6190 11069 Tm (742,610)Tj 160 0 0 160 7701 11069 Tm (0)Tj 160 0 0 160 8511 11069 Tm (0)Tj 160 0 0 160 9494 11069 Tm (0)Tj 160 0 0 160 10304 11069 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11008 m 3197 11008 l S 675 10928 m 3197 10928 l S 3197 11008 m 5039 11008 l S 3197 10928 m 5039 10928 l S 1.00 1.00 1.00 rg 675 1808 9743 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (08/20/2019 )Tj ET Q endstream endobj 17 0 obj 6603 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 13770 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 8 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Sales and Services of Educational Activities for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 13307 Tm (Original )Tj 160 0 0 160 6719 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12985 Tm (Budget 2020)Tj 160 0 0 160 6573 12985 Tm (Budget 2020)Tj 160 0 0 160 8352 12985 Tm (Actuals 2020)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 4815 12663 Tm (PERIOD 01 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 01 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 1842 222 re f 2517 12118 1842 222 re f 4359 12118 983 222 re f 5342 12118 810 222 re f 6152 12118 983 222 re f 7135 12118 810 222 re f 7945 12118 983 222 re f 8928 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 12179 Tm (Unrestricted)Tj 160 0 0 160 5363 12179 Tm (Restricted)Tj 160 0 0 160 6173 12179 Tm (Unrestricted)Tj 160 0 0 160 7156 12179 Tm (Restricted)Tj 160 0 0 160 7966 12179 Tm (Unrestricted)Tj 160 0 0 160 8949 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 2517 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 2517 12118 m 4359 12118 l S 0.00 0.00 0.00 RG 2517 12118 m 2517 11896 l S 1.00 1.00 1.00 RG 4359 12118 m 5342 12118 l S 0.00 0.00 0.00 RG 10.00 w 4359 12118 m 4359 11896 l S 1.00 1.00 1.00 RG 2.00 w 5342 12118 m 6152 12118 l S 0.00 0.00 0.00 RG 5342 12118 m 5342 11896 l S 1.00 1.00 1.00 RG 6152 12118 m 7135 12118 l S 0.00 0.00 0.00 RG 10.00 w 6152 12118 m 6152 11896 l S 1.00 1.00 1.00 RG 2.00 w 7135 12118 m 7945 12118 l S 0.00 0.00 0.00 RG 7135 12118 m 7135 11896 l S 1.00 1.00 1.00 RG 7945 12118 m 8928 12118 l S 0.00 0.00 0.00 RG 10.00 w 7945 12118 m 7945 11896 l S 1.00 1.00 1.00 RG 2.00 w 8928 12118 m 9738 12118 l S 0.00 0.00 0.00 RG 8928 12118 m 8928 11896 l S 10.00 w 9738 12118 m 9738 11896 l S BT /F3 1 Tf 160 0 0 160 696 11957 Tm (SALES AND SERVICES)Tj 160 0 0 160 2538 11957 Tm (Fiscal Operations)Tj 160 0 0 160 4844 11957 Tm (54,540)Tj 160 0 0 160 6048 11957 Tm (0)Tj 160 0 0 160 6637 11957 Tm (54,540)Tj 160 0 0 160 7841 11957 Tm (0)Tj 160 0 0 160 8740 11957 Tm (40)Tj 160 0 0 160 9634 11957 Tm (0)Tj ET 2.00 w 675 11896 m 675 11674 l S 2517 11896 m 4359 11896 l S 2517 11896 m 2517 11674 l S 4359 11896 m 5342 11896 l S 10.00 w 4359 11896 m 4359 11674 l S 2.00 w 5342 11896 m 6152 11896 l S 5342 11896 m 5342 11674 l S 6152 11896 m 7135 11896 l S 10.00 w 6152 11896 m 6152 11674 l S 2.00 w 7135 11896 m 7945 11896 l S 7135 11896 m 7135 11674 l S 7945 11896 m 8928 11896 l S 10.00 w 7945 11896 m 7945 11674 l S 2.00 w 8928 11896 m 9738 11896 l S 8928 11896 m 8928 11674 l S 10.00 w 9738 11896 m 9738 11674 l S BT 160 0 0 160 2538 11735 Tm (Libraries)Tj 160 0 0 160 5238 11735 Tm (0)Tj 160 0 0 160 6048 11735 Tm (0)Tj 160 0 0 160 7031 11735 Tm (0)Tj 160 0 0 160 7841 11735 Tm (0)Tj 160 0 0 160 8824 11735 Tm (5)Tj 160 0 0 160 9634 11735 Tm (0)Tj ET 2.00 w 675 11674 m 675 11452 l S 2517 11674 m 4359 11674 l S 2517 11674 m 2517 11452 l S 4359 11674 m 5342 11674 l S 10.00 w 4359 11674 m 4359 11452 l S 2.00 w 5342 11674 m 6152 11674 l S 5342 11674 m 5342 11452 l S 6152 11674 m 7135 11674 l S 10.00 w 6152 11674 m 6152 11452 l S 2.00 w 7135 11674 m 7945 11674 l S 7135 11674 m 7135 11452 l S 7945 11674 m 8928 11674 l S 10.00 w 7945 11674 m 7945 11452 l S 2.00 w 8928 11674 m 9738 11674 l S 8928 11674 m 8928 11452 l S 10.00 w 9738 11674 m 9738 11452 l S BT 160 0 0 160 2538 11513 Tm (Other)Tj 160 0 0 160 5238 11513 Tm (0)Tj 160 0 0 160 6048 11513 Tm (0)Tj 160 0 0 160 7031 11513 Tm (0)Tj 160 0 0 160 7841 11513 Tm (0)Tj 160 0 0 160 8656 11513 Tm (222)Tj 160 0 0 160 9634 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 2517 11452 m 4359 11452 l S 2517 11452 m 2517 11230 l S 4359 11452 m 5342 11452 l S 10.00 w 4359 11452 m 4359 11230 l S 2.00 w 5342 11452 m 6152 11452 l S 5342 11452 m 5342 11230 l S 6152 11452 m 7135 11452 l S 10.00 w 6152 11452 m 6152 11230 l S 2.00 w 7135 11452 m 7945 11452 l S 7135 11452 m 7135 11230 l S 7945 11452 m 8928 11452 l S 10.00 w 7945 11452 m 7945 11230 l S 2.00 w 8928 11452 m 9738 11452 l S 8928 11452 m 8928 11230 l S 10.00 w 9738 11452 m 9738 11230 l S BT 160 0 0 160 2538 11291 Tm (Other Sources of )Tj 160 0 0 160 4927 11291 Tm (1,000)Tj 160 0 0 160 6048 11291 Tm (0)Tj 160 0 0 160 6720 11291 Tm (1,000)Tj 160 0 0 160 7841 11291 Tm (0)Tj 160 0 0 160 8824 11291 Tm (0)Tj 160 0 0 160 9634 11291 Tm (0)Tj ET 2.00 w 675 11230 m 675 11008 l S 2517 11230 m 2517 11008 l S 10.00 w 4359 11230 m 4359 11008 l S 2.00 w 5342 11230 m 5342 11008 l S 10.00 w 6152 11230 m 6152 11008 l S 2.00 w 7135 11230 m 7135 11008 l S 10.00 w 7945 11230 m 7945 11008 l S 2.00 w 8928 11230 m 8928 11008 l S 10.00 w 9738 11230 m 9738 11008 l S BT 160 0 0 160 2538 11069 Tm (Revenue for )Tj ET 2.00 w 675 11008 m 675 10786 l S 2517 11008 m 2517 10786 l S 10.00 w 4359 11008 m 4359 10786 l S 2.00 w 5342 11008 m 5342 10786 l S 10.00 w 6152 11008 m 6152 10786 l S 2.00 w 7135 11008 m 7135 10786 l S 10.00 w 7945 11008 m 7945 10786 l S 2.00 w 8928 11008 m 8928 10786 l S 10.00 w 9738 11008 m 9738 10786 l S BT 160 0 0 160 2538 10847 Tm (I&G-Unrestricted)Tj ET 0.752941 0.752941 0.752941 rg 675 10564 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10786 m 2517 10786 l S 2517 10564 1842 222 re f 2517 10786 m 4359 10786 l S 4359 10564 983 222 re f 0.00 0.00 0.00 RG 4359 10786 m 5342 10786 l S 10.00 w 4359 10786 m 4359 10564 l S 5342 10564 810 222 re f 2.00 w 5342 10786 m 6152 10786 l S 5342 10786 m 5342 10564 l S 6152 10564 983 222 re f 6152 10786 m 7135 10786 l S 10.00 w 6152 10786 m 6152 10564 l S 7135 10564 810 222 re f 2.00 w 7135 10786 m 7945 10786 l S 7135 10786 m 7135 10564 l S 7945 10564 983 222 re f 7945 10786 m 8928 10786 l S 10.00 w 7945 10786 m 7945 10564 l S 8928 10564 810 222 re f 2.00 w 8928 10786 m 9738 10786 l S 8928 10786 m 8928 10564 l S 10.00 w 9738 10786 m 9738 10564 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10625 Tm (Total)Tj 160 0 0 160 4794 10625 Tm (55,540)Tj 160 0 0 160 6038 10625 Tm (0)Tj 160 0 0 160 6587 10625 Tm (55,540)Tj 160 0 0 160 7831 10625 Tm (0)Tj 160 0 0 160 8626 10625 Tm (267)Tj 160 0 0 160 9624 10625 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 (08/20/2019 )Tj ET Q endstream endobj 19 0 obj 7082 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 13770 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 9 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Other Sources of Revenue for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 13307 Tm (Original )Tj 160 0 0 160 6719 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12985 Tm (Budget 2020)Tj 160 0 0 160 6573 12985 Tm (Budget 2020)Tj 160 0 0 160 8352 12985 Tm (Actuals 2020)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 4815 12663 Tm (PERIOD 01 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 01 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 1842 222 re f 2517 12118 1842 222 re f 4359 12118 983 222 re f 5342 12118 810 222 re f 6152 12118 983 222 re f 7135 12118 810 222 re f 7945 12118 983 222 re f 8928 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 12179 Tm (Unrestricted)Tj 160 0 0 160 5363 12179 Tm (Restricted)Tj 160 0 0 160 6173 12179 Tm (Unrestricted)Tj 160 0 0 160 7156 12179 Tm (Restricted)Tj 160 0 0 160 7966 12179 Tm (Unrestricted)Tj 160 0 0 160 8949 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 2517 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 2517 12118 m 4359 12118 l S 0.00 0.00 0.00 RG 2517 12118 m 2517 11896 l S 1.00 1.00 1.00 RG 4359 12118 m 5342 12118 l S 0.00 0.00 0.00 RG 10.00 w 4359 12118 m 4359 11896 l S 1.00 1.00 1.00 RG 2.00 w 5342 12118 m 6152 12118 l S 0.00 0.00 0.00 RG 5342 12118 m 5342 11896 l S 1.00 1.00 1.00 RG 6152 12118 m 7135 12118 l S 0.00 0.00 0.00 RG 10.00 w 6152 12118 m 6152 11896 l S 1.00 1.00 1.00 RG 2.00 w 7135 12118 m 7945 12118 l S 0.00 0.00 0.00 RG 7135 12118 m 7135 11896 l S 1.00 1.00 1.00 RG 7945 12118 m 8928 12118 l S 0.00 0.00 0.00 RG 10.00 w 7945 12118 m 7945 11896 l S 1.00 1.00 1.00 RG 2.00 w 8928 12118 m 9738 12118 l S 0.00 0.00 0.00 RG 8928 12118 m 8928 11896 l S 10.00 w 9738 12118 m 9738 11896 l S BT /F3 1 Tf 160 0 0 160 696 11957 Tm (OTHER SOURCES)Tj 160 0 0 160 2538 11957 Tm (F and A Cost Recovery)Tj 160 0 0 160 4844 11957 Tm (57,500)Tj 160 0 0 160 6048 11957 Tm (0)Tj 160 0 0 160 6637 11957 Tm (57,500)Tj 160 0 0 160 7841 11957 Tm (0)Tj 160 0 0 160 8513 11957 Tm (5,082)Tj 160 0 0 160 9634 11957 Tm (0)Tj ET 2.00 w 675 11896 m 675 11674 l S 2517 11896 m 4359 11896 l S 2517 11896 m 2517 11674 l S 4359 11896 m 5342 11896 l S 10.00 w 4359 11896 m 4359 11674 l S 2.00 w 5342 11896 m 6152 11896 l S 5342 11896 m 5342 11674 l S 6152 11896 m 7135 11896 l S 10.00 w 6152 11896 m 6152 11674 l S 2.00 w 7135 11896 m 7945 11896 l S 7135 11896 m 7135 11674 l S 7945 11896 m 8928 11896 l S 10.00 w 7945 11896 m 7945 11674 l S 2.00 w 8928 11896 m 9738 11896 l S 8928 11896 m 8928 11674 l S 10.00 w 9738 11896 m 9738 11674 l S BT 160 0 0 160 2538 11735 Tm (Interest Income)Tj 160 0 0 160 4844 11735 Tm (80,000)Tj 160 0 0 160 6048 11735 Tm (0)Tj 160 0 0 160 6637 11735 Tm (80,000)Tj 160 0 0 160 7841 11735 Tm (0)Tj 160 0 0 160 8824 11735 Tm (0)Tj 160 0 0 160 9634 11735 Tm (0)Tj ET 2.00 w 675 11674 m 675 11452 l S 2517 11674 m 4359 11674 l S 2517 11674 m 2517 11452 l S 4359 11674 m 5342 11674 l S 10.00 w 4359 11674 m 4359 11452 l S 2.00 w 5342 11674 m 6152 11674 l S 5342 11674 m 5342 11452 l S 6152 11674 m 7135 11674 l S 10.00 w 6152 11674 m 6152 11452 l S 2.00 w 7135 11674 m 7945 11674 l S 7135 11674 m 7135 11452 l S 7945 11674 m 8928 11674 l S 10.00 w 7945 11674 m 7945 11452 l S 2.00 w 8928 11674 m 9738 11674 l S 8928 11674 m 8928 11452 l S 10.00 w 9738 11674 m 9738 11452 l S BT 160 0 0 160 2538 11513 Tm (Lease Rental Income)Tj 160 0 0 160 4844 11513 Tm (40,000)Tj 160 0 0 160 6048 11513 Tm (0)Tj 160 0 0 160 6637 11513 Tm (40,000)Tj 160 0 0 160 7841 11513 Tm (0)Tj 160 0 0 160 8513 11513 Tm (1,820)Tj 160 0 0 160 9634 11513 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11230 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11452 m 2517 11452 l S 2517 11230 1842 222 re f 2517 11452 m 4359 11452 l S 4359 11230 983 222 re f 0.00 0.00 0.00 RG 4359 11452 m 5342 11452 l S 10.00 w 4359 11452 m 4359 11150 l S 5342 11230 810 222 re f 2.00 w 5342 11452 m 6152 11452 l S 5342 11452 m 5342 11230 l S 6152 11230 983 222 re f 6152 11452 m 7135 11452 l S 10.00 w 6152 11452 m 6152 11230 l S 7135 11230 810 222 re f 2.00 w 7135 11452 m 7945 11452 l S 7135 11452 m 7135 11230 l S 7945 11230 983 222 re f 7945 11452 m 8928 11452 l S 10.00 w 7945 11452 m 7945 11230 l S 8928 11230 810 222 re f 2.00 w 8928 11452 m 9738 11452 l S 8928 11452 m 8928 11230 l S 10.00 w 9738 11452 m 9738 11230 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11291 Tm (TOTAL Other Sources of Revenues)Tj 160 0 0 160 4700 11291 Tm (177,500)Tj 160 0 0 160 6038 11291 Tm (0)Tj 160 0 0 160 6493 11291 Tm (177,500)Tj 160 0 0 160 7831 11291 Tm (0)Tj 160 0 0 160 8474 11291 Tm (6,902)Tj 160 0 0 160 9624 11291 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11230 m 2517 11230 l S 675 11150 m 2517 11150 l S 2517 11230 m 4359 11230 l S 2517 11150 m 4359 11150 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (08/20/2019 )Tj ET Q endstream endobj 21 0 obj 5758 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 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2020)Tj 160 0 0 160 7876 12985 Tm (Budget 2020)Tj 160 0 0 160 9443 12985 Tm (Actuals 2020)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 6332 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2444 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11936 l S 1.00 1.00 1.00 RG 2444 12138 m 4213 12138 l S 0.00 0.00 0.00 RG 2444 12138 m 2444 11936 l S 1.00 1.00 1.00 RG 4213 12138 m 5982 12138 l S 0.00 0.00 0.00 RG 4213 12138 m 4213 11936 l S 1.00 1.00 1.00 RG 5982 12138 m 6848 12138 l S 0.00 0.00 0.00 RG 10.00 w 5982 12138 m 5982 11936 l S 1.00 1.00 1.00 RG 2.00 w 6848 12138 m 7562 12138 l S 0.00 0.00 0.00 RG 6848 12138 m 6848 11936 l S 1.00 1.00 1.00 RG 7562 12138 m 8428 12138 l S 0.00 0.00 0.00 RG 10.00 w 7562 12138 m 7562 11936 l S 1.00 1.00 1.00 RG 2.00 w 8428 12138 m 9142 12138 l S 0.00 0.00 0.00 RG 8428 12138 m 8428 11936 l S 1.00 1.00 1.00 RG 9142 12138 m 10008 12138 l S 0.00 0.00 0.00 RG 10.00 w 9142 12138 m 9142 11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Community Education)Tj 140 0 0 140 2465 11997 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 11997 Tm (Community Education)Tj 140 0 0 140 6336 11997 Tm (292,649)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (292,649)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9371 11997 Tm (23,835.83)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11734 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11936 m 2444 11936 l S 2444 11734 1769 202 re f 2444 11936 m 4213 11936 l S 4213 11734 1769 202 re f 4213 11936 m 5982 11936 l S 5982 11734 866 202 re f 5982 11936 m 6848 11936 l S 6848 11734 714 202 re f 6848 11936 m 7562 11936 l S 7562 11734 866 202 re f 7562 11936 m 8428 11936 l S 8428 11734 714 202 re f 8428 11936 m 9142 11936 l S 9142 11734 866 202 re f 9142 11936 m 10008 11936 l S 10008 11734 714 202 re f 10008 11936 m 10722 11936 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11795 Tm (Total Community Education)Tj 140 0 0 140 6284 11795 Tm (292,649)Tj 140 0 0 140 7459 11795 Tm (0)Tj 140 0 0 140 7864 11795 Tm (292,649)Tj 140 0 0 140 9039 11795 Tm (0)Tj 140 0 0 140 9310 11795 Tm (23,835.83)Tj 140 0 0 140 10486 11795 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11734 m 2444 11734 l S 675 11734 m 675 11532 l S 2444 11734 m 4213 11734 l S 2444 11734 m 2444 11532 l S 4213 11734 m 5982 11734 l S 4213 11734 m 4213 11532 l S 5982 11734 m 6848 11734 l S 10.00 w 5982 11734 m 5982 11532 l S 2.00 w 6848 11734 m 7562 11734 l S 6848 11734 m 6848 11532 l S 7562 11734 m 8428 11734 l S 10.00 w 7562 11734 m 7562 11532 l S 2.00 w 8428 11734 m 9142 11734 l S 8428 11734 m 8428 11532 l S 9142 11734 m 10008 11734 l S 10.00 w 9142 11734 m 9142 11532 l S 2.00 w 10008 11734 m 10722 11734 l S 10008 11734 m 10008 11532 l S 10.00 w 10722 11734 m 10722 11532 l S BT /F3 1 Tf 140 0 0 140 696 11593 Tm (General Academic )Tj 140 0 0 140 2465 11593 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 11593 Tm (Arts & Letters)Tj 140 0 0 140 6336 11593 Tm (525,564)Tj 140 0 0 140 7468 11593 Tm (0)Tj 140 0 0 140 7916 11593 Tm (525,564)Tj 140 0 0 140 9048 11593 Tm (0)Tj 140 0 0 140 9716 11593 Tm (2.48)Tj 140 0 0 140 10503 11593 Tm (.00)Tj ET 2.00 w 675 11532 m 675 11330 l S 2444 11532 m 2444 11330 l S 4213 11532 m 4213 11330 l S 10.00 w 5982 11532 m 5982 11330 l S 2.00 w 6848 11532 m 6848 11330 l S 10.00 w 7562 11532 m 7562 11330 l S 2.00 w 8428 11532 m 8428 11330 l S 10.00 w 9142 11532 m 9142 11330 l S 2.00 w 10008 11532 m 10008 11330 l S 10.00 w 10722 11532 m 10722 11330 l S BT 140 0 0 140 696 11391 Tm (Instruction)Tj ET 2.00 w 675 11330 m 675 11128 l S 2444 11330 m 2444 11128 l S 4213 11330 m 5982 11330 l S 4213 11330 m 4213 11128 l S 5982 11330 m 6848 11330 l S 10.00 w 5982 11330 m 5982 11128 l S 2.00 w 6848 11330 m 7562 11330 l S 6848 11330 m 6848 11128 l S 7562 11330 m 8428 11330 l S 10.00 w 7562 11330 m 7562 11128 l S 2.00 w 8428 11330 m 9142 11330 l S 8428 11330 m 8428 11128 l S 9142 11330 m 10008 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10008 11330 m 10722 11330 l S 10008 11330 m 10008 11128 l S 10.00 w 10722 11330 m 10722 11128 l S BT 140 0 0 140 4234 11189 Tm (Behavioral/Soc Science)Tj 140 0 0 140 6336 11189 Tm (544,209)Tj 140 0 0 140 7468 11189 Tm (0)Tj 140 0 0 140 7916 11189 Tm (544,209)Tj 140 0 0 140 9048 11189 Tm (0)Tj 140 0 0 140 9445 11189 Tm (1,944.89)Tj 140 0 0 140 10503 11189 Tm (.00)Tj ET 2.00 w 675 11128 m 675 10926 l S 2444 11128 m 2444 10926 l S 4213 11128 m 5982 11128 l S 4213 11128 m 4213 10926 l S 5982 11128 m 6848 11128 l S 10.00 w 5982 11128 m 5982 10926 l S 2.00 w 6848 11128 m 7562 11128 l S 6848 11128 m 6848 10926 l S 7562 11128 m 8428 11128 l S 10.00 w 7562 11128 m 7562 10926 l S 2.00 w 8428 11128 m 9142 11128 l S 8428 11128 m 8428 10926 l S 9142 11128 m 10008 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10008 11128 m 10722 11128 l S 10008 11128 m 10008 10926 l S 10.00 w 10722 11128 m 10722 10926 l S BT 140 0 0 140 4234 10987 Tm (Education)Tj 140 0 0 140 6409 10987 Tm (65,042)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7989 10987 Tm (65,042)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9789 10987 Tm (.09)Tj 140 0 0 140 10503 10987 Tm (.00)Tj ET 2.00 w 675 10926 m 675 10724 l S 2444 10926 m 2444 10724 l S 4213 10926 m 5982 10926 l S 4213 10926 m 4213 10724 l S 5982 10926 m 6848 10926 l S 10.00 w 5982 10926 m 5982 10724 l S 2.00 w 6848 10926 m 7562 10926 l S 6848 10926 m 6848 10724 l S 7562 10926 m 8428 10926 l S 10.00 w 7562 10926 m 7562 10724 l S 2.00 w 8428 10926 m 9142 10926 l S 8428 10926 m 8428 10724 l S 9142 10926 m 10008 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10008 10926 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1.00 1.00 1.00 RG 2.00 w 675 6280 m 2444 6280 l S 2444 6078 1769 202 re f 2444 6280 m 4213 6280 l S 4213 6078 1769 202 re f 4213 6280 m 5982 6280 l S 5982 6078 866 202 re f 5982 6280 m 6848 6280 l S 6848 6078 714 202 re f 6848 6280 m 7562 6280 l S 7562 6078 866 202 re f 7562 6280 m 8428 6280 l S 8428 6078 714 202 re f 8428 6280 m 9142 6280 l S 9142 6078 866 202 re f 9142 6280 m 10008 6280 l S 10008 6078 714 202 re f 10008 6280 m 10722 6280 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6139 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6150 6139 Tm (1,487,479)Tj 140 0 0 140 7459 6139 Tm (0)Tj 140 0 0 140 7730 6139 Tm (1,487,479)Tj 140 0 0 140 9039 6139 Tm (0)Tj 140 0 0 140 9310 6139 Tm (72,158.86)Tj 140 0 0 140 10486 6139 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 6078 m 2444 6078 l S 675 6078 m 675 5876 l S 2444 6078 m 4213 6078 l S 2444 6078 m 2444 5876 l S 4213 6078 m 5982 6078 l S 4213 6078 m 4213 5876 l S 5982 6078 m 6848 6078 l S 10.00 w 5982 6078 m 5982 5876 l S 2.00 w 6848 6078 m 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10.00 w 9142 5876 m 9142 5674 l S 2.00 w 10008 5876 m 10722 5876 l S 10008 5876 m 10008 5674 l S 10.00 w 10722 5876 m 10722 5674 l S BT 140 0 0 140 4234 5735 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 5735 Tm (0)Tj 140 0 0 140 7123 5735 Tm (30,000)Tj 140 0 0 140 8334 5735 Tm (0)Tj 140 0 0 140 9048 5735 Tm (0)Tj 140 0 0 140 9789 5735 Tm (.00)Tj 140 0 0 140 10503 5735 Tm (.00)Tj ET 2.00 w 675 5674 m 675 5472 l S 2444 5674 m 2444 5472 l S 4213 5674 m 5982 5674 l S 4213 5674 m 4213 5472 l S 5982 5674 m 6848 5674 l S 10.00 w 5982 5674 m 5982 5472 l S 2.00 w 6848 5674 m 7562 5674 l S 6848 5674 m 6848 5472 l S 7562 5674 m 8428 5674 l S 10.00 w 7562 5674 m 7562 5472 l S 2.00 w 8428 5674 m 9142 5674 l S 8428 5674 m 8428 5472 l S 9142 5674 m 10008 5674 l S 10.00 w 9142 5674 m 9142 5472 l S 2.00 w 10008 5674 m 10722 5674 l S 10008 5674 m 10008 5472 l S 10.00 w 10722 5674 m 10722 5472 l S BT 140 0 0 140 4234 5533 Tm (Student Salaries)Tj 140 0 0 140 6754 5533 Tm (0)Tj 140 0 0 140 7123 5533 Tm (36,949)Tj 140 0 0 140 8334 5533 Tm (0)Tj 140 0 0 140 9048 5533 Tm (0)Tj 140 0 0 140 9789 5533 Tm (.00)Tj 140 0 0 140 10503 5533 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5270 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5472 m 2444 5472 l S 2444 5270 1769 202 re f 2444 5472 m 4213 5472 l S 4213 5270 1769 202 re f 4213 5472 m 5982 5472 l S 5982 5270 866 202 re f 5982 5472 m 6848 5472 l S 6848 5270 714 202 re f 6848 5472 m 7562 5472 l S 7562 5270 866 202 re f 7562 5472 m 8428 5472 l S 8428 5270 714 202 re f 8428 5472 m 9142 5472 l S 9142 5270 866 202 re f 9142 5472 m 10008 5472 l S 10008 5270 714 202 re f 10008 5472 m 10722 5472 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5331 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 5331 Tm (0)Tj 140 0 0 140 6998 5331 Tm (106,949)Tj 140 0 0 140 8325 5331 Tm (0)Tj 140 0 0 140 9039 5331 Tm (0)Tj 140 0 0 140 9772 5331 Tm (.00)Tj 140 0 0 140 10486 5331 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5068 1769 202 re f 675 5270 m 2444 5270 l S 2444 5068 1769 202 re f 2444 5270 m 4213 5270 l S 4213 5068 1769 202 re f 4213 5270 m 5982 5270 l S 5982 5068 866 202 re f 5982 5270 m 6848 5270 l S 6848 5068 714 202 re f 6848 5270 m 7562 5270 l S 7562 5068 866 202 re f 7562 5270 m 8428 5270 l S 8428 5068 714 202 re f 8428 5270 m 9142 5270 l S 9142 5068 866 202 re f 9142 5270 m 10008 5270 l S 10008 5068 714 202 re f 10008 5270 m 10722 5270 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5129 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6150 5129 Tm (1,487,479)Tj 140 0 0 140 6998 5129 Tm (106,949)Tj 140 0 0 140 7730 5129 Tm (1,487,479)Tj 140 0 0 140 9039 5129 Tm (0)Tj 140 0 0 140 9310 5129 Tm (72,158.86)Tj 140 0 0 140 10486 5129 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4866 1769 202 re f 675 5068 m 2444 5068 l S 2444 4866 1769 202 re f 2444 5068 m 4213 5068 l S 4213 4866 1769 202 re f 4213 5068 m 5982 5068 l S 5982 4866 866 202 re f 0.00 0.00 0.00 RG 5982 5068 m 6848 5068 l S 10.00 w 5982 5068 m 5982 4786 l S 6848 4866 714 202 re f 2.00 w 6848 5068 m 7562 5068 l S 6848 5068 m 6848 4866 l S 7562 4866 866 202 re f 7562 5068 m 8428 5068 l S 10.00 w 7562 5068 m 7562 4866 l S 8428 4866 714 202 re f 2.00 w 8428 5068 m 9142 5068 l S 8428 5068 m 8428 4866 l S 9142 4866 866 202 re f 9142 5068 m 10008 5068 l S 10.00 w 9142 5068 m 9142 4866 l S 10008 4866 714 202 re f 2.00 w 10008 5068 m 10722 5068 l S 10008 5068 m 10008 4866 l S 10.00 w 10722 5068 m 10722 4866 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 4927 Tm (Total)Tj 140 0 0 140 6150 4927 Tm (7,722,484)Tj 140 0 0 140 6998 4927 Tm (656,741)Tj 140 0 0 140 7730 4927 Tm (7,722,484)Tj 140 0 0 140 9039 4927 Tm (0)Tj 140 0 0 140 9228 4927 Tm (261,255.39)Tj 140 0 0 140 10486 4927 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 4866 m 2444 4866 l S 675 4786 m 2444 4786 l S 2444 4866 m 4213 4866 l S 2444 4786 m 4213 4786 l S 4213 4866 m 5982 4866 l S 4213 4786 m 5982 4786 l S 1.00 1.00 1.00 rg 675 4402 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 4463 Tm (Run on: )Tj 180 0 0 180 1355 4463 Tm (08/20/2019 )Tj ET Q endstream endobj 23 0 obj 31966 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 13770 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13346 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2020)Tj 160 0 0 160 5955 13205 Tm (Budget 2020)Tj 160 0 0 160 7814 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7885 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 748 182 re f 8368 12518 253 182 re f 8621 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7641 12559 Tm (Unrestricted)Tj 120 0 0 120 8389 12559 Tm (FTE)Tj 120 0 0 120 8642 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8368 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8368 12518 m 8621 12518 l S 0.00 0.00 0.00 RG 8368 12518 m 8368 12336 l S 1.00 1.00 1.00 RG 8621 12518 m 9239 12518 l S 0.00 0.00 0.00 RG 8621 12518 m 8621 12336 l S 10.00 w 9239 12518 m 9239 12336 l S BT 120 0 0 120 696 12377 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (General )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 4138 12377 Tm (356,557)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6054 12377 Tm (356,557)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7819 12377 Tm (15,859.52)Tj 120 0 0 120 9049 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8368 12336 m 8368 12154 l S 8621 12336 m 8621 12154 l S 10.00 w 9239 12336 m 9239 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Academic )Tj 120 0 0 120 2910 12195 Tm (Salaries)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8368 12154 m 8368 11972 l S 8621 12154 m 8621 11972 l S 10.00 w 9239 12154 m 9239 11972 l S BT /F2 1 Tf 120 0 0 120 696 12013 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 12013 Tm (-BU 386)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2889 11972 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8368 11972 l S 7620 11972 m 7620 11790 l S 8368 11972 m 8621 11972 l S 8368 11972 m 8368 11790 l S 8621 11972 m 9239 11972 l S 8621 11972 m 8621 11790 l S 10.00 w 9239 11972 m 9239 11790 l S BT 120 0 0 120 2220 11831 Tm (General )Tj 120 0 0 120 2910 11831 Tm (Supplies_E)Tj 120 0 0 120 4201 11831 Tm (13,635)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6117 11831 Tm (13,635)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 8178 11831 Tm (.00)Tj 120 0 0 120 9049 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4877 11790 m 4877 11608 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 5748 11608 l S 6496 11790 m 6496 11608 l S 6749 11790 m 6749 11608 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 7620 11608 l S 8368 11790 m 8368 11608 l S 8621 11790 m 8621 11608 l S 10.00 w 9239 11790 m 9239 11608 l S BT 120 0 0 120 2220 11649 Tm (Academic )Tj 120 0 0 120 2910 11649 Tm (xpense)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8368 11608 m 8368 11426 l S 8621 11608 m 8621 11426 l S 10.00 w 9239 11608 m 9239 11426 l S BT 120 0 0 120 2220 11467 Tm (-BU 386)Tj ET 0.882353 0.882353 0.882353 rg 675 11244 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11426 m 1509 11426 l S 1509 11244 690 182 re f 1509 11426 m 2199 11426 l S 2199 11244 690 182 re f 2199 11426 m 2889 11426 l S 2889 11244 690 182 re f 2889 11426 m 3579 11426 l S 3579 11244 253 182 re f 3579 11426 m 3832 11426 l S 0.00 0.00 0.00 RG 10.00 w 3579 11426 m 3579 11244 l S 3832 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11426 m 4580 11426 l S 0.00 0.00 0.00 RG 10.00 w 3832 11426 m 3832 11244 l S 4580 11244 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11426 m 4877 11426 l S 0.00 0.00 0.00 RG 10.00 w 4580 11426 m 4580 11244 l S 4877 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11426 m 5495 11426 l S 0.00 0.00 0.00 RG 10.00 w 4877 11426 m 4877 11244 l S 5495 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11426 m 5748 11426 l S 0.00 0.00 0.00 RG 10.00 w 5495 11426 m 5495 11244 l S 5748 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11426 m 6496 11426 l S 0.00 0.00 0.00 RG 10.00 w 5748 11426 m 5748 11244 l S 6496 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11426 m 6749 11426 l S 0.00 0.00 0.00 RG 10.00 w 6496 11426 m 6496 11244 l S 6749 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11426 m 7367 11426 l S 0.00 0.00 0.00 RG 10.00 w 6749 11426 m 6749 11244 l S 7367 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11426 m 7620 11426 l S 0.00 0.00 0.00 RG 10.00 w 7367 11426 m 7367 11244 l S 7620 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11426 m 8368 11426 l S 0.00 0.00 0.00 RG 10.00 w 7620 11426 m 7620 11244 l S 8368 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 11426 m 8621 11426 l S 0.00 0.00 0.00 RG 10.00 w 8368 11426 m 8368 11244 l S 8621 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 11426 m 9239 11426 l S 0.00 0.00 0.00 RG 8621 11426 m 8621 11244 l S 10.00 w 9239 11426 m 9239 11244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11285 Tm (Total 386)Tj 120 0 0 120 4094 11285 Tm (370,192)Tj 120 0 0 120 5404 11285 Tm (0)Tj 120 0 0 120 6010 11285 Tm (370,192)Tj 120 0 0 120 7276 11285 Tm (0)Tj 120 0 0 120 7767 11285 Tm (15,859.52)Tj 120 0 0 120 9034 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 1509 11244 l S 675 11244 m 675 11062 l S 1509 11244 m 2199 11244 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2889 11244 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4877 11244 l S 4580 11244 m 4580 11062 l S 4877 11244 m 5495 11244 l S 4877 11244 m 4877 11062 l S 5495 11244 m 5748 11244 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 6496 11244 l S 5748 11244 m 5748 11062 l S 6496 11244 m 6749 11244 l S 6496 11244 m 6496 11062 l S 6749 11244 m 7367 11244 l S 6749 11244 m 6749 11062 l S 7367 11244 m 7620 11244 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 8368 11244 l S 7620 11244 m 7620 11062 l S 8368 11244 m 8621 11244 l S 8368 11244 m 8368 11062 l S 8621 11244 m 9239 11244 l S 8621 11244 m 8621 11062 l S 10.00 w 9239 11244 m 9239 11062 l S BT /F3 1 Tf 120 0 0 120 2220 11103 Tm (Arts & )Tj 120 0 0 120 2910 11103 Tm (Faculty )Tj 120 0 0 120 4138 11103 Tm (494,420)Tj 120 0 0 120 5412 11103 Tm (0)Tj 120 0 0 120 6054 11103 Tm (494,420)Tj 120 0 0 120 7284 11103 Tm (0)Tj 120 0 0 120 8178 11103 Tm (.00)Tj 120 0 0 120 9049 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4877 11062 m 4877 10880 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 5748 10880 l S 6496 11062 m 6496 10880 l S 6749 11062 m 6749 10880 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 7620 10880 l S 8368 11062 m 8368 10880 l S 8621 11062 m 8621 10880 l S 10.00 w 9239 11062 m 9239 10880 l S BT 120 0 0 120 2220 10921 Tm (Letters )Tj 120 0 0 120 2910 10921 Tm (Salaries)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8368 10880 m 8368 10698 l S 8621 10880 m 8621 10698 l S 10.00 w 9239 10880 m 9239 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 387)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8368 10698 l S 7620 10698 m 7620 10516 l S 8368 10698 m 8621 10698 l S 8368 10698 m 8368 10516 l S 8621 10698 m 9239 10698 l S 8621 10698 m 8621 10516 l S 10.00 w 9239 10698 m 9239 10516 l S BT 120 0 0 120 2910 10557 Tm (Federal )Tj 120 0 0 120 4264 10557 Tm (1,440)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6180 10557 Tm (1,440)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 8178 10557 Tm (.00)Tj 120 0 0 120 9049 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8368 10516 m 8368 10334 l S 8621 10516 m 8621 10334 l S 10.00 w 9239 10516 m 9239 10334 l S BT 120 0 0 120 2910 10375 Tm (Workstudy )Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4877 10334 m 4877 10152 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 5748 10152 l S 6496 10334 m 6496 10152 l S 6749 10334 m 6749 10152 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 7620 10152 l S 8368 10334 m 8368 10152 l S 8621 10334 m 8621 10152 l S 10.00 w 9239 10334 m 9239 10152 l S BT 120 0 0 120 2910 10193 Tm (Salaries)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 3579 10152 l S 2889 10152 m 2889 9970 l S 3579 10152 m 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4877 10152 l S 4580 10152 m 4580 9970 l S 4877 10152 m 5495 10152 l S 4877 10152 m 4877 9970 l S 5495 10152 m 5748 10152 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 6496 10152 l S 5748 10152 m 5748 9970 l S 6496 10152 m 6749 10152 l S 6496 10152 m 6496 9970 l S 6749 10152 m 7367 10152 l S 6749 10152 m 6749 9970 l S 7367 10152 m 7620 10152 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 8368 10152 l S 7620 10152 m 7620 9970 l S 8368 10152 m 8621 10152 l S 8368 10152 m 8368 9970 l S 8621 10152 m 9239 10152 l S 8621 10152 m 8621 9970 l S 10.00 w 9239 10152 m 9239 9970 l S BT 120 0 0 120 2910 10011 Tm (State )Tj 120 0 0 120 4264 10011 Tm (2,880)Tj 120 0 0 120 5412 10011 Tm (0)Tj 120 0 0 120 6180 10011 Tm (2,880)Tj 120 0 0 120 7284 10011 Tm (0)Tj 120 0 0 120 8178 10011 Tm (.00)Tj 120 0 0 120 9049 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8368 9970 m 8368 9788 l S 8621 9970 m 8621 9788 l S 10.00 w 9239 9970 m 9239 9788 l S BT 120 0 0 120 2910 9829 Tm (Workstudy )Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4877 9788 m 4877 9606 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 5748 9606 l S 6496 9788 m 6496 9606 l S 6749 9788 m 6749 9606 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 7620 9606 l S 8368 9788 m 8368 9606 l S 8621 9788 m 8621 9606 l S 10.00 w 9239 9788 m 9239 9606 l S BT 120 0 0 120 2910 9647 Tm (Salaries)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2889 9606 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4877 9606 l S 4580 9606 m 4580 9424 l S 4877 9606 m 5495 9606 l S 4877 9606 m 4877 9424 l S 5495 9606 m 5748 9606 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 6496 9606 l S 5748 9606 m 5748 9424 l S 6496 9606 m 6749 9606 l S 6496 9606 m 6496 9424 l S 6749 9606 m 7367 9606 l S 6749 9606 m 6749 9424 l S 7367 9606 m 7620 9606 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 8368 9606 l S 7620 9606 m 7620 9424 l S 8368 9606 m 8621 9606 l S 8368 9606 m 8368 9424 l S 8621 9606 m 9239 9606 l S 8621 9606 m 8621 9424 l S 10.00 w 9239 9606 m 9239 9424 l S BT 120 0 0 120 2220 9465 Tm (Arts & )Tj 120 0 0 120 2910 9465 Tm (Supplies_E)Tj 120 0 0 120 4201 9465 Tm (26,324)Tj 120 0 0 120 5412 9465 Tm (0)Tj 120 0 0 120 6117 9465 Tm (26,324)Tj 120 0 0 120 7284 9465 Tm (0)Tj 120 0 0 120 8115 9465 Tm (2.48)Tj 120 0 0 120 9049 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8368 9424 m 8368 9242 l S 8621 9424 m 8621 9242 l S 10.00 w 9239 9424 m 9239 9242 l S BT 120 0 0 120 2220 9283 Tm (Letters )Tj 120 0 0 120 2910 9283 Tm (xpense)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4877 9242 m 4877 9060 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 5748 9060 l S 6496 9242 m 6496 9060 l S 6749 9242 m 6749 9060 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 7620 9060 l S 8368 9242 m 8368 9060 l S 8621 9242 m 8621 9060 l S 10.00 w 9239 9242 m 9239 9060 l S BT 120 0 0 120 2220 9101 Tm (-BU 387)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8368 9060 l S 7620 9060 m 7620 8878 l S 8368 9060 m 8621 9060 l S 8368 9060 m 8368 8878 l S 8621 9060 m 9239 9060 l S 8621 9060 m 8621 8878 l S 10.00 w 9239 9060 m 9239 8878 l S BT 120 0 0 120 2910 8919 Tm (Travel)Tj 120 0 0 120 4371 8919 Tm (500)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6287 8919 Tm (500)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 8178 8919 Tm (.00)Tj 120 0 0 120 9049 8919 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8696 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 1509 8878 l S 1509 8696 690 182 re f 1509 8878 m 2199 8878 l S 2199 8696 690 182 re f 2199 8878 m 2889 8878 l S 2889 8696 690 182 re f 2889 8878 m 3579 8878 l S 3579 8696 253 182 re f 3579 8878 m 3832 8878 l S 0.00 0.00 0.00 RG 10.00 w 3579 8878 m 3579 8696 l S 3832 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8878 m 4580 8878 l S 0.00 0.00 0.00 RG 10.00 w 3832 8878 m 3832 8696 l S 4580 8696 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8878 m 4877 8878 l S 0.00 0.00 0.00 RG 10.00 w 4580 8878 m 4580 8696 l S 4877 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8878 m 5495 8878 l S 0.00 0.00 0.00 RG 10.00 w 4877 8878 m 4877 8696 l S 5495 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8878 m 5748 8878 l S 0.00 0.00 0.00 RG 10.00 w 5495 8878 m 5495 8696 l S 5748 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8878 m 6496 8878 l S 0.00 0.00 0.00 RG 10.00 w 5748 8878 m 5748 8696 l S 6496 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8878 m 6749 8878 l S 0.00 0.00 0.00 RG 10.00 w 6496 8878 m 6496 8696 l S 6749 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8878 m 7367 8878 l S 0.00 0.00 0.00 RG 10.00 w 6749 8878 m 6749 8696 l S 7367 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8878 m 7620 8878 l S 0.00 0.00 0.00 RG 10.00 w 7367 8878 m 7367 8696 l S 7620 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8878 m 8368 8878 l S 0.00 0.00 0.00 RG 10.00 w 7620 8878 m 7620 8696 l S 8368 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8878 m 8621 8878 l S 0.00 0.00 0.00 RG 10.00 w 8368 8878 m 8368 8696 l S 8621 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8878 m 9239 8878 l S 0.00 0.00 0.00 RG 8621 8878 m 8621 8696 l S 10.00 w 9239 8878 m 9239 8696 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total 387)Tj 120 0 0 120 4094 8737 Tm (525,564)Tj 120 0 0 120 5404 8737 Tm (0)Tj 120 0 0 120 6010 8737 Tm (525,564)Tj 120 0 0 120 7276 8737 Tm (0)Tj 120 0 0 120 8092 8737 Tm (2.48)Tj 120 0 0 120 9034 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 1509 8696 l S 675 8696 m 675 8514 l S 1509 8696 m 2199 8696 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2889 8696 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4877 8696 l S 4580 8696 m 4580 8514 l S 4877 8696 m 5495 8696 l S 4877 8696 m 4877 8514 l S 5495 8696 m 5748 8696 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 6496 8696 l S 5748 8696 m 5748 8514 l S 6496 8696 m 6749 8696 l S 6496 8696 m 6496 8514 l S 6749 8696 m 7367 8696 l S 6749 8696 m 6749 8514 l S 7367 8696 m 7620 8696 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 8368 8696 l S 7620 8696 m 7620 8514 l S 8368 8696 m 8621 8696 l S 8368 8696 m 8368 8514 l S 8621 8696 m 9239 8696 l S 8621 8696 m 8621 8514 l S 10.00 w 9239 8696 m 9239 8514 l S BT /F3 1 Tf 120 0 0 120 2220 8555 Tm (Behavioral)Tj 120 0 0 120 2910 8555 Tm (Faculty )Tj 120 0 0 120 4138 8555 Tm (499,320)Tj 120 0 0 120 5412 8555 Tm (0)Tj 120 0 0 120 6054 8555 Tm (499,320)Tj 120 0 0 120 7284 8555 Tm (0)Tj 120 0 0 120 8178 8555 Tm (.00)Tj 120 0 0 120 9049 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8368 8514 m 8368 8332 l S 8621 8514 m 8621 8332 l S 10.00 w 9239 8514 m 9239 8332 l S BT 120 0 0 120 2220 8373 Tm (/Soc )Tj 120 0 0 120 2910 8373 Tm (Salaries)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4877 8332 m 4877 8150 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 5748 8150 l S 6496 8332 m 6496 8150 l S 6749 8332 m 6749 8150 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 7620 8150 l S 8368 8332 m 8368 8150 l S 8621 8332 m 8621 8150 l S 10.00 w 9239 8332 m 9239 8150 l S BT 120 0 0 120 2220 8191 Tm (Science )Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4877 8150 m 4877 7968 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 5748 7968 l S 6496 8150 m 6496 7968 l S 6749 8150 m 6749 7968 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 7620 7968 l S 8368 8150 m 8368 7968 l S 8621 8150 m 8621 7968 l S 10.00 w 9239 8150 m 9239 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 388)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4877 7968 l S 4580 7968 m 4580 7786 l S 4877 7968 m 5495 7968 l S 4877 7968 m 4877 7786 l S 5495 7968 m 5748 7968 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 6496 7968 l S 5748 7968 m 5748 7786 l S 6496 7968 m 6749 7968 l S 6496 7968 m 6496 7786 l S 6749 7968 m 7367 7968 l S 6749 7968 m 6749 7786 l S 7367 7968 m 7620 7968 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 8368 7968 l S 7620 7968 m 7620 7786 l S 8368 7968 m 8621 7968 l S 8368 7968 m 8368 7786 l S 8621 7968 m 9239 7968 l S 8621 7968 m 8621 7786 l S 10.00 w 9239 7968 m 9239 7786 l S BT 120 0 0 120 2910 7827 Tm (State )Tj 120 0 0 120 4264 7827 Tm (1,440)Tj 120 0 0 120 5412 7827 Tm (0)Tj 120 0 0 120 6180 7827 Tm (1,440)Tj 120 0 0 120 7284 7827 Tm (0)Tj 120 0 0 120 8178 7827 Tm (.00)Tj 120 0 0 120 9049 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8368 7786 m 8368 7604 l S 8621 7786 m 8621 7604 l S 10.00 w 9239 7786 m 9239 7604 l S BT 120 0 0 120 2910 7645 Tm (Workstudy )Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4877 7604 m 4877 7422 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 5748 7422 l S 6496 7604 m 6496 7422 l S 6749 7604 m 6749 7422 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 7620 7422 l S 8368 7604 m 8368 7422 l S 8621 7604 m 8621 7422 l S 10.00 w 9239 7604 m 9239 7422 l S BT 120 0 0 120 2910 7463 Tm (Salaries)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4877 7422 l S 4580 7422 m 4580 7240 l S 4877 7422 m 5495 7422 l S 4877 7422 m 4877 7240 l S 5495 7422 m 5748 7422 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 6496 7422 l S 5748 7422 m 5748 7240 l S 6496 7422 m 6749 7422 l S 6496 7422 m 6496 7240 l S 6749 7422 m 7367 7422 l S 6749 7422 m 6749 7240 l S 7367 7422 m 7620 7422 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 8368 7422 l S 7620 7422 m 7620 7240 l S 8368 7422 m 8621 7422 l S 8368 7422 m 8368 7240 l S 8621 7422 m 9239 7422 l S 8621 7422 m 8621 7240 l S 10.00 w 9239 7422 m 9239 7240 l S BT 120 0 0 120 2910 7281 Tm (Student )Tj 120 0 0 120 4264 7281 Tm (2,500)Tj 120 0 0 120 5412 7281 Tm (0)Tj 120 0 0 120 6180 7281 Tm (2,500)Tj 120 0 0 120 7284 7281 Tm (0)Tj 120 0 0 120 8178 7281 Tm (.00)Tj 120 0 0 120 9049 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4877 7240 m 4877 7058 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 5748 7058 l S 6496 7240 m 6496 7058 l S 6749 7240 m 6749 7058 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 7620 7058 l S 8368 7240 m 8368 7058 l S 8621 7240 m 8621 7058 l S 10.00 w 9239 7240 m 9239 7058 l S BT 120 0 0 120 2910 7099 Tm (Salaries)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4877 7058 l S 4580 7058 m 4580 6876 l S 4877 7058 m 5495 7058 l S 4877 7058 m 4877 6876 l S 5495 7058 m 5748 7058 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 6496 7058 l S 5748 7058 m 5748 6876 l S 6496 7058 m 6749 7058 l S 6496 7058 m 6496 6876 l S 6749 7058 m 7367 7058 l S 6749 7058 m 6749 6876 l S 7367 7058 m 7620 7058 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 8368 7058 l S 7620 7058 m 7620 6876 l S 8368 7058 m 8621 7058 l S 8368 7058 m 8368 6876 l S 8621 7058 m 9239 7058 l S 8621 7058 m 8621 6876 l S 10.00 w 9239 7058 m 9239 6876 l S BT 120 0 0 120 2910 6917 Tm (Support )Tj 120 0 0 120 4201 6917 Tm (33,698)Tj 120 0 0 120 5412 6917 Tm (0)Tj 120 0 0 120 6117 6917 Tm (33,698)Tj 120 0 0 120 7284 6917 Tm (0)Tj 120 0 0 120 7882 6917 Tm (1,944.12)Tj 120 0 0 120 9049 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4877 6876 m 4877 6694 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 5748 6694 l S 6496 6876 m 6496 6694 l S 6749 6876 m 6749 6694 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 7620 6694 l S 8368 6876 m 8368 6694 l S 8621 6876 m 8621 6694 l S 10.00 w 9239 6876 m 9239 6694 l S BT 120 0 0 120 2910 6735 Tm (Staff Salary)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2889 6694 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4877 6694 l S 4580 6694 m 4580 6512 l S 4877 6694 m 5495 6694 l S 4877 6694 m 4877 6512 l S 5495 6694 m 5748 6694 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 6496 6694 l S 5748 6694 m 5748 6512 l S 6496 6694 m 6749 6694 l S 6496 6694 m 6496 6512 l S 6749 6694 m 7367 6694 l S 6749 6694 m 6749 6512 l S 7367 6694 m 7620 6694 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 8368 6694 l S 7620 6694 m 7620 6512 l S 8368 6694 m 8621 6694 l S 8368 6694 m 8368 6512 l S 8621 6694 m 9239 6694 l S 8621 6694 m 8621 6512 l S 10.00 w 9239 6694 m 9239 6512 l S BT 120 0 0 120 2220 6553 Tm (Behavioral)Tj 120 0 0 120 2910 6553 Tm (Supplies_E)Tj 120 0 0 120 4264 6553 Tm (6,751)Tj 120 0 0 120 5412 6553 Tm (0)Tj 120 0 0 120 6180 6553 Tm (6,751)Tj 120 0 0 120 7284 6553 Tm (0)Tj 120 0 0 120 8178 6553 Tm (.77)Tj 120 0 0 120 9049 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4877 6512 m 4877 6330 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 5748 6330 l S 6496 6512 m 6496 6330 l S 6749 6512 m 6749 6330 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 7620 6330 l S 8368 6512 m 8368 6330 l S 8621 6512 m 8621 6330 l S 10.00 w 9239 6512 m 9239 6330 l S BT 120 0 0 120 2220 6371 Tm (/Soc )Tj 120 0 0 120 2910 6371 Tm (xpense)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4877 6330 m 4877 6148 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 5748 6148 l S 6496 6330 m 6496 6148 l S 6749 6330 m 6749 6148 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 7620 6148 l S 8368 6330 m 8368 6148 l S 8621 6330 m 8621 6148 l S 10.00 w 9239 6330 m 9239 6148 l S BT 120 0 0 120 2220 6189 Tm (Science )Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8368 6148 m 8368 5966 l S 8621 6148 m 8621 5966 l S 10.00 w 9239 6148 m 9239 5966 l S BT 120 0 0 120 2220 6007 Tm (-BU 388)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4877 5966 l S 4580 5966 m 4580 5784 l S 4877 5966 m 5495 5966 l S 4877 5966 m 4877 5784 l S 5495 5966 m 5748 5966 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 6496 5966 l S 5748 5966 m 5748 5784 l S 6496 5966 m 6749 5966 l S 6496 5966 m 6496 5784 l S 6749 5966 m 7367 5966 l S 6749 5966 m 6749 5784 l S 7367 5966 m 7620 5966 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 8368 5966 l S 7620 5966 m 7620 5784 l S 8368 5966 m 8621 5966 l S 8368 5966 m 8368 5784 l S 8621 5966 m 9239 5966 l S 8621 5966 m 8621 5784 l S 10.00 w 9239 5966 m 9239 5784 l S BT 120 0 0 120 2910 5825 Tm (Travel)Tj 120 0 0 120 4371 5825 Tm (500)Tj 120 0 0 120 5412 5825 Tm (0)Tj 120 0 0 120 6287 5825 Tm (500)Tj 120 0 0 120 7284 5825 Tm (0)Tj 120 0 0 120 8178 5825 Tm (.00)Tj 120 0 0 120 9049 5825 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5602 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5784 m 1509 5784 l S 1509 5602 690 182 re f 1509 5784 m 2199 5784 l S 2199 5602 690 182 re f 2199 5784 m 2889 5784 l S 2889 5602 690 182 re f 2889 5784 m 3579 5784 l S 3579 5602 253 182 re f 3579 5784 m 3832 5784 l S 0.00 0.00 0.00 RG 10.00 w 3579 5784 m 3579 5602 l S 3832 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5784 m 4580 5784 l S 0.00 0.00 0.00 RG 10.00 w 3832 5784 m 3832 5602 l S 4580 5602 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5784 m 4877 5784 l S 0.00 0.00 0.00 RG 10.00 w 4580 5784 m 4580 5602 l S 4877 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5784 m 5495 5784 l S 0.00 0.00 0.00 RG 10.00 w 4877 5784 m 4877 5602 l S 5495 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5784 m 5748 5784 l S 0.00 0.00 0.00 RG 10.00 w 5495 5784 m 5495 5602 l S 5748 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5784 m 6496 5784 l S 0.00 0.00 0.00 RG 10.00 w 5748 5784 m 5748 5602 l S 6496 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5784 m 6749 5784 l S 0.00 0.00 0.00 RG 10.00 w 6496 5784 m 6496 5602 l S 6749 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5784 m 7367 5784 l S 0.00 0.00 0.00 RG 10.00 w 6749 5784 m 6749 5602 l S 7367 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5784 m 7620 5784 l S 0.00 0.00 0.00 RG 10.00 w 7367 5784 m 7367 5602 l S 7620 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5784 m 8368 5784 l S 0.00 0.00 0.00 RG 10.00 w 7620 5784 m 7620 5602 l S 8368 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5784 m 8621 5784 l S 0.00 0.00 0.00 RG 10.00 w 8368 5784 m 8368 5602 l S 8621 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5784 m 9239 5784 l S 0.00 0.00 0.00 RG 8621 5784 m 8621 5602 l S 10.00 w 9239 5784 m 9239 5602 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5643 Tm (Total 388)Tj 120 0 0 120 4094 5643 Tm (544,209)Tj 120 0 0 120 5404 5643 Tm (0)Tj 120 0 0 120 6010 5643 Tm (544,209)Tj 120 0 0 120 7276 5643 Tm (0)Tj 120 0 0 120 7837 5643 Tm (1,944.89)Tj 120 0 0 120 9034 5643 Tm (.00)Tj ET 2.00 w 675 5602 m 1509 5602 l S 675 5602 m 675 5420 l S 1509 5602 m 2199 5602 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2889 5602 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4877 5602 l S 4580 5602 m 4580 5420 l S 4877 5602 m 5495 5602 l S 4877 5602 m 4877 5420 l S 5495 5602 m 5748 5602 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 6496 5602 l S 5748 5602 m 5748 5420 l S 6496 5602 m 6749 5602 l S 6496 5602 m 6496 5420 l S 6749 5602 m 7367 5602 l S 6749 5602 m 6749 5420 l S 7367 5602 m 7620 5602 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 8368 5602 l S 7620 5602 m 7620 5420 l S 8368 5602 m 8621 5602 l S 8368 5602 m 8368 5420 l S 8621 5602 m 9239 5602 l S 8621 5602 m 8621 5420 l S 10.00 w 9239 5602 m 9239 5420 l S BT /F3 1 Tf 120 0 0 120 2220 5461 Tm (Math & )Tj 120 0 0 120 2910 5461 Tm (Faculty )Tj 120 0 0 120 4138 5461 Tm (614,750)Tj 120 0 0 120 5412 5461 Tm (0)Tj 120 0 0 120 6054 5461 Tm (614,750)Tj 120 0 0 120 7284 5461 Tm (0)Tj 120 0 0 120 8178 5461 Tm (.00)Tj 120 0 0 120 9049 5461 Tm (.00)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4877 5420 m 4877 5238 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 5748 5238 l S 6496 5420 m 6496 5238 l S 6749 5420 m 6749 5238 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 7620 5238 l S 8368 5420 m 8368 5238 l S 8621 5420 m 8621 5238 l S 10.00 w 9239 5420 m 9239 5238 l S BT 120 0 0 120 2220 5279 Tm (Science )Tj 120 0 0 120 2910 5279 Tm (Salaries)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4877 5238 m 4877 5056 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 5748 5056 l S 6496 5238 m 6496 5056 l S 6749 5238 m 6749 5056 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 7620 5056 l S 8368 5238 m 8368 5056 l S 8621 5238 m 8621 5056 l S 10.00 w 9239 5238 m 9239 5056 l S BT 120 0 0 120 2220 5097 Tm (-BU 389)Tj ET 2.00 w 675 5056 m 675 4874 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4877 5056 l S 4580 5056 m 4580 4874 l S 4877 5056 m 5495 5056 l S 4877 5056 m 4877 4874 l S 5495 5056 m 5748 5056 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 6496 5056 l S 5748 5056 m 5748 4874 l S 6496 5056 m 6749 5056 l S 6496 5056 m 6496 4874 l S 6749 5056 m 7367 5056 l S 6749 5056 m 6749 4874 l S 7367 5056 m 7620 5056 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 8368 5056 l S 7620 5056 m 7620 4874 l S 8368 5056 m 8621 5056 l S 8368 5056 m 8368 4874 l S 8621 5056 m 9239 5056 l S 8621 5056 m 8621 4874 l S 10.00 w 9239 5056 m 9239 4874 l S BT 120 0 0 120 2910 4915 Tm (State )Tj 120 0 0 120 4264 4915 Tm (3,400)Tj 120 0 0 120 5412 4915 Tm (0)Tj 120 0 0 120 6180 4915 Tm (3,400)Tj 120 0 0 120 7284 4915 Tm (0)Tj 120 0 0 120 8178 4915 Tm (.00)Tj 120 0 0 120 9049 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4877 4874 m 4877 4692 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 5748 4692 l S 6496 4874 m 6496 4692 l S 6749 4874 m 6749 4692 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 7620 4692 l S 8368 4874 m 8368 4692 l S 8621 4874 m 8621 4692 l S 10.00 w 9239 4874 m 9239 4692 l S BT 120 0 0 120 2910 4733 Tm (Workstudy )Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8368 4692 m 8368 4510 l S 8621 4692 m 8621 4510 l S 10.00 w 9239 4692 m 9239 4510 l S BT 120 0 0 120 2910 4551 Tm (Salaries)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 3579 4510 l S 2889 4510 m 2889 4328 l S 3579 4510 m 3832 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 4580 4510 l S 3832 4510 m 3832 4328 l S 4580 4510 m 4877 4510 l S 4580 4510 m 4580 4328 l S 4877 4510 m 5495 4510 l S 4877 4510 m 4877 4328 l S 5495 4510 m 5748 4510 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 6496 4510 l S 5748 4510 m 5748 4328 l S 6496 4510 m 6749 4510 l S 6496 4510 m 6496 4328 l S 6749 4510 m 7367 4510 l S 6749 4510 m 6749 4328 l S 7367 4510 m 7620 4510 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 8368 4510 l S 7620 4510 m 7620 4328 l S 8368 4510 m 8621 4510 l S 8368 4510 m 8368 4328 l S 8621 4510 m 9239 4510 l S 8621 4510 m 8621 4328 l S 10.00 w 9239 4510 m 9239 4328 l S BT 120 0 0 120 2910 4369 Tm (Support )Tj 120 0 0 120 4201 4369 Tm (33,693)Tj 120 0 0 120 5412 4369 Tm (0)Tj 120 0 0 120 6117 4369 Tm (33,693)Tj 120 0 0 120 7284 4369 Tm (0)Tj 120 0 0 120 7882 4369 Tm (1,943.80)Tj 120 0 0 120 9049 4369 Tm (.00)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 2889 4146 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 3832 4146 l S 4580 4328 m 4580 4146 l S 4877 4328 m 4877 4146 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 5748 4146 l S 6496 4328 m 6496 4146 l S 6749 4328 m 6749 4146 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 7620 4146 l S 8368 4328 m 8368 4146 l S 8621 4328 m 8621 4146 l S 10.00 w 9239 4328 m 9239 4146 l S BT 120 0 0 120 2910 4187 Tm (Staff Salary)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 3579 4146 l S 2889 4146 m 2889 3964 l S 3579 4146 m 3832 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 4580 4146 l S 3832 4146 m 3832 3964 l S 4580 4146 m 4877 4146 l S 4580 4146 m 4580 3964 l S 4877 4146 m 5495 4146 l S 4877 4146 m 4877 3964 l S 5495 4146 m 5748 4146 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 6496 4146 l S 5748 4146 m 5748 3964 l S 6496 4146 m 6749 4146 l S 6496 4146 m 6496 3964 l S 6749 4146 m 7367 4146 l S 6749 4146 m 6749 3964 l S 7367 4146 m 7620 4146 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 8368 4146 l S 7620 4146 m 7620 3964 l S 8368 4146 m 8621 4146 l S 8368 4146 m 8368 3964 l S 8621 4146 m 9239 4146 l S 8621 4146 m 8621 3964 l S 10.00 w 9239 4146 m 9239 3964 l S BT 120 0 0 120 2910 4005 Tm (Technician )Tj 120 0 0 120 4201 4005 Tm (34,443)Tj 120 0 0 120 5412 4005 Tm (0)Tj 120 0 0 120 6117 4005 Tm (34,443)Tj 120 0 0 120 7284 4005 Tm (0)Tj 120 0 0 120 7882 4005 Tm (1,987.09)Tj 120 0 0 120 9049 4005 Tm (.00)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4877 3964 m 4877 3782 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 5748 3782 l S 6496 3964 m 6496 3782 l S 6749 3964 m 6749 3782 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 7620 3782 l S 8368 3964 m 8368 3782 l S 8621 3964 m 8621 3782 l S 10.00 w 9239 3964 m 9239 3782 l S BT 120 0 0 120 2910 3823 Tm (Salary)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2889 3782 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4877 3782 l S 4580 3782 m 4580 3600 l S 4877 3782 m 5495 3782 l S 4877 3782 m 4877 3600 l S 5495 3782 m 5748 3782 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 6496 3782 l S 5748 3782 m 5748 3600 l S 6496 3782 m 6749 3782 l S 6496 3782 m 6496 3600 l S 6749 3782 m 7367 3782 l S 6749 3782 m 6749 3600 l S 7367 3782 m 7620 3782 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 8368 3782 l S 7620 3782 m 7620 3600 l S 8368 3782 m 8621 3782 l S 8368 3782 m 8368 3600 l S 8621 3782 m 9239 3782 l S 8621 3782 m 8621 3600 l S 10.00 w 9239 3782 m 9239 3600 l S BT 120 0 0 120 2220 3641 Tm (Math & )Tj 120 0 0 120 2910 3641 Tm (Supplies_E)Tj 120 0 0 120 4201 3641 Tm (29,986)Tj 120 0 0 120 5412 3641 Tm (0)Tj 120 0 0 120 6117 3641 Tm (29,986)Tj 120 0 0 120 7284 3641 Tm (0)Tj 120 0 0 120 8115 3641 Tm (7.86)Tj 120 0 0 120 9049 3641 Tm (.00)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4877 3600 m 4877 3418 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 5748 3418 l S 6496 3600 m 6496 3418 l S 6749 3600 m 6749 3418 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 7620 3418 l S 8368 3600 m 8368 3418 l S 8621 3600 m 8621 3418 l S 10.00 w 9239 3600 m 9239 3418 l S BT 120 0 0 120 2220 3459 Tm (Science )Tj 120 0 0 120 2910 3459 Tm (xpense)Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 2889 3236 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4877 3418 m 4877 3236 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 5748 3236 l S 6496 3418 m 6496 3236 l S 6749 3418 m 6749 3236 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 7620 3236 l S 8368 3418 m 8368 3236 l S 8621 3418 m 8621 3236 l S 10.00 w 9239 3418 m 9239 3236 l S BT 120 0 0 120 2220 3277 Tm (-BU 389)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 3579 3236 l S 2889 3236 m 2889 3054 l S 3579 3236 m 3832 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 4580 3236 l S 3832 3236 m 3832 3054 l S 4580 3236 m 4877 3236 l S 4580 3236 m 4580 3054 l S 4877 3236 m 5495 3236 l S 4877 3236 m 4877 3054 l S 5495 3236 m 5748 3236 l S 10.00 w 5495 3236 m 5495 3054 l S 2.00 w 5748 3236 m 6496 3236 l S 5748 3236 m 5748 3054 l S 6496 3236 m 6749 3236 l S 6496 3236 m 6496 3054 l S 6749 3236 m 7367 3236 l S 6749 3236 m 6749 3054 l S 7367 3236 m 7620 3236 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 8368 3236 l S 7620 3236 m 7620 3054 l S 8368 3236 m 8621 3236 l S 8368 3236 m 8368 3054 l S 8621 3236 m 9239 3236 l S 8621 3236 m 8621 3054 l S 10.00 w 9239 3236 m 9239 3054 l S BT 120 0 0 120 2910 3095 Tm (Travel)Tj 120 0 0 120 4264 3095 Tm (1,600)Tj 120 0 0 120 5412 3095 Tm (0)Tj 120 0 0 120 6180 3095 Tm (1,600)Tj 120 0 0 120 7284 3095 Tm (0)Tj 120 0 0 120 8178 3095 Tm (.00)Tj 120 0 0 120 9049 3095 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 2872 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3054 m 1509 3054 l S 1509 2872 690 182 re f 1509 3054 m 2199 3054 l S 2199 2872 690 182 re f 2199 3054 m 2889 3054 l S 2889 2872 690 182 re f 2889 3054 m 3579 3054 l S 3579 2872 253 182 re f 3579 3054 m 3832 3054 l S 0.00 0.00 0.00 RG 10.00 w 3579 3054 m 3579 2872 l S 3832 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3054 m 4580 3054 l S 0.00 0.00 0.00 RG 10.00 w 3832 3054 m 3832 2872 l S 4580 2872 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3054 m 4877 3054 l S 0.00 0.00 0.00 RG 10.00 w 4580 3054 m 4580 2872 l S 4877 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3054 m 5495 3054 l S 0.00 0.00 0.00 RG 10.00 w 4877 3054 m 4877 2872 l S 5495 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3054 m 5748 3054 l S 0.00 0.00 0.00 RG 10.00 w 5495 3054 m 5495 2872 l S 5748 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3054 m 6496 3054 l S 0.00 0.00 0.00 RG 10.00 w 5748 3054 m 5748 2872 l S 6496 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3054 m 6749 3054 l S 0.00 0.00 0.00 RG 10.00 w 6496 3054 m 6496 2872 l S 6749 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3054 m 7367 3054 l S 0.00 0.00 0.00 RG 10.00 w 6749 3054 m 6749 2872 l S 7367 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3054 m 7620 3054 l S 0.00 0.00 0.00 RG 10.00 w 7367 3054 m 7367 2872 l S 7620 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3054 m 8368 3054 l S 0.00 0.00 0.00 RG 10.00 w 7620 3054 m 7620 2872 l S 8368 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 3054 m 8621 3054 l S 0.00 0.00 0.00 RG 10.00 w 8368 3054 m 8368 2872 l S 8621 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 3054 m 9239 3054 l S 0.00 0.00 0.00 RG 8621 3054 m 8621 2872 l S 10.00 w 9239 3054 m 9239 2872 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2913 Tm (Total 389)Tj 120 0 0 120 4094 2913 Tm (717,872)Tj 120 0 0 120 5404 2913 Tm (0)Tj 120 0 0 120 6010 2913 Tm (717,872)Tj 120 0 0 120 7276 2913 Tm (0)Tj 120 0 0 120 7837 2913 Tm (3,938.75)Tj 120 0 0 120 9034 2913 Tm (.00)Tj ET 2.00 w 3579 2872 m 3832 2872 l S 3832 2872 m 4580 2872 l S 4580 2872 m 4877 2872 l S 4877 2872 m 5495 2872 l S 5495 2872 m 5748 2872 l S 5748 2872 m 6496 2872 l S 6496 2872 m 6749 2872 l S 6749 2872 m 7367 2872 l S 7367 2872 m 7620 2872 l S 7620 2872 m 8368 2872 l S 8368 2872 m 8621 2872 l S 1.00 1.00 1.00 rg 675 2468 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2509 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2509 Tm (08/20/2019 )Tj ET Q endstream endobj 25 0 obj 53357 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 13770 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13346 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2020)Tj 160 0 0 160 5955 13205 Tm (Budget 2020)Tj 160 0 0 160 7814 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7885 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 748 182 re f 8368 12518 253 182 re f 8621 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7641 12559 Tm (Unrestricted)Tj 120 0 0 120 8389 12559 Tm (FTE)Tj 120 0 0 120 8642 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8368 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8368 12518 m 8621 12518 l S 0.00 0.00 0.00 RG 8368 12518 m 8368 12336 l S 1.00 1.00 1.00 RG 8621 12518 m 9239 12518 l S 0.00 0.00 0.00 RG 8621 12518 m 8621 12336 l S 10.00 w 9239 12518 m 9239 12336 l S BT 120 0 0 120 696 12377 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Education )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 4201 12377 Tm (57,139)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (57,139)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 8178 12377 Tm (.00)Tj 120 0 0 120 9049 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8368 12336 m 8368 12154 l S 8621 12336 m 8621 12154 l S 10.00 w 9239 12336 m 9239 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (-BU 390)Tj 120 0 0 120 2910 12195 Tm (Salaries)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8368 12154 m 8368 11972 l S 8621 12154 m 8621 11972 l S 10.00 w 9239 12154 m 9239 11972 l S BT /F2 1 Tf 120 0 0 120 696 12013 Tm (Instruction)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2889 11972 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8368 11972 l S 7620 11972 m 7620 11790 l S 8368 11972 m 8621 11972 l S 8368 11972 m 8368 11790 l S 8621 11972 m 9239 11972 l S 8621 11972 m 8621 11790 l S 10.00 w 9239 11972 m 9239 11790 l S BT /F3 1 Tf 120 0 0 120 2220 11831 Tm (Education )Tj 120 0 0 120 2910 11831 Tm (Supplies_E)Tj 120 0 0 120 4264 11831 Tm (5,653)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6180 11831 Tm (5,653)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 8178 11831 Tm (.09)Tj 120 0 0 120 9049 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4877 11790 m 4877 11608 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 5748 11608 l S 6496 11790 m 6496 11608 l S 6749 11790 m 6749 11608 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 7620 11608 l S 8368 11790 m 8368 11608 l S 8621 11790 m 8621 11608 l S 10.00 w 9239 11790 m 9239 11608 l S BT 120 0 0 120 2220 11649 Tm (-BU 390)Tj 120 0 0 120 2910 11649 Tm (xpense)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 3579 11608 l S 2889 11608 m 2889 11426 l S 3579 11608 m 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4877 11608 l S 4580 11608 m 4580 11426 l S 4877 11608 m 5495 11608 l S 4877 11608 m 4877 11426 l S 5495 11608 m 5748 11608 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 6496 11608 l S 5748 11608 m 5748 11426 l S 6496 11608 m 6749 11608 l S 6496 11608 m 6496 11426 l S 6749 11608 m 7367 11608 l S 6749 11608 m 6749 11426 l S 7367 11608 m 7620 11608 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 8368 11608 l S 7620 11608 m 7620 11426 l S 8368 11608 m 8621 11608 l S 8368 11608 m 8368 11426 l S 8621 11608 m 9239 11608 l S 8621 11608 m 8621 11426 l S 10.00 w 9239 11608 m 9239 11426 l S BT 120 0 0 120 2910 11467 Tm (Travel)Tj 120 0 0 120 4264 11467 Tm (2,250)Tj 120 0 0 120 5412 11467 Tm (0)Tj 120 0 0 120 6180 11467 Tm (2,250)Tj 120 0 0 120 7284 11467 Tm (0)Tj 120 0 0 120 8178 11467 Tm (.00)Tj 120 0 0 120 9049 11467 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11244 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11426 m 1509 11426 l S 1509 11244 690 182 re f 1509 11426 m 2199 11426 l S 2199 11244 690 182 re f 2199 11426 m 2889 11426 l S 2889 11244 690 182 re f 2889 11426 m 3579 11426 l S 3579 11244 253 182 re f 3579 11426 m 3832 11426 l S 0.00 0.00 0.00 RG 10.00 w 3579 11426 m 3579 11244 l S 3832 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11426 m 4580 11426 l S 0.00 0.00 0.00 RG 10.00 w 3832 11426 m 3832 11244 l S 4580 11244 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11426 m 4877 11426 l S 0.00 0.00 0.00 RG 10.00 w 4580 11426 m 4580 11244 l S 4877 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11426 m 5495 11426 l S 0.00 0.00 0.00 RG 10.00 w 4877 11426 m 4877 11244 l S 5495 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11426 m 5748 11426 l S 0.00 0.00 0.00 RG 10.00 w 5495 11426 m 5495 11244 l S 5748 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11426 m 6496 11426 l S 0.00 0.00 0.00 RG 10.00 w 5748 11426 m 5748 11244 l S 6496 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11426 m 6749 11426 l S 0.00 0.00 0.00 RG 10.00 w 6496 11426 m 6496 11244 l S 6749 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11426 m 7367 11426 l S 0.00 0.00 0.00 RG 10.00 w 6749 11426 m 6749 11244 l S 7367 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11426 m 7620 11426 l S 0.00 0.00 0.00 RG 10.00 w 7367 11426 m 7367 11244 l S 7620 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11426 m 8368 11426 l S 0.00 0.00 0.00 RG 10.00 w 7620 11426 m 7620 11244 l S 8368 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 11426 m 8621 11426 l S 0.00 0.00 0.00 RG 10.00 w 8368 11426 m 8368 11244 l S 8621 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 11426 m 9239 11426 l S 0.00 0.00 0.00 RG 8621 11426 m 8621 11244 l S 10.00 w 9239 11426 m 9239 11244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11285 Tm (Total 390)Tj 120 0 0 120 4164 11285 Tm (65,042)Tj 120 0 0 120 5404 11285 Tm (0)Tj 120 0 0 120 6080 11285 Tm (65,042)Tj 120 0 0 120 7276 11285 Tm (0)Tj 120 0 0 120 8163 11285 Tm (.09)Tj 120 0 0 120 9034 11285 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11062 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11244 m 1509 11244 l S 1509 11062 690 182 re f 1509 11244 m 2199 11244 l S 2199 11062 690 182 re f 2199 11244 m 2889 11244 l S 2889 11062 690 182 re f 2889 11244 m 3579 11244 l S 3579 11062 253 182 re f 3579 11244 m 3832 11244 l S 0.00 0.00 0.00 RG 10.00 w 3579 11244 m 3579 11062 l S 3832 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11244 m 4580 11244 l S 0.00 0.00 0.00 RG 10.00 w 3832 11244 m 3832 11062 l S 4580 11062 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11244 m 4877 11244 l S 0.00 0.00 0.00 RG 10.00 w 4580 11244 m 4580 11062 l S 4877 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11244 m 5495 11244 l S 0.00 0.00 0.00 RG 10.00 w 4877 11244 m 4877 11062 l S 5495 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11244 m 5748 11244 l S 0.00 0.00 0.00 RG 10.00 w 5495 11244 m 5495 11062 l S 5748 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11244 m 6496 11244 l S 0.00 0.00 0.00 RG 10.00 w 5748 11244 m 5748 11062 l S 6496 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11244 m 6749 11244 l S 0.00 0.00 0.00 RG 10.00 w 6496 11244 m 6496 11062 l S 6749 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11244 m 7367 11244 l S 0.00 0.00 0.00 RG 10.00 w 6749 11244 m 6749 11062 l S 7367 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11244 m 7620 11244 l S 0.00 0.00 0.00 RG 10.00 w 7367 11244 m 7367 11062 l S 7620 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11244 m 8368 11244 l S 0.00 0.00 0.00 RG 10.00 w 7620 11244 m 7620 11062 l S 8368 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 11244 m 8621 11244 l S 0.00 0.00 0.00 RG 10.00 w 8368 11244 m 8368 11062 l S 8621 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 11244 m 9239 11244 l S 0.00 0.00 0.00 RG 8621 11244 m 8621 11062 l S 10.00 w 9239 11244 m 9239 11062 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11103 Tm (Total General Academic Instruction)Tj 120 0 0 120 3979 11103 Tm (2,222,879)Tj 120 0 0 120 5404 11103 Tm (0)Tj 120 0 0 120 5895 11103 Tm (2,222,879)Tj 120 0 0 120 7276 11103 Tm (0)Tj 120 0 0 120 7767 11103 Tm (21,745.73)Tj 120 0 0 120 9034 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 1509 11062 l S 675 11062 m 675 10880 l S 1509 11062 m 2199 11062 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2889 11062 l S 2199 11062 m 2199 10880 l S 2889 11062 m 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4877 11062 l S 4580 11062 m 4580 10880 l S 4877 11062 m 5495 11062 l S 4877 11062 m 4877 10880 l S 5495 11062 m 5748 11062 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 6496 11062 l S 5748 11062 m 5748 10880 l S 6496 11062 m 6749 11062 l S 6496 11062 m 6496 10880 l S 6749 11062 m 7367 11062 l S 6749 11062 m 6749 10880 l S 7367 11062 m 7620 11062 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 8368 11062 l S 7620 11062 m 7620 10880 l S 8368 11062 m 8621 11062 l S 8368 11062 m 8368 10880 l S 8621 11062 m 9239 11062 l S 8621 11062 m 8621 10880 l S 10.00 w 9239 11062 m 9239 10880 l S BT 120 0 0 120 696 10921 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10921 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 10921 Tm (Communit)Tj 120 0 0 120 2910 10921 Tm (Administra)Tj 120 0 0 120 4201 10921 Tm (47,880)Tj 120 0 0 120 5412 10921 Tm (0)Tj 120 0 0 120 6117 10921 Tm (47,880)Tj 120 0 0 120 7284 10921 Tm (0)Tj 120 0 0 120 7882 10921 Tm (7,905.89)Tj 120 0 0 120 9049 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8368 10880 m 8368 10698 l S 8621 10880 m 8621 10698 l S 10.00 w 9239 10880 m 9239 10698 l S BT /F2 1 Tf 120 0 0 120 696 10739 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 10739 Tm (Branch)Tj 120 0 0 120 2220 10739 Tm (y )Tj 120 0 0 120 2910 10739 Tm (tive )Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4877 10698 m 4877 10516 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 5748 10516 l S 6496 10698 m 6496 10516 l S 6749 10698 m 6749 10516 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 7620 10516 l S 8368 10698 m 8368 10516 l S 8621 10698 m 8621 10516 l S 10.00 w 9239 10698 m 9239 10516 l S BT 120 0 0 120 2220 10557 Tm (Education )Tj 120 0 0 120 2910 10557 Tm (Professional)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8368 10516 m 8368 10334 l S 8621 10516 m 8621 10334 l S 10.00 w 9239 10516 m 9239 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 419)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8368 10334 l S 7620 10334 m 7620 10152 l S 8368 10334 m 8621 10334 l S 8368 10334 m 8368 10152 l S 8621 10334 m 9239 10334 l S 8621 10334 m 8621 10152 l S 10.00 w 9239 10334 m 9239 10152 l S BT 120 0 0 120 2910 10193 Tm (Faculty )Tj 120 0 0 120 4264 10193 Tm (9,982)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6180 10193 Tm (9,982)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 7989 10193 Tm (240.00)Tj 120 0 0 120 9049 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8368 10152 m 8368 9970 l S 8621 10152 m 8621 9970 l S 10.00 w 9239 10152 m 9239 9970 l S BT 120 0 0 120 2910 10011 Tm (Salaries)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4877 9970 l S 4580 9970 m 4580 9788 l S 4877 9970 m 5495 9970 l S 4877 9970 m 4877 9788 l S 5495 9970 m 5748 9970 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 6496 9970 l S 5748 9970 m 5748 9788 l S 6496 9970 m 6749 9970 l S 6496 9970 m 6496 9788 l S 6749 9970 m 7367 9970 l S 6749 9970 m 6749 9788 l S 7367 9970 m 7620 9970 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 8368 9970 l S 7620 9970 m 7620 9788 l S 8368 9970 m 8621 9970 l S 8368 9970 m 8368 9788 l S 8621 9970 m 9239 9970 l S 8621 9970 m 8621 9788 l S 10.00 w 9239 9970 m 9239 9788 l S BT 120 0 0 120 2910 9829 Tm (Support )Tj 120 0 0 120 4201 9829 Tm (38,635)Tj 120 0 0 120 5412 9829 Tm (0)Tj 120 0 0 120 6117 9829 Tm (38,635)Tj 120 0 0 120 7284 9829 Tm (0)Tj 120 0 0 120 7882 9829 Tm (2,228.96)Tj 120 0 0 120 9049 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4877 9788 m 4877 9606 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 5748 9606 l S 6496 9788 m 6496 9606 l S 6749 9788 m 6749 9606 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 7620 9606 l S 8368 9788 m 8368 9606 l S 8621 9788 m 8621 9606 l S 10.00 w 9239 9788 m 9239 9606 l S BT 120 0 0 120 2910 9647 Tm (Staff Salary)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2889 9606 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4877 9606 l S 4580 9606 m 4580 9424 l S 4877 9606 m 5495 9606 l S 4877 9606 m 4877 9424 l S 5495 9606 m 5748 9606 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 6496 9606 l S 5748 9606 m 5748 9424 l S 6496 9606 m 6749 9606 l S 6496 9606 m 6496 9424 l S 6749 9606 m 7367 9606 l S 6749 9606 m 6749 9424 l S 7367 9606 m 7620 9606 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 8368 9606 l S 7620 9606 m 7620 9424 l S 8368 9606 m 8621 9606 l S 8368 9606 m 8368 9424 l S 8621 9606 m 9239 9606 l S 8621 9606 m 8621 9424 l S 10.00 w 9239 9606 m 9239 9424 l S BT 120 0 0 120 2220 9465 Tm (Communit)Tj 120 0 0 120 2910 9465 Tm (Fica)Tj 120 0 0 120 4201 9465 Tm (10,133)Tj 120 0 0 120 5412 9465 Tm (0)Tj 120 0 0 120 6117 9465 Tm (10,133)Tj 120 0 0 120 7284 9465 Tm (0)Tj 120 0 0 120 7989 9465 Tm (744.84)Tj 120 0 0 120 9049 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8368 9424 m 8368 9242 l S 8621 9424 m 8621 9242 l S 10.00 w 9239 9424 m 9239 9242 l S BT 120 0 0 120 2220 9283 Tm (y )Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4877 9242 m 4877 9060 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 5748 9060 l S 6496 9242 m 6496 9060 l S 6749 9242 m 6749 9060 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 7620 9060 l S 8368 9242 m 8368 9060 l S 8621 9242 m 8621 9060 l S 10.00 w 9239 9242 m 9239 9060 l S BT 120 0 0 120 2220 9101 Tm (Education )Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4877 9060 m 4877 8878 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 5748 8878 l S 6496 9060 m 6496 8878 l S 6749 9060 m 6749 8878 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 7620 8878 l S 8368 9060 m 8368 8878 l S 8621 9060 m 8621 8878 l S 10.00 w 9239 9060 m 9239 8878 l S BT 120 0 0 120 2220 8919 Tm (-BU 419)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4877 8878 l S 4580 8878 m 4580 8696 l S 4877 8878 m 5495 8878 l S 4877 8878 m 4877 8696 l S 5495 8878 m 5748 8878 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 6496 8878 l S 5748 8878 m 5748 8696 l S 6496 8878 m 6749 8878 l S 6496 8878 m 6496 8696 l S 6749 8878 m 7367 8878 l S 6749 8878 m 6749 8696 l S 7367 8878 m 7620 8878 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 8368 8878 l S 7620 8878 m 7620 8696 l S 8368 8878 m 8621 8878 l S 8368 8878 m 8368 8696 l S 8621 8878 m 9239 8878 l S 8621 8878 m 8621 8696 l S 10.00 w 9239 8878 m 9239 8696 l S BT 120 0 0 120 2910 8737 Tm (Group )Tj 120 0 0 120 4264 8737 Tm (7,586)Tj 120 0 0 120 5412 8737 Tm (0)Tj 120 0 0 120 6180 8737 Tm (7,586)Tj 120 0 0 120 7284 8737 Tm (0)Tj 120 0 0 120 7882 8737 Tm (1,639.58)Tj 120 0 0 120 9049 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4877 8696 m 4877 8514 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 5748 8514 l S 6496 8696 m 6496 8514 l S 6749 8696 m 6749 8514 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 7620 8514 l S 8368 8696 m 8368 8514 l S 8621 8696 m 8621 8514 l S 10.00 w 9239 8696 m 9239 8514 l S BT 120 0 0 120 2910 8555 Tm (Insurance)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4877 8514 l S 4580 8514 m 4580 8332 l S 4877 8514 m 5495 8514 l S 4877 8514 m 4877 8332 l S 5495 8514 m 5748 8514 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 6496 8514 l S 5748 8514 m 5748 8332 l S 6496 8514 m 6749 8514 l S 6496 8514 m 6496 8332 l S 6749 8514 m 7367 8514 l S 6749 8514 m 6749 8332 l S 7367 8514 m 7620 8514 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 8368 8514 l S 7620 8514 m 7620 8332 l S 8368 8514 m 8621 8514 l S 8368 8514 m 8368 8332 l S 8621 8514 m 9239 8514 l S 8621 8514 m 8621 8332 l S 10.00 w 9239 8514 m 9239 8332 l S BT 120 0 0 120 2910 8373 Tm (Other Staff )Tj 120 0 0 120 4264 8373 Tm (4,731)Tj 120 0 0 120 5412 8373 Tm (0)Tj 120 0 0 120 6180 8373 Tm (4,731)Tj 120 0 0 120 7284 8373 Tm (0)Tj 120 0 0 120 7989 8373 Tm (465.20)Tj 120 0 0 120 9049 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4877 8332 m 4877 8150 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 5748 8150 l S 6496 8332 m 6496 8150 l S 6749 8332 m 6749 8150 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 7620 8150 l S 8368 8332 m 8368 8150 l S 8621 8332 m 8621 8150 l S 10.00 w 9239 8332 m 9239 8150 l S BT 120 0 0 120 2910 8191 Tm (Benefits)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4877 8150 l S 4580 8150 m 4580 7968 l S 4877 8150 m 5495 8150 l S 4877 8150 m 4877 7968 l S 5495 8150 m 5748 8150 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 6496 8150 l S 5748 8150 m 5748 7968 l S 6496 8150 m 6749 8150 l S 6496 8150 m 6496 7968 l S 6749 8150 m 7367 8150 l S 6749 8150 m 6749 7968 l S 7367 8150 m 7620 8150 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 8368 8150 l S 7620 8150 m 7620 7968 l S 8368 8150 m 8621 8150 l S 8368 8150 m 8368 7968 l S 8621 8150 m 9239 8150 l S 8621 8150 m 8621 7968 l S 10.00 w 9239 8150 m 9239 7968 l S BT 120 0 0 120 2910 8009 Tm (Retirement)Tj 120 0 0 120 4201 8009 Tm (17,417)Tj 120 0 0 120 5412 8009 Tm (0)Tj 120 0 0 120 6117 8009 Tm (17,417)Tj 120 0 0 120 7284 8009 Tm (0)Tj 120 0 0 120 7882 8009 Tm (1,434.09)Tj 120 0 0 120 9049 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4877 7968 l S 4580 7968 m 4580 7786 l S 4877 7968 m 5495 7968 l S 4877 7968 m 4877 7786 l S 5495 7968 m 5748 7968 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 6496 7968 l S 5748 7968 m 5748 7786 l S 6496 7968 m 6749 7968 l S 6496 7968 m 6496 7786 l S 6749 7968 m 7367 7968 l S 6749 7968 m 6749 7786 l S 7367 7968 m 7620 7968 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 8368 7968 l S 7620 7968 m 7620 7786 l S 8368 7968 m 8621 7968 l S 8368 7968 m 8368 7786 l S 8621 7968 m 9239 7968 l S 8621 7968 m 8621 7786 l S 10.00 w 9239 7968 m 9239 7786 l S BT 120 0 0 120 2910 7827 Tm (Unemploy)Tj 120 0 0 120 4371 7827 Tm (373)Tj 120 0 0 120 5412 7827 Tm (0)Tj 120 0 0 120 6287 7827 Tm (373)Tj 120 0 0 120 7284 7827 Tm (0)Tj 120 0 0 120 8115 7827 Tm (7.27)Tj 120 0 0 120 9049 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8368 7786 m 8368 7604 l S 8621 7786 m 8621 7604 l S 10.00 w 9239 7786 m 9239 7604 l S BT 120 0 0 120 2910 7645 Tm (ment )Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4877 7604 m 4877 7422 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 5748 7422 l S 6496 7604 m 6496 7422 l S 6749 7604 m 6749 7422 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 7620 7422 l S 8368 7604 m 8368 7422 l S 8621 7604 m 8621 7422 l S 10.00 w 9239 7604 m 9239 7422 l S BT 120 0 0 120 2910 7463 Tm (Compensati)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8368 7422 m 8368 7240 l S 8621 7422 m 8621 7240 l S 10.00 w 9239 7422 m 9239 7240 l S BT 120 0 0 120 2910 7281 Tm (on)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 3579 7240 l S 2889 7240 m 2889 7058 l S 3579 7240 m 3832 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 4580 7240 l S 3832 7240 m 3832 7058 l S 4580 7240 m 4877 7240 l S 4580 7240 m 4580 7058 l S 4877 7240 m 5495 7240 l S 4877 7240 m 4877 7058 l S 5495 7240 m 5748 7240 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 6496 7240 l S 5748 7240 m 5748 7058 l S 6496 7240 m 6749 7240 l S 6496 7240 m 6496 7058 l S 6749 7240 m 7367 7240 l S 6749 7240 m 6749 7058 l S 7367 7240 m 7620 7240 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 8368 7240 l S 7620 7240 m 7620 7058 l S 8368 7240 m 8621 7240 l S 8368 7240 m 8368 7058 l S 8621 7240 m 9239 7240 l S 8621 7240 m 8621 7058 l S 10.00 w 9239 7240 m 9239 7058 l S BT 120 0 0 120 2910 7099 Tm (Workers )Tj 120 0 0 120 4371 7099 Tm (249)Tj 120 0 0 120 5412 7099 Tm (0)Tj 120 0 0 120 6287 7099 Tm (249)Tj 120 0 0 120 7284 7099 Tm (0)Tj 120 0 0 120 8115 7099 Tm (6.21)Tj 120 0 0 120 9049 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4877 7058 m 4877 6876 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 5748 6876 l S 6496 7058 m 6496 6876 l S 6749 7058 m 6749 6876 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 7620 6876 l S 8368 7058 m 8368 6876 l S 8621 7058 m 8621 6876 l S 10.00 w 9239 7058 m 9239 6876 l S BT 120 0 0 120 2910 6917 Tm (Compensati)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4877 6876 m 4877 6694 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 5748 6694 l S 6496 6876 m 6496 6694 l S 6749 6876 m 6749 6694 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 7620 6694 l S 8368 6876 m 8368 6694 l S 8621 6876 m 8621 6694 l S 10.00 w 9239 6876 m 9239 6694 l S BT 120 0 0 120 2910 6735 Tm (on)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2889 6694 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4877 6694 l S 4580 6694 m 4580 6512 l S 4877 6694 m 5495 6694 l S 4877 6694 m 4877 6512 l S 5495 6694 m 5748 6694 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 6496 6694 l S 5748 6694 m 5748 6512 l S 6496 6694 m 6749 6694 l S 6496 6694 m 6496 6512 l S 6749 6694 m 7367 6694 l S 6749 6694 m 6749 6512 l S 7367 6694 m 7620 6694 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 8368 6694 l S 7620 6694 m 7620 6512 l S 8368 6694 m 8621 6694 l S 8368 6694 m 8368 6512 l S 8621 6694 m 9239 6694 l S 8621 6694 m 8621 6512 l S 10.00 w 9239 6694 m 9239 6512 l S BT 120 0 0 120 2220 6553 Tm (Communit)Tj 120 0 0 120 2910 6553 Tm (Contract )Tj 120 0 0 120 4138 6553 Tm (120,000)Tj 120 0 0 120 5412 6553 Tm (0)Tj 120 0 0 120 6054 6553 Tm (120,000)Tj 120 0 0 120 7284 6553 Tm (0)Tj 120 0 0 120 7882 6553 Tm (7,550.00)Tj 120 0 0 120 9049 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4877 6512 m 4877 6330 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 5748 6330 l S 6496 6512 m 6496 6330 l S 6749 6512 m 6749 6330 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 7620 6330 l S 8368 6512 m 8368 6330 l S 8621 6512 m 8621 6330 l S 10.00 w 9239 6512 m 9239 6330 l S BT 120 0 0 120 2220 6371 Tm (y )Tj 120 0 0 120 2910 6371 Tm (Services)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4877 6330 m 4877 6148 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 5748 6148 l S 6496 6330 m 6496 6148 l S 6749 6330 m 6749 6148 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 7620 6148 l S 8368 6330 m 8368 6148 l S 8621 6330 m 8621 6148 l S 10.00 w 9239 6330 m 9239 6148 l S BT 120 0 0 120 2220 6189 Tm (Education )Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8368 6148 m 8368 5966 l S 8621 6148 m 8621 5966 l S 10.00 w 9239 6148 m 9239 5966 l S BT 120 0 0 120 2220 6007 Tm (-BU 419)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4877 5966 l S 4580 5966 m 4580 5784 l S 4877 5966 m 5495 5966 l S 4877 5966 m 4877 5784 l S 5495 5966 m 5748 5966 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 6496 5966 l S 5748 5966 m 5748 5784 l S 6496 5966 m 6749 5966 l S 6496 5966 m 6496 5784 l S 6749 5966 m 7367 5966 l S 6749 5966 m 6749 5784 l S 7367 5966 m 7620 5966 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 8368 5966 l S 7620 5966 m 7620 5784 l S 8368 5966 m 8621 5966 l S 8368 5966 m 8368 5784 l S 8621 5966 m 9239 5966 l S 8621 5966 m 8621 5784 l S 10.00 w 9239 5966 m 9239 5784 l S BT 120 0 0 120 2910 5825 Tm (Supplies_E)Tj 120 0 0 120 4201 5825 Tm (26,663)Tj 120 0 0 120 5412 5825 Tm (0)Tj 120 0 0 120 6117 5825 Tm (26,663)Tj 120 0 0 120 7284 5825 Tm (0)Tj 120 0 0 120 7989 5825 Tm (343.56)Tj 120 0 0 120 9049 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8368 5784 m 8368 5602 l S 8621 5784 m 8621 5602 l S 10.00 w 9239 5784 m 9239 5602 l S BT 120 0 0 120 2910 5643 Tm (xpense)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4877 5602 l S 4580 5602 m 4580 5420 l S 4877 5602 m 5495 5602 l S 4877 5602 m 4877 5420 l S 5495 5602 m 5748 5602 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 6496 5602 l S 5748 5602 m 5748 5420 l S 6496 5602 m 6749 5602 l S 6496 5602 m 6496 5420 l S 6749 5602 m 7367 5602 l S 6749 5602 m 6749 5420 l S 7367 5602 m 7620 5602 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 8368 5602 l S 7620 5602 m 7620 5420 l S 8368 5602 m 8621 5602 l S 8368 5602 m 8368 5420 l S 8621 5602 m 9239 5602 l S 8621 5602 m 8621 5420 l S 10.00 w 9239 5602 m 9239 5420 l S BT 120 0 0 120 2910 5461 Tm (Travel)Tj 120 0 0 120 4264 5461 Tm (9,000)Tj 120 0 0 120 5412 5461 Tm (0)Tj 120 0 0 120 6180 5461 Tm (9,000)Tj 120 0 0 120 7284 5461 Tm (0)Tj 120 0 0 120 7882 5461 Tm (1,270.23)Tj 120 0 0 120 9049 5461 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5238 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5420 m 1509 5420 l S 1509 5238 690 182 re f 1509 5420 m 2199 5420 l S 2199 5238 690 182 re f 2199 5420 m 2889 5420 l S 2889 5238 690 182 re f 2889 5420 m 3579 5420 l S 3579 5238 253 182 re f 3579 5420 m 3832 5420 l S 0.00 0.00 0.00 RG 10.00 w 3579 5420 m 3579 5238 l S 3832 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5420 m 4580 5420 l S 0.00 0.00 0.00 RG 10.00 w 3832 5420 m 3832 5238 l S 4580 5238 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5420 m 4877 5420 l S 0.00 0.00 0.00 RG 10.00 w 4580 5420 m 4580 5238 l S 4877 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5420 m 5495 5420 l S 0.00 0.00 0.00 RG 10.00 w 4877 5420 m 4877 5238 l S 5495 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5420 m 5748 5420 l S 0.00 0.00 0.00 RG 10.00 w 5495 5420 m 5495 5238 l S 5748 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5420 m 6496 5420 l S 0.00 0.00 0.00 RG 10.00 w 5748 5420 m 5748 5238 l S 6496 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5420 m 6749 5420 l S 0.00 0.00 0.00 RG 10.00 w 6496 5420 m 6496 5238 l S 6749 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5420 m 7367 5420 l S 0.00 0.00 0.00 RG 10.00 w 6749 5420 m 6749 5238 l S 7367 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5420 m 7620 5420 l S 0.00 0.00 0.00 RG 10.00 w 7367 5420 m 7367 5238 l S 7620 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5420 m 8368 5420 l S 0.00 0.00 0.00 RG 10.00 w 7620 5420 m 7620 5238 l S 8368 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5420 m 8621 5420 l S 0.00 0.00 0.00 RG 10.00 w 8368 5420 m 8368 5238 l S 8621 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5420 m 9239 5420 l S 0.00 0.00 0.00 RG 8621 5420 m 8621 5238 l S 10.00 w 9239 5420 m 9239 5238 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5279 Tm (Total 419)Tj 120 0 0 120 4094 5279 Tm (292,649)Tj 120 0 0 120 5404 5279 Tm (0)Tj 120 0 0 120 6010 5279 Tm (292,649)Tj 120 0 0 120 7276 5279 Tm (0)Tj 120 0 0 120 7767 5279 Tm (23,835.83)Tj 120 0 0 120 9034 5279 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5056 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5238 m 1509 5238 l S 1509 5056 690 182 re f 1509 5238 m 2199 5238 l S 2199 5056 690 182 re f 2199 5238 m 2889 5238 l S 2889 5056 690 182 re f 2889 5238 m 3579 5238 l S 3579 5056 253 182 re f 3579 5238 m 3832 5238 l S 0.00 0.00 0.00 RG 10.00 w 3579 5238 m 3579 5056 l S 3832 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5238 m 4580 5238 l S 0.00 0.00 0.00 RG 10.00 w 3832 5238 m 3832 5056 l S 4580 5056 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5238 m 4877 5238 l S 0.00 0.00 0.00 RG 10.00 w 4580 5238 m 4580 5056 l S 4877 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5238 m 5495 5238 l S 0.00 0.00 0.00 RG 10.00 w 4877 5238 m 4877 5056 l S 5495 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5238 m 5748 5238 l S 0.00 0.00 0.00 RG 10.00 w 5495 5238 m 5495 5056 l S 5748 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5238 m 6496 5238 l S 0.00 0.00 0.00 RG 10.00 w 5748 5238 m 5748 5056 l S 6496 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5238 m 6749 5238 l S 0.00 0.00 0.00 RG 10.00 w 6496 5238 m 6496 5056 l S 6749 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5238 m 7367 5238 l S 0.00 0.00 0.00 RG 10.00 w 6749 5238 m 6749 5056 l S 7367 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5238 m 7620 5238 l S 0.00 0.00 0.00 RG 10.00 w 7367 5238 m 7367 5056 l S 7620 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5238 m 8368 5238 l S 0.00 0.00 0.00 RG 10.00 w 7620 5238 m 7620 5056 l S 8368 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5238 m 8621 5238 l S 0.00 0.00 0.00 RG 10.00 w 8368 5238 m 8368 5056 l S 8621 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5238 m 9239 5238 l S 0.00 0.00 0.00 RG 8621 5238 m 8621 5056 l S 10.00 w 9239 5238 m 9239 5056 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5097 Tm (Total Community Education)Tj 120 0 0 120 4094 5097 Tm (292,649)Tj 120 0 0 120 5404 5097 Tm (0)Tj 120 0 0 120 6010 5097 Tm (292,649)Tj 120 0 0 120 7276 5097 Tm (0)Tj 120 0 0 120 7767 5097 Tm (23,835.83)Tj 120 0 0 120 9034 5097 Tm (.00)Tj ET 2.00 w 675 5056 m 1509 5056 l S 675 5056 m 675 4874 l S 1509 5056 m 2199 5056 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2889 5056 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4877 5056 l S 4580 5056 m 4580 4874 l S 4877 5056 m 5495 5056 l S 4877 5056 m 4877 4874 l S 5495 5056 m 5748 5056 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 6496 5056 l S 5748 5056 m 5748 4874 l S 6496 5056 m 6749 5056 l S 6496 5056 m 6496 4874 l S 6749 5056 m 7367 5056 l S 6749 5056 m 6749 4874 l S 7367 5056 m 7620 5056 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 8368 5056 l S 7620 5056 m 7620 4874 l S 8368 5056 m 8621 5056 l S 8368 5056 m 8368 4874 l S 8621 5056 m 9239 5056 l S 8621 5056 m 8621 4874 l S 10.00 w 9239 5056 m 9239 4874 l S BT 120 0 0 120 696 4915 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 4915 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 4915 Tm (Miscellane)Tj 120 0 0 120 2910 4915 Tm (Administra)Tj 120 0 0 120 4497 4915 Tm (0)Tj 120 0 0 120 5412 4915 Tm (0)Tj 120 0 0 120 6413 4915 Tm (0)Tj 120 0 0 120 7284 4915 Tm (0)Tj 120 0 0 120 7882 4915 Tm (3,286.84)Tj 120 0 0 120 9049 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4877 4874 m 4877 4692 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 5748 4692 l S 6496 4874 m 6496 4692 l S 6749 4874 m 6749 4692 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 7620 4692 l S 8368 4874 m 8368 4692 l S 8621 4874 m 8621 4692 l S 10.00 w 9239 4874 m 9239 4692 l S BT 120 0 0 120 1530 4733 Tm (Branch)Tj 120 0 0 120 2220 4733 Tm (ous )Tj 120 0 0 120 2910 4733 Tm (tive )Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8368 4692 m 8368 4510 l S 8621 4692 m 8621 4510 l S 10.00 w 9239 4692 m 9239 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 437)Tj 120 0 0 120 2910 4551 Tm (Professional)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 3579 4510 l S 2889 4510 m 2889 4328 l S 3579 4510 m 3832 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 4580 4510 l S 3832 4510 m 3832 4328 l S 4580 4510 m 4877 4510 l S 4580 4510 m 4580 4328 l S 4877 4510 m 5495 4510 l S 4877 4510 m 4877 4328 l S 5495 4510 m 5748 4510 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 6496 4510 l S 5748 4510 m 5748 4328 l S 6496 4510 m 6749 4510 l S 6496 4510 m 6496 4328 l S 6749 4510 m 7367 4510 l S 6749 4510 m 6749 4328 l S 7367 4510 m 7620 4510 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 8368 4510 l S 7620 4510 m 7620 4328 l S 8368 4510 m 8621 4510 l S 8368 4510 m 8368 4328 l S 8621 4510 m 9239 4510 l S 8621 4510 m 8621 4328 l S 10.00 w 9239 4510 m 9239 4328 l S BT 120 0 0 120 2910 4369 Tm (Faculty )Tj 120 0 0 120 4031 4369 Tm (1,180,804)Tj 120 0 0 120 5412 4369 Tm (0)Tj 120 0 0 120 5947 4369 Tm (1,180,804)Tj 120 0 0 120 7284 4369 Tm (0)Tj 120 0 0 120 7882 4369 Tm (5,746.00)Tj 120 0 0 120 9049 4369 Tm (.00)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 2889 4146 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 3832 4146 l S 4580 4328 m 4580 4146 l S 4877 4328 m 4877 4146 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 5748 4146 l S 6496 4328 m 6496 4146 l S 6749 4328 m 6749 4146 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 7620 4146 l S 8368 4328 m 8368 4146 l S 8621 4328 m 8621 4146 l S 10.00 w 9239 4328 m 9239 4146 l S BT 120 0 0 120 2910 4187 Tm (Salaries)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 3579 4146 l S 2889 4146 m 2889 3964 l S 3579 4146 m 3832 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 4580 4146 l S 3832 4146 m 3832 3964 l S 4580 4146 m 4877 4146 l S 4580 4146 m 4580 3964 l S 4877 4146 m 5495 4146 l S 4877 4146 m 4877 3964 l S 5495 4146 m 5748 4146 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 6496 4146 l S 5748 4146 m 5748 3964 l S 6496 4146 m 6749 4146 l S 6496 4146 m 6496 3964 l S 6749 4146 m 7367 4146 l S 6749 4146 m 6749 3964 l S 7367 4146 m 7620 4146 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 8368 4146 l S 7620 4146 m 7620 3964 l S 8368 4146 m 8621 4146 l S 8368 4146 m 8368 3964 l S 8621 4146 m 9239 4146 l S 8621 4146 m 8621 3964 l S 10.00 w 9239 4146 m 9239 3964 l S BT 120 0 0 120 2910 4005 Tm (Student )Tj 120 0 0 120 4264 4005 Tm (8,100)Tj 120 0 0 120 5412 4005 Tm (0)Tj 120 0 0 120 6180 4005 Tm (8,100)Tj 120 0 0 120 7284 4005 Tm (0)Tj 120 0 0 120 8178 4005 Tm (.00)Tj 120 0 0 120 9049 4005 Tm (.00)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4877 3964 m 4877 3782 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 5748 3782 l S 6496 3964 m 6496 3782 l S 6749 3964 m 6749 3782 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 7620 3782 l S 8368 3964 m 8368 3782 l S 8621 3964 m 8621 3782 l S 10.00 w 9239 3964 m 9239 3782 l S BT 120 0 0 120 2910 3823 Tm (Salaries)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4877 3782 l S 4580 3782 m 4580 3600 l S 4877 3782 m 5495 3782 l S 4877 3782 m 4877 3600 l S 5495 3782 m 5748 3782 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 6496 3782 l S 5748 3782 m 5748 3600 l S 6496 3782 m 6749 3782 l S 6496 3782 m 6496 3600 l S 6749 3782 m 7367 3782 l S 6749 3782 m 6749 3600 l S 7367 3782 m 7620 3782 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 8368 3782 l S 7620 3782 m 7620 3600 l S 8368 3782 m 8621 3782 l S 8368 3782 m 8368 3600 l S 8621 3782 m 9239 3782 l S 8621 3782 m 8621 3600 l S 10.00 w 9239 3782 m 9239 3600 l S BT 120 0 0 120 2910 3641 Tm (Support )Tj 120 0 0 120 4201 3641 Tm (37,069)Tj 120 0 0 120 5412 3641 Tm (0)Tj 120 0 0 120 6117 3641 Tm (37,069)Tj 120 0 0 120 7284 3641 Tm (0)Tj 120 0 0 120 7882 3641 Tm (2,318.80)Tj 120 0 0 120 9049 3641 Tm (.00)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4877 3600 m 4877 3418 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 5748 3418 l S 6496 3600 m 6496 3418 l S 6749 3600 m 6749 3418 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 7620 3418 l S 8368 3600 m 8368 3418 l S 8621 3600 m 8621 3418 l S 10.00 w 9239 3600 m 9239 3418 l S BT 120 0 0 120 2910 3459 Tm (Staff Salary)Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 3579 3418 l S 2889 3418 m 2889 3236 l S 3579 3418 m 3832 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 4580 3418 l S 3832 3418 m 3832 3236 l S 4580 3418 m 4877 3418 l S 4580 3418 m 4580 3236 l S 4877 3418 m 5495 3418 l S 4877 3418 m 4877 3236 l S 5495 3418 m 5748 3418 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 6496 3418 l S 5748 3418 m 5748 3236 l S 6496 3418 m 6749 3418 l S 6496 3418 m 6496 3236 l S 6749 3418 m 7367 3418 l S 6749 3418 m 6749 3236 l S 7367 3418 m 7620 3418 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 8368 3418 l S 7620 3418 m 7620 3236 l S 8368 3418 m 8621 3418 l S 8368 3418 m 8368 3236 l S 8621 3418 m 9239 3418 l S 8621 3418 m 8621 3236 l S 10.00 w 9239 3418 m 9239 3236 l S BT 120 0 0 120 2910 3277 Tm (Technician )Tj 120 0 0 120 4201 3277 Tm (40,974)Tj 120 0 0 120 5412 3277 Tm (0)Tj 120 0 0 120 6117 3277 Tm (40,974)Tj 120 0 0 120 7284 3277 Tm (0)Tj 120 0 0 120 7882 3277 Tm (2,482.28)Tj 120 0 0 120 9049 3277 Tm (.00)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 2889 3054 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 3832 3054 l S 4580 3236 m 4580 3054 l S 4877 3236 m 4877 3054 l S 10.00 w 5495 3236 m 5495 3054 l S 2.00 w 5748 3236 m 5748 3054 l S 6496 3236 m 6496 3054 l S 6749 3236 m 6749 3054 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 7620 3054 l S 8368 3236 m 8368 3054 l S 8621 3236 m 8621 3054 l S 10.00 w 9239 3236 m 9239 3054 l S BT 120 0 0 120 2910 3095 Tm (Salary)Tj ET 2.00 w 675 3054 m 1509 3054 l S 1509 3054 m 2199 3054 l S 2199 3054 m 2889 3054 l S 2889 3054 m 3579 3054 l S 3579 3054 m 3832 3054 l S 3832 3054 m 4580 3054 l S 4580 3054 m 4877 3054 l S 4877 3054 m 5495 3054 l S 5495 3054 m 5748 3054 l S 5748 3054 m 6496 3054 l S 6496 3054 m 6749 3054 l S 6749 3054 m 7367 3054 l S 7367 3054 m 7620 3054 l S 7620 3054 m 8368 3054 l S 8368 3054 m 8621 3054 l S 8621 3054 m 9239 3054 l S 1.00 1.00 1.00 rg 675 2650 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2691 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2691 Tm (08/20/2019 )Tj ET Q endstream endobj 27 0 obj 53155 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 13770 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13346 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2020)Tj 160 0 0 160 5955 13205 Tm (Budget 2020)Tj 160 0 0 160 7814 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7885 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 748 182 re f 8368 12518 253 182 re f 8621 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7641 12559 Tm (Unrestricted)Tj 120 0 0 120 8389 12559 Tm (FTE)Tj 120 0 0 120 8642 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8368 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8368 12518 m 8621 12518 l S 0.00 0.00 0.00 RG 8368 12518 m 8368 12336 l S 1.00 1.00 1.00 RG 8621 12518 m 9239 12518 l S 0.00 0.00 0.00 RG 8621 12518 m 8621 12336 l S 10.00 w 9239 12518 m 9239 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Fica)Tj 120 0 0 120 4201 12377 Tm (26,671)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (26,671)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7882 12377 Tm (2,117.24)Tj 120 0 0 120 9049 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8368 12336 m 8368 12154 l S 8621 12336 m 8621 12154 l S 10.00 w 9239 12336 m 9239 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (ous )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8368 12154 m 8368 11972 l S 8621 12154 m 8621 11972 l S 10.00 w 9239 12154 m 9239 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 437)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8368 11972 l S 7620 11972 m 7620 11790 l S 8368 11972 m 8621 11972 l S 8368 11972 m 8368 11790 l S 8621 11972 m 9239 11972 l S 8621 11972 m 8621 11790 l S 10.00 w 9239 11972 m 9239 11790 l S BT 120 0 0 120 2910 11831 Tm (Group )Tj 120 0 0 120 4201 11831 Tm (32,586)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6117 11831 Tm (32,586)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 7882 11831 Tm (2,743.78)Tj 120 0 0 120 9049 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4877 11790 m 4877 11608 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 5748 11608 l S 6496 11790 m 6496 11608 l S 6749 11790 m 6749 11608 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 7620 11608 l S 8368 11790 m 8368 11608 l S 8621 11790 m 8621 11608 l S 10.00 w 9239 11790 m 9239 11608 l S BT 120 0 0 120 2910 11649 Tm (Insurance)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 3579 11608 l S 2889 11608 m 2889 11426 l S 3579 11608 m 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4877 11608 l S 4580 11608 m 4580 11426 l S 4877 11608 m 5495 11608 l S 4877 11608 m 4877 11426 l S 5495 11608 m 5748 11608 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 6496 11608 l S 5748 11608 m 5748 11426 l S 6496 11608 m 6749 11608 l S 6496 11608 m 6496 11426 l S 6749 11608 m 7367 11608 l S 6749 11608 m 6749 11426 l S 7367 11608 m 7620 11608 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 8368 11608 l S 7620 11608 m 7620 11426 l S 8368 11608 m 8621 11608 l S 8368 11608 m 8368 11426 l S 8621 11608 m 9239 11608 l S 8621 11608 m 8621 11426 l S 10.00 w 9239 11608 m 9239 11426 l S BT 120 0 0 120 2910 11467 Tm (Other Staff )Tj 120 0 0 120 4201 11467 Tm (15,715)Tj 120 0 0 120 5412 11467 Tm (0)Tj 120 0 0 120 6117 11467 Tm (15,715)Tj 120 0 0 120 7284 11467 Tm (0)Tj 120 0 0 120 7882 11467 Tm (1,321.30)Tj 120 0 0 120 9049 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4877 11426 m 4877 11244 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 5748 11244 l S 6496 11426 m 6496 11244 l S 6749 11426 m 6749 11244 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 7620 11244 l S 8368 11426 m 8368 11244 l S 8621 11426 m 8621 11244 l S 10.00 w 9239 11426 m 9239 11244 l S BT 120 0 0 120 2910 11285 Tm (Benefits)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4877 11244 l S 4580 11244 m 4580 11062 l S 4877 11244 m 5495 11244 l S 4877 11244 m 4877 11062 l S 5495 11244 m 5748 11244 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 6496 11244 l S 5748 11244 m 5748 11062 l S 6496 11244 m 6749 11244 l S 6496 11244 m 6496 11062 l S 6749 11244 m 7367 11244 l S 6749 11244 m 6749 11062 l S 7367 11244 m 7620 11244 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 8368 11244 l S 7620 11244 m 7620 11062 l S 8368 11244 m 8621 11244 l S 8368 11244 m 8368 11062 l S 8621 11244 m 9239 11244 l S 8621 11244 m 8621 11062 l S 10.00 w 9239 11244 m 9239 11062 l S BT 120 0 0 120 2910 11103 Tm (Retirement)Tj 120 0 0 120 4201 11103 Tm (53,281)Tj 120 0 0 120 5412 11103 Tm (0)Tj 120 0 0 120 6117 11103 Tm (53,281)Tj 120 0 0 120 7284 11103 Tm (0)Tj 120 0 0 120 7989 11103 Tm (679.35)Tj 120 0 0 120 9049 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4877 11062 l S 4580 11062 m 4580 10880 l S 4877 11062 m 5495 11062 l S 4877 11062 m 4877 10880 l S 5495 11062 m 5748 11062 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 6496 11062 l S 5748 11062 m 5748 10880 l S 6496 11062 m 6749 11062 l S 6496 11062 m 6496 10880 l S 6749 11062 m 7367 11062 l S 6749 11062 m 6749 10880 l S 7367 11062 m 7620 11062 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 8368 11062 l S 7620 11062 m 7620 10880 l S 8368 11062 m 8621 11062 l S 8368 11062 m 8368 10880 l S 8621 11062 m 9239 11062 l S 8621 11062 m 8621 10880 l S 10.00 w 9239 11062 m 9239 10880 l S BT 120 0 0 120 2910 10921 Tm (Unemploy)Tj 120 0 0 120 4371 10921 Tm (429)Tj 120 0 0 120 5412 10921 Tm (0)Tj 120 0 0 120 6287 10921 Tm (429)Tj 120 0 0 120 7284 10921 Tm (0)Tj 120 0 0 120 8052 10921 Tm (20.16)Tj 120 0 0 120 9049 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8368 10880 m 8368 10698 l S 8621 10880 m 8621 10698 l S 10.00 w 9239 10880 m 9239 10698 l S BT 120 0 0 120 2910 10739 Tm (ment )Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4877 10698 m 4877 10516 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 5748 10516 l S 6496 10698 m 6496 10516 l S 6749 10698 m 6749 10516 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 7620 10516 l S 8368 10698 m 8368 10516 l S 8621 10698 m 8621 10516 l S 10.00 w 9239 10698 m 9239 10516 l S BT 120 0 0 120 2910 10557 Tm (Compensati)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8368 10516 m 8368 10334 l S 8621 10516 m 8621 10334 l S 10.00 w 9239 10516 m 9239 10334 l S BT 120 0 0 120 2910 10375 Tm (on)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8368 10334 l S 7620 10334 m 7620 10152 l S 8368 10334 m 8621 10334 l S 8368 10334 m 8368 10152 l S 8621 10334 m 9239 10334 l S 8621 10334 m 8621 10152 l S 10.00 w 9239 10334 m 9239 10152 l S BT 120 0 0 120 2910 10193 Tm (Workers )Tj 120 0 0 120 4371 10193 Tm (392)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6287 10193 Tm (392)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 8052 10193 Tm (17.25)Tj 120 0 0 120 9049 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8368 10152 m 8368 9970 l S 8621 10152 m 8621 9970 l S 10.00 w 9239 10152 m 9239 9970 l S BT 120 0 0 120 2910 10011 Tm (Compensati)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8368 9970 m 8368 9788 l S 8621 9970 m 8621 9788 l S 10.00 w 9239 9970 m 9239 9788 l S BT 120 0 0 120 2910 9829 Tm (on)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2889 9788 l S 2199 9788 m 2199 9606 l S 2889 9788 m 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8368 9788 l S 7620 9788 m 7620 9606 l S 8368 9788 m 8621 9788 l S 8368 9788 m 8368 9606 l S 8621 9788 m 9239 9788 l S 8621 9788 m 8621 9606 l S 10.00 w 9239 9788 m 9239 9606 l S BT 120 0 0 120 2220 9647 Tm (Miscellane)Tj 120 0 0 120 2910 9647 Tm (Contract )Tj 120 0 0 120 4201 9647 Tm (32,555)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6117 9647 Tm (32,555)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 8178 9647 Tm (.00)Tj 120 0 0 120 9049 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4877 9606 m 4877 9424 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 5748 9424 l S 6496 9606 m 6496 9424 l S 6749 9606 m 6749 9424 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 7620 9424 l S 8368 9606 m 8368 9424 l S 8621 9606 m 8621 9424 l S 10.00 w 9239 9606 m 9239 9424 l S BT 120 0 0 120 2220 9465 Tm (ous )Tj 120 0 0 120 2910 9465 Tm (Services)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8368 9424 m 8368 9242 l S 8621 9424 m 8621 9242 l S 10.00 w 9239 9424 m 9239 9242 l S BT 120 0 0 120 2220 9283 Tm (-BU 437)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4877 9242 l S 4580 9242 m 4580 9060 l S 4877 9242 m 5495 9242 l S 4877 9242 m 4877 9060 l S 5495 9242 m 5748 9242 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 6496 9242 l S 5748 9242 m 5748 9060 l S 6496 9242 m 6749 9242 l S 6496 9242 m 6496 9060 l S 6749 9242 m 7367 9242 l S 6749 9242 m 6749 9060 l S 7367 9242 m 7620 9242 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 8368 9242 l S 7620 9242 m 7620 9060 l S 8368 9242 m 8621 9242 l S 8368 9242 m 8368 9060 l S 8621 9242 m 9239 9242 l S 8621 9242 m 8621 9060 l S 10.00 w 9239 9242 m 9239 9060 l S BT 120 0 0 120 2910 9101 Tm (Equipment)Tj 120 0 0 120 4264 9101 Tm (3,925)Tj 120 0 0 120 5412 9101 Tm (0)Tj 120 0 0 120 6180 9101 Tm (3,925)Tj 120 0 0 120 7284 9101 Tm (0)Tj 120 0 0 120 8178 9101 Tm (.00)Tj 120 0 0 120 9049 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8368 9060 l S 7620 9060 m 7620 8878 l S 8368 9060 m 8621 9060 l S 8368 9060 m 8368 8878 l S 8621 9060 m 9239 9060 l S 8621 9060 m 8621 8878 l S 10.00 w 9239 9060 m 9239 8878 l S BT 120 0 0 120 2910 8919 Tm (Supplies_E)Tj 120 0 0 120 4138 8919 Tm (502,184)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6054 8919 Tm (502,184)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 7882 8919 Tm (3,241.02)Tj 120 0 0 120 9049 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4877 8878 m 4877 8696 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 5748 8696 l S 6496 8878 m 6496 8696 l S 6749 8878 m 6749 8696 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 7620 8696 l S 8368 8878 m 8368 8696 l S 8621 8878 m 8621 8696 l S 10.00 w 9239 8878 m 9239 8696 l S BT 120 0 0 120 2910 8737 Tm (xpense)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4877 8696 l S 4580 8696 m 4580 8514 l S 4877 8696 m 5495 8696 l S 4877 8696 m 4877 8514 l S 5495 8696 m 5748 8696 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 6496 8696 l S 5748 8696 m 5748 8514 l S 6496 8696 m 6749 8696 l S 6496 8696 m 6496 8514 l S 6749 8696 m 7367 8696 l S 6749 8696 m 6749 8514 l S 7367 8696 m 7620 8696 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 8368 8696 l S 7620 8696 m 7620 8514 l S 8368 8696 m 8621 8696 l S 8368 8696 m 8368 8514 l S 8621 8696 m 9239 8696 l S 8621 8696 m 8621 8514 l S 10.00 w 9239 8696 m 9239 8514 l S BT 120 0 0 120 2910 8555 Tm (Travel)Tj 120 0 0 120 4264 8555 Tm (1,000)Tj 120 0 0 120 5412 8555 Tm (0)Tj 120 0 0 120 6180 8555 Tm (1,000)Tj 120 0 0 120 7284 8555 Tm (0)Tj 120 0 0 120 8178 8555 Tm (.00)Tj 120 0 0 120 9049 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4877 8514 l S 4580 8514 m 4580 8332 l S 4877 8514 m 5495 8514 l S 4877 8514 m 4877 8332 l S 5495 8514 m 5748 8514 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 6496 8514 l S 5748 8514 m 5748 8332 l S 6496 8514 m 6749 8514 l S 6496 8514 m 6496 8332 l S 6749 8514 m 7367 8514 l S 6749 8514 m 6749 8332 l S 7367 8514 m 7620 8514 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 8368 8514 l S 7620 8514 m 7620 8332 l S 8368 8514 m 8621 8514 l S 8368 8514 m 8368 8332 l S 8621 8514 m 9239 8514 l S 8621 8514 m 8621 8332 l S 10.00 w 9239 8514 m 9239 8332 l S BT 120 0 0 120 2910 8373 Tm (Travel-Rec)Tj 120 0 0 120 4371 8373 Tm (500)Tj 120 0 0 120 5412 8373 Tm (0)Tj 120 0 0 120 6287 8373 Tm (500)Tj 120 0 0 120 7284 8373 Tm (0)Tj 120 0 0 120 8178 8373 Tm (.00)Tj 120 0 0 120 9049 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4877 8332 m 4877 8150 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 5748 8150 l S 6496 8332 m 6496 8150 l S 6749 8332 m 6749 8150 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 7620 8150 l S 8368 8332 m 8368 8150 l S 8621 8332 m 8621 8150 l S 10.00 w 9239 8332 m 9239 8150 l S BT 120 0 0 120 2910 8191 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 7968 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 1509 8150 l S 1509 7968 690 182 re f 1509 8150 m 2199 8150 l S 2199 7968 690 182 re f 2199 8150 m 2889 8150 l S 2889 7968 690 182 re f 2889 8150 m 3579 8150 l S 3579 7968 253 182 re f 3579 8150 m 3832 8150 l S 0.00 0.00 0.00 RG 10.00 w 3579 8150 m 3579 7968 l S 3832 7968 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8150 m 4580 8150 l S 0.00 0.00 0.00 RG 10.00 w 3832 8150 m 3832 7968 l S 4580 7968 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8150 m 4877 8150 l S 0.00 0.00 0.00 RG 10.00 w 4580 8150 m 4580 7968 l S 4877 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8150 m 5495 8150 l S 0.00 0.00 0.00 RG 10.00 w 4877 8150 m 4877 7968 l S 5495 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8150 m 5748 8150 l S 0.00 0.00 0.00 RG 10.00 w 5495 8150 m 5495 7968 l S 5748 7968 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8150 m 6496 8150 l S 0.00 0.00 0.00 RG 10.00 w 5748 8150 m 5748 7968 l S 6496 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8150 m 6749 8150 l S 0.00 0.00 0.00 RG 10.00 w 6496 8150 m 6496 7968 l S 6749 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8150 m 7367 8150 l S 0.00 0.00 0.00 RG 10.00 w 6749 8150 m 6749 7968 l S 7367 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8150 m 7620 8150 l S 0.00 0.00 0.00 RG 10.00 w 7367 8150 m 7367 7968 l S 7620 7968 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8150 m 8368 8150 l S 0.00 0.00 0.00 RG 10.00 w 7620 8150 m 7620 7968 l S 8368 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8150 m 8621 8150 l S 0.00 0.00 0.00 RG 10.00 w 8368 8150 m 8368 7968 l S 8621 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8150 m 9239 8150 l S 0.00 0.00 0.00 RG 8621 8150 m 8621 7968 l S 10.00 w 9239 8150 m 9239 7968 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8009 Tm (Total 437)Tj 120 0 0 120 3979 8009 Tm (1,936,185)Tj 120 0 0 120 5404 8009 Tm (0)Tj 120 0 0 120 5895 8009 Tm (1,936,185)Tj 120 0 0 120 7276 8009 Tm (0)Tj 120 0 0 120 7767 8009 Tm (23,974.02)Tj 120 0 0 120 9034 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 1509 7968 l S 675 7968 m 675 7786 l S 1509 7968 m 2199 7968 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2889 7968 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4877 7968 l S 4580 7968 m 4580 7786 l S 4877 7968 m 5495 7968 l S 4877 7968 m 4877 7786 l S 5495 7968 m 5748 7968 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 6496 7968 l S 5748 7968 m 5748 7786 l S 6496 7968 m 6749 7968 l S 6496 7968 m 6496 7786 l S 6749 7968 m 7367 7968 l S 6749 7968 m 6749 7786 l S 7367 7968 m 7620 7968 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 8368 7968 l S 7620 7968 m 7620 7786 l S 8368 7968 m 8621 7968 l S 8368 7968 m 8368 7786 l S 8621 7968 m 9239 7968 l S 8621 7968 m 8621 7786 l S 10.00 w 9239 7968 m 9239 7786 l S BT /F3 1 Tf 120 0 0 120 2220 7827 Tm (I&G )Tj 120 0 0 120 2910 7827 Tm (Administra)Tj 120 0 0 120 4497 7827 Tm (0)Tj 120 0 0 120 4624 7827 Tm (1.50)Tj 120 0 0 120 5116 7827 Tm (78,792)Tj 120 0 0 120 6413 7827 Tm (0)Tj 120 0 0 120 7284 7827 Tm (0)Tj 120 0 0 120 8178 7827 Tm (.00)Tj 120 0 0 120 9049 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8368 7786 m 8368 7604 l S 8621 7786 m 8621 7604 l S 10.00 w 9239 7786 m 9239 7604 l S BT 120 0 0 120 2220 7645 Tm (Programs )Tj 120 0 0 120 2910 7645 Tm (tive )Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4877 7604 m 4877 7422 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 5748 7422 l S 6496 7604 m 6496 7422 l S 6749 7604 m 6749 7422 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 7620 7422 l S 8368 7604 m 8368 7422 l S 8621 7604 m 8621 7422 l S 10.00 w 9239 7604 m 9239 7422 l S BT 120 0 0 120 2220 7463 Tm (-BU 441)Tj 120 0 0 120 2910 7463 Tm (Professional)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4877 7422 l S 4580 7422 m 4580 7240 l S 4877 7422 m 5495 7422 l S 4877 7422 m 4877 7240 l S 5495 7422 m 5748 7422 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 6496 7422 l S 5748 7422 m 5748 7240 l S 6496 7422 m 6749 7422 l S 6496 7422 m 6496 7240 l S 6749 7422 m 7367 7422 l S 6749 7422 m 6749 7240 l S 7367 7422 m 7620 7422 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 8368 7422 l S 7620 7422 m 7620 7240 l S 8368 7422 m 8621 7422 l S 8368 7422 m 8368 7240 l S 8621 7422 m 9239 7422 l S 8621 7422 m 8621 7240 l S 10.00 w 9239 7422 m 9239 7240 l S BT 120 0 0 120 2910 7281 Tm (Support )Tj 120 0 0 120 4497 7281 Tm (0)Tj 120 0 0 120 4624 7281 Tm (3.00)Tj 120 0 0 120 5053 7281 Tm (135,000)Tj 120 0 0 120 6413 7281 Tm (0)Tj 120 0 0 120 7284 7281 Tm (0)Tj 120 0 0 120 8178 7281 Tm (.00)Tj 120 0 0 120 9049 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4877 7240 m 4877 7058 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 5748 7058 l S 6496 7240 m 6496 7058 l S 6749 7240 m 6749 7058 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 7620 7058 l S 8368 7240 m 8368 7058 l S 8621 7240 m 8621 7058 l S 10.00 w 9239 7240 m 9239 7058 l S BT 120 0 0 120 2910 7099 Tm (Staff Salary)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2889 7058 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4877 7058 l S 4580 7058 m 4580 6876 l S 4877 7058 m 5495 7058 l S 4877 7058 m 4877 6876 l S 5495 7058 m 5748 7058 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 6496 7058 l S 5748 7058 m 5748 6876 l S 6496 7058 m 6749 7058 l S 6496 7058 m 6496 6876 l S 6749 7058 m 7367 7058 l S 6749 7058 m 6749 6876 l S 7367 7058 m 7620 7058 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 8368 7058 l S 7620 7058 m 7620 6876 l S 8368 7058 m 8621 7058 l S 8368 7058 m 8368 6876 l S 8621 7058 m 9239 7058 l S 8621 7058 m 8621 6876 l S 10.00 w 9239 7058 m 9239 6876 l S BT 120 0 0 120 2220 6917 Tm (I&G )Tj 120 0 0 120 2910 6917 Tm (Other Staff )Tj 120 0 0 120 4497 6917 Tm (0)Tj 120 0 0 120 5116 6917 Tm (86,000)Tj 120 0 0 120 6413 6917 Tm (0)Tj 120 0 0 120 7284 6917 Tm (0)Tj 120 0 0 120 8178 6917 Tm (.00)Tj 120 0 0 120 9049 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4877 6876 m 4877 6694 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 5748 6694 l S 6496 6876 m 6496 6694 l S 6749 6876 m 6749 6694 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 7620 6694 l S 8368 6876 m 8368 6694 l S 8621 6876 m 8621 6694 l S 10.00 w 9239 6876 m 9239 6694 l S BT 120 0 0 120 2220 6735 Tm (Programs )Tj 120 0 0 120 2910 6735 Tm (Benefits)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4877 6694 m 4877 6512 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 5748 6512 l S 6496 6694 m 6496 6512 l S 6749 6694 m 6749 6512 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 7620 6512 l S 8368 6694 m 8368 6512 l S 8621 6694 m 8621 6512 l S 10.00 w 9239 6694 m 9239 6512 l S BT 120 0 0 120 2220 6553 Tm (-BU 441)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2889 6512 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4877 6512 l S 4580 6512 m 4580 6330 l S 4877 6512 m 5495 6512 l S 4877 6512 m 4877 6330 l S 5495 6512 m 5748 6512 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 6496 6512 l S 5748 6512 m 5748 6330 l S 6496 6512 m 6749 6512 l S 6496 6512 m 6496 6330 l S 6749 6512 m 7367 6512 l S 6749 6512 m 6749 6330 l S 7367 6512 m 7620 6512 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 8368 6512 l S 7620 6512 m 7620 6330 l S 8368 6512 m 8621 6512 l S 8368 6512 m 8368 6330 l S 8621 6512 m 9239 6512 l S 8621 6512 m 8621 6330 l S 10.00 w 9239 6512 m 9239 6330 l S BT 120 0 0 120 2220 6371 Tm (I&G )Tj 120 0 0 120 2910 6371 Tm (Supplies_E)Tj 120 0 0 120 4497 6371 Tm (0)Tj 120 0 0 120 5053 6371 Tm (250,000)Tj 120 0 0 120 6413 6371 Tm (0)Tj 120 0 0 120 7284 6371 Tm (0)Tj 120 0 0 120 8178 6371 Tm (.00)Tj 120 0 0 120 9049 6371 Tm (.00)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4877 6330 m 4877 6148 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 5748 6148 l S 6496 6330 m 6496 6148 l S 6749 6330 m 6749 6148 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 7620 6148 l S 8368 6330 m 8368 6148 l S 8621 6330 m 8621 6148 l S 10.00 w 9239 6330 m 9239 6148 l S BT 120 0 0 120 2220 6189 Tm (Programs )Tj 120 0 0 120 2910 6189 Tm (xpense)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8368 6148 m 8368 5966 l S 8621 6148 m 8621 5966 l S 10.00 w 9239 6148 m 9239 5966 l S BT 120 0 0 120 2220 6007 Tm (-BU 441)Tj ET 0.882353 0.882353 0.882353 rg 675 5784 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5966 m 1509 5966 l S 1509 5784 690 182 re f 1509 5966 m 2199 5966 l S 2199 5784 690 182 re f 2199 5966 m 2889 5966 l S 2889 5784 690 182 re f 2889 5966 m 3579 5966 l S 3579 5784 253 182 re f 3579 5966 m 3832 5966 l S 0.00 0.00 0.00 RG 10.00 w 3579 5966 m 3579 5784 l S 3832 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5966 m 4580 5966 l S 0.00 0.00 0.00 RG 10.00 w 3832 5966 m 3832 5784 l S 4580 5784 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5966 m 4877 5966 l S 0.00 0.00 0.00 RG 10.00 w 4580 5966 m 4580 5784 l S 4877 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5966 m 5495 5966 l S 0.00 0.00 0.00 RG 10.00 w 4877 5966 m 4877 5784 l S 5495 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5966 m 5748 5966 l S 0.00 0.00 0.00 RG 10.00 w 5495 5966 m 5495 5784 l S 5748 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5966 m 6496 5966 l S 0.00 0.00 0.00 RG 10.00 w 5748 5966 m 5748 5784 l S 6496 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5966 m 6749 5966 l S 0.00 0.00 0.00 RG 10.00 w 6496 5966 m 6496 5784 l S 6749 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5966 m 7367 5966 l S 0.00 0.00 0.00 RG 10.00 w 6749 5966 m 6749 5784 l S 7367 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5966 m 7620 5966 l S 0.00 0.00 0.00 RG 10.00 w 7367 5966 m 7367 5784 l S 7620 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5966 m 8368 5966 l S 0.00 0.00 0.00 RG 10.00 w 7620 5966 m 7620 5784 l S 8368 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5966 m 8621 5966 l S 0.00 0.00 0.00 RG 10.00 w 8368 5966 m 8368 5784 l S 8621 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5966 m 9239 5966 l S 0.00 0.00 0.00 RG 8621 5966 m 8621 5784 l S 10.00 w 9239 5966 m 9239 5784 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5825 Tm (Total 441)Tj 120 0 0 120 4489 5825 Tm (0)Tj 120 0 0 120 4601 5825 Tm (4.50)Tj 120 0 0 120 5009 5825 Tm (549,792)Tj 120 0 0 120 6405 5825 Tm (0)Tj 120 0 0 120 7276 5825 Tm (0)Tj 120 0 0 120 8163 5825 Tm (.00)Tj 120 0 0 120 9034 5825 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5602 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5784 m 1509 5784 l S 1509 5602 690 182 re f 1509 5784 m 2199 5784 l S 2199 5602 690 182 re f 2199 5784 m 2889 5784 l S 2889 5602 690 182 re f 2889 5784 m 3579 5784 l S 3579 5602 253 182 re f 3579 5784 m 3832 5784 l S 0.00 0.00 0.00 RG 10.00 w 3579 5784 m 3579 5602 l S 3832 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5784 m 4580 5784 l S 0.00 0.00 0.00 RG 10.00 w 3832 5784 m 3832 5602 l S 4580 5602 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5784 m 4877 5784 l S 0.00 0.00 0.00 RG 10.00 w 4580 5784 m 4580 5602 l S 4877 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5784 m 5495 5784 l S 0.00 0.00 0.00 RG 10.00 w 4877 5784 m 4877 5602 l S 5495 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5784 m 5748 5784 l S 0.00 0.00 0.00 RG 10.00 w 5495 5784 m 5495 5602 l S 5748 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5784 m 6496 5784 l S 0.00 0.00 0.00 RG 10.00 w 5748 5784 m 5748 5602 l S 6496 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5784 m 6749 5784 l S 0.00 0.00 0.00 RG 10.00 w 6496 5784 m 6496 5602 l S 6749 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5784 m 7367 5784 l S 0.00 0.00 0.00 RG 10.00 w 6749 5784 m 6749 5602 l S 7367 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5784 m 7620 5784 l S 0.00 0.00 0.00 RG 10.00 w 7367 5784 m 7367 5602 l S 7620 5602 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5784 m 8368 5784 l S 0.00 0.00 0.00 RG 10.00 w 7620 5784 m 7620 5602 l S 8368 5602 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5784 m 8621 5784 l S 0.00 0.00 0.00 RG 10.00 w 8368 5784 m 8368 5602 l S 8621 5602 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5784 m 9239 5784 l S 0.00 0.00 0.00 RG 8621 5784 m 8621 5602 l S 10.00 w 9239 5784 m 9239 5602 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5643 Tm (Total Other)Tj 120 0 0 120 3979 5643 Tm (1,936,185)Tj 120 0 0 120 4601 5643 Tm (4.50)Tj 120 0 0 120 5009 5643 Tm (549,792)Tj 120 0 0 120 5895 5643 Tm (1,936,185)Tj 120 0 0 120 7276 5643 Tm (0)Tj 120 0 0 120 7767 5643 Tm (23,974.02)Tj 120 0 0 120 9034 5643 Tm (.00)Tj ET 2.00 w 675 5602 m 1509 5602 l S 675 5602 m 675 5420 l S 1509 5602 m 2199 5602 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2889 5602 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4877 5602 l S 4580 5602 m 4580 5420 l S 4877 5602 m 5495 5602 l S 4877 5602 m 4877 5420 l S 5495 5602 m 5748 5602 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 6496 5602 l S 5748 5602 m 5748 5420 l S 6496 5602 m 6749 5602 l S 6496 5602 m 6496 5420 l S 6749 5602 m 7367 5602 l S 6749 5602 m 6749 5420 l S 7367 5602 m 7620 5602 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 8368 5602 l S 7620 5602 m 7620 5420 l S 8368 5602 m 8621 5602 l S 8368 5602 m 8368 5420 l S 8621 5602 m 9239 5602 l S 8621 5602 m 8621 5420 l S 10.00 w 9239 5602 m 9239 5420 l S BT 120 0 0 120 696 5461 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 5461 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 5461 Tm (Applied )Tj 120 0 0 120 2910 5461 Tm (Faculty )Tj 120 0 0 120 4138 5461 Tm (132,256)Tj 120 0 0 120 5412 5461 Tm (0)Tj 120 0 0 120 6054 5461 Tm (132,256)Tj 120 0 0 120 7284 5461 Tm (0)Tj 120 0 0 120 8178 5461 Tm (.00)Tj 120 0 0 120 9049 5461 Tm (.00)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4877 5420 m 4877 5238 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 5748 5238 l S 6496 5420 m 6496 5238 l S 6749 5420 m 6749 5238 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 7620 5238 l S 8368 5420 m 8368 5238 l S 8621 5420 m 8621 5238 l S 10.00 w 9239 5420 m 9239 5238 l S BT /F2 1 Tf 120 0 0 120 696 5279 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 5279 Tm (Branch)Tj 120 0 0 120 2220 5279 Tm (Technolog)Tj 120 0 0 120 2910 5279 Tm (Salaries)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4877 5238 m 4877 5056 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 5748 5056 l S 6496 5238 m 6496 5056 l S 6749 5238 m 6749 5056 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 7620 5056 l S 8368 5238 m 8368 5056 l S 8621 5238 m 8621 5056 l S 10.00 w 9239 5238 m 9239 5056 l S BT 120 0 0 120 2220 5097 Tm (y )Tj ET 2.00 w 675 5056 m 675 4874 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2199 4874 l S 2889 5056 m 2889 4874 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 3832 4874 l S 4580 5056 m 4580 4874 l S 4877 5056 m 4877 4874 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 5748 4874 l S 6496 5056 m 6496 4874 l S 6749 5056 m 6749 4874 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 7620 4874 l S 8368 5056 m 8368 4874 l S 8621 5056 m 8621 4874 l S 10.00 w 9239 5056 m 9239 4874 l S BT 120 0 0 120 2220 4915 Tm (-BU 410)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 3579 4874 l S 2889 4874 m 2889 4692 l S 3579 4874 m 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4877 4874 l S 4580 4874 m 4580 4692 l S 4877 4874 m 5495 4874 l S 4877 4874 m 4877 4692 l S 5495 4874 m 5748 4874 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 6496 4874 l S 5748 4874 m 5748 4692 l S 6496 4874 m 6749 4874 l S 6496 4874 m 6496 4692 l S 6749 4874 m 7367 4874 l S 6749 4874 m 6749 4692 l S 7367 4874 m 7620 4874 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 8368 4874 l S 7620 4874 m 7620 4692 l S 8368 4874 m 8621 4874 l S 8368 4874 m 8368 4692 l S 8621 4874 m 9239 4874 l S 8621 4874 m 8621 4692 l S 10.00 w 9239 4874 m 9239 4692 l S BT 120 0 0 120 2910 4733 Tm (Federal )Tj 120 0 0 120 4264 4733 Tm (2,595)Tj 120 0 0 120 5412 4733 Tm (0)Tj 120 0 0 120 6180 4733 Tm (2,595)Tj 120 0 0 120 7284 4733 Tm (0)Tj 120 0 0 120 8178 4733 Tm (.00)Tj 120 0 0 120 9049 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8368 4692 m 8368 4510 l S 8621 4692 m 8621 4510 l S 10.00 w 9239 4692 m 9239 4510 l S BT 120 0 0 120 2910 4551 Tm (Workstudy )Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4877 4510 m 4877 4328 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 5748 4328 l S 6496 4510 m 6496 4328 l S 6749 4510 m 6749 4328 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 7620 4328 l S 8368 4510 m 8368 4328 l S 8621 4510 m 8621 4328 l S 10.00 w 9239 4510 m 9239 4328 l S BT 120 0 0 120 2910 4369 Tm (Salaries)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2889 4328 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4877 4328 l S 4580 4328 m 4580 4146 l S 4877 4328 m 5495 4328 l S 4877 4328 m 4877 4146 l S 5495 4328 m 5748 4328 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 6496 4328 l S 5748 4328 m 5748 4146 l S 6496 4328 m 6749 4328 l S 6496 4328 m 6496 4146 l S 6749 4328 m 7367 4328 l S 6749 4328 m 6749 4146 l S 7367 4328 m 7620 4328 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 8368 4328 l S 7620 4328 m 7620 4146 l S 8368 4328 m 8621 4328 l S 8368 4328 m 8368 4146 l S 8621 4328 m 9239 4328 l S 8621 4328 m 8621 4146 l S 10.00 w 9239 4328 m 9239 4146 l S BT 120 0 0 120 2220 4187 Tm (Applied )Tj 120 0 0 120 2910 4187 Tm (Contract )Tj 120 0 0 120 4264 4187 Tm (2,500)Tj 120 0 0 120 5412 4187 Tm (0)Tj 120 0 0 120 6180 4187 Tm (2,500)Tj 120 0 0 120 7284 4187 Tm (0)Tj 120 0 0 120 8178 4187 Tm (.00)Tj 120 0 0 120 9049 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4877 4146 m 4877 3964 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 5748 3964 l S 6496 4146 m 6496 3964 l S 6749 4146 m 6749 3964 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 7620 3964 l S 8368 4146 m 8368 3964 l S 8621 4146 m 8621 3964 l S 10.00 w 9239 4146 m 9239 3964 l S BT 120 0 0 120 2220 4005 Tm (Technolog)Tj 120 0 0 120 2910 4005 Tm (Services)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4877 3964 m 4877 3782 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 5748 3782 l S 6496 3964 m 6496 3782 l S 6749 3964 m 6749 3782 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 7620 3782 l S 8368 3964 m 8368 3782 l S 8621 3964 m 8621 3782 l S 10.00 w 9239 3964 m 9239 3782 l S BT 120 0 0 120 2220 3823 Tm (y )Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4877 3782 m 4877 3600 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 5748 3600 l S 6496 3782 m 6496 3600 l S 6749 3782 m 6749 3600 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 7620 3600 l S 8368 3782 m 8368 3600 l S 8621 3782 m 8621 3600 l S 10.00 w 9239 3782 m 9239 3600 l S BT 120 0 0 120 2220 3641 Tm (-BU 410)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 3579 3600 l S 2889 3600 m 2889 3418 l S 3579 3600 m 3832 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 4580 3600 l S 3832 3600 m 3832 3418 l S 4580 3600 m 4877 3600 l S 4580 3600 m 4580 3418 l S 4877 3600 m 5495 3600 l S 4877 3600 m 4877 3418 l S 5495 3600 m 5748 3600 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 6496 3600 l S 5748 3600 m 5748 3418 l S 6496 3600 m 6749 3600 l S 6496 3600 m 6496 3418 l S 6749 3600 m 7367 3600 l S 6749 3600 m 6749 3418 l S 7367 3600 m 7620 3600 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 8368 3600 l S 7620 3600 m 7620 3418 l S 8368 3600 m 8621 3600 l S 8368 3600 m 8368 3418 l S 8621 3600 m 9239 3600 l S 8621 3600 m 8621 3418 l S 10.00 w 9239 3600 m 9239 3418 l S BT 120 0 0 120 2910 3459 Tm (Equipment)Tj 120 0 0 120 4264 3459 Tm (8,200)Tj 120 0 0 120 5412 3459 Tm 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2199 2690 690 182 re f 2199 2872 m 2889 2872 l S 2889 2690 690 182 re f 2889 2872 m 3579 2872 l S 3579 2690 253 182 re f 3579 2872 m 3832 2872 l S 0.00 0.00 0.00 RG 10.00 w 3579 2872 m 3579 2690 l S 3832 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2872 m 4580 2872 l S 0.00 0.00 0.00 RG 10.00 w 3832 2872 m 3832 2690 l S 4580 2690 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2872 m 4877 2872 l S 0.00 0.00 0.00 RG 10.00 w 4580 2872 m 4580 2690 l S 4877 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 2872 m 5495 2872 l S 0.00 0.00 0.00 RG 10.00 w 4877 2872 m 4877 2690 l S 5495 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 2872 m 5748 2872 l S 0.00 0.00 0.00 RG 10.00 w 5495 2872 m 5495 2690 l S 5748 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 2872 m 6496 2872 l S 0.00 0.00 0.00 RG 10.00 w 5748 2872 m 5748 2690 l S 6496 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 2872 m 6749 2872 l S 0.00 0.00 0.00 RG 10.00 w 6496 2872 m 6496 2690 l S 6749 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 2872 m 7367 2872 l S 0.00 0.00 0.00 RG 10.00 w 6749 2872 m 6749 2690 l S 7367 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 2872 m 7620 2872 l S 0.00 0.00 0.00 RG 10.00 w 7367 2872 m 7367 2690 l S 7620 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 2872 m 8368 2872 l S 0.00 0.00 0.00 RG 10.00 w 7620 2872 m 7620 2690 l S 8368 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 2872 m 8621 2872 l S 0.00 0.00 0.00 RG 10.00 w 8368 2872 m 8368 2690 l S 8621 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 2872 m 9239 2872 l S 0.00 0.00 0.00 RG 8621 2872 m 8621 2690 l S 10.00 w 9239 2872 m 9239 2690 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2731 Tm (Total 410)Tj 120 0 0 120 4094 2731 Tm (199,124)Tj 120 0 0 120 5404 2731 Tm (0)Tj 120 0 0 120 6010 2731 Tm (199,124)Tj 120 0 0 120 7276 2731 Tm (0)Tj 120 0 0 120 7952 2731 Tm (174.94)Tj 120 0 0 120 9034 2731 Tm (.00)Tj ET 2.00 w 3579 2690 m 3832 2690 l S 3832 2690 m 4580 2690 l S 4580 2690 m 4877 2690 l S 4877 2690 m 5495 2690 l S 5495 2690 m 5748 2690 l S 5748 2690 m 6496 2690 l S 6496 2690 m 6749 2690 l S 6749 2690 m 7367 2690 l S 7367 2690 m 7620 2690 l S 7620 2690 m 8368 2690 l S 8368 2690 m 8621 2690 l S 1.00 1.00 1.00 rg 675 2286 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2327 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2327 Tm (08/20/2019 )Tj ET Q endstream endobj 29 0 obj 54772 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 13770 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13346 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2020)Tj 160 0 0 160 5955 13205 Tm (Budget 2020)Tj 160 0 0 160 7814 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7885 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 748 182 re f 8368 12518 253 182 re f 8621 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 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1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8368 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8368 12518 m 8621 12518 l S 0.00 0.00 0.00 RG 8368 12518 m 8368 12336 l S 1.00 1.00 1.00 RG 8621 12518 m 9239 12518 l S 0.00 0.00 0.00 RG 8621 12518 m 8621 12336 l S 10.00 w 9239 12518 m 9239 12336 l S BT 120 0 0 120 696 12377 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Business )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 4201 12377 Tm (66,264)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (66,264)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 8178 12377 Tm (.00)Tj 120 0 0 120 9049 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8368 12336 m 8368 12154 l S 8621 12336 m 8621 12154 l S 10.00 w 9239 12336 m 9239 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Technolog)Tj 120 0 0 120 2910 12195 Tm (Salaries)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8368 12154 m 8368 11972 l S 8621 12154 m 8621 11972 l S 10.00 w 9239 12154 m 9239 11972 l S BT 120 0 0 120 2220 12013 Tm (y )Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 2889 11790 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 3832 11790 l S 4580 11972 m 4580 11790 l S 4877 11972 m 4877 11790 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 5748 11790 l S 6496 11972 m 6496 11790 l S 6749 11972 m 6749 11790 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 7620 11790 l S 8368 11972 m 8368 11790 l S 8621 11972 m 8621 11790 l S 10.00 w 9239 11972 m 9239 11790 l S BT 120 0 0 120 2220 11831 Tm (-BU 411)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 3579 11790 l S 2889 11790 m 2889 11608 l S 3579 11790 m 3832 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 4580 11790 l S 3832 11790 m 3832 11608 l S 4580 11790 m 4877 11790 l S 4580 11790 m 4580 11608 l S 4877 11790 m 5495 11790 l S 4877 11790 m 4877 11608 l S 5495 11790 m 5748 11790 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 6496 11790 l S 5748 11790 m 5748 11608 l S 6496 11790 m 6749 11790 l S 6496 11790 m 6496 11608 l S 6749 11790 m 7367 11790 l S 6749 11790 m 6749 11608 l S 7367 11790 m 7620 11790 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 8368 11790 l S 7620 11790 m 7620 11608 l S 8368 11790 m 8621 11790 l S 8368 11790 m 8368 11608 l S 8621 11790 m 9239 11790 l S 8621 11790 m 8621 11608 l S 10.00 w 9239 11790 m 9239 11608 l S BT 120 0 0 120 2910 11649 Tm (Federal )Tj 120 0 0 120 4264 11649 Tm (1,000)Tj 120 0 0 120 5412 11649 Tm (0)Tj 120 0 0 120 6180 11649 Tm (1,000)Tj 120 0 0 120 7284 11649 Tm (0)Tj 120 0 0 120 8178 11649 Tm (.00)Tj 120 0 0 120 9049 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8368 11608 m 8368 11426 l S 8621 11608 m 8621 11426 l S 10.00 w 9239 11608 m 9239 11426 l S BT 120 0 0 120 2910 11467 Tm (Workstudy )Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4877 11426 m 4877 11244 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 5748 11244 l S 6496 11426 m 6496 11244 l S 6749 11426 m 6749 11244 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 7620 11244 l S 8368 11426 m 8368 11244 l S 8621 11426 m 8621 11244 l S 10.00 w 9239 11426 m 9239 11244 l S BT 120 0 0 120 2910 11285 Tm (Salaries)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4877 11244 l S 4580 11244 m 4580 11062 l S 4877 11244 m 5495 11244 l S 4877 11244 m 4877 11062 l S 5495 11244 m 5748 11244 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 6496 11244 l S 5748 11244 m 5748 11062 l S 6496 11244 m 6749 11244 l S 6496 11244 m 6496 11062 l S 6749 11244 m 7367 11244 l S 6749 11244 m 6749 11062 l S 7367 11244 m 7620 11244 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 8368 11244 l S 7620 11244 m 7620 11062 l S 8368 11244 m 8621 11244 l S 8368 11244 m 8368 11062 l S 8621 11244 m 9239 11244 l S 8621 11244 m 8621 11062 l S 10.00 w 9239 11244 m 9239 11062 l S BT 120 0 0 120 2910 11103 Tm (State )Tj 120 0 0 120 4264 11103 Tm (8,000)Tj 120 0 0 120 5412 11103 Tm (0)Tj 120 0 0 120 6180 11103 Tm (8,000)Tj 120 0 0 120 7284 11103 Tm (0)Tj 120 0 0 120 8178 11103 Tm (.00)Tj 120 0 0 120 9049 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4877 11062 m 4877 10880 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 5748 10880 l S 6496 11062 m 6496 10880 l S 6749 11062 m 6749 10880 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 7620 10880 l S 8368 11062 m 8368 10880 l S 8621 11062 m 8621 10880 l S 10.00 w 9239 11062 m 9239 10880 l S BT 120 0 0 120 2910 10921 Tm (Workstudy )Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8368 10880 m 8368 10698 l S 8621 10880 m 8621 10698 l S 10.00 w 9239 10880 m 9239 10698 l S BT 120 0 0 120 2910 10739 Tm (Salaries)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2889 10698 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8368 10698 l S 7620 10698 m 7620 10516 l S 8368 10698 m 8621 10698 l S 8368 10698 m 8368 10516 l S 8621 10698 m 9239 10698 l S 8621 10698 m 8621 10516 l S 10.00 w 9239 10698 m 9239 10516 l S BT 120 0 0 120 2220 10557 Tm (Business )Tj 120 0 0 120 2910 10557 Tm (Equipment)Tj 120 0 0 120 4371 10557 Tm (500)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6287 10557 Tm (500)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 8178 10557 Tm (.00)Tj 120 0 0 120 9049 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8368 10516 m 8368 10334 l S 8621 10516 m 8621 10334 l S 10.00 w 9239 10516 m 9239 10334 l S BT 120 0 0 120 2220 10375 Tm (Technolog)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4877 10334 m 4877 10152 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 5748 10152 l S 6496 10334 m 6496 10152 l S 6749 10334 m 6749 10152 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 7620 10152 l S 8368 10334 m 8368 10152 l S 8621 10334 m 8621 10152 l S 10.00 w 9239 10334 m 9239 10152 l S BT 120 0 0 120 2220 10193 Tm (y )Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8368 10152 m 8368 9970 l S 8621 10152 m 8621 9970 l S 10.00 w 9239 10152 m 9239 9970 l S BT 120 0 0 120 2220 10011 Tm (-BU 411)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4877 9970 l S 4580 9970 m 4580 9788 l S 4877 9970 m 5495 9970 l S 4877 9970 m 4877 9788 l S 5495 9970 m 5748 9970 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 6496 9970 l S 5748 9970 m 5748 9788 l S 6496 9970 m 6749 9970 l S 6496 9970 m 6496 9788 l S 6749 9970 m 7367 9970 l S 6749 9970 m 6749 9788 l S 7367 9970 m 7620 9970 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 8368 9970 l S 7620 9970 m 7620 9788 l S 8368 9970 m 8621 9970 l S 8368 9970 m 8368 9788 l S 8621 9970 m 9239 9970 l S 8621 9970 m 8621 9788 l S 10.00 w 9239 9970 m 9239 9788 l S BT 120 0 0 120 2910 9829 Tm (Supplies_E)Tj 120 0 0 120 4201 9829 Tm (21,533)Tj 120 0 0 120 5412 9829 Tm (0)Tj 120 0 0 120 6117 9829 Tm (21,533)Tj 120 0 0 120 7284 9829 Tm (0)Tj 120 0 0 120 8052 9829 Tm (81.36)Tj 120 0 0 120 9049 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4877 9788 m 4877 9606 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 5748 9606 l S 6496 9788 m 6496 9606 l S 6749 9788 m 6749 9606 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 7620 9606 l S 8368 9788 m 8368 9606 l S 8621 9788 m 8621 9606 l S 10.00 w 9239 9788 m 9239 9606 l S BT 120 0 0 120 2910 9647 Tm (xpense)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4877 9606 l S 4580 9606 m 4580 9424 l S 4877 9606 m 5495 9606 l S 4877 9606 m 4877 9424 l S 5495 9606 m 5748 9606 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 6496 9606 l S 5748 9606 m 5748 9424 l S 6496 9606 m 6749 9606 l S 6496 9606 m 6496 9424 l S 6749 9606 m 7367 9606 l S 6749 9606 m 6749 9424 l S 7367 9606 m 7620 9606 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 8368 9606 l S 7620 9606 m 7620 9424 l S 8368 9606 m 8621 9606 l S 8368 9606 m 8368 9424 l S 8621 9606 m 9239 9606 l S 8621 9606 m 8621 9424 l S 10.00 w 9239 9606 m 9239 9424 l S BT 120 0 0 120 2910 9465 Tm (Travel)Tj 120 0 0 120 4371 9465 Tm (750)Tj 120 0 0 120 5412 9465 Tm (0)Tj 120 0 0 120 6287 9465 Tm (750)Tj 120 0 0 120 7284 9465 Tm (0)Tj 120 0 0 120 8178 9465 Tm (.00)Tj 120 0 0 120 9049 9465 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9242 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 1509 9424 l S 1509 9242 690 182 re f 1509 9424 m 2199 9424 l S 2199 9242 690 182 re f 2199 9424 m 2889 9424 l S 2889 9242 690 182 re f 2889 9424 m 3579 9424 l S 3579 9242 253 182 re f 3579 9424 m 3832 9424 l S 0.00 0.00 0.00 RG 10.00 w 3579 9424 m 3579 9242 l S 3832 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9424 m 4580 9424 l S 0.00 0.00 0.00 RG 10.00 w 3832 9424 m 3832 9242 l S 4580 9242 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9424 m 4877 9424 l S 0.00 0.00 0.00 RG 10.00 w 4580 9424 m 4580 9242 l S 4877 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9424 m 5495 9424 l S 0.00 0.00 0.00 RG 10.00 w 4877 9424 m 4877 9242 l S 5495 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9424 m 5748 9424 l S 0.00 0.00 0.00 RG 10.00 w 5495 9424 m 5495 9242 l S 5748 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9424 m 6496 9424 l S 0.00 0.00 0.00 RG 10.00 w 5748 9424 m 5748 9242 l S 6496 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9424 m 6749 9424 l S 0.00 0.00 0.00 RG 10.00 w 6496 9424 m 6496 9242 l S 6749 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9424 m 7367 9424 l S 0.00 0.00 0.00 RG 10.00 w 6749 9424 m 6749 9242 l S 7367 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9424 m 7620 9424 l S 0.00 0.00 0.00 RG 10.00 w 7367 9424 m 7367 9242 l S 7620 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9424 m 8368 9424 l S 0.00 0.00 0.00 RG 10.00 w 7620 9424 m 7620 9242 l S 8368 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 9424 m 8621 9424 l S 0.00 0.00 0.00 RG 10.00 w 8368 9424 m 8368 9242 l S 8621 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 9424 m 9239 9424 l S 0.00 0.00 0.00 RG 8621 9424 m 8621 9242 l S 10.00 w 9239 9424 m 9239 9242 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total 411)Tj 120 0 0 120 4164 9283 Tm (98,047)Tj 120 0 0 120 5404 9283 Tm (0)Tj 120 0 0 120 6080 9283 Tm (98,047)Tj 120 0 0 120 7276 9283 Tm (0)Tj 120 0 0 120 8022 9283 Tm (81.36)Tj 120 0 0 120 9034 9283 Tm (.00)Tj ET 2.00 w 675 9242 m 1509 9242 l S 675 9242 m 675 9060 l S 1509 9242 m 2199 9242 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2889 9242 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4877 9242 l S 4580 9242 m 4580 9060 l S 4877 9242 m 5495 9242 l S 4877 9242 m 4877 9060 l S 5495 9242 m 5748 9242 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 6496 9242 l S 5748 9242 m 5748 9060 l S 6496 9242 m 6749 9242 l S 6496 9242 m 6496 9060 l S 6749 9242 m 7367 9242 l S 6749 9242 m 6749 9060 l S 7367 9242 m 7620 9242 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 8368 9242 l S 7620 9242 m 7620 9060 l S 8368 9242 m 8621 9242 l S 8368 9242 m 8368 9060 l S 8621 9242 m 9239 9242 l S 8621 9242 m 8621 9060 l S 10.00 w 9239 9242 m 9239 9060 l S BT /F3 1 Tf 120 0 0 120 2220 9101 Tm (Health )Tj 120 0 0 120 2910 9101 Tm (Faculty )Tj 120 0 0 120 4138 9101 Tm (357,902)Tj 120 0 0 120 5412 9101 Tm (0)Tj 120 0 0 120 6054 9101 Tm (357,902)Tj 120 0 0 120 7284 9101 Tm (0)Tj 120 0 0 120 8178 9101 Tm (.00)Tj 120 0 0 120 9049 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4877 9060 m 4877 8878 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 5748 8878 l S 6496 9060 m 6496 8878 l S 6749 9060 m 6749 8878 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 7620 8878 l S 8368 9060 m 8368 8878 l S 8621 9060 m 8621 8878 l S 10.00 w 9239 9060 m 9239 8878 l S BT 120 0 0 120 2220 8919 Tm (Careers )Tj 120 0 0 120 2910 8919 Tm (Salaries)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4877 8878 m 4877 8696 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 5748 8696 l S 6496 8878 m 6496 8696 l S 6749 8878 m 6749 8696 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 7620 8696 l S 8368 8878 m 8368 8696 l S 8621 8878 m 8621 8696 l S 10.00 w 9239 8878 m 9239 8696 l S BT 120 0 0 120 2220 8737 Tm (-BU 414)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4877 8696 l S 4580 8696 m 4580 8514 l S 4877 8696 m 5495 8696 l S 4877 8696 m 4877 8514 l S 5495 8696 m 5748 8696 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 6496 8696 l S 5748 8696 m 5748 8514 l S 6496 8696 m 6749 8696 l S 6496 8696 m 6496 8514 l S 6749 8696 m 7367 8696 l S 6749 8696 m 6749 8514 l S 7367 8696 m 7620 8696 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 8368 8696 l S 7620 8696 m 7620 8514 l S 8368 8696 m 8621 8696 l S 8368 8696 m 8368 8514 l S 8621 8696 m 9239 8696 l S 8621 8696 m 8621 8514 l S 10.00 w 9239 8696 m 9239 8514 l S BT 120 0 0 120 2910 8555 Tm (Support )Tj 120 0 0 120 4201 8555 Tm (37,069)Tj 120 0 0 120 5412 8555 Tm (0)Tj 120 0 0 120 6117 8555 Tm (37,069)Tj 120 0 0 120 7284 8555 Tm (0)Tj 120 0 0 120 7882 8555 Tm (2,138.56)Tj 120 0 0 120 9049 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8368 8514 m 8368 8332 l S 8621 8514 m 8621 8332 l S 10.00 w 9239 8514 m 9239 8332 l S BT 120 0 0 120 2910 8373 Tm (Staff Salary)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2889 8332 l S 2199 8332 m 2199 8150 l S 2889 8332 m 3579 8332 l S 2889 8332 m 2889 8150 l S 3579 8332 m 3832 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 4580 8332 l S 3832 8332 m 3832 8150 l S 4580 8332 m 4877 8332 l S 4580 8332 m 4580 8150 l S 4877 8332 m 5495 8332 l S 4877 8332 m 4877 8150 l S 5495 8332 m 5748 8332 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 6496 8332 l S 5748 8332 m 5748 8150 l S 6496 8332 m 6749 8332 l S 6496 8332 m 6496 8150 l S 6749 8332 m 7367 8332 l S 6749 8332 m 6749 8150 l S 7367 8332 m 7620 8332 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 8368 8332 l S 7620 8332 m 7620 8150 l S 8368 8332 m 8621 8332 l S 8368 8332 m 8368 8150 l S 8621 8332 m 9239 8332 l S 8621 8332 m 8621 8150 l S 10.00 w 9239 8332 m 9239 8150 l S BT 120 0 0 120 2220 8191 Tm (Health )Tj 120 0 0 120 2910 8191 Tm (Contract )Tj 120 0 0 120 4264 8191 Tm (1,000)Tj 120 0 0 120 5412 8191 Tm (0)Tj 120 0 0 120 6180 8191 Tm (1,000)Tj 120 0 0 120 7284 8191 Tm (0)Tj 120 0 0 120 8178 8191 Tm (.00)Tj 120 0 0 120 9049 8191 Tm (.00)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4877 8150 m 4877 7968 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 5748 7968 l S 6496 8150 m 6496 7968 l S 6749 8150 m 6749 7968 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 7620 7968 l S 8368 8150 m 8368 7968 l S 8621 8150 m 8621 7968 l S 10.00 w 9239 8150 m 9239 7968 l S BT 120 0 0 120 2220 8009 Tm (Careers )Tj 120 0 0 120 2910 8009 Tm (Services)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4877 7968 m 4877 7786 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 5748 7786 l S 6496 7968 m 6496 7786 l S 6749 7968 m 6749 7786 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 7620 7786 l S 8368 7968 m 8368 7786 l S 8621 7968 m 8621 7786 l S 10.00 w 9239 7968 m 9239 7786 l S BT 120 0 0 120 2220 7827 Tm (-BU 414)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 3579 7786 l S 2889 7786 m 2889 7604 l S 3579 7786 m 3832 7786 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 4580 7786 l S 3832 7786 m 3832 7604 l S 4580 7786 m 4877 7786 l S 4580 7786 m 4580 7604 l S 4877 7786 m 5495 7786 l S 4877 7786 m 4877 7604 l S 5495 7786 m 5748 7786 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 6496 7786 l S 5748 7786 m 5748 7604 l S 6496 7786 m 6749 7786 l S 6496 7786 m 6496 7604 l S 6749 7786 m 7367 7786 l S 6749 7786 m 6749 7604 l S 7367 7786 m 7620 7786 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 8368 7786 l S 7620 7786 m 7620 7604 l S 8368 7786 m 8621 7786 l S 8368 7786 m 8368 7604 l S 8621 7786 m 9239 7786 l S 8621 7786 m 8621 7604 l S 10.00 w 9239 7786 m 9239 7604 l S BT 120 0 0 120 2910 7645 Tm (Equipment)Tj 120 0 0 120 4264 7645 Tm (3,748)Tj 120 0 0 120 5412 7645 Tm (0)Tj 120 0 0 120 6180 7645 Tm (3,748)Tj 120 0 0 120 7284 7645 Tm (0)Tj 120 0 0 120 8178 7645 Tm (.00)Tj 120 0 0 120 9049 7645 Tm (.00)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4877 7604 l S 4580 7604 m 4580 7422 l S 4877 7604 m 5495 7604 l S 4877 7604 m 4877 7422 l S 5495 7604 m 5748 7604 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 6496 7604 l S 5748 7604 m 5748 7422 l S 6496 7604 m 6749 7604 l S 6496 7604 m 6496 7422 l S 6749 7604 m 7367 7604 l S 6749 7604 m 6749 7422 l S 7367 7604 m 7620 7604 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 8368 7604 l S 7620 7604 m 7620 7422 l S 8368 7604 m 8621 7604 l S 8368 7604 m 8368 7422 l S 8621 7604 m 9239 7604 l S 8621 7604 m 8621 7422 l S 10.00 w 9239 7604 m 9239 7422 l S BT 120 0 0 120 2910 7463 Tm (Supplies_E)Tj 120 0 0 120 4201 7463 Tm (25,895)Tj 120 0 0 120 5412 7463 Tm (0)Tj 120 0 0 120 6117 7463 Tm (25,895)Tj 120 0 0 120 7284 7463 Tm (0)Tj 120 0 0 120 8052 7463 Tm (81.79)Tj 120 0 0 120 9049 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8368 7422 m 8368 7240 l S 8621 7422 m 8621 7240 l S 10.00 w 9239 7422 m 9239 7240 l S BT 120 0 0 120 2910 7281 Tm (xpense)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 3579 7240 l S 2889 7240 m 2889 7058 l S 3579 7240 m 3832 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 4580 7240 l S 3832 7240 m 3832 7058 l S 4580 7240 m 4877 7240 l S 4580 7240 m 4580 7058 l S 4877 7240 m 5495 7240 l S 4877 7240 m 4877 7058 l S 5495 7240 m 5748 7240 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 6496 7240 l S 5748 7240 m 5748 7058 l S 6496 7240 m 6749 7240 l S 6496 7240 m 6496 7058 l S 6749 7240 m 7367 7240 l S 6749 7240 m 6749 7058 l S 7367 7240 m 7620 7240 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 8368 7240 l S 7620 7240 m 7620 7058 l S 8368 7240 m 8621 7240 l S 8368 7240 m 8368 7058 l S 8621 7240 m 9239 7240 l S 8621 7240 m 8621 7058 l S 10.00 w 9239 7240 m 9239 7058 l S BT 120 0 0 120 2910 7099 Tm (Travel)Tj 120 0 0 120 4201 7099 Tm (13,000)Tj 120 0 0 120 5412 7099 Tm (0)Tj 120 0 0 120 6117 7099 Tm (13,000)Tj 120 0 0 120 7284 7099 Tm (0)Tj 120 0 0 120 8178 7099 Tm (.00)Tj 120 0 0 120 9049 7099 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6876 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7058 m 1509 7058 l S 1509 6876 690 182 re f 1509 7058 m 2199 7058 l S 2199 6876 690 182 re f 2199 7058 m 2889 7058 l S 2889 6876 690 182 re f 2889 7058 m 3579 7058 l S 3579 6876 253 182 re f 3579 7058 m 3832 7058 l S 0.00 0.00 0.00 RG 10.00 w 3579 7058 m 3579 6876 l S 3832 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7058 m 4580 7058 l S 0.00 0.00 0.00 RG 10.00 w 3832 7058 m 3832 6876 l S 4580 6876 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7058 m 4877 7058 l S 0.00 0.00 0.00 RG 10.00 w 4580 7058 m 4580 6876 l S 4877 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 7058 m 5495 7058 l S 0.00 0.00 0.00 RG 10.00 w 4877 7058 m 4877 6876 l S 5495 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 7058 m 5748 7058 l S 0.00 0.00 0.00 RG 10.00 w 5495 7058 m 5495 6876 l S 5748 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 7058 m 6496 7058 l S 0.00 0.00 0.00 RG 10.00 w 5748 7058 m 5748 6876 l S 6496 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 7058 m 6749 7058 l S 0.00 0.00 0.00 RG 10.00 w 6496 7058 m 6496 6876 l S 6749 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 7058 m 7367 7058 l S 0.00 0.00 0.00 RG 10.00 w 6749 7058 m 6749 6876 l S 7367 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 7058 m 7620 7058 l S 0.00 0.00 0.00 RG 10.00 w 7367 7058 m 7367 6876 l S 7620 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 7058 m 8368 7058 l S 0.00 0.00 0.00 RG 10.00 w 7620 7058 m 7620 6876 l S 8368 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 7058 m 8621 7058 l S 0.00 0.00 0.00 RG 10.00 w 8368 7058 m 8368 6876 l S 8621 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 7058 m 9239 7058 l S 0.00 0.00 0.00 RG 8621 7058 m 8621 6876 l S 10.00 w 9239 7058 m 9239 6876 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6917 Tm (Total 414)Tj 120 0 0 120 4094 6917 Tm (438,614)Tj 120 0 0 120 5404 6917 Tm (0)Tj 120 0 0 120 6010 6917 Tm (438,614)Tj 120 0 0 120 7276 6917 Tm (0)Tj 120 0 0 120 7837 6917 Tm (2,220.35)Tj 120 0 0 120 9034 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 1509 6876 l S 675 6876 m 675 6694 l S 1509 6876 m 2199 6876 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2889 6876 l S 2199 6876 m 2199 6694 l S 2889 6876 m 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4877 6876 l S 4580 6876 m 4580 6694 l S 4877 6876 m 5495 6876 l S 4877 6876 m 4877 6694 l S 5495 6876 m 5748 6876 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 6496 6876 l S 5748 6876 m 5748 6694 l S 6496 6876 m 6749 6876 l S 6496 6876 m 6496 6694 l S 6749 6876 m 7367 6876 l S 6749 6876 m 6749 6694 l S 7367 6876 m 7620 6876 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 8368 6876 l S 7620 6876 m 7620 6694 l S 8368 6876 m 8621 6876 l S 8368 6876 m 8368 6694 l S 8621 6876 m 9239 6876 l S 8621 6876 m 8621 6694 l S 10.00 w 9239 6876 m 9239 6694 l S BT /F3 1 Tf 120 0 0 120 2220 6735 Tm (Nursing )Tj 120 0 0 120 2910 6735 Tm (Administra)Tj 120 0 0 120 4201 6735 Tm (56,972)Tj 120 0 0 120 5412 6735 Tm (0)Tj 120 0 0 120 6117 6735 Tm (56,972)Tj 120 0 0 120 7284 6735 Tm (0)Tj 120 0 0 120 8178 6735 Tm (.00)Tj 120 0 0 120 9049 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4877 6694 m 4877 6512 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 5748 6512 l S 6496 6694 m 6496 6512 l S 6749 6694 m 6749 6512 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 7620 6512 l S 8368 6694 m 8368 6512 l S 8621 6694 m 8621 6512 l S 10.00 w 9239 6694 m 9239 6512 l S BT 120 0 0 120 2220 6553 Tm (-BU 416)Tj 120 0 0 120 2910 6553 Tm (tive )Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4877 6512 m 4877 6330 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 5748 6330 l S 6496 6512 m 6496 6330 l S 6749 6512 m 6749 6330 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 7620 6330 l S 8368 6512 m 8368 6330 l S 8621 6512 m 8621 6330 l S 10.00 w 9239 6512 m 9239 6330 l S BT 120 0 0 120 2910 6371 Tm (Professional)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4877 6330 l S 4580 6330 m 4580 6148 l S 4877 6330 m 5495 6330 l S 4877 6330 m 4877 6148 l S 5495 6330 m 5748 6330 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 6496 6330 l S 5748 6330 m 5748 6148 l S 6496 6330 m 6749 6330 l S 6496 6330 m 6496 6148 l S 6749 6330 m 7367 6330 l S 6749 6330 m 6749 6148 l S 7367 6330 m 7620 6330 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 8368 6330 l S 7620 6330 m 7620 6148 l S 8368 6330 m 8621 6330 l S 8368 6330 m 8368 6148 l S 8621 6330 m 9239 6330 l S 8621 6330 m 8621 6148 l S 10.00 w 9239 6330 m 9239 6148 l S BT 120 0 0 120 2910 6189 Tm (Faculty )Tj 120 0 0 120 4138 6189 Tm (443,473)Tj 120 0 0 120 5412 6189 Tm (0)Tj 120 0 0 120 6054 6189 Tm (443,473)Tj 120 0 0 120 7284 6189 Tm (0)Tj 120 0 0 120 7882 6189 Tm (7,160.40)Tj 120 0 0 120 9049 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8368 6148 m 8368 5966 l S 8621 6148 m 8621 5966 l S 10.00 w 9239 6148 m 9239 5966 l S BT 120 0 0 120 2910 6007 Tm (Salaries)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2889 5966 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4877 5966 l S 4580 5966 m 4580 5784 l S 4877 5966 m 5495 5966 l S 4877 5966 m 4877 5784 l S 5495 5966 m 5748 5966 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 6496 5966 l S 5748 5966 m 5748 5784 l S 6496 5966 m 6749 5966 l S 6496 5966 m 6496 5784 l S 6749 5966 m 7367 5966 l S 6749 5966 m 6749 5784 l S 7367 5966 m 7620 5966 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 8368 5966 l S 7620 5966 m 7620 5784 l S 8368 5966 m 8621 5966 l S 8368 5966 m 8368 5784 l S 8621 5966 m 9239 5966 l S 8621 5966 m 8621 5784 l S 10.00 w 9239 5966 m 9239 5784 l S BT 120 0 0 120 2220 5825 Tm (Nursing )Tj 120 0 0 120 2910 5825 Tm (Supplies_E)Tj 120 0 0 120 4264 5825 Tm (9,426)Tj 120 0 0 120 5412 5825 Tm (0)Tj 120 0 0 120 6180 5825 Tm (9,426)Tj 120 0 0 120 7284 5825 Tm (0)Tj 120 0 0 120 8115 5825 Tm (3.40)Tj 120 0 0 120 9049 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8368 5784 m 8368 5602 l S 8621 5784 m 8621 5602 l S 10.00 w 9239 5784 m 9239 5602 l S BT 120 0 0 120 2220 5643 Tm (-BU 416)Tj 120 0 0 120 2910 5643 Tm (xpense)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4877 5602 l S 4580 5602 m 4580 5420 l S 4877 5602 m 5495 5602 l S 4877 5602 m 4877 5420 l S 5495 5602 m 5748 5602 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 6496 5602 l S 5748 5602 m 5748 5420 l S 6496 5602 m 6749 5602 l S 6496 5602 m 6496 5420 l S 6749 5602 m 7367 5602 l S 6749 5602 m 6749 5420 l S 7367 5602 m 7620 5602 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 8368 5602 l S 7620 5602 m 7620 5420 l S 8368 5602 m 8621 5602 l S 8368 5602 m 8368 5420 l S 8621 5602 m 9239 5602 l S 8621 5602 m 8621 5420 l S 10.00 w 9239 5602 m 9239 5420 l S BT 120 0 0 120 2910 5461 Tm (Travel)Tj 120 0 0 120 4371 5461 Tm (500)Tj 120 0 0 120 5412 5461 Tm (0)Tj 120 0 0 120 6287 5461 Tm (500)Tj 120 0 0 120 7284 5461 Tm (0)Tj 120 0 0 120 8178 5461 Tm (.00)Tj 120 0 0 120 9049 5461 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5238 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5420 m 1509 5420 l S 1509 5238 690 182 re f 1509 5420 m 2199 5420 l S 2199 5238 690 182 re f 2199 5420 m 2889 5420 l S 2889 5238 690 182 re f 2889 5420 m 3579 5420 l S 3579 5238 253 182 re f 3579 5420 m 3832 5420 l S 0.00 0.00 0.00 RG 10.00 w 3579 5420 m 3579 5238 l S 3832 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5420 m 4580 5420 l S 0.00 0.00 0.00 RG 10.00 w 3832 5420 m 3832 5238 l S 4580 5238 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5420 m 4877 5420 l S 0.00 0.00 0.00 RG 10.00 w 4580 5420 m 4580 5238 l S 4877 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5420 m 5495 5420 l S 0.00 0.00 0.00 RG 10.00 w 4877 5420 m 4877 5238 l S 5495 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5420 m 5748 5420 l S 0.00 0.00 0.00 RG 10.00 w 5495 5420 m 5495 5238 l S 5748 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5420 m 6496 5420 l S 0.00 0.00 0.00 RG 10.00 w 5748 5420 m 5748 5238 l S 6496 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5420 m 6749 5420 l S 0.00 0.00 0.00 RG 10.00 w 6496 5420 m 6496 5238 l S 6749 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5420 m 7367 5420 l S 0.00 0.00 0.00 RG 10.00 w 6749 5420 m 6749 5238 l S 7367 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5420 m 7620 5420 l S 0.00 0.00 0.00 RG 10.00 w 7367 5420 m 7367 5238 l S 7620 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5420 m 8368 5420 l S 0.00 0.00 0.00 RG 10.00 w 7620 5420 m 7620 5238 l S 8368 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5420 m 8621 5420 l S 0.00 0.00 0.00 RG 10.00 w 8368 5420 m 8368 5238 l S 8621 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5420 m 9239 5420 l S 0.00 0.00 0.00 RG 8621 5420 m 8621 5238 l S 10.00 w 9239 5420 m 9239 5238 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5279 Tm (Total 416)Tj 120 0 0 120 4094 5279 Tm (510,371)Tj 120 0 0 120 5404 5279 Tm (0)Tj 120 0 0 120 6010 5279 Tm (510,371)Tj 120 0 0 120 7276 5279 Tm (0)Tj 120 0 0 120 7837 5279 Tm (7,163.80)Tj 120 0 0 120 9034 5279 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5056 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5238 m 1509 5238 l S 1509 5056 690 182 re f 1509 5238 m 2199 5238 l S 2199 5056 690 182 re f 2199 5238 m 2889 5238 l S 2889 5056 690 182 re f 2889 5238 m 3579 5238 l S 3579 5056 253 182 re f 3579 5238 m 3832 5238 l S 0.00 0.00 0.00 RG 10.00 w 3579 5238 m 3579 5056 l S 3832 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5238 m 4580 5238 l S 0.00 0.00 0.00 RG 10.00 w 3832 5238 m 3832 5056 l S 4580 5056 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5238 m 4877 5238 l S 0.00 0.00 0.00 RG 10.00 w 4580 5238 m 4580 5056 l S 4877 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5238 m 5495 5238 l S 0.00 0.00 0.00 RG 10.00 w 4877 5238 m 4877 5056 l S 5495 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5238 m 5748 5238 l S 0.00 0.00 0.00 RG 10.00 w 5495 5238 m 5495 5056 l S 5748 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5238 m 6496 5238 l S 0.00 0.00 0.00 RG 10.00 w 5748 5238 m 5748 5056 l S 6496 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5238 m 6749 5238 l S 0.00 0.00 0.00 RG 10.00 w 6496 5238 m 6496 5056 l S 6749 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5238 m 7367 5238 l S 0.00 0.00 0.00 RG 10.00 w 6749 5238 m 6749 5056 l S 7367 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5238 m 7620 5238 l S 0.00 0.00 0.00 RG 10.00 w 7367 5238 m 7367 5056 l S 7620 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5238 m 8368 5238 l S 0.00 0.00 0.00 RG 10.00 w 7620 5238 m 7620 5056 l S 8368 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 5238 m 8621 5238 l S 0.00 0.00 0.00 RG 10.00 w 8368 5238 m 8368 5056 l S 8621 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 5238 m 9239 5238 l S 0.00 0.00 0.00 RG 8621 5238 m 8621 5056 l S 10.00 w 9239 5238 m 9239 5056 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5097 Tm (Total Occup/Voc Instruction)Tj 120 0 0 120 3979 5097 Tm (1,246,156)Tj 120 0 0 120 5404 5097 Tm (0)Tj 120 0 0 120 5895 5097 Tm (1,246,156)Tj 120 0 0 120 7276 5097 Tm (0)Tj 120 0 0 120 7837 5097 Tm (9,640.45)Tj 120 0 0 120 9034 5097 Tm (.00)Tj ET 2.00 w 675 5056 m 1509 5056 l S 675 5056 m 675 4874 l S 1509 5056 m 2199 5056 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2889 5056 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4877 5056 l S 4580 5056 m 4580 4874 l S 4877 5056 m 5495 5056 l S 4877 5056 m 4877 4874 l S 5495 5056 m 5748 5056 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 6496 5056 l S 5748 5056 m 5748 4874 l S 6496 5056 m 6749 5056 l S 6496 5056 m 6496 4874 l S 6749 5056 m 7367 5056 l S 6749 5056 m 6749 4874 l S 7367 5056 m 7620 5056 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 8368 5056 l S 7620 5056 m 7620 4874 l S 8368 5056 m 8621 5056 l S 8368 5056 m 8368 4874 l S 8621 5056 m 9239 5056 l S 8621 5056 m 8621 4874 l S 10.00 w 9239 5056 m 9239 4874 l S BT 120 0 0 120 696 4915 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 4915 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 4915 Tm (Transitional )Tj 120 0 0 120 2910 4915 Tm (Faculty )Tj 120 0 0 120 4138 4915 Tm (319,316)Tj 120 0 0 120 5412 4915 Tm (0)Tj 120 0 0 120 6054 4915 Tm (319,316)Tj 120 0 0 120 7284 4915 Tm (0)Tj 120 0 0 120 8178 4915 Tm (.00)Tj 120 0 0 120 9049 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4877 4874 m 4877 4692 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 5748 4692 l S 6496 4874 m 6496 4692 l S 6749 4874 m 6749 4692 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 7620 4692 l S 8368 4874 m 8368 4692 l S 8621 4874 m 8621 4692 l S 10.00 w 9239 4874 m 9239 4692 l S BT /F2 1 Tf 120 0 0 120 696 4733 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 4733 Tm (Branch)Tj 120 0 0 120 2220 4733 Tm (Studies )Tj 120 0 0 120 2910 4733 Tm (Salaries)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8368 4692 m 8368 4510 l S 8621 4692 m 8621 4510 l S 10.00 w 9239 4692 m 9239 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 404)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2889 4510 l S 2199 4510 m 2199 4328 l S 2889 4510 m 3579 4510 l S 2889 4510 m 2889 4328 l S 3579 4510 m 3832 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 4580 4510 l S 3832 4510 m 3832 4328 l S 4580 4510 m 4877 4510 l S 4580 4510 m 4580 4328 l S 4877 4510 m 5495 4510 l S 4877 4510 m 4877 4328 l S 5495 4510 m 5748 4510 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 6496 4510 l S 5748 4510 m 5748 4328 l S 6496 4510 m 6749 4510 l S 6496 4510 m 6496 4328 l S 6749 4510 m 7367 4510 l S 6749 4510 m 6749 4328 l S 7367 4510 m 7620 4510 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 8368 4510 l S 7620 4510 m 7620 4328 l S 8368 4510 m 8621 4510 l S 8368 4510 m 8368 4328 l S 8621 4510 m 9239 4510 l S 8621 4510 m 8621 4328 l S 10.00 w 9239 4510 m 9239 4328 l S BT 120 0 0 120 2220 4369 Tm (Transitional )Tj 120 0 0 120 2910 4369 Tm (Contract )Tj 120 0 0 120 4371 4369 Tm (300)Tj 120 0 0 120 5412 4369 Tm (0)Tj 120 0 0 120 6287 4369 Tm (300)Tj 120 0 0 120 7284 4369 Tm (0)Tj 120 0 0 120 8178 4369 Tm (.00)Tj 120 0 0 120 9049 4369 Tm (.00)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 2889 4146 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 3832 4146 l S 4580 4328 m 4580 4146 l S 4877 4328 m 4877 4146 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 5748 4146 l S 6496 4328 m 6496 4146 l S 6749 4328 m 6749 4146 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 7620 4146 l S 8368 4328 m 8368 4146 l S 8621 4328 m 8621 4146 l S 10.00 w 9239 4328 m 9239 4146 l S BT 120 0 0 120 2220 4187 Tm (Studies )Tj 120 0 0 120 2910 4187 Tm (Services)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4877 4146 m 4877 3964 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 5748 3964 l S 6496 4146 m 6496 3964 l S 6749 4146 m 6749 3964 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 7620 3964 l S 8368 4146 m 8368 3964 l S 8621 4146 m 8621 3964 l S 10.00 w 9239 4146 m 9239 3964 l S BT 120 0 0 120 2220 4005 Tm (-BU 404)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 3832 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 4580 3964 l S 3832 3964 m 3832 3782 l S 4580 3964 m 4877 3964 l S 4580 3964 m 4580 3782 l S 4877 3964 m 5495 3964 l S 4877 3964 m 4877 3782 l S 5495 3964 m 5748 3964 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 6496 3964 l S 5748 3964 m 5748 3782 l S 6496 3964 m 6749 3964 l S 6496 3964 m 6496 3782 l S 6749 3964 m 7367 3964 l S 6749 3964 m 6749 3782 l S 7367 3964 m 7620 3964 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 8368 3964 l S 7620 3964 m 7620 3782 l S 8368 3964 m 8621 3964 l S 8368 3964 m 8368 3782 l S 8621 3964 m 9239 3964 l S 8621 3964 m 8621 3782 l S 10.00 w 9239 3964 m 9239 3782 l S BT 120 0 0 120 2910 3823 Tm (Supplies_E)Tj 120 0 0 120 4264 3823 Tm (7,457)Tj 120 0 0 120 5412 3823 Tm (0)Tj 120 0 0 120 6180 3823 Tm (7,457)Tj 120 0 0 120 7284 3823 Tm (0)Tj 120 0 0 120 8178 3823 Tm (.00)Tj 120 0 0 120 9049 3823 Tm (.00)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4877 3782 m 4877 3600 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 5748 3600 l S 6496 3782 m 6496 3600 l S 6749 3782 m 6749 3600 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 7620 3600 l S 8368 3782 m 8368 3600 l S 8621 3782 m 8621 3600 l S 10.00 w 9239 3782 m 9239 3600 l S BT 120 0 0 120 2910 3641 Tm (xpense)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 3579 3600 l S 2889 3600 m 2889 3418 l S 3579 3600 m 3832 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 4580 3600 l S 3832 3600 m 3832 3418 l S 4580 3600 m 4877 3600 l S 4580 3600 m 4580 3418 l S 4877 3600 m 5495 3600 l S 4877 3600 m 4877 3418 l S 5495 3600 m 5748 3600 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 6496 3600 l S 5748 3600 m 5748 3418 l S 6496 3600 m 6749 3600 l S 6496 3600 m 6496 3418 l S 6749 3600 m 7367 3600 l S 6749 3600 m 6749 3418 l S 7367 3600 m 7620 3600 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 8368 3600 l S 7620 3600 m 7620 3418 l S 8368 3600 m 8621 3600 l S 8368 3600 m 8368 3418 l S 8621 3600 m 9239 3600 l S 8621 3600 m 8621 3418 l S 10.00 w 9239 3600 m 9239 3418 l S BT 120 0 0 120 2910 3459 Tm (Travel)Tj 120 0 0 120 4371 3459 Tm (500)Tj 120 0 0 120 5412 3459 Tm (0)Tj 120 0 0 120 6287 3459 Tm (500)Tj 120 0 0 120 7284 3459 Tm (0)Tj 120 0 0 120 8178 3459 Tm (.00)Tj 120 0 0 120 9049 3459 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3236 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3418 m 1509 3418 l S 1509 3236 690 182 re f 1509 3418 m 2199 3418 l S 2199 3236 690 182 re f 2199 3418 m 2889 3418 l S 2889 3236 690 182 re f 2889 3418 m 3579 3418 l S 3579 3236 253 182 re f 3579 3418 m 3832 3418 l S 0.00 0.00 0.00 RG 10.00 w 3579 3418 m 3579 3236 l S 3832 3236 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3418 m 4580 3418 l S 0.00 0.00 0.00 RG 10.00 w 3832 3418 m 3832 3236 l S 4580 3236 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3418 m 4877 3418 l S 0.00 0.00 0.00 RG 10.00 w 4580 3418 m 4580 3236 l S 4877 3236 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3418 m 5495 3418 l S 0.00 0.00 0.00 RG 10.00 w 4877 3418 m 4877 3236 l S 5495 3236 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3418 m 5748 3418 l S 0.00 0.00 0.00 RG 10.00 w 5495 3418 m 5495 3236 l S 5748 3236 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3418 m 6496 3418 l S 0.00 0.00 0.00 RG 10.00 w 5748 3418 m 5748 3236 l S 6496 3236 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3418 m 6749 3418 l S 0.00 0.00 0.00 RG 10.00 w 6496 3418 m 6496 3236 l S 6749 3236 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3418 m 7367 3418 l S 0.00 0.00 0.00 RG 10.00 w 6749 3418 m 6749 3236 l S 7367 3236 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3418 m 7620 3418 l S 0.00 0.00 0.00 RG 10.00 w 7367 3418 m 7367 3236 l S 7620 3236 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3418 m 8368 3418 l S 0.00 0.00 0.00 RG 10.00 w 7620 3418 m 7620 3236 l S 8368 3236 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 3418 m 8621 3418 l S 0.00 0.00 0.00 RG 10.00 w 8368 3418 m 8368 3236 l S 8621 3236 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 3418 m 9239 3418 l S 0.00 0.00 0.00 RG 8621 3418 m 8621 3236 l S 10.00 w 9239 3418 m 9239 3236 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3277 Tm (Total 404)Tj 120 0 0 120 4094 3277 Tm (327,573)Tj 120 0 0 120 5404 3277 Tm (0)Tj 120 0 0 120 6010 3277 Tm (327,573)Tj 120 0 0 120 7276 3277 Tm (0)Tj 120 0 0 120 8163 3277 Tm (.00)Tj 120 0 0 120 9034 3277 Tm (.00)Tj ET 2.00 w 3579 3236 m 3832 3236 l S 3832 3236 m 4580 3236 l S 4580 3236 m 4877 3236 l S 4877 3236 m 5495 3236 l S 5495 3236 m 5748 3236 l S 5748 3236 m 6496 3236 l S 6496 3236 m 6749 3236 l S 6749 3236 m 7367 3236 l S 7367 3236 m 7620 3236 l S 7620 3236 m 8368 3236 l S 8368 3236 m 8621 3236 l S 1.00 1.00 1.00 rg 675 2832 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2873 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2873 Tm (08/20/2019 )Tj ET Q endstream endobj 31 0 obj 54326 endobj 32 0 obj << /Length 33 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8564 322 re f 675 13992 8564 322 re f 675 13770 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8564 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13346 8564 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2020)Tj 160 0 0 160 5955 13205 Tm (Budget 2020)Tj 160 0 0 160 7814 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8564 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7885 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 748 182 re f 8368 12518 253 182 re f 8621 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7641 12559 Tm (Unrestricted)Tj 120 0 0 120 8389 12559 Tm (FTE)Tj 120 0 0 120 8642 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8368 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8368 12518 m 8621 12518 l S 0.00 0.00 0.00 RG 8368 12518 m 8368 12336 l S 1.00 1.00 1.00 RG 8621 12518 m 9239 12518 l S 0.00 0.00 0.00 RG 8621 12518 m 8621 12336 l S 10.00 w 9239 12518 m 9239 12336 l S BT 120 0 0 120 696 12377 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (College )Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 4201 12377 Tm (84,862)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (84,862)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7882 12377 Tm (7,071.86)Tj 120 0 0 120 9049 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8368 12336 m 8368 12154 l S 8621 12336 m 8621 12154 l S 10.00 w 9239 12336 m 9239 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Learning )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8368 12154 m 8368 11972 l S 8621 12154 m 8621 11972 l S 10.00 w 9239 12154 m 9239 11972 l S BT 120 0 0 120 2220 12013 Tm (Center )Tj 120 0 0 120 2910 12013 Tm (Professional)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 2889 11790 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 3832 11790 l S 4580 11972 m 4580 11790 l S 4877 11972 m 4877 11790 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 5748 11790 l S 6496 11972 m 6496 11790 l S 6749 11972 m 6749 11790 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 7620 11790 l S 8368 11972 m 8368 11790 l S 8621 11972 m 8621 11790 l S 10.00 w 9239 11972 m 9239 11790 l S BT 120 0 0 120 2220 11831 Tm (-BU 405)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 3579 11790 l S 2889 11790 m 2889 11608 l S 3579 11790 m 3832 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 4580 11790 l S 3832 11790 m 3832 11608 l S 4580 11790 m 4877 11790 l S 4580 11790 m 4580 11608 l S 4877 11790 m 5495 11790 l S 4877 11790 m 4877 11608 l S 5495 11790 m 5748 11790 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 6496 11790 l S 5748 11790 m 5748 11608 l S 6496 11790 m 6749 11790 l S 6496 11790 m 6496 11608 l S 6749 11790 m 7367 11790 l S 6749 11790 m 6749 11608 l S 7367 11790 m 7620 11790 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 8368 11790 l S 7620 11790 m 7620 11608 l S 8368 11790 m 8621 11790 l S 8368 11790 m 8368 11608 l S 8621 11790 m 9239 11790 l S 8621 11790 m 8621 11608 l S 10.00 w 9239 11790 m 9239 11608 l S BT 120 0 0 120 2910 11649 Tm (Federal )Tj 120 0 0 120 4264 11649 Tm (1,950)Tj 120 0 0 120 5412 11649 Tm (0)Tj 120 0 0 120 6180 11649 Tm (1,950)Tj 120 0 0 120 7284 11649 Tm (0)Tj 120 0 0 120 8178 11649 Tm (.00)Tj 120 0 0 120 9049 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8368 11608 m 8368 11426 l S 8621 11608 m 8621 11426 l S 10.00 w 9239 11608 m 9239 11426 l S BT 120 0 0 120 2910 11467 Tm (Workstudy )Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4877 11426 m 4877 11244 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 5748 11244 l S 6496 11426 m 6496 11244 l S 6749 11426 m 6749 11244 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 7620 11244 l S 8368 11426 m 8368 11244 l S 8621 11426 m 8621 11244 l S 10.00 w 9239 11426 m 9239 11244 l S BT 120 0 0 120 2910 11285 Tm (Salaries)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4877 11244 l S 4580 11244 m 4580 11062 l S 4877 11244 m 5495 11244 l S 4877 11244 m 4877 11062 l S 5495 11244 m 5748 11244 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 6496 11244 l S 5748 11244 m 5748 11062 l S 6496 11244 m 6749 11244 l S 6496 11244 m 6496 11062 l S 6749 11244 m 7367 11244 l S 6749 11244 m 6749 11062 l S 7367 11244 m 7620 11244 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 8368 11244 l S 7620 11244 m 7620 11062 l S 8368 11244 m 8621 11244 l S 8368 11244 m 8368 11062 l S 8621 11244 m 9239 11244 l S 8621 11244 m 8621 11062 l S 10.00 w 9239 11244 m 9239 11062 l S BT 120 0 0 120 2910 11103 Tm (State )Tj 120 0 0 120 4371 11103 Tm (600)Tj 120 0 0 120 5412 11103 Tm (0)Tj 120 0 0 120 6287 11103 Tm (600)Tj 120 0 0 120 7284 11103 Tm (0)Tj 120 0 0 120 8178 11103 Tm (.00)Tj 120 0 0 120 9049 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4877 11062 m 4877 10880 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 5748 10880 l S 6496 11062 m 6496 10880 l S 6749 11062 m 6749 10880 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 7620 10880 l S 8368 11062 m 8368 10880 l S 8621 11062 m 8621 10880 l S 10.00 w 9239 11062 m 9239 10880 l S BT 120 0 0 120 2910 10921 Tm (Workstudy )Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8368 10880 m 8368 10698 l S 8621 10880 m 8621 10698 l S 10.00 w 9239 10880 m 9239 10698 l S BT 120 0 0 120 2910 10739 Tm (Salaries)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8368 10698 l S 7620 10698 m 7620 10516 l S 8368 10698 m 8621 10698 l S 8368 10698 m 8368 10516 l S 8621 10698 m 9239 10698 l S 8621 10698 m 8621 10516 l S 10.00 w 9239 10698 m 9239 10516 l S BT 120 0 0 120 2910 10557 Tm (Student )Tj 120 0 0 120 4201 10557 Tm (28,623)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6117 10557 Tm (28,623)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 7989 10557 Tm (690.84)Tj 120 0 0 120 9049 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8368 10516 m 8368 10334 l S 8621 10516 m 8621 10334 l S 10.00 w 9239 10516 m 9239 10334 l S BT 120 0 0 120 2910 10375 Tm (Salaries)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2889 10334 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8368 10334 l S 7620 10334 m 7620 10152 l S 8368 10334 m 8621 10334 l S 8368 10334 m 8368 10152 l S 8621 10334 m 9239 10334 l S 8621 10334 m 8621 10152 l S 10.00 w 9239 10334 m 9239 10152 l S BT 120 0 0 120 2220 10193 Tm (College )Tj 120 0 0 120 2910 10193 Tm (Supplies_E)Tj 120 0 0 120 4201 10193 Tm (18,028)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6117 10193 Tm (18,028)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 8178 10193 Tm (.00)Tj 120 0 0 120 9049 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8368 10152 m 8368 9970 l S 8621 10152 m 8621 9970 l S 10.00 w 9239 10152 m 9239 9970 l S BT 120 0 0 120 2220 10011 Tm (Learning )Tj 120 0 0 120 2910 10011 Tm (xpense)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8368 9970 m 8368 9788 l S 8621 9970 m 8621 9788 l S 10.00 w 9239 9970 m 9239 9788 l S BT 120 0 0 120 2220 9829 Tm (Center )Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4877 9788 m 4877 9606 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 5748 9606 l S 6496 9788 m 6496 9606 l S 6749 9788 m 6749 9606 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 7620 9606 l S 8368 9788 m 8368 9606 l S 8621 9788 m 8621 9606 l S 10.00 w 9239 9788 m 9239 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 405)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4877 9606 l S 4580 9606 m 4580 9424 l S 4877 9606 m 5495 9606 l S 4877 9606 m 4877 9424 l S 5495 9606 m 5748 9606 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 6496 9606 l S 5748 9606 m 5748 9424 l S 6496 9606 m 6749 9606 l S 6496 9606 m 6496 9424 l S 6749 9606 m 7367 9606 l S 6749 9606 m 6749 9424 l S 7367 9606 m 7620 9606 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 8368 9606 l S 7620 9606 m 7620 9424 l S 8368 9606 m 8621 9606 l S 8368 9606 m 8368 9424 l S 8621 9606 m 9239 9606 l S 8621 9606 m 8621 9424 l S 10.00 w 9239 9606 m 9239 9424 l S BT 120 0 0 120 2910 9465 Tm (Travel)Tj 120 0 0 120 4371 9465 Tm (500)Tj 120 0 0 120 5412 9465 Tm (0)Tj 120 0 0 120 6287 9465 Tm (500)Tj 120 0 0 120 7284 9465 Tm (0)Tj 120 0 0 120 8178 9465 Tm (.00)Tj 120 0 0 120 9049 9465 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9242 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 1509 9424 l S 1509 9242 690 182 re f 1509 9424 m 2199 9424 l S 2199 9242 690 182 re f 2199 9424 m 2889 9424 l S 2889 9242 690 182 re f 2889 9424 m 3579 9424 l S 3579 9242 253 182 re f 3579 9424 m 3832 9424 l S 0.00 0.00 0.00 RG 10.00 w 3579 9424 m 3579 9242 l S 3832 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9424 m 4580 9424 l S 0.00 0.00 0.00 RG 10.00 w 3832 9424 m 3832 9242 l S 4580 9242 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9424 m 4877 9424 l S 0.00 0.00 0.00 RG 10.00 w 4580 9424 m 4580 9242 l S 4877 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9424 m 5495 9424 l S 0.00 0.00 0.00 RG 10.00 w 4877 9424 m 4877 9242 l S 5495 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9424 m 5748 9424 l S 0.00 0.00 0.00 RG 10.00 w 5495 9424 m 5495 9242 l S 5748 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9424 m 6496 9424 l S 0.00 0.00 0.00 RG 10.00 w 5748 9424 m 5748 9242 l S 6496 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9424 m 6749 9424 l S 0.00 0.00 0.00 RG 10.00 w 6496 9424 m 6496 9242 l S 6749 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9424 m 7367 9424 l S 0.00 0.00 0.00 RG 10.00 w 6749 9424 m 6749 9242 l S 7367 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9424 m 7620 9424 l S 0.00 0.00 0.00 RG 10.00 w 7367 9424 m 7367 9242 l S 7620 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9424 m 8368 9424 l S 0.00 0.00 0.00 RG 10.00 w 7620 9424 m 7620 9242 l S 8368 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 9424 m 8621 9424 l S 0.00 0.00 0.00 RG 10.00 w 8368 9424 m 8368 9242 l S 8621 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 9424 m 9239 9424 l S 0.00 0.00 0.00 RG 8621 9424 m 8621 9242 l S 10.00 w 9239 9424 m 9239 9242 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total 405)Tj 120 0 0 120 4094 9283 Tm (134,563)Tj 120 0 0 120 5404 9283 Tm (0)Tj 120 0 0 120 6010 9283 Tm (134,563)Tj 120 0 0 120 7276 9283 Tm (0)Tj 120 0 0 120 7837 9283 Tm (7,762.70)Tj 120 0 0 120 9034 9283 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9060 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9242 m 1509 9242 l S 1509 9060 690 182 re f 1509 9242 m 2199 9242 l S 2199 9060 690 182 re f 2199 9242 m 2889 9242 l S 2889 9060 690 182 re f 2889 9242 m 3579 9242 l S 3579 9060 253 182 re f 3579 9242 m 3832 9242 l S 0.00 0.00 0.00 RG 10.00 w 3579 9242 m 3579 9060 l S 3832 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9242 m 4580 9242 l S 0.00 0.00 0.00 RG 10.00 w 3832 9242 m 3832 9060 l S 4580 9060 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9242 m 4877 9242 l S 0.00 0.00 0.00 RG 10.00 w 4580 9242 m 4580 9060 l S 4877 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9242 m 5495 9242 l S 0.00 0.00 0.00 RG 10.00 w 4877 9242 m 4877 9060 l S 5495 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9242 m 5748 9242 l S 0.00 0.00 0.00 RG 10.00 w 5495 9242 m 5495 9060 l S 5748 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9242 m 6496 9242 l S 0.00 0.00 0.00 RG 10.00 w 5748 9242 m 5748 9060 l S 6496 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9242 m 6749 9242 l S 0.00 0.00 0.00 RG 10.00 w 6496 9242 m 6496 9060 l S 6749 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9242 m 7367 9242 l S 0.00 0.00 0.00 RG 10.00 w 6749 9242 m 6749 9060 l S 7367 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9242 m 7620 9242 l S 0.00 0.00 0.00 RG 10.00 w 7367 9242 m 7367 9060 l S 7620 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9242 m 8368 9242 l S 0.00 0.00 0.00 RG 10.00 w 7620 9242 m 7620 9060 l S 8368 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 9242 m 8621 9242 l S 0.00 0.00 0.00 RG 10.00 w 8368 9242 m 8368 9060 l S 8621 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 9242 m 9239 9242 l S 0.00 0.00 0.00 RG 8621 9242 m 8621 9060 l S 10.00 w 9239 9242 m 9239 9060 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9101 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4094 9101 Tm (462,136)Tj 120 0 0 120 5404 9101 Tm (0)Tj 120 0 0 120 6010 9101 Tm (462,136)Tj 120 0 0 120 7276 9101 Tm (0)Tj 120 0 0 120 7837 9101 Tm (7,762.70)Tj 120 0 0 120 9034 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 1509 9060 l S 675 9060 m 675 8878 l S 1509 9060 m 2199 9060 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2889 9060 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8368 9060 l S 7620 9060 m 7620 8878 l S 8368 9060 m 8621 9060 l S 8368 9060 m 8368 8878 l S 8621 9060 m 9239 9060 l S 8621 9060 m 8621 8878 l S 10.00 w 9239 9060 m 9239 8878 l S BT 120 0 0 120 696 8919 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 8919 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 8919 Tm (Summer )Tj 120 0 0 120 2910 8919 Tm (Faculty )Tj 120 0 0 120 4201 8919 Tm (75,000)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6117 8919 Tm (75,000)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 7756 8919 Tm (102,137.80)Tj 120 0 0 120 9049 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4877 8878 m 4877 8696 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 5748 8696 l S 6496 8878 m 6496 8696 l S 6749 8878 m 6749 8696 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 7620 8696 l S 8368 8878 m 8368 8696 l S 8621 8878 m 8621 8696 l S 10.00 w 9239 8878 m 9239 8696 l S BT /F2 1 Tf 120 0 0 120 696 8737 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 8737 Tm (Branch)Tj 120 0 0 120 2220 8737 Tm (Session )Tj 120 0 0 120 2910 8737 Tm (Salaries)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4877 8696 m 4877 8514 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 5748 8514 l S 6496 8696 m 6496 8514 l S 6749 8696 m 6749 8514 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 7620 8514 l S 8368 8696 m 8368 8514 l S 8621 8696 m 8621 8514 l S 10.00 w 9239 8696 m 9239 8514 l S BT /F2 1 Tf 120 0 0 120 696 8555 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 8555 Tm (-BU 422)Tj ET 0.882353 0.882353 0.882353 rg 675 8332 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 1509 8514 l S 1509 8332 690 182 re f 1509 8514 m 2199 8514 l S 2199 8332 690 182 re f 2199 8514 m 2889 8514 l S 2889 8332 690 182 re f 2889 8514 m 3579 8514 l S 3579 8332 253 182 re f 3579 8514 m 3832 8514 l S 0.00 0.00 0.00 RG 10.00 w 3579 8514 m 3579 8332 l S 3832 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8514 m 4580 8514 l S 0.00 0.00 0.00 RG 10.00 w 3832 8514 m 3832 8332 l S 4580 8332 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8514 m 4877 8514 l S 0.00 0.00 0.00 RG 10.00 w 4580 8514 m 4580 8332 l S 4877 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8514 m 5495 8514 l S 0.00 0.00 0.00 RG 10.00 w 4877 8514 m 4877 8332 l S 5495 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8514 m 5748 8514 l S 0.00 0.00 0.00 RG 10.00 w 5495 8514 m 5495 8332 l S 5748 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8514 m 6496 8514 l S 0.00 0.00 0.00 RG 10.00 w 5748 8514 m 5748 8332 l S 6496 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8514 m 6749 8514 l S 0.00 0.00 0.00 RG 10.00 w 6496 8514 m 6496 8332 l S 6749 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8514 m 7367 8514 l S 0.00 0.00 0.00 RG 10.00 w 6749 8514 m 6749 8332 l S 7367 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8514 m 7620 8514 l S 0.00 0.00 0.00 RG 10.00 w 7367 8514 m 7367 8332 l S 7620 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8514 m 8368 8514 l S 0.00 0.00 0.00 RG 10.00 w 7620 8514 m 7620 8332 l S 8368 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8514 m 8621 8514 l S 0.00 0.00 0.00 RG 10.00 w 8368 8514 m 8368 8332 l S 8621 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8514 m 9239 8514 l S 0.00 0.00 0.00 RG 8621 8514 m 8621 8332 l S 10.00 w 9239 8514 m 9239 8332 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total 422)Tj 120 0 0 120 4164 8373 Tm (75,000)Tj 120 0 0 120 5404 8373 Tm (0)Tj 120 0 0 120 6080 8373 Tm (75,000)Tj 120 0 0 120 7276 8373 Tm (0)Tj 120 0 0 120 7697 8373 Tm (102,137.80)Tj 120 0 0 120 9034 8373 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8150 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8332 m 1509 8332 l S 1509 8150 690 182 re f 1509 8332 m 2199 8332 l S 2199 8150 690 182 re f 2199 8332 m 2889 8332 l S 2889 8150 690 182 re f 2889 8332 m 3579 8332 l S 3579 8150 253 182 re f 3579 8332 m 3832 8332 l S 0.00 0.00 0.00 RG 10.00 w 3579 8332 m 3579 8150 l S 3832 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8332 m 4580 8332 l S 0.00 0.00 0.00 RG 10.00 w 3832 8332 m 3832 8150 l S 4580 8150 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8332 m 4877 8332 l S 0.00 0.00 0.00 RG 10.00 w 4580 8332 m 4580 8150 l S 4877 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8332 m 5495 8332 l S 0.00 0.00 0.00 RG 10.00 w 4877 8332 m 4877 8150 l S 5495 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8332 m 5748 8332 l S 0.00 0.00 0.00 RG 10.00 w 5495 8332 m 5495 8150 l S 5748 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8332 m 6496 8332 l S 0.00 0.00 0.00 RG 10.00 w 5748 8332 m 5748 8150 l S 6496 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8332 m 6749 8332 l S 0.00 0.00 0.00 RG 10.00 w 6496 8332 m 6496 8150 l S 6749 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8332 m 7367 8332 l S 0.00 0.00 0.00 RG 10.00 w 6749 8332 m 6749 8150 l S 7367 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8332 m 7620 8332 l S 0.00 0.00 0.00 RG 10.00 w 7367 8332 m 7367 8150 l S 7620 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8332 m 8368 8332 l S 0.00 0.00 0.00 RG 10.00 w 7620 8332 m 7620 8150 l S 8368 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8368 8332 m 8621 8332 l S 0.00 0.00 0.00 RG 10.00 w 8368 8332 m 8368 8150 l S 8621 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8621 8332 m 9239 8332 l S 0.00 0.00 0.00 RG 8621 8332 m 8621 8150 l S 10.00 w 9239 8332 m 9239 8150 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8191 Tm (Total Special Session Instruction)Tj 120 0 0 120 4164 8191 Tm (75,000)Tj 120 0 0 120 5404 8191 Tm (0)Tj 120 0 0 120 6080 8191 Tm (75,000)Tj 120 0 0 120 7276 8191 Tm (0)Tj 120 0 0 120 7697 8191 Tm (102,137.80)Tj 120 0 0 120 9034 8191 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7968 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 1509 8150 l S 1509 7968 690 182 re f 1509 8150 m 2199 8150 l S 2199 7968 690 182 re f 2199 8150 m 2889 8150 l S 2889 7968 690 182 re f 2889 8150 m 3579 8150 l S 3579 7968 253 182 re f 3579 8150 m 3832 8150 l S 3832 7968 748 182 re f 3832 8150 m 4580 8150 l S 4580 7968 297 182 re f 4580 8150 m 4877 8150 l S 4877 7968 618 182 re f 4877 8150 m 5495 8150 l S 5495 7968 253 182 re f 5495 8150 m 5748 8150 l S 5748 7968 748 182 re f 5748 8150 m 6496 8150 l S 6496 7968 253 182 re f 6496 8150 m 6749 8150 l S 6749 7968 618 182 re f 6749 8150 m 7367 8150 l S 7367 7968 253 182 re f 7367 8150 m 7620 8150 l S 7620 7968 748 182 re f 7620 8150 m 8368 8150 l S 8368 7968 253 182 re f 8368 8150 m 8621 8150 l S 8621 7968 618 182 re f 8621 8150 m 9239 8150 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8009 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3979 8009 Tm (6,235,005)Tj 120 0 0 120 4601 8009 Tm (4.50)Tj 120 0 0 120 5009 8009 Tm (549,792)Tj 120 0 0 120 5895 8009 Tm (6,235,005)Tj 120 0 0 120 7276 8009 Tm (0)Tj 120 0 0 120 7697 8009 Tm (189,096.53)Tj 120 0 0 120 9034 8009 Tm (.00)Tj ET 40.00 w 675 7968 m 1509 7968 l S 675 7888 m 1509 7888 l S 1509 7968 m 2199 7968 l S 1509 7888 m 2199 7888 l S 2199 7968 m 2889 7968 l S 2199 7888 m 2889 7888 l S 2889 7968 m 3579 7968 l S 2889 7888 m 3579 7888 l S 3579 7968 m 3832 7968 l S 3579 7888 m 3832 7888 l S 3832 7968 m 4580 7968 l S 3832 7888 m 4580 7888 l S 4580 7968 m 4877 7968 l S 4580 7888 m 4877 7888 l S 4877 7968 m 5495 7968 l S 4877 7888 m 5495 7888 l S 5495 7968 m 5748 7968 l S 5495 7888 m 5748 7888 l S 5748 7968 m 6496 7968 l S 5748 7888 m 6496 7888 l S 6496 7968 m 6749 7968 l S 6496 7888 m 6749 7888 l S 6749 7968 m 7367 7968 l S 6749 7888 m 7367 7888 l S 7367 7968 m 7620 7968 l S 7367 7888 m 7620 7888 l S 7620 7968 m 8368 7968 l S 7620 7888 m 8368 7888 l S 8368 7968 m 8621 7968 l S 8368 7888 m 8621 7888 l S 8621 7968 m 9239 7968 l S 8621 7888 m 9239 7888 l S 1.00 1.00 1.00 rg 675 7564 8564 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 7605 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 7605 Tm (08/20/2019 )Tj ET Q endstream endobj 33 0 obj 30643 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 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 11 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2020)Tj 160 0 0 160 7876 12985 Tm (Budget 2020)Tj 160 0 0 160 9443 12985 Tm (Actuals 2020)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 6332 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2444 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11936 l S 1.00 1.00 1.00 RG 2444 12138 m 4213 12138 l S 0.00 0.00 0.00 RG 2444 12138 m 2444 11936 l S 1.00 1.00 1.00 RG 4213 12138 m 5982 12138 l S 0.00 0.00 0.00 RG 4213 12138 m 4213 11936 l S 1.00 1.00 1.00 RG 5982 12138 m 6848 12138 l S 0.00 0.00 0.00 RG 10.00 w 5982 12138 m 5982 11936 l S 1.00 1.00 1.00 RG 2.00 w 6848 12138 m 7562 12138 l S 0.00 0.00 0.00 RG 6848 12138 m 6848 11936 l S 1.00 1.00 1.00 RG 7562 12138 m 8428 12138 l S 0.00 0.00 0.00 RG 10.00 w 7562 12138 m 7562 11936 l S 1.00 1.00 1.00 RG 2.00 w 8428 12138 m 9142 12138 l S 0.00 0.00 0.00 RG 8428 12138 m 8428 11936 l S 1.00 1.00 1.00 RG 9142 12138 m 10008 12138 l S 0.00 0.00 0.00 RG 10.00 w 9142 12138 m 9142 11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Academic Administration)Tj 140 0 0 140 2465 11997 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 11997 Tm (Acad Support Instruction)Tj 140 0 0 140 6336 11997 Tm (264,184)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (264,184)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9371 11997 Tm (10,774.39)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11734 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11936 m 2444 11936 l S 2444 11734 1769 202 re f 2444 11936 m 4213 11936 l S 4213 11734 1769 202 re f 4213 11936 m 5982 11936 l S 5982 11734 866 202 re f 5982 11936 m 6848 11936 l S 6848 11734 714 202 re f 6848 11936 m 7562 11936 l S 7562 11734 866 202 re f 7562 11936 m 8428 11936 l S 8428 11734 714 202 re f 8428 11936 m 9142 11936 l S 9142 11734 866 202 re f 9142 11936 m 10008 11936 l S 10008 11734 714 202 re f 10008 11936 m 10722 11936 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11795 Tm (Total Academic Administration)Tj 140 0 0 140 6284 11795 Tm (264,184)Tj 140 0 0 140 7459 11795 Tm (0)Tj 140 0 0 140 7864 11795 Tm (264,184)Tj 140 0 0 140 9039 11795 Tm (0)Tj 140 0 0 140 9310 11795 Tm (10,774.39)Tj 140 0 0 140 10486 11795 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11734 m 2444 11734 l S 675 11734 m 675 11532 l S 2444 11734 m 4213 11734 l S 2444 11734 m 2444 11532 l S 4213 11734 m 5982 11734 l S 4213 11734 m 4213 11532 l S 5982 11734 m 6848 11734 l S 10.00 w 5982 11734 m 5982 11532 l S 2.00 w 6848 11734 m 7562 11734 l S 6848 11734 m 6848 11532 l S 7562 11734 m 8428 11734 l S 10.00 w 7562 11734 m 7562 11532 l S 2.00 w 8428 11734 m 9142 11734 l S 8428 11734 m 8428 11532 l S 9142 11734 m 10008 11734 l S 10.00 w 9142 11734 m 9142 11532 l S 2.00 w 10008 11734 m 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BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7089 Tm (Run on: )Tj 180 0 0 180 1355 7089 Tm (08/20/2019 )Tj ET Q endstream endobj 35 0 obj 21925 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 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2020)Tj 160 0 0 160 5911 13205 Tm (Budget 2020)Tj 160 0 0 160 7770 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Supplies_E)Tj 120 0 0 120 4371 12377 Tm (300)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6243 12377 Tm (300)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 8134 12377 Tm (.00)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (ous )Tj 120 0 0 120 2910 12195 Tm (xpense)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 437)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2910 11831 Tm (Travel)Tj 120 0 0 120 4201 11831 Tm (29,687)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6073 11831 Tm (29,687)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 8134 11831 Tm (.00)Tj 120 0 0 120 9005 11831 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11790 m 1509 11790 l S 1509 11608 690 182 re f 1509 11790 m 2199 11790 l S 2199 11608 690 182 re f 2199 11790 m 2889 11790 l S 2889 11608 690 182 re f 2889 11790 m 3579 11790 l S 3579 11608 253 182 re f 3579 11790 m 3832 11790 l S 0.00 0.00 0.00 RG 10.00 w 3579 11790 m 3579 11608 l S 3832 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11790 m 4580 11790 l S 0.00 0.00 0.00 RG 10.00 w 3832 11790 m 3832 11608 l S 4580 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11790 m 4833 11790 l S 0.00 0.00 0.00 RG 10.00 w 4580 11790 m 4580 11608 l S 4833 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11790 m 5451 11790 l S 0.00 0.00 0.00 RG 10.00 w 4833 11790 m 4833 11608 l S 5451 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11790 m 5704 11790 l S 0.00 0.00 0.00 RG 10.00 w 5451 11790 m 5451 11608 l S 5704 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11790 m 6452 11790 l S 0.00 0.00 0.00 RG 10.00 w 5704 11790 m 5704 11608 l S 6452 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11790 m 6705 11790 l S 0.00 0.00 0.00 RG 10.00 w 6452 11790 m 6452 11608 l S 6705 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11790 m 7323 11790 l S 0.00 0.00 0.00 RG 10.00 w 6705 11790 m 6705 11608 l S 7323 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11790 m 7576 11790 l S 0.00 0.00 0.00 RG 10.00 w 7323 11790 m 7323 11608 l S 7576 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11790 m 8324 11790 l S 0.00 0.00 0.00 RG 10.00 w 7576 11790 m 7576 11608 l S 8324 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11790 m 8577 11790 l S 0.00 0.00 0.00 RG 10.00 w 8324 11790 m 8324 11608 l S 8577 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11790 m 9195 11790 l S 0.00 0.00 0.00 RG 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11649 Tm (Total 437)Tj 120 0 0 120 4164 11649 Tm (29,987)Tj 120 0 0 120 5360 11649 Tm (0)Tj 120 0 0 120 6036 11649 Tm (29,987)Tj 120 0 0 120 7232 11649 Tm (0)Tj 120 0 0 120 8119 11649 Tm (.00)Tj 120 0 0 120 8990 11649 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11426 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11608 m 1509 11608 l S 1509 11426 690 182 re f 1509 11608 m 2199 11608 l S 2199 11426 690 182 re f 2199 11608 m 2889 11608 l S 2889 11426 690 182 re f 2889 11608 m 3579 11608 l S 3579 11426 253 182 re f 3579 11608 m 3832 11608 l S 0.00 0.00 0.00 RG 10.00 w 3579 11608 m 3579 11426 l S 3832 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11608 m 4580 11608 l S 0.00 0.00 0.00 RG 10.00 w 3832 11608 m 3832 11426 l S 4580 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11608 m 4833 11608 l S 0.00 0.00 0.00 RG 10.00 w 4580 11608 m 4580 11426 l S 4833 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11608 m 5451 11608 l S 0.00 0.00 0.00 RG 10.00 w 4833 11608 m 4833 11426 l S 5451 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11608 m 5704 11608 l S 0.00 0.00 0.00 RG 10.00 w 5451 11608 m 5451 11426 l S 5704 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11608 m 6452 11608 l S 0.00 0.00 0.00 RG 10.00 w 5704 11608 m 5704 11426 l S 6452 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11608 m 6705 11608 l S 0.00 0.00 0.00 RG 10.00 w 6452 11608 m 6452 11426 l S 6705 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11608 m 7323 11608 l S 0.00 0.00 0.00 RG 10.00 w 6705 11608 m 6705 11426 l S 7323 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11608 m 7576 11608 l S 0.00 0.00 0.00 RG 10.00 w 7323 11608 m 7323 11426 l S 7576 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11608 m 8324 11608 l S 0.00 0.00 0.00 RG 10.00 w 7576 11608 m 7576 11426 l S 8324 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11608 m 8577 11608 l S 0.00 0.00 0.00 RG 10.00 w 8324 11608 m 8324 11426 l S 8577 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11608 m 9195 11608 l S 0.00 0.00 0.00 RG 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11467 Tm (Total Other)Tj 120 0 0 120 4164 11467 Tm (29,987)Tj 120 0 0 120 5360 11467 Tm (0)Tj 120 0 0 120 6036 11467 Tm (29,987)Tj 120 0 0 120 7232 11467 Tm (0)Tj 120 0 0 120 8119 11467 Tm (.00)Tj 120 0 0 120 8990 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 1509 11426 l S 675 11426 m 675 11244 l S 1509 11426 m 2199 11426 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2889 11426 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 696 11285 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 11285 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 11285 Tm (Acad )Tj 120 0 0 120 2910 11285 Tm (Faculty )Tj 120 0 0 120 4138 11285 Tm (210,611)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6010 11285 Tm (210,611)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 7838 11285 Tm (8,663.20)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT /F2 1 Tf 120 0 0 120 696 11103 Tm (Administrati)Tj /F3 1 Tf 120 0 0 120 1530 11103 Tm (Branch)Tj 120 0 0 120 2220 11103 Tm (Support )Tj 120 0 0 120 2910 11103 Tm (Salaries)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4833 11062 m 4833 10880 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 5704 10880 l S 6452 11062 m 6452 10880 l S 6705 11062 m 6705 10880 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 7576 10880 l S 8324 11062 m 8324 10880 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT /F2 1 Tf 120 0 0 120 696 10921 Tm (on)Tj /F3 1 Tf 120 0 0 120 2220 10921 Tm (Instruction )Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 427)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4833 10698 l S 4580 10698 m 4580 10516 l S 4833 10698 m 5451 10698 l S 4833 10698 m 4833 10516 l S 5451 10698 m 5704 10698 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 6452 10698 l S 5704 10698 m 5704 10516 l S 6452 10698 m 6705 10698 l S 6452 10698 m 6452 10516 l S 6705 10698 m 7323 10698 l S 6705 10698 m 6705 10516 l S 7323 10698 m 7576 10698 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 8324 10698 l S 7576 10698 m 7576 10516 l S 8324 10698 m 8577 10698 l S 8324 10698 m 8324 10516 l S 8577 10698 m 9195 10698 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2910 10557 Tm (Other )Tj 120 0 0 120 4264 10557 Tm (5,000)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6136 10557 Tm (5,000)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 8134 10557 Tm (.00)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Salaries)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Support )Tj 120 0 0 120 4201 10193 Tm (35,089)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6073 10193 Tm (35,089)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 7838 10193 Tm (2,024.35)Tj 120 0 0 120 9005 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Staff Salary)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2889 9970 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2220 9829 Tm (Acad )Tj 120 0 0 120 2910 9829 Tm (Supplies_E)Tj 120 0 0 120 4201 9829 Tm (10,484)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6073 9829 Tm (10,484)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 8008 9829 Tm (86.84)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2220 9647 Tm (Support )Tj 120 0 0 120 2910 9647 Tm (xpense)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4833 9606 m 4833 9424 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 5704 9424 l S 6452 9606 m 6452 9424 l S 6705 9606 m 6705 9424 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 7576 9424 l S 8324 9606 m 8324 9424 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2220 9465 Tm (Instruction )Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2220 9283 Tm (-BU 427)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4833 9242 l S 4580 9242 m 4580 9060 l S 4833 9242 m 5451 9242 l S 4833 9242 m 4833 9060 l S 5451 9242 m 5704 9242 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 6452 9242 l S 5704 9242 m 5704 9060 l S 6452 9242 m 6705 9242 l S 6452 9242 m 6452 9060 l S 6705 9242 m 7323 9242 l S 6705 9242 m 6705 9060 l S 7323 9242 m 7576 9242 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 8324 9242 l S 7576 9242 m 7576 9060 l S 8324 9242 m 8577 9242 l S 8324 9242 m 8324 9060 l S 8577 9242 m 9195 9242 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2910 9101 Tm (Travel)Tj 120 0 0 120 4264 9101 Tm (3,000)Tj 120 0 0 120 5368 9101 Tm (0)Tj 120 0 0 120 6136 9101 Tm (3,000)Tj 120 0 0 120 7240 9101 Tm (0)Tj 120 0 0 120 8134 9101 Tm (.00)Tj 120 0 0 120 9005 9101 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8878 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 1509 9060 l S 1509 8878 690 182 re f 1509 9060 m 2199 9060 l S 2199 8878 690 182 re f 2199 9060 m 2889 9060 l S 2889 8878 690 182 re f 2889 9060 m 3579 9060 l S 3579 8878 253 182 re f 3579 9060 m 3832 9060 l S 0.00 0.00 0.00 RG 10.00 w 3579 9060 m 3579 8878 l S 3832 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9060 m 4580 9060 l S 0.00 0.00 0.00 RG 10.00 w 3832 9060 m 3832 8878 l S 4580 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9060 m 4833 9060 l S 0.00 0.00 0.00 RG 10.00 w 4580 9060 m 4580 8878 l S 4833 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9060 m 5451 9060 l S 0.00 0.00 0.00 RG 10.00 w 4833 9060 m 4833 8878 l S 5451 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9060 m 5704 9060 l S 0.00 0.00 0.00 RG 10.00 w 5451 9060 m 5451 8878 l S 5704 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9060 m 6452 9060 l S 0.00 0.00 0.00 RG 10.00 w 5704 9060 m 5704 8878 l S 6452 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9060 m 6705 9060 l S 0.00 0.00 0.00 RG 10.00 w 6452 9060 m 6452 8878 l S 6705 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9060 m 7323 9060 l S 0.00 0.00 0.00 RG 10.00 w 6705 9060 m 6705 8878 l S 7323 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9060 m 7576 9060 l S 0.00 0.00 0.00 RG 10.00 w 7323 9060 m 7323 8878 l S 7576 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9060 m 8324 9060 l S 0.00 0.00 0.00 RG 10.00 w 7576 9060 m 7576 8878 l S 8324 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9060 m 8577 9060 l S 0.00 0.00 0.00 RG 10.00 w 8324 9060 m 8324 8878 l S 8577 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9060 m 9195 9060 l S 0.00 0.00 0.00 RG 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8919 Tm (Total 427)Tj 120 0 0 120 4094 8919 Tm (264,184)Tj 120 0 0 120 5360 8919 Tm (0)Tj 120 0 0 120 5966 8919 Tm (264,184)Tj 120 0 0 120 7232 8919 Tm (0)Tj 120 0 0 120 7723 8919 Tm (10,774.39)Tj 120 0 0 120 8990 8919 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8696 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 1509 8878 l S 1509 8696 690 182 re f 1509 8878 m 2199 8878 l S 2199 8696 690 182 re f 2199 8878 m 2889 8878 l S 2889 8696 690 182 re f 2889 8878 m 3579 8878 l S 3579 8696 253 182 re f 3579 8878 m 3832 8878 l S 0.00 0.00 0.00 RG 10.00 w 3579 8878 m 3579 8696 l S 3832 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8878 m 4580 8878 l S 0.00 0.00 0.00 RG 10.00 w 3832 8878 m 3832 8696 l S 4580 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8878 m 4833 8878 l S 0.00 0.00 0.00 RG 10.00 w 4580 8878 m 4580 8696 l S 4833 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8878 m 5451 8878 l S 0.00 0.00 0.00 RG 10.00 w 4833 8878 m 4833 8696 l S 5451 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8878 m 5704 8878 l S 0.00 0.00 0.00 RG 10.00 w 5451 8878 m 5451 8696 l S 5704 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8878 m 6452 8878 l S 0.00 0.00 0.00 RG 10.00 w 5704 8878 m 5704 8696 l S 6452 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8878 m 6705 8878 l S 0.00 0.00 0.00 RG 10.00 w 6452 8878 m 6452 8696 l S 6705 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8878 m 7323 8878 l S 0.00 0.00 0.00 RG 10.00 w 6705 8878 m 6705 8696 l S 7323 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8878 m 7576 8878 l S 0.00 0.00 0.00 RG 10.00 w 7323 8878 m 7323 8696 l S 7576 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8878 m 8324 8878 l S 0.00 0.00 0.00 RG 10.00 w 7576 8878 m 7576 8696 l S 8324 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8878 m 8577 8878 l S 0.00 0.00 0.00 RG 10.00 w 8324 8878 m 8324 8696 l S 8577 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8878 m 9195 8878 l S 0.00 0.00 0.00 RG 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total Academic Administration)Tj 120 0 0 120 4094 8737 Tm (264,184)Tj 120 0 0 120 5360 8737 Tm (0)Tj 120 0 0 120 5966 8737 Tm (264,184)Tj 120 0 0 120 7232 8737 Tm (0)Tj 120 0 0 120 7723 8737 Tm (10,774.39)Tj 120 0 0 120 8990 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 1509 8696 l S 675 8696 m 675 8514 l S 1509 8696 m 2199 8696 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2889 8696 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4833 8696 l S 4580 8696 m 4580 8514 l S 4833 8696 m 5451 8696 l S 4833 8696 m 4833 8514 l S 5451 8696 m 5704 8696 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 6452 8696 l S 5704 8696 m 5704 8514 l S 6452 8696 m 6705 8696 l S 6452 8696 m 6452 8514 l S 6705 8696 m 7323 8696 l S 6705 8696 m 6705 8514 l S 7323 8696 m 7576 8696 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 8324 8696 l S 7576 8696 m 7576 8514 l S 8324 8696 m 8577 8696 l S 8324 8696 m 8324 8514 l S 8577 8696 m 9195 8696 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 696 8555 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 8555 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 8555 Tm (Computer )Tj 120 0 0 120 2910 8555 Tm (Administra)Tj 120 0 0 120 4497 8555 Tm (0)Tj 120 0 0 120 5368 8555 Tm (0)Tj 120 0 0 120 6369 8555 Tm (0)Tj 120 0 0 120 7240 8555 Tm (0)Tj 120 0 0 120 7838 8555 Tm (5,083.34)Tj 120 0 0 120 9005 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4833 8514 m 4833 8332 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 5704 8332 l S 6452 8514 m 6452 8332 l S 6705 8514 m 6705 8332 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 7576 8332 l S 8324 8514 m 8324 8332 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT /F2 1 Tf 120 0 0 120 696 8373 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 8373 Tm (Branch)Tj 120 0 0 120 2220 8373 Tm (Services )Tj 120 0 0 120 2910 8373 Tm (tive )Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8324 8332 m 8324 8150 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT 120 0 0 120 2220 8191 Tm (-BU 426)Tj 120 0 0 120 2910 8191 Tm (Professional)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4833 8150 l S 4580 8150 m 4580 7968 l S 4833 8150 m 5451 8150 l S 4833 8150 m 4833 7968 l S 5451 8150 m 5704 8150 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 6452 8150 l S 5704 8150 m 5704 7968 l S 6452 8150 m 6705 8150 l S 6452 8150 m 6452 7968 l S 6705 8150 m 7323 8150 l S 6705 8150 m 6705 7968 l S 7323 8150 m 7576 8150 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 8324 8150 l S 7576 8150 m 7576 7968 l S 8324 8150 m 8577 8150 l S 8324 8150 m 8324 7968 l S 8577 8150 m 9195 8150 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2910 8009 Tm (Federal )Tj 120 0 0 120 4264 8009 Tm (1,000)Tj 120 0 0 120 5368 8009 Tm (0)Tj 120 0 0 120 6136 8009 Tm (1,000)Tj 120 0 0 120 7240 8009 Tm (0)Tj 120 0 0 120 8134 8009 Tm (.00)Tj 120 0 0 120 9005 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4833 7968 m 4833 7786 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 5704 7786 l S 6452 7968 m 6452 7786 l S 6705 7968 m 6705 7786 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 7576 7786 l S 8324 7968 m 8324 7786 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2910 7827 Tm (Workstudy )Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4833 7786 m 4833 7604 l S 10.00 w 5451 7786 m 5451 7604 l S 2.00 w 5704 7786 m 5704 7604 l S 6452 7786 m 6452 7604 l S 6705 7786 m 6705 7604 l S 10.00 w 7323 7786 m 7323 7604 l S 2.00 w 7576 7786 m 7576 7604 l S 8324 7786 m 8324 7604 l S 8577 7786 m 8577 7604 l S 10.00 w 9195 7786 m 9195 7604 l S BT 120 0 0 120 2910 7645 Tm (Salaries)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4833 7604 l S 4580 7604 m 4580 7422 l S 4833 7604 m 5451 7604 l S 4833 7604 m 4833 7422 l S 5451 7604 m 5704 7604 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 6452 7604 l S 5704 7604 m 5704 7422 l S 6452 7604 m 6705 7604 l S 6452 7604 m 6452 7422 l S 6705 7604 m 7323 7604 l S 6705 7604 m 6705 7422 l S 7323 7604 m 7576 7604 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 8324 7604 l S 7576 7604 m 7576 7422 l S 8324 7604 m 8577 7604 l S 8324 7604 m 8324 7422 l S 8577 7604 m 9195 7604 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2910 7463 Tm (State )Tj 120 0 0 120 4264 7463 Tm (1,500)Tj 120 0 0 120 5368 7463 Tm (0)Tj 120 0 0 120 6136 7463 Tm (1,500)Tj 120 0 0 120 7240 7463 Tm (0)Tj 120 0 0 120 8134 7463 Tm (.00)Tj 120 0 0 120 9005 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4833 7422 m 4833 7240 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 5704 7240 l S 6452 7422 m 6452 7240 l S 6705 7422 m 6705 7240 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 7576 7240 l S 8324 7422 m 8324 7240 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 2910 7281 Tm (Workstudy )Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4833 7240 m 4833 7058 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 5704 7058 l S 6452 7240 m 6452 7058 l S 6705 7240 m 6705 7058 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 7576 7058 l S 8324 7240 m 8324 7058 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT 120 0 0 120 2910 7099 Tm (Salaries)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8324 7058 l S 7576 7058 m 7576 6876 l S 8324 7058 m 8577 7058 l S 8324 7058 m 8324 6876 l S 8577 7058 m 9195 7058 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2910 6917 Tm (Student )Tj 120 0 0 120 4264 6917 Tm (3,000)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6136 6917 Tm (3,000)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 7838 6917 Tm (1,372.50)Tj 120 0 0 120 9005 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8324 6876 m 8324 6694 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (Salaries)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4833 6694 l S 4580 6694 m 4580 6512 l S 4833 6694 m 5451 6694 l S 4833 6694 m 4833 6512 l S 5451 6694 m 5704 6694 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 6452 6694 l S 5704 6694 m 5704 6512 l S 6452 6694 m 6705 6694 l S 6452 6694 m 6452 6512 l S 6705 6694 m 7323 6694 l S 6705 6694 m 6705 6512 l S 7323 6694 m 7576 6694 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 8324 6694 l S 7576 6694 m 7576 6512 l S 8324 6694 m 8577 6694 l S 8324 6694 m 8324 6512 l S 8577 6694 m 9195 6694 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Technician )Tj 120 0 0 120 4138 6553 Tm (115,231)Tj 120 0 0 120 5368 6553 Tm (0)Tj 120 0 0 120 6010 6553 Tm (115,231)Tj 120 0 0 120 7240 6553 Tm (0)Tj 120 0 0 120 7838 6553 Tm (4,779.64)Tj 120 0 0 120 9005 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4833 6512 m 4833 6330 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 5704 6330 l S 6452 6512 m 6452 6330 l S 6705 6512 m 6705 6330 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 7576 6330 l S 8324 6512 m 8324 6330 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 120 0 0 120 2910 6371 Tm (Salary)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2889 6330 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4833 6330 l S 4580 6330 m 4580 6148 l S 4833 6330 m 5451 6330 l S 4833 6330 m 4833 6148 l S 5451 6330 m 5704 6330 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 6452 6330 l S 5704 6330 m 5704 6148 l S 6452 6330 m 6705 6330 l S 6452 6330 m 6452 6148 l S 6705 6330 m 7323 6330 l S 6705 6330 m 6705 6148 l S 7323 6330 m 7576 6330 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 8324 6330 l S 7576 6330 m 7576 6148 l S 8324 6330 m 8577 6330 l S 8324 6330 m 8324 6148 l S 8577 6330 m 9195 6330 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2220 6189 Tm (Computer )Tj 120 0 0 120 2910 6189 Tm (Contract )Tj 120 0 0 120 4264 6189 Tm (1,500)Tj 120 0 0 120 5368 6189 Tm (0)Tj 120 0 0 120 6136 6189 Tm (1,500)Tj 120 0 0 120 7240 6189 Tm (0)Tj 120 0 0 120 8134 6189 Tm (.00)Tj 120 0 0 120 9005 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 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5602 l S 3579 5784 m 3832 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 4580 5784 l S 3832 5784 m 3832 5602 l S 4580 5784 m 4833 5784 l S 4580 5784 m 4580 5602 l S 4833 5784 m 5451 5784 l S 4833 5784 m 4833 5602 l S 5451 5784 m 5704 5784 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 6452 5784 l S 5704 5784 m 5704 5602 l S 6452 5784 m 6705 5784 l S 6452 5784 m 6452 5602 l S 6705 5784 m 7323 5784 l S 6705 5784 m 6705 5602 l S 7323 5784 m 7576 5784 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 8324 5784 l S 7576 5784 m 7576 5602 l S 8324 5784 m 8577 5784 l S 8324 5784 m 8324 5602 l S 8577 5784 m 9195 5784 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (Equipment)Tj 120 0 0 120 4138 5643 Tm (101,000)Tj 120 0 0 120 5368 5643 Tm (0)Tj 120 0 0 120 6010 5643 Tm (101,000)Tj 120 0 0 120 7240 5643 Tm (0)Tj 120 0 0 120 8134 5643 Tm (.00)Tj 120 0 0 120 9005 5643 Tm (.00)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4833 5602 l S 4580 5602 m 4580 5420 l S 4833 5602 m 5451 5602 l S 4833 5602 m 4833 5420 l S 5451 5602 m 5704 5602 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 6452 5602 l S 5704 5602 m 5704 5420 l S 6452 5602 m 6705 5602 l S 6452 5602 m 6452 5420 l S 6705 5602 m 7323 5602 l S 6705 5602 m 6705 5420 l S 7323 5602 m 7576 5602 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 8324 5602 l S 7576 5602 m 7576 5420 l S 8324 5602 m 8577 5602 l S 8324 5602 m 8324 5420 l S 8577 5602 m 9195 5602 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Supplies_E)Tj 120 0 0 120 4138 5461 Tm (199,113)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6010 5461 Tm (199,113)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 7775 5461 Tm 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5056 l S 2.00 w 5704 5238 m 6452 5238 l S 5704 5238 m 5704 5056 l S 6452 5238 m 6705 5238 l S 6452 5238 m 6452 5056 l S 6705 5238 m 7323 5238 l S 6705 5238 m 6705 5056 l S 7323 5238 m 7576 5238 l S 10.00 w 7323 5238 m 7323 5056 l S 2.00 w 7576 5238 m 8324 5238 l S 7576 5238 m 7576 5056 l S 8324 5238 m 8577 5238 l S 8324 5238 m 8324 5056 l S 8577 5238 m 9195 5238 l S 8577 5238 m 8577 5056 l S 10.00 w 9195 5238 m 9195 5056 l S BT 120 0 0 120 2910 5097 Tm (Travel)Tj 120 0 0 120 4264 5097 Tm (2,000)Tj 120 0 0 120 5368 5097 Tm (0)Tj 120 0 0 120 6136 5097 Tm (2,000)Tj 120 0 0 120 7240 5097 Tm (0)Tj 120 0 0 120 7945 5097 Tm (797.34)Tj 120 0 0 120 9005 5097 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4874 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5056 m 1509 5056 l S 1509 4874 690 182 re f 1509 5056 m 2199 5056 l S 2199 4874 690 182 re f 2199 5056 m 2889 5056 l S 2889 4874 690 182 re f 2889 5056 m 3579 5056 l S 3579 4874 253 182 re f 3579 5056 m 3832 5056 l S 0.00 0.00 0.00 RG 10.00 w 3579 5056 m 3579 4874 l S 3832 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5056 m 4580 5056 l S 0.00 0.00 0.00 RG 10.00 w 3832 5056 m 3832 4874 l S 4580 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5056 m 4833 5056 l S 0.00 0.00 0.00 RG 10.00 w 4580 5056 m 4580 4874 l S 4833 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5056 m 5451 5056 l S 0.00 0.00 0.00 RG 10.00 w 4833 5056 m 4833 4874 l S 5451 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5056 m 5704 5056 l S 0.00 0.00 0.00 RG 10.00 w 5451 5056 m 5451 4874 l S 5704 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5056 m 6452 5056 l S 0.00 0.00 0.00 RG 10.00 w 5704 5056 m 5704 4874 l S 6452 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5056 m 6705 5056 l S 0.00 0.00 0.00 RG 10.00 w 6452 5056 m 6452 4874 l S 6705 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5056 m 7323 5056 l S 0.00 0.00 0.00 RG 10.00 w 6705 5056 m 6705 4874 l S 7323 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5056 m 7576 5056 l S 0.00 0.00 0.00 RG 10.00 w 7323 5056 m 7323 4874 l S 7576 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5056 m 8324 5056 l S 0.00 0.00 0.00 RG 10.00 w 7576 5056 m 7576 4874 l S 8324 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5056 m 8577 5056 l S 0.00 0.00 0.00 RG 10.00 w 8324 5056 m 8324 4874 l S 8577 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5056 m 9195 5056 l S 0.00 0.00 0.00 RG 8577 5056 m 8577 4874 l S 10.00 w 9195 5056 m 9195 4874 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4915 Tm (Total 426)Tj 120 0 0 120 4094 4915 Tm (424,344)Tj 120 0 0 120 5360 4915 Tm (0)Tj 120 0 0 120 5966 4915 Tm (424,344)Tj 120 0 0 120 7232 4915 Tm (0)Tj 120 0 0 120 7723 4915 Tm (34,515.96)Tj 120 0 0 120 8990 4915 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4692 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4874 m 1509 4874 l S 1509 4692 690 182 re f 1509 4874 m 2199 4874 l S 2199 4692 690 182 re f 2199 4874 m 2889 4874 l S 2889 4692 690 182 re f 2889 4874 m 3579 4874 l S 3579 4692 253 182 re f 3579 4874 m 3832 4874 l S 0.00 0.00 0.00 RG 10.00 w 3579 4874 m 3579 4692 l S 3832 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4874 m 4580 4874 l S 0.00 0.00 0.00 RG 10.00 w 3832 4874 m 3832 4692 l S 4580 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4874 m 4833 4874 l S 0.00 0.00 0.00 RG 10.00 w 4580 4874 m 4580 4692 l S 4833 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4874 m 5451 4874 l S 0.00 0.00 0.00 RG 10.00 w 4833 4874 m 4833 4692 l S 5451 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4874 m 5704 4874 l S 0.00 0.00 0.00 RG 10.00 w 5451 4874 m 5451 4692 l S 5704 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4874 m 6452 4874 l S 0.00 0.00 0.00 RG 10.00 w 5704 4874 m 5704 4692 l S 6452 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4874 m 6705 4874 l S 0.00 0.00 0.00 RG 10.00 w 6452 4874 m 6452 4692 l S 6705 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4874 m 7323 4874 l S 0.00 0.00 0.00 RG 10.00 w 6705 4874 m 6705 4692 l S 7323 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4874 m 7576 4874 l S 0.00 0.00 0.00 RG 10.00 w 7323 4874 m 7323 4692 l S 7576 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4874 m 8324 4874 l S 0.00 0.00 0.00 RG 10.00 w 7576 4874 m 7576 4692 l S 8324 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4874 m 8577 4874 l S 0.00 0.00 0.00 RG 10.00 w 8324 4874 m 8324 4692 l S 8577 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4874 m 9195 4874 l S 0.00 0.00 0.00 RG 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4733 Tm (Total Ancillary Support)Tj 120 0 0 120 4094 4733 Tm (424,344)Tj 120 0 0 120 5360 4733 Tm (0)Tj 120 0 0 120 5966 4733 Tm (424,344)Tj 120 0 0 120 7232 4733 Tm (0)Tj 120 0 0 120 7723 4733 Tm (34,515.96)Tj 120 0 0 120 8990 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 1509 4692 l S 675 4692 m 675 4510 l S 1509 4692 m 2199 4692 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2889 4692 l S 2199 4692 m 2199 4510 l S 2889 4692 m 3579 4692 l S 2889 4692 m 2889 4510 l S 3579 4692 m 3832 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 4580 4692 l S 3832 4692 m 3832 4510 l S 4580 4692 m 4833 4692 l S 4580 4692 m 4580 4510 l S 4833 4692 m 5451 4692 l S 4833 4692 m 4833 4510 l S 5451 4692 m 5704 4692 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 6452 4692 l S 5704 4692 m 5704 4510 l S 6452 4692 m 6705 4692 l S 6452 4692 m 6452 4510 l S 6705 4692 m 7323 4692 l S 6705 4692 m 6705 4510 l S 7323 4692 m 7576 4692 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 8324 4692 l S 7576 4692 m 7576 4510 l S 8324 4692 m 8577 4692 l S 8324 4692 m 8324 4510 l S 8577 4692 m 9195 4692 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT 120 0 0 120 696 4551 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 4551 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 4551 Tm (Branch )Tj 120 0 0 120 2910 4551 Tm (Faculty )Tj 120 0 0 120 4138 4551 Tm (151,364)Tj 120 0 0 120 5368 4551 Tm (0)Tj 120 0 0 120 6010 4551 Tm (151,364)Tj 120 0 0 120 7240 4551 Tm (0)Tj 120 0 0 120 7838 4551 Tm 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6705 4146 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 7576 4146 l S 8324 4328 m 8324 4146 l S 8577 4328 m 8577 4146 l S 10.00 w 9195 4328 m 9195 4146 l S BT 120 0 0 120 2220 4187 Tm (Library )Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4833 4146 m 4833 3964 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 5704 3964 l S 6452 4146 m 6452 3964 l S 6705 4146 m 6705 3964 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 7576 3964 l S 8324 4146 m 8324 3964 l S 8577 4146 m 8577 3964 l S 10.00 w 9195 4146 m 9195 3964 l S BT 120 0 0 120 2220 4005 Tm (-BU 424)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 3832 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 4580 3964 l S 3832 3964 m 3832 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675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Travel)Tj 120 0 0 120 4371 10193 Tm (500)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 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9970 l S 5704 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10152 m 6452 10152 l S 0.00 0.00 0.00 RG 10.00 w 5704 10152 m 5704 9970 l S 6452 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10152 m 6705 10152 l S 0.00 0.00 0.00 RG 10.00 w 6452 10152 m 6452 9970 l S 6705 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10152 m 7323 10152 l S 0.00 0.00 0.00 RG 10.00 w 6705 10152 m 6705 9970 l S 7323 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10152 m 7576 10152 l S 0.00 0.00 0.00 RG 10.00 w 7323 10152 m 7323 9970 l S 7576 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10152 m 8324 10152 l S 0.00 0.00 0.00 RG 10.00 w 7576 10152 m 7576 9970 l S 8324 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10152 m 8577 10152 l S 0.00 0.00 0.00 RG 10.00 w 8324 10152 m 8324 9970 l S 8577 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10152 m 9195 10152 l S 0.00 0.00 0.00 RG 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10011 Tm (Total 424)Tj 120 0 0 120 4094 10011 Tm (359,995)Tj 120 0 0 120 5360 10011 Tm (0)Tj 120 0 0 120 5966 10011 Tm (359,995)Tj 120 0 0 120 7232 10011 Tm (0)Tj 120 0 0 120 7723 10011 Tm (26,721.67)Tj 120 0 0 120 8990 10011 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9788 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9970 m 1509 9970 l S 1509 9788 690 182 re f 1509 9970 m 2199 9970 l S 2199 9788 690 182 re f 2199 9970 m 2889 9970 l S 2889 9788 690 182 re f 2889 9970 m 3579 9970 l S 3579 9788 253 182 re f 3579 9970 m 3832 9970 l S 0.00 0.00 0.00 RG 10.00 w 3579 9970 m 3579 9788 l S 3832 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9970 m 4580 9970 l S 0.00 0.00 0.00 RG 10.00 w 3832 9970 m 3832 9788 l S 4580 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9970 m 4833 9970 l S 0.00 0.00 0.00 RG 10.00 w 4580 9970 m 4580 9788 l S 4833 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9970 m 5451 9970 l S 0.00 0.00 0.00 RG 10.00 w 4833 9970 m 4833 9788 l S 5451 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9970 m 5704 9970 l S 0.00 0.00 0.00 RG 10.00 w 5451 9970 m 5451 9788 l S 5704 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9970 m 6452 9970 l S 0.00 0.00 0.00 RG 10.00 w 5704 9970 m 5704 9788 l S 6452 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9970 m 6705 9970 l S 0.00 0.00 0.00 RG 10.00 w 6452 9970 m 6452 9788 l S 6705 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9970 m 7323 9970 l S 0.00 0.00 0.00 RG 10.00 w 6705 9970 m 6705 9788 l S 7323 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9970 m 7576 9970 l S 0.00 0.00 0.00 RG 10.00 w 7323 9970 m 7323 9788 l S 7576 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9970 m 8324 9970 l S 0.00 0.00 0.00 RG 10.00 w 7576 9970 m 7576 9788 l S 8324 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9970 m 8577 9970 l S 0.00 0.00 0.00 RG 10.00 w 8324 9970 m 8324 9788 l S 8577 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9970 m 9195 9970 l S 0.00 0.00 0.00 RG 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9829 Tm (Total Libraries)Tj 120 0 0 120 4094 9829 Tm (359,995)Tj 120 0 0 120 5360 9829 Tm (0)Tj 120 0 0 120 5966 9829 Tm (359,995)Tj 120 0 0 120 7232 9829 Tm (0)Tj 120 0 0 120 7723 9829 Tm (26,721.67)Tj 120 0 0 120 8990 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 1509 9788 l S 675 9788 m 675 9606 l S 1509 9788 m 2199 9788 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2889 9788 l S 2199 9788 m 2199 9606 l S 2889 9788 m 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4833 9788 l S 4580 9788 m 4580 9606 l S 4833 9788 m 5451 9788 l S 4833 9788 m 4833 9606 l S 5451 9788 m 5704 9788 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 6452 9788 l S 5704 9788 m 5704 9606 l S 6452 9788 m 6705 9788 l S 6452 9788 m 6452 9606 l S 6705 9788 m 7323 9788 l S 6705 9788 m 6705 9606 l S 7323 9788 m 7576 9788 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 8324 9788 l S 7576 9788 m 7576 9606 l S 8324 9788 m 8577 9788 l S 8324 9788 m 8324 9606 l S 8577 9788 m 9195 9788 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 696 9647 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 9647 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 9647 Tm (Charlie )Tj 120 0 0 120 2910 9647 Tm (Supplies_E)Tj 120 0 0 120 4201 9647 Tm (60,000)Tj 120 0 0 120 5368 9647 Tm (0)Tj 120 0 0 120 6073 9647 Tm (60,000)Tj 120 0 0 120 7240 9647 Tm (0)Tj 120 0 0 120 8134 9647 Tm (.00)Tj 120 0 0 120 9005 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4833 9606 m 4833 9424 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 5704 9424 l S 6452 9606 m 6452 9424 l S 6705 9606 m 6705 9424 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 7576 9424 l S 8324 9606 m 8324 9424 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT /F2 1 Tf 120 0 0 120 696 9465 Tm (Appropriation)Tj /F3 1 Tf 120 0 0 120 1530 9465 Tm (Branch)Tj 120 0 0 120 2220 9465 Tm (Morrissey - )Tj 120 0 0 120 2910 9465 Tm (xpense)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2220 9283 Tm (ÂÜÀòÑо¿Ëù )Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4833 9242 m 4833 9060 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 5704 9060 l S 6452 9242 m 6452 9060 l S 6705 9242 m 6705 9060 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 7576 9060 l S 8324 9242 m 8324 9060 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2220 9101 Tm (-BU 569)Tj ET 0.882353 0.882353 0.882353 rg 675 8878 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 1509 9060 l S 1509 8878 690 182 re f 1509 9060 m 2199 9060 l S 2199 8878 690 182 re f 2199 9060 m 2889 9060 l S 2889 8878 690 182 re f 2889 9060 m 3579 9060 l S 3579 8878 253 182 re f 3579 9060 m 3832 9060 l S 0.00 0.00 0.00 RG 10.00 w 3579 9060 m 3579 8878 l S 3832 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9060 m 4580 9060 l S 0.00 0.00 0.00 RG 10.00 w 3832 9060 m 3832 8878 l S 4580 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9060 m 4833 9060 l S 0.00 0.00 0.00 RG 10.00 w 4580 9060 m 4580 8878 l S 4833 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9060 m 5451 9060 l S 0.00 0.00 0.00 RG 10.00 w 4833 9060 m 4833 8878 l S 5451 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9060 m 5704 9060 l S 0.00 0.00 0.00 RG 10.00 w 5451 9060 m 5451 8878 l S 5704 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9060 m 6452 9060 l S 0.00 0.00 0.00 RG 10.00 w 5704 9060 m 5704 8878 l S 6452 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9060 m 6705 9060 l S 0.00 0.00 0.00 RG 10.00 w 6452 9060 m 6452 8878 l S 6705 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9060 m 7323 9060 l S 0.00 0.00 0.00 RG 10.00 w 6705 9060 m 6705 8878 l S 7323 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9060 m 7576 9060 l S 0.00 0.00 0.00 RG 10.00 w 7323 9060 m 7323 8878 l S 7576 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9060 m 8324 9060 l S 0.00 0.00 0.00 RG 10.00 w 7576 9060 m 7576 8878 l S 8324 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9060 m 8577 9060 l S 0.00 0.00 0.00 RG 10.00 w 8324 9060 m 8324 8878 l S 8577 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9060 m 9195 9060 l S 0.00 0.00 0.00 RG 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8919 Tm (Total 569)Tj 120 0 0 120 4164 8919 Tm (60,000)Tj 120 0 0 120 5360 8919 Tm (0)Tj 120 0 0 120 6036 8919 Tm (60,000)Tj 120 0 0 120 7232 8919 Tm (0)Tj 120 0 0 120 8119 8919 Tm (.00)Tj 120 0 0 120 8990 8919 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8696 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 1509 8878 l S 1509 8696 690 182 re f 1509 8878 m 2199 8878 l S 2199 8696 690 182 re f 2199 8878 m 2889 8878 l S 2889 8696 690 182 re f 2889 8878 m 3579 8878 l S 3579 8696 253 182 re f 3579 8878 m 3832 8878 l S 0.00 0.00 0.00 RG 10.00 w 3579 8878 m 3579 8696 l S 3832 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8878 m 4580 8878 l S 0.00 0.00 0.00 RG 10.00 w 3832 8878 m 3832 8696 l S 4580 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8878 m 4833 8878 l S 0.00 0.00 0.00 RG 10.00 w 4580 8878 m 4580 8696 l S 4833 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8878 m 5451 8878 l S 0.00 0.00 0.00 RG 10.00 w 4833 8878 m 4833 8696 l S 5451 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8878 m 5704 8878 l S 0.00 0.00 0.00 RG 10.00 w 5451 8878 m 5451 8696 l S 5704 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8878 m 6452 8878 l S 0.00 0.00 0.00 RG 10.00 w 5704 8878 m 5704 8696 l S 6452 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8878 m 6705 8878 l S 0.00 0.00 0.00 RG 10.00 w 6452 8878 m 6452 8696 l S 6705 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8878 m 7323 8878 l S 0.00 0.00 0.00 RG 10.00 w 6705 8878 m 6705 8696 l S 7323 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8878 m 7576 8878 l S 0.00 0.00 0.00 RG 10.00 w 7323 8878 m 7323 8696 l S 7576 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8878 m 8324 8878 l S 0.00 0.00 0.00 RG 10.00 w 7576 8878 m 7576 8696 l S 8324 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8878 m 8577 8878 l S 0.00 0.00 0.00 RG 10.00 w 8324 8878 m 8324 8696 l S 8577 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8878 m 9195 8878 l S 0.00 0.00 0.00 RG 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total Special Appropriation)Tj 120 0 0 120 4164 8737 Tm (60,000)Tj 120 0 0 120 5360 8737 Tm (0)Tj 120 0 0 120 6036 8737 Tm (60,000)Tj 120 0 0 120 7232 8737 Tm (0)Tj 120 0 0 120 8119 8737 Tm (.00)Tj 120 0 0 120 8990 8737 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8514 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8696 m 1509 8696 l S 1509 8514 690 182 re f 1509 8696 m 2199 8696 l S 2199 8514 690 182 re f 2199 8696 m 2889 8696 l S 2889 8514 690 182 re f 2889 8696 m 3579 8696 l S 3579 8514 253 182 re f 3579 8696 m 3832 8696 l S 3832 8514 748 182 re f 3832 8696 m 4580 8696 l S 4580 8514 253 182 re f 4580 8696 m 4833 8696 l S 4833 8514 618 182 re f 4833 8696 m 5451 8696 l S 5451 8514 253 182 re f 5451 8696 m 5704 8696 l S 5704 8514 748 182 re f 5704 8696 m 6452 8696 l S 6452 8514 253 182 re f 6452 8696 m 6705 8696 l S 6705 8514 618 182 re f 6705 8696 m 7323 8696 l S 7323 8514 253 182 re f 7323 8696 m 7576 8696 l S 7576 8514 748 182 re f 7576 8696 m 8324 8696 l S 8324 8514 253 182 re f 8324 8696 m 8577 8696 l S 8577 8514 618 182 re f 8577 8696 m 9195 8696 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3979 8555 Tm (1,138,510)Tj 120 0 0 120 5360 8555 Tm (0)Tj 120 0 0 120 5851 8555 Tm (1,138,510)Tj 120 0 0 120 7232 8555 Tm (0)Tj 120 0 0 120 7723 8555 Tm (72,012.02)Tj 120 0 0 120 8990 8555 Tm (.00)Tj ET 40.00 w 675 8514 m 1509 8514 l S 675 8434 m 1509 8434 l S 1509 8514 m 2199 8514 l S 1509 8434 m 2199 8434 l S 2199 8514 m 2889 8514 l S 2199 8434 m 2889 8434 l S 2889 8514 m 3579 8514 l S 2889 8434 m 3579 8434 l S 3579 8514 m 3832 8514 l S 3579 8434 m 3832 8434 l S 3832 8514 m 4580 8514 l S 3832 8434 m 4580 8434 l S 4580 8514 m 4833 8514 l S 4580 8434 m 4833 8434 l S 4833 8514 m 5451 8514 l S 4833 8434 m 5451 8434 l S 5451 8514 m 5704 8514 l S 5451 8434 m 5704 8434 l S 5704 8514 m 6452 8514 l S 5704 8434 m 6452 8434 l S 6452 8514 m 6705 8514 l S 6452 8434 m 6705 8434 l S 6705 8514 m 7323 8514 l S 6705 8434 m 7323 8434 l S 7323 8514 m 7576 8514 l S 7323 8434 m 7576 8434 l S 7576 8514 m 8324 8514 l S 7576 8434 m 8324 8434 l S 8324 8514 m 8577 8514 l S 8324 8434 m 8577 8434 l S 8577 8514 m 9195 8514 l S 8577 8434 m 9195 8434 l S 1.00 1.00 1.00 rg 675 8110 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8151 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8151 Tm (08/20/2019 )Tj ET Q endstream endobj 39 0 obj 28223 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 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 12 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2020)Tj 160 0 0 160 7876 12985 Tm (Budget 2020)Tj 160 0 0 160 9443 12985 Tm (Actuals 2020)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 6332 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm 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11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Counsel & Career Guidance)Tj 140 0 0 140 2465 11997 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 11997 Tm (ADA)Tj 140 0 0 140 6409 11997 Tm (75,469)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7989 11997 Tm (75,469)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9445 11997 Tm (5,049.50)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 2.00 w 675 11936 m 675 11734 l S 2444 11936 m 2444 11734 l S 4213 11936 m 5982 11936 l S 4213 11936 m 4213 11734 l S 5982 11936 m 6848 11936 l S 10.00 w 5982 11936 m 5982 11734 l S 2.00 w 6848 11936 m 7562 11936 l S 6848 11936 m 6848 11734 l S 7562 11936 m 8428 11936 l S 10.00 w 7562 11936 m 7562 11734 l S 2.00 w 8428 11936 m 9142 11936 l S 8428 11936 m 8428 11734 l S 9142 11936 m 10008 11936 l S 10.00 w 9142 11936 m 9142 11734 l S 2.00 w 10008 11936 m 10722 11936 l S 10008 11936 m 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10522 l S 2.00 w 6848 10724 m 7562 10724 l S 6848 10724 m 6848 10522 l S 7562 10724 m 8428 10724 l S 10.00 w 7562 10724 m 7562 10522 l S 2.00 w 8428 10724 m 9142 10724 l S 8428 10724 m 8428 10522 l S 9142 10724 m 10008 10724 l S 10.00 w 9142 10724 m 9142 10522 l S 2.00 w 10008 10724 m 10722 10724 l S 10008 10724 m 10008 10522 l S 10.00 w 10722 10724 m 10722 10522 l S BT /F3 1 Tf 140 0 0 140 696 10583 Tm (Student Admin & Records)Tj 140 0 0 140 2465 10583 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 10583 Tm (Admissions/Registrar)Tj 140 0 0 140 6336 10583 Tm (168,796)Tj 140 0 0 140 7468 10583 Tm (0)Tj 140 0 0 140 7916 10583 Tm (168,796)Tj 140 0 0 140 9048 10583 Tm (0)Tj 140 0 0 140 9445 10583 Tm (9,371.94)Tj 140 0 0 140 10503 10583 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10320 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10522 m 2444 10522 l S 2444 10320 1769 202 re f 2444 10522 m 4213 10522 l S 4213 10320 1769 202 re f 4213 10522 m 5982 10522 l S 5982 10320 866 202 re f 5982 10522 m 6848 10522 l S 6848 10320 714 202 re f 6848 10522 m 7562 10522 l S 7562 10320 866 202 re f 7562 10522 m 8428 10522 l S 8428 10320 714 202 re f 8428 10522 m 9142 10522 l S 9142 10320 866 202 re f 9142 10522 m 10008 10522 l S 10008 10320 714 202 re f 10008 10522 m 10722 10522 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10381 Tm (Total Student Admin & Records)Tj 140 0 0 140 6284 10381 Tm (168,796)Tj 140 0 0 140 7459 10381 Tm (0)Tj 140 0 0 140 7864 10381 Tm (168,796)Tj 140 0 0 140 9039 10381 Tm (0)Tj 140 0 0 140 9392 10381 Tm (9,371.94)Tj 140 0 0 140 10486 10381 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10320 m 2444 10320 l S 675 10320 m 675 10118 l S 2444 10320 m 4213 10320 l S 2444 10320 m 2444 10118 l S 4213 10320 m 5982 10320 l S 4213 10320 m 4213 10118 l S 5982 10320 m 6848 10320 l S 10.00 w 5982 10320 m 5982 10118 l S 2.00 w 6848 10320 m 7562 10320 l S 6848 10320 m 6848 10118 l S 7562 10320 m 8428 10320 l S 10.00 w 7562 10320 m 7562 10118 l S 2.00 w 8428 10320 m 9142 10320 l S 8428 10320 m 8428 10118 l S 9142 10320 m 10008 10320 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10008 10320 m 10722 10320 l S 10008 10320 m 10008 10118 l S 10.00 w 10722 10320 m 10722 10118 l S BT /F3 1 Tf 140 0 0 140 696 10179 Tm (Student Services Admin)Tj 140 0 0 140 2465 10179 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 10179 Tm (Student Services Admin)Tj 140 0 0 140 6336 10179 Tm (200,536)Tj 140 0 0 140 7468 10179 Tm (0)Tj 140 0 0 140 7916 10179 Tm (200,536)Tj 140 0 0 140 9048 10179 Tm (0)Tj 140 0 0 140 9371 10179 Tm (10,768.62)Tj 140 0 0 140 10503 10179 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9916 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10118 m 2444 10118 l S 2444 9916 1769 202 re f 2444 10118 m 4213 10118 l S 4213 9916 1769 202 re f 4213 10118 m 5982 10118 l S 5982 9916 866 202 re f 5982 10118 m 6848 10118 l S 6848 9916 714 202 re f 6848 10118 m 7562 10118 l S 7562 9916 866 202 re f 7562 10118 m 8428 10118 l S 8428 9916 714 202 re f 8428 10118 m 9142 10118 l S 9142 9916 866 202 re f 9142 10118 m 10008 10118 l S 10008 9916 714 202 re f 10008 10118 m 10722 10118 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9977 Tm (Total Student Services Admin)Tj 140 0 0 140 6284 9977 Tm (200,536)Tj 140 0 0 140 7459 9977 Tm (0)Tj 140 0 0 140 7864 9977 Tm (200,536)Tj 140 0 0 140 9039 9977 Tm (0)Tj 140 0 0 140 9310 9977 Tm (10,768.62)Tj 140 0 0 140 10486 9977 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9916 m 2444 9916 l S 675 9916 m 675 9714 l S 2444 9916 m 4213 9916 l S 2444 9916 m 2444 9714 l S 4213 9916 m 5982 9916 l S 4213 9916 m 4213 9714 l S 5982 9916 m 6848 9916 l S 10.00 w 5982 9916 m 5982 9714 l S 2.00 w 6848 9916 m 7562 9916 l S 6848 9916 m 6848 9714 l S 7562 9916 m 8428 9916 l S 10.00 w 7562 9916 m 7562 9714 l S 2.00 w 8428 9916 m 9142 9916 l S 8428 9916 m 8428 9714 l S 9142 9916 m 10008 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10008 9916 m 10722 9916 l S 10008 9916 m 10008 9714 l S 10.00 w 10722 9916 m 10722 9714 l S BT /F3 1 Tf 140 0 0 140 696 9775 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 9775 Tm (Fringe Benefits)Tj 140 0 0 140 4234 9775 Tm (Fica)Tj 140 0 0 140 6409 9775 Tm (55,177)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7989 9775 Tm (55,177)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9445 9775 Tm (3,884.52)Tj 140 0 0 140 10503 9775 Tm (.00)Tj ET 2.00 w 675 9714 m 675 9512 l S 2444 9714 m 2444 9512 l S 4213 9714 m 5982 9714 l S 4213 9714 m 4213 9512 l S 5982 9714 m 6848 9714 l S 10.00 w 5982 9714 m 5982 9512 l S 2.00 w 6848 9714 m 7562 9714 l S 6848 9714 m 6848 9512 l S 7562 9714 m 8428 9714 l S 10.00 w 7562 9714 m 7562 9512 l S 2.00 w 8428 9714 m 9142 9714 l S 8428 9714 m 8428 9512 l S 9142 9714 m 10008 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10008 9714 m 10722 9714 l S 10008 9714 m 10008 9512 l S 10.00 w 10722 9714 m 10722 9512 l S BT 140 0 0 140 4234 9573 Tm (Group Insurance)Tj 140 0 0 140 6409 9573 Tm (32,081)Tj 140 0 0 140 7468 9573 Tm (0)Tj 140 0 0 140 7989 9573 Tm (32,081)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9445 9573 Tm (3,844.72)Tj 140 0 0 140 10503 9573 Tm (.00)Tj ET 2.00 w 675 9512 m 675 9310 l S 2444 9512 m 2444 9310 l S 4213 9512 m 5982 9512 l S 4213 9512 m 4213 9310 l S 5982 9512 m 6848 9512 l S 10.00 w 5982 9512 m 5982 9310 l S 2.00 w 6848 9512 m 7562 9512 l S 6848 9512 m 6848 9310 l S 7562 9512 m 8428 9512 l S 10.00 w 7562 9512 m 7562 9310 l S 2.00 w 8428 9512 m 9142 9512 l S 8428 9512 m 8428 9310 l S 9142 9512 m 10008 9512 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10008 9512 m 10722 9512 l S 10008 9512 m 10008 9310 l S 10.00 w 10722 9512 m 10722 9310 l S BT 140 0 0 140 4234 9371 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 9371 Tm (49,546)Tj 140 0 0 140 7468 9371 Tm (0)Tj 140 0 0 140 7989 9371 Tm (49,546)Tj 140 0 0 140 9048 9371 Tm (0)Tj 140 0 0 140 9445 9371 Tm (2,384.21)Tj 140 0 0 140 10503 9371 Tm (.00)Tj ET 2.00 w 675 9310 m 675 9108 l S 2444 9310 m 2444 9108 l S 4213 9310 m 5982 9310 l S 4213 9310 m 4213 9108 l S 5982 9310 m 6848 9310 l S 10.00 w 5982 9310 m 5982 9108 l S 2.00 w 6848 9310 m 7562 9310 l S 6848 9310 m 6848 9108 l S 7562 9310 m 8428 9310 l S 10.00 w 7562 9310 m 7562 9108 l S 2.00 w 8428 9310 m 9142 9310 l S 8428 9310 m 8428 9108 l S 9142 9310 m 10008 9310 l S 10.00 w 9142 9310 m 9142 9108 l S 2.00 w 10008 9310 m 10722 9310 l S 10008 9310 m 10008 9108 l S 10.00 w 10722 9310 m 10722 9108 l S BT 140 0 0 140 4234 9169 Tm (Retirement)Tj 140 0 0 140 6409 9169 Tm (96,079)Tj 140 0 0 140 7468 9169 Tm (0)Tj 140 0 0 140 7989 9169 Tm (96,079)Tj 140 0 0 140 9048 9169 Tm (0)Tj 140 0 0 140 9445 9169 Tm (7,349.97)Tj 140 0 0 140 10503 9169 Tm (.00)Tj ET 2.00 w 675 9108 m 675 8906 l S 2444 9108 m 2444 8906 l S 4213 9108 m 5982 9108 l S 4213 9108 m 4213 8906 l S 5982 9108 m 6848 9108 l S 10.00 w 5982 9108 m 5982 8906 l S 2.00 w 6848 9108 m 7562 9108 l S 6848 9108 m 6848 8906 l S 7562 9108 m 8428 9108 l S 10.00 w 7562 9108 m 7562 8906 l S 2.00 w 8428 9108 m 9142 9108 l S 8428 9108 m 8428 8906 l S 9142 9108 m 10008 9108 l S 10.00 w 9142 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Tm (0)Tj 140 0 0 140 7123 8159 Tm (28,623)Tj 140 0 0 140 8334 8159 Tm (0)Tj 140 0 0 140 9048 8159 Tm (0)Tj 140 0 0 140 9789 8159 Tm (.00)Tj 140 0 0 140 10503 8159 Tm (.00)Tj ET 2.00 w 675 8098 m 675 7896 l S 2444 8098 m 2444 7896 l S 4213 8098 m 5982 8098 l S 4213 8098 m 4213 7896 l S 5982 8098 m 6848 8098 l S 10.00 w 5982 8098 m 5982 7896 l S 2.00 w 6848 8098 m 7562 8098 l S 6848 8098 m 6848 7896 l S 7562 8098 m 8428 8098 l S 10.00 w 7562 8098 m 7562 7896 l S 2.00 w 8428 8098 m 9142 8098 l S 8428 8098 m 8428 7896 l S 9142 8098 m 10008 8098 l S 10.00 w 9142 8098 m 9142 7896 l S 2.00 w 10008 8098 m 10722 8098 l S 10008 8098 m 10008 7896 l S 10.00 w 10722 8098 m 10722 7896 l S BT 140 0 0 140 4234 7957 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 7957 Tm (0)Tj 140 0 0 140 7123 7957 Tm (19,082)Tj 140 0 0 140 8334 7957 Tm (0)Tj 140 0 0 140 9048 7957 Tm (0)Tj 140 0 0 140 9789 7957 Tm (.00)Tj 140 0 0 140 10503 7957 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7694 1769 202 re f 1.00 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10152 l S 7323 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10334 m 7576 10334 l S 0.00 0.00 0.00 RG 10.00 w 7323 10334 m 7323 10152 l S 7576 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10334 m 8324 10334 l S 0.00 0.00 0.00 RG 10.00 w 7576 10334 m 7576 10152 l S 8324 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10334 m 8577 10334 l S 0.00 0.00 0.00 RG 10.00 w 8324 10334 m 8324 10152 l S 8577 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10334 m 9195 10334 l S 0.00 0.00 0.00 RG 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10193 Tm (Total 437)Tj 120 0 0 120 4094 10193 Tm (152,344)Tj 120 0 0 120 5360 10193 Tm (0)Tj 120 0 0 120 5966 10193 Tm (152,344)Tj 120 0 0 120 7232 10193 Tm (0)Tj 120 0 0 120 7793 10193 Tm (9,005.74)Tj 120 0 0 120 8990 10193 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9970 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10152 m 1509 10152 l S 1509 9970 690 182 re f 1509 10152 m 2199 10152 l S 2199 9970 690 182 re f 2199 10152 m 2889 10152 l S 2889 9970 690 182 re f 2889 10152 m 3579 10152 l S 3579 9970 253 182 re f 3579 10152 m 3832 10152 l S 0.00 0.00 0.00 RG 10.00 w 3579 10152 m 3579 9970 l S 3832 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10152 m 4580 10152 l S 0.00 0.00 0.00 RG 10.00 w 3832 10152 m 3832 9970 l S 4580 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10152 m 4833 10152 l S 0.00 0.00 0.00 RG 10.00 w 4580 10152 m 4580 9970 l S 4833 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10152 m 5451 10152 l S 0.00 0.00 0.00 RG 10.00 w 4833 10152 m 4833 9970 l S 5451 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10152 m 5704 10152 l S 0.00 0.00 0.00 RG 10.00 w 5451 10152 m 5451 9970 l S 5704 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10152 m 6452 10152 l S 0.00 0.00 0.00 RG 10.00 w 5704 10152 m 5704 9970 l S 6452 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10152 m 6705 10152 l S 0.00 0.00 0.00 RG 10.00 w 6452 10152 m 6452 9970 l S 6705 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10152 m 7323 10152 l S 0.00 0.00 0.00 RG 10.00 w 6705 10152 m 6705 9970 l S 7323 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10152 m 7576 10152 l S 0.00 0.00 0.00 RG 10.00 w 7323 10152 m 7323 9970 l S 7576 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10152 m 8324 10152 l S 0.00 0.00 0.00 RG 10.00 w 7576 10152 m 7576 9970 l S 8324 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10152 m 8577 10152 l S 0.00 0.00 0.00 RG 10.00 w 8324 10152 m 8324 9970 l S 8577 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10152 m 9195 10152 l S 0.00 0.00 0.00 RG 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10011 Tm (Total Other)Tj 120 0 0 120 4094 10011 Tm (152,344)Tj 120 0 0 120 5360 10011 Tm (0)Tj 120 0 0 120 5966 10011 Tm (152,344)Tj 120 0 0 120 7232 10011 Tm (0)Tj 120 0 0 120 7793 10011 Tm (9,005.74)Tj 120 0 0 120 8990 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 1509 9970 l S 675 9970 m 675 9788 l S 1509 9970 m 2199 9970 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2889 9970 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 696 9829 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 9829 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 9829 Tm (Counsel/C)Tj 120 0 0 120 2910 9829 Tm (Administra)Tj 120 0 0 120 4201 9829 Tm (52,972)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6073 9829 Tm (52,972)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 7838 9829 Tm (4,546.77)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT /F2 1 Tf 120 0 0 120 696 9647 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 9647 Tm (Branch)Tj 120 0 0 120 2220 9647 Tm (areer )Tj 120 0 0 120 2910 9647 Tm (tive )Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4833 9606 m 4833 9424 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 5704 9424 l S 6452 9606 m 6452 9424 l S 6705 9606 m 6705 9424 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 7576 9424 l S 8324 9606 m 8324 9424 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT /F2 1 Tf 120 0 0 120 696 9465 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 9465 Tm (Services )Tj 120 0 0 120 2910 9465 Tm (Professional)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2220 9283 Tm (-BU 431)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4833 9242 l S 4580 9242 m 4580 9060 l S 4833 9242 m 5451 9242 l S 4833 9242 m 4833 9060 l S 5451 9242 m 5704 9242 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 6452 9242 l S 5704 9242 m 5704 9060 l S 6452 9242 m 6705 9242 l S 6452 9242 m 6452 9060 l S 6705 9242 m 7323 9242 l S 6705 9242 m 6705 9060 l S 7323 9242 m 7576 9242 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 8324 9242 l S 7576 9242 m 7576 9060 l S 8324 9242 m 8577 9242 l S 8324 9242 m 8324 9060 l S 8577 9242 m 9195 9242 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2910 9101 Tm (Student )Tj 120 0 0 120 4497 9101 Tm (0)Tj 120 0 0 120 5368 9101 Tm (0)Tj 120 0 0 120 6369 9101 Tm (0)Tj 120 0 0 120 7240 9101 Tm (0)Tj 120 0 0 120 7945 9101 Tm (639.00)Tj 120 0 0 120 9005 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4833 9060 m 4833 8878 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 5704 8878 l S 6452 9060 m 6452 8878 l S 6705 9060 m 6705 8878 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 7576 8878 l S 8324 9060 m 8324 8878 l S 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT 120 0 0 120 2910 8919 Tm (Salaries)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4833 8878 l S 4580 8878 m 4580 8696 l S 4833 8878 m 5451 8878 l S 4833 8878 m 4833 8696 l S 5451 8878 m 5704 8878 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 6452 8878 l S 5704 8878 m 5704 8696 l S 6452 8878 m 6705 8878 l S 6452 8878 m 6452 8696 l S 6705 8878 m 7323 8878 l S 6705 8878 m 6705 8696 l S 7323 8878 m 7576 8878 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 8324 8878 l S 7576 8878 m 7576 8696 l S 8324 8878 m 8577 8878 l S 8324 8878 m 8324 8696 l S 8577 8878 m 9195 8878 l S 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 120 0 0 120 2910 8737 Tm (Technician )Tj 120 0 0 120 4138 8737 Tm (205,678)Tj 120 0 0 120 5368 8737 Tm (0)Tj 120 0 0 120 6010 8737 Tm (205,678)Tj 120 0 0 120 7240 8737 Tm (0)Tj 120 0 0 120 7838 8737 Tm (5,539.13)Tj 120 0 0 120 9005 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4833 8696 m 4833 8514 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 5704 8514 l S 6452 8696 m 6452 8514 l S 6705 8696 m 6705 8514 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 7576 8514 l S 8324 8696 m 8324 8514 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 2910 8555 Tm (Salary)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2889 8514 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4833 8514 l S 4580 8514 m 4580 8332 l S 4833 8514 m 5451 8514 l S 4833 8514 m 4833 8332 l S 5451 8514 m 5704 8514 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 6452 8514 l S 5704 8514 m 5704 8332 l S 6452 8514 m 6705 8514 l S 6452 8514 m 6452 8332 l S 6705 8514 m 7323 8514 l S 6705 8514 m 6705 8332 l S 7323 8514 m 7576 8514 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 8324 8514 l S 7576 8514 m 7576 8332 l S 8324 8514 m 8577 8514 l S 8324 8514 m 8324 8332 l S 8577 8514 m 9195 8514 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT 120 0 0 120 2220 8373 Tm (Counsel/C)Tj 120 0 0 120 2910 8373 Tm (Equipment)Tj 120 0 0 120 4371 8373 Tm (900)Tj 120 0 0 120 5368 8373 Tm (0)Tj 120 0 0 120 6243 8373 Tm (900)Tj 120 0 0 120 7240 8373 Tm (0)Tj 120 0 0 120 8134 8373 Tm (.00)Tj 120 0 0 120 9005 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8324 8332 m 8324 8150 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT 120 0 0 120 2220 8191 Tm (areer )Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8324 8150 m 8324 7968 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2220 8009 Tm (Services )Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4833 7968 m 4833 7786 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 5704 7786 l S 6452 7968 m 6452 7786 l S 6705 7968 m 6705 7786 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 7576 7786 l S 8324 7968 m 8324 7786 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2220 7827 Tm (-BU 431)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 3579 7786 l S 2889 7786 m 2889 7604 l S 3579 7786 m 3832 7786 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 4580 7786 l S 3832 7786 m 3832 7604 l S 4580 7786 m 4833 7786 l S 4580 7786 m 4580 7604 l S 4833 7786 m 5451 7786 l S 4833 7786 m 4833 7604 l S 5451 7786 m 5704 7786 l S 10.00 w 5451 7786 m 5451 7604 l S 2.00 w 5704 7786 m 6452 7786 l S 5704 7786 m 5704 7604 l S 6452 7786 m 6705 7786 l S 6452 7786 m 6452 7604 l S 6705 7786 m 7323 7786 l S 6705 7786 m 6705 7604 l S 7323 7786 m 7576 7786 l S 10.00 w 7323 7786 m 7323 7604 l S 2.00 w 7576 7786 m 8324 7786 l S 7576 7786 m 7576 7604 l S 8324 7786 m 8577 7786 l S 8324 7786 m 8324 7604 l S 8577 7786 m 9195 7786 l S 8577 7786 m 8577 7604 l S 10.00 w 9195 7786 m 9195 7604 l S BT 120 0 0 120 2910 7645 Tm (Supplies_E)Tj 120 0 0 120 4201 7645 Tm (16,440)Tj 120 0 0 120 5368 7645 Tm (0)Tj 120 0 0 120 6073 7645 Tm (16,440)Tj 120 0 0 120 7240 7645 Tm (0)Tj 120 0 0 120 8071 7645 Tm (6.11)Tj 120 0 0 120 9005 7645 Tm (.00)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4833 7604 m 4833 7422 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 5704 7422 l S 6452 7604 m 6452 7422 l S 6705 7604 m 6705 7422 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 7576 7422 l S 8324 7604 m 8324 7422 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2910 7463 Tm (xpense)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4833 7422 l S 4580 7422 m 4580 7240 l S 4833 7422 m 5451 7422 l S 4833 7422 m 4833 7240 l S 5451 7422 m 5704 7422 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 6452 7422 l S 5704 7422 m 5704 7240 l S 6452 7422 m 6705 7422 l S 6452 7422 m 6452 7240 l S 6705 7422 m 7323 7422 l S 6705 7422 m 6705 7240 l S 7323 7422 m 7576 7422 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 8324 7422 l S 7576 7422 m 7576 7240 l S 8324 7422 m 8577 7422 l S 8324 7422 m 8324 7240 l S 8577 7422 m 9195 7422 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 2910 7281 Tm (Travel)Tj 120 0 0 120 4264 7281 Tm (3,857)Tj 120 0 0 120 5368 7281 Tm (0)Tj 120 0 0 120 6136 7281 Tm (3,857)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 8134 7281 Tm (.00)Tj 120 0 0 120 9005 7281 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7058 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7240 m 1509 7240 l S 1509 7058 690 182 re f 1509 7240 m 2199 7240 l S 2199 7058 690 182 re f 2199 7240 m 2889 7240 l S 2889 7058 690 182 re f 2889 7240 m 3579 7240 l S 3579 7058 253 182 re f 3579 7240 m 3832 7240 l S 0.00 0.00 0.00 RG 10.00 w 3579 7240 m 3579 7058 l S 3832 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7240 m 4580 7240 l S 0.00 0.00 0.00 RG 10.00 w 3832 7240 m 3832 7058 l S 4580 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7240 m 4833 7240 l S 0.00 0.00 0.00 RG 10.00 w 4580 7240 m 4580 7058 l S 4833 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7240 m 5451 7240 l S 0.00 0.00 0.00 RG 10.00 w 4833 7240 m 4833 7058 l S 5451 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7240 m 5704 7240 l S 0.00 0.00 0.00 RG 10.00 w 5451 7240 m 5451 7058 l S 5704 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7240 m 6452 7240 l S 0.00 0.00 0.00 RG 10.00 w 5704 7240 m 5704 7058 l S 6452 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7240 m 6705 7240 l S 0.00 0.00 0.00 RG 10.00 w 6452 7240 m 6452 7058 l S 6705 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7240 m 7323 7240 l S 0.00 0.00 0.00 RG 10.00 w 6705 7240 m 6705 7058 l S 7323 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7240 m 7576 7240 l S 0.00 0.00 0.00 RG 10.00 w 7323 7240 m 7323 7058 l S 7576 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7240 m 8324 7240 l S 0.00 0.00 0.00 RG 10.00 w 7576 7240 m 7576 7058 l S 8324 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7240 m 8577 7240 l S 0.00 0.00 0.00 RG 10.00 w 8324 7240 m 8324 7058 l S 8577 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7240 m 9195 7240 l S 0.00 0.00 0.00 RG 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7099 Tm (Total 431)Tj 120 0 0 120 4094 7099 Tm (279,847)Tj 120 0 0 120 5360 7099 Tm (0)Tj 120 0 0 120 5966 7099 Tm (279,847)Tj 120 0 0 120 7232 7099 Tm (0)Tj 120 0 0 120 7723 7099 Tm (10,731.01)Tj 120 0 0 120 8990 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 1509 7058 l S 675 7058 m 675 6876 l S 1509 7058 m 2199 7058 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2889 7058 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8324 7058 l S 7576 7058 m 7576 6876 l S 8324 7058 m 8577 7058 l S 8324 7058 m 8324 6876 l S 8577 7058 m 9195 7058 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT /F3 1 Tf 120 0 0 120 2220 6917 Tm (ADA )Tj 120 0 0 120 2910 6917 Tm (Administra)Tj 120 0 0 120 4201 6917 Tm (57,015)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6073 6917 Tm (57,015)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 7838 6917 Tm (4,751.25)Tj 120 0 0 120 9005 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8324 6876 m 8324 6694 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2220 6735 Tm (-BU 432)Tj 120 0 0 120 2910 6735 Tm (tive )Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4833 6694 m 4833 6512 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 5704 6512 l S 6452 6694 m 6452 6512 l S 6705 6694 m 6705 6512 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 7576 6512 l S 8324 6694 m 8324 6512 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Professional)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4833 6512 l S 4580 6512 m 4580 6330 l S 4833 6512 m 5451 6512 l S 4833 6512 m 4833 6330 l S 5451 6512 m 5704 6512 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 6452 6512 l S 5704 6512 m 5704 6330 l S 6452 6512 m 6705 6512 l S 6452 6512 m 6452 6330 l S 6705 6512 m 7323 6512 l S 6705 6512 m 6705 6330 l S 7323 6512 m 7576 6512 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 8324 6512 l S 7576 6512 m 7576 6330 l S 8324 6512 m 8577 6512 l S 8324 6512 m 8324 6330 l S 8577 6512 m 9195 6512 l S 8577 6512 m 8577 6330 l S 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4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2910 6007 Tm (Salaries)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4833 5966 l S 4580 5966 m 4580 5784 l S 4833 5966 m 5451 5966 l S 4833 5966 m 4833 5784 l S 5451 5966 m 5704 5966 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 6452 5966 l S 5704 5966 m 5704 5784 l S 6452 5966 m 6705 5966 l S 6452 5966 m 6452 5784 l S 6705 5966 m 7323 5966 l S 6705 5966 m 6705 5784 l S 7323 5966 m 7576 5966 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 8324 5966 l S 7576 5966 m 7576 5784 l S 8324 5966 m 8577 5966 l S 8324 5966 m 8324 5784 l S 8577 5966 m 9195 5966 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2910 5825 Tm (State )Tj 120 0 0 120 4264 5825 Tm (1,900)Tj 120 0 0 120 5368 5825 Tm (0)Tj 120 0 0 120 6136 5825 Tm (1,900)Tj 120 0 0 120 7240 5825 Tm (0)Tj 120 0 0 120 8134 5825 Tm (.00)Tj 120 0 0 120 9005 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8324 5784 m 8324 5602 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (Workstudy )Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4833 5602 m 4833 5420 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 5704 5420 l S 6452 5602 m 6452 5420 l S 6705 5602 m 6705 5420 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 7576 5420 l S 8324 5602 m 8324 5420 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Salaries)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 3579 5420 l S 2889 5420 m 2889 5238 l S 3579 5420 m 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4833 5420 l S 4580 5420 m 4580 5238 l S 4833 5420 m 5451 5420 l S 4833 5420 m 4833 5238 l S 5451 5420 m 5704 5420 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 6452 5420 l S 5704 5420 m 5704 5238 l S 6452 5420 m 6705 5420 l S 6452 5420 m 6452 5238 l S 6705 5420 m 7323 5420 l S 6705 5420 m 6705 5238 l S 7323 5420 m 7576 5420 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 8324 5420 l S 7576 5420 m 7576 5238 l S 8324 5420 m 8577 5420 l S 8324 5420 m 8324 5238 l S 8577 5420 m 9195 5420 l S 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT 120 0 0 120 2910 5279 Tm (Student )Tj 120 0 0 120 4264 5279 Tm (2,500)Tj 120 0 0 120 5368 5279 Tm (0)Tj 120 0 0 120 6136 5279 Tm (2,500)Tj 120 0 0 120 7240 5279 Tm (0)Tj 120 0 0 120 8134 5279 Tm (.00)Tj 120 0 0 120 9005 5279 Tm (.00)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4833 5238 m 4833 5056 l S 10.00 w 5451 5238 m 5451 5056 l S 2.00 w 5704 5238 m 5704 5056 l S 6452 5238 m 6452 5056 l S 6705 5238 m 6705 5056 l S 10.00 w 7323 5238 m 7323 5056 l S 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S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 4580 4692 l S 3832 4692 m 3832 4510 l S 4580 4692 m 4833 4692 l S 4580 4692 m 4580 4510 l S 4833 4692 m 5451 4692 l S 4833 4692 m 4833 4510 l S 5451 4692 m 5704 4692 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 6452 4692 l S 5704 4692 m 5704 4510 l S 6452 4692 m 6705 4692 l S 6452 4692 m 6452 4510 l S 6705 4692 m 7323 4692 l S 6705 4692 m 6705 4510 l S 7323 4692 m 7576 4692 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 8324 4692 l S 7576 4692 m 7576 4510 l S 8324 4692 m 8577 4692 l S 8324 4692 m 8324 4510 l S 8577 4692 m 9195 4692 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT 120 0 0 120 2910 4551 Tm (Supplies_E)Tj 120 0 0 120 4264 4551 Tm (8,840)Tj 120 0 0 120 5368 4551 Tm (0)Tj 120 0 0 120 6136 4551 Tm (8,840)Tj 120 0 0 120 7240 4551 Tm (0)Tj 120 0 0 120 8071 4551 Tm (2.06)Tj 120 0 0 120 9005 4551 Tm (.00)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 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3964 m 8324 3964 l S 0.00 0.00 0.00 RG 10.00 w 7576 3964 m 7576 3782 l S 8324 3782 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 3964 m 8577 3964 l S 0.00 0.00 0.00 RG 10.00 w 8324 3964 m 8324 3782 l S 8577 3782 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 3964 m 9195 3964 l S 0.00 0.00 0.00 RG 8577 3964 m 8577 3782 l S 10.00 w 9195 3964 m 9195 3782 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3823 Tm (Total Counsel & Career Guidance)Tj 120 0 0 120 4094 3823 Tm (355,316)Tj 120 0 0 120 5360 3823 Tm (0)Tj 120 0 0 120 5966 3823 Tm (355,316)Tj 120 0 0 120 7232 3823 Tm (0)Tj 120 0 0 120 7723 3823 Tm (15,780.51)Tj 120 0 0 120 8990 3823 Tm (.00)Tj ET 2.00 w 675 3782 m 1509 3782 l S 675 3782 m 675 3600 l S 1509 3782 m 2199 3782 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2889 3782 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4833 3782 l S 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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 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2020)Tj 160 0 0 160 5911 13205 Tm (Budget 2020)Tj 160 0 0 160 7770 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 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m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Services)Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Aid )Tj 120 0 0 120 2910 12195 Tm (Workstudy )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 434)Tj 120 0 0 120 2910 12013 Tm (Salaries)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 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8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2910 10921 Tm (Support )Tj 120 0 0 120 4201 10921 Tm (92,525)Tj 120 0 0 120 5368 10921 Tm (0)Tj 120 0 0 120 6073 10921 Tm (92,525)Tj 120 0 0 120 7240 10921 Tm (0)Tj 120 0 0 120 7838 10921 Tm (3,624.88)Tj 120 0 0 120 9005 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2910 10739 Tm (Staff Salary)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2889 10698 l S 2199 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10557 Tm (805)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 7945 10557 Tm (405.28)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2220 10375 Tm (Aid )Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 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m 5704 9424 l S 6452 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9606 m 6705 9606 l S 0.00 0.00 0.00 RG 10.00 w 6452 9606 m 6452 9424 l S 6705 9424 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9606 m 7323 9606 l S 0.00 0.00 0.00 RG 10.00 w 6705 9606 m 6705 9424 l S 7323 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9606 m 7576 9606 l S 0.00 0.00 0.00 RG 10.00 w 7323 9606 m 7323 9424 l S 7576 9424 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9606 m 8324 9606 l S 0.00 0.00 0.00 RG 10.00 w 7576 9606 m 7576 9424 l S 8324 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9606 m 8577 9606 l S 0.00 0.00 0.00 RG 10.00 w 8324 9606 m 8324 9424 l S 8577 9424 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9606 m 9195 9606 l S 0.00 0.00 0.00 RG 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9465 Tm (Total 434)Tj 120 0 0 120 4094 9465 Tm (181,417)Tj 120 0 0 120 5360 9465 Tm (0)Tj 120 0 0 120 5966 9465 Tm (181,417)Tj 120 0 0 120 7232 9465 Tm 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9424 l S 0.00 0.00 0.00 RG 10.00 w 5704 9424 m 5704 9242 l S 6452 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9424 m 6705 9424 l S 0.00 0.00 0.00 RG 10.00 w 6452 9424 m 6452 9242 l S 6705 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9424 m 7323 9424 l S 0.00 0.00 0.00 RG 10.00 w 6705 9424 m 6705 9242 l S 7323 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9424 m 7576 9424 l S 0.00 0.00 0.00 RG 10.00 w 7323 9424 m 7323 9242 l S 7576 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9424 m 8324 9424 l S 0.00 0.00 0.00 RG 10.00 w 7576 9424 m 7576 9242 l S 8324 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9424 m 8577 9424 l S 0.00 0.00 0.00 RG 10.00 w 8324 9424 m 8324 9242 l S 8577 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9424 m 9195 9424 l S 0.00 0.00 0.00 RG 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total Financial Aid Services)Tj 120 0 0 120 4094 9283 Tm (181,417)Tj 120 0 0 120 5360 9283 Tm (0)Tj 120 0 0 120 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m 4833 8696 l S 4580 8696 m 4580 8514 l S 4833 8696 m 5451 8696 l S 4833 8696 m 4833 8514 l S 5451 8696 m 5704 8696 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 6452 8696 l S 5704 8696 m 5704 8514 l S 6452 8696 m 6705 8696 l S 6452 8696 m 6452 8514 l S 6705 8696 m 7323 8696 l S 6705 8696 m 6705 8514 l S 7323 8696 m 7576 8696 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 8324 8696 l S 7576 8696 m 7576 8514 l S 8324 8696 m 8577 8696 l S 8324 8696 m 8324 8514 l S 8577 8696 m 9195 8696 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 2910 8555 Tm (Federal )Tj 120 0 0 120 4264 8555 Tm (1,200)Tj 120 0 0 120 5368 8555 Tm (0)Tj 120 0 0 120 6136 8555 Tm (1,200)Tj 120 0 0 120 7240 8555 Tm (0)Tj 120 0 0 120 8134 8555 Tm (.00)Tj 120 0 0 120 9005 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 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8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4833 8150 l S 4580 8150 m 4580 7968 l S 4833 8150 m 5451 8150 l S 4833 8150 m 4833 7968 l S 5451 8150 m 5704 8150 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 6452 8150 l S 5704 8150 m 5704 7968 l S 6452 8150 m 6705 8150 l S 6452 8150 m 6452 7968 l S 6705 8150 m 7323 8150 l S 6705 8150 m 6705 7968 l S 7323 8150 m 7576 8150 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 8324 8150 l S 7576 8150 m 7576 7968 l S 8324 8150 m 8577 8150 l S 8324 8150 m 8324 7968 l S 8577 8150 m 9195 8150 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2910 8009 Tm (State )Tj 120 0 0 120 4264 8009 Tm (3,000)Tj 120 0 0 120 5368 8009 Tm (0)Tj 120 0 0 120 6136 8009 Tm (3,000)Tj 120 0 0 120 7240 8009 Tm (0)Tj 120 0 0 120 8134 8009 Tm (.00)Tj 120 0 0 120 9005 8009 Tm (.00)Tj ET 2.00 w 675 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10.00 w 9195 7786 m 9195 7604 l S BT 120 0 0 120 2910 7645 Tm (Salaries)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4833 7604 l S 4580 7604 m 4580 7422 l S 4833 7604 m 5451 7604 l S 4833 7604 m 4833 7422 l S 5451 7604 m 5704 7604 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 6452 7604 l S 5704 7604 m 5704 7422 l S 6452 7604 m 6705 7604 l S 6452 7604 m 6452 7422 l S 6705 7604 m 7323 7604 l S 6705 7604 m 6705 7422 l S 7323 7604 m 7576 7604 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 8324 7604 l S 7576 7604 m 7576 7422 l S 8324 7604 m 8577 7604 l S 8324 7604 m 8324 7422 l S 8577 7604 m 9195 7604 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2910 7463 Tm (Student )Tj 120 0 0 120 4264 7463 Tm (4,300)Tj 120 0 0 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4580 7058 l S 4833 7240 m 5451 7240 l S 4833 7240 m 4833 7058 l S 5451 7240 m 5704 7240 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 6452 7240 l S 5704 7240 m 5704 7058 l S 6452 7240 m 6705 7240 l S 6452 7240 m 6452 7058 l S 6705 7240 m 7323 7240 l S 6705 7240 m 6705 7058 l S 7323 7240 m 7576 7240 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 8324 7240 l S 7576 7240 m 7576 7058 l S 8324 7240 m 8577 7240 l S 8324 7240 m 8324 7058 l S 8577 7240 m 9195 7240 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT 120 0 0 120 2910 7099 Tm (Support )Tj 120 0 0 120 4201 7099 Tm (28,331)Tj 120 0 0 120 5368 7099 Tm (0)Tj 120 0 0 120 6073 7099 Tm (28,331)Tj 120 0 0 120 7240 7099 Tm (0)Tj 120 0 0 120 7838 7099 Tm (1,634.49)Tj 120 0 0 120 9005 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4833 7058 m 4833 6876 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 5704 6876 l S 6452 7058 m 6452 6876 l S 6705 7058 m 6705 6876 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 7576 6876 l S 8324 7058 m 8324 6876 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2910 6917 Tm (Staff Salary)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4833 6876 l S 4580 6876 m 4580 6694 l S 4833 6876 m 5451 6876 l S 4833 6876 m 4833 6694 l S 5451 6876 m 5704 6876 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 6452 6876 l S 5704 6876 m 5704 6694 l S 6452 6876 m 6705 6876 l S 6452 6876 m 6452 6694 l S 6705 6876 m 7323 6876 l S 6705 6876 m 6705 6694 l S 7323 6876 m 7576 6876 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 8324 6876 l S 7576 6876 m 7576 6694 l S 8324 6876 m 8577 6876 l S 8324 6876 m 8324 6694 l S 8577 6876 m 9195 6876 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (Technician )Tj 120 0 0 120 4201 6735 Tm (43,092)Tj 120 0 0 120 5368 6735 Tm (0)Tj 120 0 0 120 6073 6735 Tm (43,092)Tj 120 0 0 120 7240 6735 Tm (0)Tj 120 0 0 120 7838 6735 Tm (2,486.10)Tj 120 0 0 120 9005 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4833 6694 m 4833 6512 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 5704 6512 l S 6452 6694 m 6452 6512 l S 6705 6694 m 6705 6512 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 7576 6512 l S 8324 6694 m 8324 6512 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Salary)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2889 6512 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4833 6512 l S 4580 6512 m 4580 6330 l S 4833 6512 m 5451 6512 l S 4833 6512 m 4833 6330 l S 5451 6512 m 5704 6512 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 6452 6512 l S 5704 6512 m 5704 6330 l S 6452 6512 m 6705 6512 l S 6452 6512 m 6452 6330 l S 6705 6512 m 7323 6512 l S 6705 6512 m 6705 6330 l S 7323 6512 m 7576 6512 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 8324 6512 l S 7576 6512 m 7576 6330 l S 8324 6512 m 8577 6512 l S 8324 6512 m 8324 6330 l S 8577 6512 m 9195 6512 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 120 0 0 120 2220 6371 Tm (Admissions)Tj 120 0 0 120 2910 6371 Tm (Equipment)Tj 120 0 0 120 4371 6371 Tm (600)Tj 120 0 0 120 5368 6371 Tm (0)Tj 120 0 0 120 6243 6371 Tm (600)Tj 120 0 0 120 7240 6371 Tm (0)Tj 120 0 0 120 8134 6371 Tm (.00)Tj 120 0 0 120 9005 6371 Tm (.00)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4833 6330 m 4833 6148 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 5704 6148 l S 6452 6330 m 6452 6148 l S 6705 6330 m 6705 6148 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 7576 6148 l S 8324 6330 m 8324 6148 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2220 6189 Tm (/Registrar )Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2220 6007 Tm (-BU 435)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4833 5966 l S 4580 5966 m 4580 5784 l S 4833 5966 m 5451 5966 l S 4833 5966 m 4833 5784 l S 5451 5966 m 5704 5966 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 6452 5966 l S 5704 5966 m 5704 5784 l S 6452 5966 m 6705 5966 l S 6452 5966 m 6452 5784 l S 6705 5966 m 7323 5966 l S 6705 5966 m 6705 5784 l S 7323 5966 m 7576 5966 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 8324 5966 l S 7576 5966 m 7576 5784 l S 8324 5966 m 8577 5966 l S 8324 5966 m 8324 5784 l S 8577 5966 m 9195 5966 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2910 5825 Tm (Supplies_E)Tj 120 0 0 120 4201 5825 Tm (30,947)Tj 120 0 0 120 5368 5825 Tm (0)Tj 120 0 0 120 6073 5825 Tm (30,947)Tj 120 0 0 120 7240 5825 Tm (0)Tj 120 0 0 120 8134 5825 Tm (.00)Tj 120 0 0 120 9005 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8324 5784 m 8324 5602 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (xpense)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4833 5602 l S 4580 5602 m 4580 5420 l S 4833 5602 m 5451 5602 l S 4833 5602 m 4833 5420 l S 5451 5602 m 5704 5602 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 6452 5602 l S 5704 5602 m 5704 5420 l S 6452 5602 m 6705 5602 l S 6452 5602 m 6452 5420 l S 6705 5602 m 7323 5602 l S 6705 5602 m 6705 5420 l S 7323 5602 m 7576 5602 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 8324 5602 l S 7576 5602 m 7576 5420 l S 8324 5602 m 8577 5602 l S 8324 5602 m 8324 5420 l S 8577 5602 m 9195 5602 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Travel)Tj 120 0 0 120 4264 5461 Tm (2,950)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6136 5461 Tm (2,950)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 8134 5461 Tm (.00)Tj 120 0 0 120 9005 5461 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5238 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5420 m 1509 5420 l S 1509 5238 690 182 re f 1509 5420 m 2199 5420 l S 2199 5238 690 182 re f 2199 5420 m 2889 5420 l S 2889 5238 690 182 re f 2889 5420 m 3579 5420 l S 3579 5238 253 182 re f 3579 5420 m 3832 5420 l S 0.00 0.00 0.00 RG 10.00 w 3579 5420 m 3579 5238 l S 3832 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5420 m 4580 5420 l S 0.00 0.00 0.00 RG 10.00 w 3832 5420 m 3832 5238 l S 4580 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5420 m 4833 5420 l S 0.00 0.00 0.00 RG 10.00 w 4580 5420 m 4580 5238 l S 4833 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5420 m 5451 5420 l S 0.00 0.00 0.00 RG 10.00 w 4833 5420 m 4833 5238 l S 5451 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5420 m 5704 5420 l S 0.00 0.00 0.00 RG 10.00 w 5451 5420 m 5451 5238 l S 5704 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5420 m 6452 5420 l S 0.00 0.00 0.00 RG 10.00 w 5704 5420 m 5704 5238 l S 6452 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5420 m 6705 5420 l S 0.00 0.00 0.00 RG 10.00 w 6452 5420 m 6452 5238 l S 6705 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5420 m 7323 5420 l S 0.00 0.00 0.00 RG 10.00 w 6705 5420 m 6705 5238 l S 7323 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5420 m 7576 5420 l S 0.00 0.00 0.00 RG 10.00 w 7323 5420 m 7323 5238 l S 7576 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5420 m 8324 5420 l S 0.00 0.00 0.00 RG 10.00 w 7576 5420 m 7576 5238 l S 8324 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5420 m 8577 5420 l S 0.00 0.00 0.00 RG 10.00 w 8324 5420 m 8324 5238 l S 8577 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5420 m 9195 5420 l S 0.00 0.00 0.00 RG 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5279 Tm (Total 435)Tj 120 0 0 120 4094 5279 Tm (168,796)Tj 120 0 0 120 5360 5279 Tm (0)Tj 120 0 0 120 5966 5279 Tm (168,796)Tj 120 0 0 120 7232 5279 Tm (0)Tj 120 0 0 120 7793 5279 Tm (9,371.94)Tj 120 0 0 120 8990 5279 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5056 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5238 m 1509 5238 l S 1509 5056 690 182 re f 1509 5238 m 2199 5238 l S 2199 5056 690 182 re f 2199 5238 m 2889 5238 l S 2889 5056 690 182 re f 2889 5238 m 3579 5238 l S 3579 5056 253 182 re f 3579 5238 m 3832 5238 l S 0.00 0.00 0.00 RG 10.00 w 3579 5238 m 3579 5056 l S 3832 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5238 m 4580 5238 l S 0.00 0.00 0.00 RG 10.00 w 3832 5238 m 3832 5056 l S 4580 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5238 m 4833 5238 l S 0.00 0.00 0.00 RG 10.00 w 4580 5238 m 4580 5056 l S 4833 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5238 m 5451 5238 l S 0.00 0.00 0.00 RG 10.00 w 4833 5238 m 4833 5056 l S 5451 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5238 m 5704 5238 l S 0.00 0.00 0.00 RG 10.00 w 5451 5238 m 5451 5056 l S 5704 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5238 m 6452 5238 l S 0.00 0.00 0.00 RG 10.00 w 5704 5238 m 5704 5056 l S 6452 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5238 m 6705 5238 l S 0.00 0.00 0.00 RG 10.00 w 6452 5238 m 6452 5056 l S 6705 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5238 m 7323 5238 l S 0.00 0.00 0.00 RG 10.00 w 6705 5238 m 6705 5056 l S 7323 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5238 m 7576 5238 l S 0.00 0.00 0.00 RG 10.00 w 7323 5238 m 7323 5056 l S 7576 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5238 m 8324 5238 l S 0.00 0.00 0.00 RG 10.00 w 7576 5238 m 7576 5056 l S 8324 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5238 m 8577 5238 l S 0.00 0.00 0.00 RG 10.00 w 8324 5238 m 8324 5056 l S 8577 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5238 m 9195 5238 l S 0.00 0.00 0.00 RG 8577 5238 m 8577 5056 l S 10.00 w 9195 5238 m 9195 5056 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5097 Tm (Total Student Admin & Records)Tj 120 0 0 120 4094 5097 Tm (168,796)Tj 120 0 0 120 5360 5097 Tm (0)Tj 120 0 0 120 5966 5097 Tm (168,796)Tj 120 0 0 120 7232 5097 Tm (0)Tj 120 0 0 120 7793 5097 Tm (9,371.94)Tj 120 0 0 120 8990 5097 Tm (.00)Tj ET 2.00 w 675 5056 m 1509 5056 l S 675 5056 m 675 4874 l S 1509 5056 m 2199 5056 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2889 5056 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4833 5056 l S 4580 5056 m 4580 4874 l S 4833 5056 m 5451 5056 l S 4833 5056 m 4833 4874 l S 5451 5056 m 5704 5056 l S 10.00 w 5451 5056 m 5451 4874 l S 2.00 w 5704 5056 m 6452 5056 l S 5704 5056 m 5704 4874 l S 6452 5056 m 6705 5056 l S 6452 5056 m 6452 4874 l S 6705 5056 m 7323 5056 l S 6705 5056 m 6705 4874 l S 7323 5056 m 7576 5056 l S 10.00 w 7323 5056 m 7323 4874 l S 2.00 w 7576 5056 m 8324 5056 l S 7576 5056 m 7576 4874 l S 8324 5056 m 8577 5056 l S 8324 5056 m 8324 4874 l S 8577 5056 m 9195 5056 l S 8577 5056 m 8577 4874 l S 10.00 w 9195 5056 m 9195 4874 l S BT 120 0 0 120 696 4915 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 4915 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 4915 Tm (Student )Tj 120 0 0 120 2910 4915 Tm (Administra)Tj 120 0 0 120 4138 4915 Tm (103,958)Tj 120 0 0 120 5368 4915 Tm (0)Tj 120 0 0 120 6010 4915 Tm (103,958)Tj 120 0 0 120 7240 4915 Tm (0)Tj 120 0 0 120 7838 4915 Tm (8,663.20)Tj 120 0 0 120 9005 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4833 4874 m 4833 4692 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 5704 4692 l S 6452 4874 m 6452 4692 l S 6705 4874 m 6705 4692 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 7576 4692 l S 8324 4874 m 8324 4692 l S 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT /F2 1 Tf 120 0 0 120 696 4733 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 4733 Tm (Branch)Tj 120 0 0 120 2220 4733 Tm (Services )Tj 120 0 0 120 2910 4733 Tm (tive )Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4833 4692 m 4833 4510 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 5704 4510 l S 6452 4692 m 6452 4510 l S 6705 4692 m 6705 4510 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 7576 4510 l S 8324 4692 m 8324 4510 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT /F2 1 Tf 120 0 0 120 696 4551 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 4551 Tm (Admin )Tj 120 0 0 120 2910 4551 Tm (Professional)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4833 4510 m 4833 4328 l S 10.00 w 5451 4510 m 5451 4328 l S 2.00 w 5704 4510 m 5704 4328 l S 6452 4510 m 6452 4328 l S 6705 4510 m 6705 4328 l S 10.00 w 7323 4510 m 7323 4328 l S 2.00 w 7576 4510 m 7576 4328 l S 8324 4510 m 8324 4328 l S 8577 4510 m 8577 4328 l S 10.00 w 9195 4510 m 9195 4328 l S BT 120 0 0 120 2220 4369 Tm (-BU 430)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4833 4328 l S 4580 4328 m 4580 4146 l S 4833 4328 m 5451 4328 l S 4833 4328 m 4833 4146 l S 5451 4328 m 5704 4328 l S 10.00 w 5451 4328 m 5451 4146 l S 2.00 w 5704 4328 m 6452 4328 l S 5704 4328 m 5704 4146 l S 6452 4328 m 6705 4328 l S 6452 4328 m 6452 4146 l S 6705 4328 m 7323 4328 l S 6705 4328 m 6705 4146 l S 7323 4328 m 7576 4328 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 8324 4328 l S 7576 4328 m 7576 4146 l S 8324 4328 m 8577 4328 l S 8324 4328 m 8324 4146 l S 8577 4328 m 9195 4328 l S 8577 4328 m 8577 4146 l S 10.00 w 9195 4328 m 9195 4146 l S BT 120 0 0 120 2910 4187 Tm (Support )Tj 120 0 0 120 4201 4187 Tm (36,365)Tj 120 0 0 120 5368 4187 Tm (0)Tj 120 0 0 120 6073 4187 Tm (36,365)Tj 120 0 0 120 7240 4187 Tm (0)Tj 120 0 0 120 7838 4187 Tm (2,097.99)Tj 120 0 0 120 9005 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4833 4146 m 4833 3964 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 5704 3964 l S 6452 4146 m 6452 3964 l S 6705 4146 m 6705 3964 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 7576 3964 l S 8324 4146 m 8324 3964 l S 8577 4146 m 8577 3964 l S 10.00 w 9195 4146 m 9195 3964 l S BT 120 0 0 120 2910 4005 Tm (Staff Salary)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2889 3964 l S 2199 3964 m 2199 3782 l S 2889 3964 m 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 3832 3964 l S 10.00 w 3579 3964 m 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2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4833 3782 m 4833 3600 l S 10.00 w 5451 3782 m 5451 3600 l S 2.00 w 5704 3782 m 5704 3600 l S 6452 3782 m 6452 3600 l S 6705 3782 m 6705 3600 l S 10.00 w 7323 3782 m 7323 3600 l S 2.00 w 7576 3782 m 7576 3600 l S 8324 3782 m 8324 3600 l S 8577 3782 m 8577 3600 l S 10.00 w 9195 3782 m 9195 3600 l S BT 120 0 0 120 2220 3641 Tm (Services )Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4833 3600 m 4833 3418 l S 10.00 w 5451 3600 m 5451 3418 l S 2.00 w 5704 3600 m 5704 3418 l S 6452 3600 m 6452 3418 l S 6705 3600 m 6705 3418 l S 10.00 w 7323 3600 m 7323 3418 l S 2.00 w 7576 3600 m 7576 3418 l S 8324 3600 m 8324 3418 l S 8577 3600 m 8577 3418 l S 10.00 w 9195 3600 m 9195 3418 l S BT 120 0 0 120 2220 3459 Tm (Admin )Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 2889 3236 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4833 3418 m 4833 3236 l S 10.00 w 5451 3418 m 5451 3236 l S 2.00 w 5704 3418 m 5704 3236 l S 6452 3418 m 6452 3236 l S 6705 3418 m 6705 3236 l S 10.00 w 7323 3418 m 7323 3236 l S 2.00 w 7576 3418 m 7576 3236 l S 8324 3418 m 8324 3236 l S 8577 3418 m 8577 3236 l S 10.00 w 9195 3418 m 9195 3236 l S BT 120 0 0 120 2220 3277 Tm (-BU 430)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 3579 3236 l S 2889 3236 m 2889 3054 l S 3579 3236 m 3832 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 4580 3236 l S 3832 3236 m 3832 3054 l S 4580 3236 m 4833 3236 l S 4580 3236 m 4580 3054 l S 4833 3236 m 5451 3236 l S 4833 3236 m 4833 3054 l S 5451 3236 m 5704 3236 l S 10.00 w 5451 3236 m 5451 3054 l S 2.00 w 5704 3236 m 6452 3236 l S 5704 3236 m 5704 3054 l S 6452 3236 m 6705 3236 l S 6452 3236 m 6452 3054 l S 6705 3236 m 7323 3236 l S 6705 3236 m 6705 3054 l S 7323 3236 m 7576 3236 l S 10.00 w 7323 3236 m 7323 3054 l S 2.00 w 7576 3236 m 8324 3236 l S 7576 3236 m 7576 3054 l S 8324 3236 m 8577 3236 l S 8324 3236 m 8324 3054 l S 8577 3236 m 9195 3236 l S 8577 3236 m 8577 3054 l S 10.00 w 9195 3236 m 9195 3054 l S BT 120 0 0 120 2910 3095 Tm (Supplies_E)Tj 120 0 0 120 4201 3095 Tm (31,422)Tj 120 0 0 120 5368 3095 Tm (0)Tj 120 0 0 120 6073 3095 Tm (31,422)Tj 120 0 0 120 7240 3095 Tm (0)Tj 120 0 0 120 8071 3095 Tm (7.43)Tj 120 0 0 120 9005 3095 Tm (.00)Tj ET 2.00 w 675 3054 m 675 2872 l S 1509 3054 m 1509 2872 l S 2199 3054 m 2199 2872 l S 2889 3054 m 2889 2872 l S 10.00 w 3579 3054 m 3579 2872 l S 2.00 w 3832 3054 m 3832 2872 l S 4580 3054 m 4580 2872 l S 4833 3054 m 4833 2872 l S 10.00 w 5451 3054 m 5451 2872 l S 2.00 w 5704 3054 m 5704 2872 l S 6452 3054 m 6452 2872 l S 6705 3054 m 6705 2872 l S 10.00 w 7323 3054 m 7323 2872 l S 2.00 w 7576 3054 m 7576 2872 l S 8324 3054 m 8324 2872 l S 8577 3054 m 8577 2872 l S 10.00 w 9195 3054 m 9195 2872 l S BT 120 0 0 120 2910 2913 Tm (xpense)Tj ET 2.00 w 675 2872 m 675 2690 l S 1509 2872 m 1509 2690 l S 2199 2872 m 2199 2690 l S 2889 2872 m 3579 2872 l S 2889 2872 m 2889 2690 l S 3579 2872 m 3832 2872 l S 10.00 w 3579 2872 m 3579 2690 l S 2.00 w 3832 2872 m 4580 2872 l S 3832 2872 m 3832 2690 l S 4580 2872 m 4833 2872 l S 4580 2872 m 4580 2690 l S 4833 2872 m 5451 2872 l S 4833 2872 m 4833 2690 l S 5451 2872 m 5704 2872 l S 10.00 w 5451 2872 m 5451 2690 l S 2.00 w 5704 2872 m 6452 2872 l S 5704 2872 m 5704 2690 l S 6452 2872 m 6705 2872 l S 6452 2872 m 6452 2690 l S 6705 2872 m 7323 2872 l S 6705 2872 m 6705 2690 l S 7323 2872 m 7576 2872 l S 10.00 w 7323 2872 m 7323 2690 l S 2.00 w 7576 2872 m 8324 2872 l S 7576 2872 m 7576 2690 l S 8324 2872 m 8577 2872 l S 8324 2872 m 8324 2690 l S 8577 2872 m 9195 2872 l S 8577 2872 m 8577 2690 l S 10.00 w 9195 2872 m 9195 2690 l S BT 120 0 0 120 2910 2731 Tm (Travel)Tj 120 0 0 120 4201 2731 Tm (17,500)Tj 120 0 0 120 5368 2731 Tm (0)Tj 120 0 0 120 6073 2731 Tm (17,500)Tj 120 0 0 120 7240 2731 Tm (0)Tj 120 0 0 120 8134 2731 Tm (.00)Tj 120 0 0 120 9005 2731 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 2508 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2690 m 1509 2690 l S 1509 2508 690 182 re f 1509 2690 m 2199 2690 l S 2199 2508 690 182 re f 2199 2690 m 2889 2690 l S 2889 2508 690 182 re f 2889 2690 m 3579 2690 l S 3579 2508 253 182 re f 3579 2690 m 3832 2690 l S 0.00 0.00 0.00 RG 10.00 w 3579 2690 m 3579 2508 l S 3832 2508 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2690 m 4580 2690 l S 0.00 0.00 0.00 RG 10.00 w 3832 2690 m 3832 2508 l S 4580 2508 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2690 m 4833 2690 l S 0.00 0.00 0.00 RG 10.00 w 4580 2690 m 4580 2508 l S 4833 2508 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 2690 m 5451 2690 l S 0.00 0.00 0.00 RG 10.00 w 4833 2690 m 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8577 2508 l S 10.00 w 9195 2690 m 9195 2508 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2549 Tm (Total 430)Tj 120 0 0 120 4094 2549 Tm (200,536)Tj 120 0 0 120 5360 2549 Tm (0)Tj 120 0 0 120 5966 2549 Tm (200,536)Tj 120 0 0 120 7232 2549 Tm (0)Tj 120 0 0 120 7723 2549 Tm (10,768.62)Tj 120 0 0 120 8990 2549 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 2326 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2508 m 1509 2508 l S 1509 2326 690 182 re f 1509 2508 m 2199 2508 l S 2199 2326 690 182 re f 2199 2508 m 2889 2508 l S 2889 2326 690 182 re f 2889 2508 m 3579 2508 l S 3579 2326 253 182 re f 3579 2508 m 3832 2508 l S 0.00 0.00 0.00 RG 10.00 w 3579 2508 m 3579 2326 l S 3832 2326 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2508 m 4580 2508 l S 0.00 0.00 0.00 RG 10.00 w 3832 2508 m 3832 2326 l S 4580 2326 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2508 m 4833 2508 l S 0.00 0.00 0.00 RG 10.00 w 4580 2508 m 4580 2326 l S 4833 2326 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 2508 m 5451 2508 l 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2508 l S 0.00 0.00 0.00 RG 8577 2508 m 8577 2326 l S 10.00 w 9195 2508 m 9195 2326 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2367 Tm (Total Student Services Admin)Tj 120 0 0 120 4094 2367 Tm (200,536)Tj 120 0 0 120 5360 2367 Tm (0)Tj 120 0 0 120 5966 2367 Tm (200,536)Tj 120 0 0 120 7232 2367 Tm (0)Tj 120 0 0 120 7723 2367 Tm (10,768.62)Tj 120 0 0 120 8990 2367 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 2144 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2326 m 1509 2326 l S 1509 2144 690 182 re f 1509 2326 m 2199 2326 l S 2199 2144 690 182 re f 2199 2326 m 2889 2326 l S 2889 2144 690 182 re f 2889 2326 m 3579 2326 l S 3579 2144 253 182 re f 3579 2326 m 3832 2326 l S 3832 2144 748 182 re f 3832 2326 m 4580 2326 l S 4580 2144 253 182 re f 4580 2326 m 4833 2326 l S 4833 2144 618 182 re f 4833 2326 m 5451 2326 l S 5451 2144 253 182 re f 5451 2326 m 5704 2326 l S 5704 2144 748 182 re f 5704 2326 m 6452 2326 l S 6452 2144 253 182 re f 6452 2326 m 6705 2326 l S 6705 2144 618 182 re f 6705 2326 m 7323 2326 l S 7323 2144 253 182 re f 7323 2326 m 7576 2326 l S 7576 2144 748 182 re f 7576 2326 m 8324 2326 l S 8324 2144 253 182 re f 8324 2326 m 8577 2326 l S 8577 2144 618 182 re f 8577 2326 m 9195 2326 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2185 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 3979 2185 Tm (1,058,409)Tj 120 0 0 120 5360 2185 Tm (0)Tj 120 0 0 120 5851 2185 Tm (1,058,409)Tj 120 0 0 120 7232 2185 Tm (0)Tj 120 0 0 120 7723 2185 Tm (55,079.75)Tj 120 0 0 120 8990 2185 Tm (.00)Tj ET 40.00 w 675 2144 m 1509 2144 l S 675 2064 m 1509 2064 l S 1509 2144 m 2199 2144 l S 1509 2064 m 2199 2064 l S 2199 2144 m 2889 2144 l S 2199 2064 m 2889 2064 l S 2889 2144 m 3579 2144 l S 2889 2064 m 3579 2064 l S 3579 2144 m 3832 2144 l S 3579 2064 m 3832 2064 l S 3832 2144 m 4580 2144 l S 3832 2064 m 4580 2064 l S 4580 2144 m 4833 2144 l S 4580 2064 m 4833 2064 l S 4833 2144 m 5451 2144 l S 4833 2064 m 5451 2064 l S 5451 2144 m 5704 2144 l S 5451 2064 m 5704 2064 l S 5704 2144 m 6452 2144 l S 5704 2064 m 6452 2064 l S 6452 2144 m 6705 2144 l S 6452 2064 m 6705 2064 l S 6705 2144 m 7323 2144 l S 6705 2064 m 7323 2064 l S 7323 2144 m 7576 2144 l S 7323 2064 m 7576 2064 l S 7576 2144 m 8324 2144 l S 7576 2064 m 8324 2064 l S 8324 2144 m 8577 2144 l S 8324 2064 m 8577 2064 l S 8577 2144 m 9195 2144 l S 8577 2064 m 9195 2064 l S 1.00 1.00 1.00 rg 675 1740 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 1781 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 1781 Tm (08/20/2019 )Tj ET Q endstream endobj 45 0 obj 60690 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 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 13 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2020)Tj 160 0 0 160 7876 12985 Tm (Budget 2020)Tj 160 0 0 160 9443 12985 Tm (Actuals 2020)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 6332 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 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m 6848 9916 l S 6848 9714 714 202 re f 6848 9916 m 7562 9916 l S 7562 9714 866 202 re f 7562 9916 m 8428 9916 l S 8428 9714 714 202 re f 8428 9916 m 9142 9916 l S 9142 9714 866 202 re f 9142 9916 m 10008 9916 l S 10008 9714 714 202 re f 10008 9916 m 10722 9916 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9775 Tm (Total Gen Admin & Logistical Services)Tj 140 0 0 140 6284 9775 Tm (336,885)Tj 140 0 0 140 7459 9775 Tm (0)Tj 140 0 0 140 7864 9775 Tm (336,885)Tj 140 0 0 140 9039 9775 Tm (0)Tj 140 0 0 140 9310 9775 Tm (15,272.91)Tj 140 0 0 140 10486 9775 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9714 m 2444 9714 l S 675 9714 m 675 9512 l S 2444 9714 m 4213 9714 l S 2444 9714 m 2444 9512 l S 4213 9714 m 5982 9714 l S 4213 9714 m 4213 9512 l S 5982 9714 m 6848 9714 l S 10.00 w 5982 9714 m 5982 9512 l S 2.00 w 6848 9714 m 7562 9714 l S 6848 9714 m 6848 9512 l S 7562 9714 m 8428 9714 l S 10.00 w 7562 9714 m 7562 9512 l S 2.00 w 8428 9714 m 9142 9714 l S 8428 9714 m 8428 9512 l S 9142 9714 m 10008 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0 0 140 7459 7755 Tm (0)Tj 140 0 0 140 7864 7755 Tm (446,671)Tj 140 0 0 140 9039 7755 Tm (0)Tj 140 0 0 140 9310 7755 Tm (23,471.53)Tj 140 0 0 140 10486 7755 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7492 1769 202 re f 675 7694 m 2444 7694 l S 2444 7492 1769 202 re f 2444 7694 m 4213 7694 l S 4213 7492 1769 202 re f 4213 7694 m 5982 7694 l S 5982 7492 866 202 re f 5982 7694 m 6848 7694 l S 6848 7492 714 202 re f 6848 7694 m 7562 7694 l S 7562 7492 866 202 re f 7562 7694 m 8428 7694 l S 8428 7492 714 202 re f 8428 7694 m 9142 7694 l S 9142 7492 866 202 re f 9142 7694 m 10008 7694 l S 10008 7492 714 202 re f 10008 7694 m 10722 7694 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7553 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7553 Tm (446,671)Tj 140 0 0 140 7459 7553 Tm (0)Tj 140 0 0 140 7864 7553 Tm (446,671)Tj 140 0 0 140 9039 7553 Tm (0)Tj 140 0 0 140 9310 7553 Tm (23,471.53)Tj 140 0 0 140 10486 7553 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7290 1769 202 re f 675 7492 m 2444 7492 l S 2444 7290 1769 202 re f 2444 7492 m 4213 7492 l S 4213 7290 1769 202 re f 4213 7492 m 5982 7492 l S 5982 7290 866 202 re f 0.00 0.00 0.00 RG 5982 7492 m 6848 7492 l S 10.00 w 5982 7492 m 5982 7210 l S 6848 7290 714 202 re f 2.00 w 6848 7492 m 7562 7492 l S 6848 7492 m 6848 7290 l S 7562 7290 866 202 re f 7562 7492 m 8428 7492 l S 10.00 w 7562 7492 m 7562 7290 l S 8428 7290 714 202 re f 2.00 w 8428 7492 m 9142 7492 l S 8428 7492 m 8428 7290 l S 9142 7290 866 202 re f 9142 7492 m 10008 7492 l S 10.00 w 9142 7492 m 9142 7290 l S 10008 7290 714 202 re f 2.00 w 10008 7492 m 10722 7492 l S 10008 7492 m 10008 7290 l S 10.00 w 10722 7492 m 10722 7290 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7351 Tm (Total)Tj 140 0 0 140 6150 7351 Tm (2,649,429)Tj 140 0 0 140 7459 7351 Tm (0)Tj 140 0 0 140 7730 7351 Tm (2,649,429)Tj 140 0 0 140 9039 7351 Tm (0)Tj 140 0 0 140 9228 7351 Tm (157,491.79)Tj 140 0 0 140 10486 7351 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7290 m 2444 7290 l S 675 7210 m 2444 7210 l S 2444 7290 m 4213 7290 l S 2444 7210 m 4213 7210 l S 4213 7290 m 5982 7290 l S 4213 7210 m 5982 7210 l S 1.00 1.00 1.00 rg 675 6826 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6887 Tm (Run on: )Tj 180 0 0 180 1355 6887 Tm (08/20/2019 )Tj ET Q endstream endobj 47 0 obj 22230 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 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 13a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2020)Tj 160 0 0 160 5911 13205 Tm (Budget 2020)Tj 160 0 0 160 7770 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 4201 12377 Tm (65,770)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6073 12377 Tm (65,770)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7838 12377 Tm (5,480.80)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (ous )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 437)Tj 120 0 0 120 2910 12013 Tm (Professional)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2889 11972 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2220 11831 Tm (Miscellane)Tj 120 0 0 120 2910 11831 Tm (Supplies_E)Tj 120 0 0 120 4264 11831 Tm (5,100)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6136 11831 Tm (5,100)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 8134 11831 Tm (.17)Tj 120 0 0 120 9005 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8324 11790 m 8324 11608 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2220 11649 Tm (ous )Tj 120 0 0 120 2910 11649 Tm (xpense)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4833 11608 m 4833 11426 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 5704 11426 l S 6452 11608 m 6452 11426 l S 6705 11608 m 6705 11426 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 7576 11426 l S 8324 11608 m 8324 11426 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2220 11467 Tm (-BU 437)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Travel)Tj 120 0 0 120 4264 11285 Tm (5,000)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6136 11285 Tm (5,000)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 8134 11285 Tm (.00)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11062 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11244 m 1509 11244 l S 1509 11062 690 182 re f 1509 11244 m 2199 11244 l S 2199 11062 690 182 re f 2199 11244 m 2889 11244 l S 2889 11062 690 182 re f 2889 11244 m 3579 11244 l S 3579 11062 253 182 re f 3579 11244 m 3832 11244 l S 0.00 0.00 0.00 RG 10.00 w 3579 11244 m 3579 11062 l S 3832 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11244 m 4580 11244 l S 0.00 0.00 0.00 RG 10.00 w 3832 11244 m 3832 11062 l S 4580 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11244 m 4833 11244 l S 0.00 0.00 0.00 RG 10.00 w 4580 11244 m 4580 11062 l S 4833 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11244 m 5451 11244 l S 0.00 0.00 0.00 RG 10.00 w 4833 11244 m 4833 11062 l S 5451 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11244 m 5704 11244 l S 0.00 0.00 0.00 RG 10.00 w 5451 11244 m 5451 11062 l S 5704 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11244 m 6452 11244 l S 0.00 0.00 0.00 RG 10.00 w 5704 11244 m 5704 11062 l S 6452 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11244 m 6705 11244 l S 0.00 0.00 0.00 RG 10.00 w 6452 11244 m 6452 11062 l S 6705 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11244 m 7323 11244 l S 0.00 0.00 0.00 RG 10.00 w 6705 11244 m 6705 11062 l S 7323 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11244 m 7576 11244 l S 0.00 0.00 0.00 RG 10.00 w 7323 11244 m 7323 11062 l S 7576 11062 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11244 m 8324 11244 l S 0.00 0.00 0.00 RG 10.00 w 7576 11244 m 7576 11062 l S 8324 11062 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11244 m 8577 11244 l S 0.00 0.00 0.00 RG 10.00 w 8324 11244 m 8324 11062 l S 8577 11062 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11244 m 9195 11244 l S 0.00 0.00 0.00 RG 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11103 Tm (Total 437)Tj 120 0 0 120 4164 11103 Tm (75,870)Tj 120 0 0 120 5360 11103 Tm (0)Tj 120 0 0 120 6036 11103 Tm (75,870)Tj 120 0 0 120 7232 11103 Tm (0)Tj 120 0 0 120 7793 11103 Tm (5,480.97)Tj 120 0 0 120 8990 11103 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10880 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11062 m 1509 11062 l S 1509 10880 690 182 re f 1509 11062 m 2199 11062 l S 2199 10880 690 182 re f 2199 11062 m 2889 11062 l S 2889 10880 690 182 re f 2889 11062 m 3579 11062 l S 3579 10880 253 182 re f 3579 11062 m 3832 11062 l S 0.00 0.00 0.00 RG 10.00 w 3579 11062 m 3579 10880 l S 3832 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11062 m 4580 11062 l S 0.00 0.00 0.00 RG 10.00 w 3832 11062 m 3832 10880 l S 4580 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11062 m 4833 11062 l S 0.00 0.00 0.00 RG 10.00 w 4580 11062 m 4580 10880 l S 4833 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11062 m 5451 11062 l S 0.00 0.00 0.00 RG 10.00 w 4833 11062 m 4833 10880 l S 5451 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11062 m 5704 11062 l S 0.00 0.00 0.00 RG 10.00 w 5451 11062 m 5451 10880 l S 5704 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11062 m 6452 11062 l S 0.00 0.00 0.00 RG 10.00 w 5704 11062 m 5704 10880 l S 6452 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11062 m 6705 11062 l S 0.00 0.00 0.00 RG 10.00 w 6452 11062 m 6452 10880 l S 6705 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11062 m 7323 11062 l S 0.00 0.00 0.00 RG 10.00 w 6705 11062 m 6705 10880 l S 7323 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11062 m 7576 11062 l S 0.00 0.00 0.00 RG 10.00 w 7323 11062 m 7323 10880 l S 7576 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11062 m 8324 11062 l S 0.00 0.00 0.00 RG 10.00 w 7576 11062 m 7576 10880 l S 8324 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11062 m 8577 11062 l S 0.00 0.00 0.00 RG 10.00 w 8324 11062 m 8324 10880 l S 8577 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11062 m 9195 11062 l S 0.00 0.00 0.00 RG 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10921 Tm (Total Other)Tj 120 0 0 120 4164 10921 Tm (75,870)Tj 120 0 0 120 5360 10921 Tm (0)Tj 120 0 0 120 6036 10921 Tm (75,870)Tj 120 0 0 120 7232 10921 Tm (0)Tj 120 0 0 120 7793 10921 Tm (5,480.97)Tj 120 0 0 120 8990 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 1509 10880 l S 675 10880 m 675 10698 l S 1509 10880 m 2199 10880 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2889 10880 l S 2199 10880 m 2199 10698 l S 2889 10880 m 3579 10880 l S 2889 10880 m 2889 10698 l S 3579 10880 m 3832 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 4580 10880 l S 3832 10880 m 3832 10698 l S 4580 10880 m 4833 10880 l S 4580 10880 m 4580 10698 l S 4833 10880 m 5451 10880 l S 4833 10880 m 4833 10698 l S 5451 10880 m 5704 10880 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 6452 10880 l S 5704 10880 m 5704 10698 l S 6452 10880 m 6705 10880 l S 6452 10880 m 6452 10698 l S 6705 10880 m 7323 10880 l S 6705 10880 m 6705 10698 l S 7323 10880 m 7576 10880 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 8324 10880 l S 7576 10880 m 7576 10698 l S 8324 10880 m 8577 10880 l S 8324 10880 m 8324 10698 l S 8577 10880 m 9195 10880 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 696 10739 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10739 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 10739 Tm (Public )Tj 120 0 0 120 2910 10739 Tm (Administra)Tj 120 0 0 120 4201 10739 Tm (63,648)Tj 120 0 0 120 5368 10739 Tm (0)Tj 120 0 0 120 6073 10739 Tm (63,648)Tj 120 0 0 120 7240 10739 Tm (0)Tj 120 0 0 120 7838 10739 Tm (5,304.02)Tj 120 0 0 120 9005 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8324 10698 m 8324 10516 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT /F2 1 Tf 120 0 0 120 696 10557 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 10557 Tm (Branch)Tj 120 0 0 120 2220 10557 Tm (Relations )Tj 120 0 0 120 2910 10557 Tm (tive )Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 407)Tj 120 0 0 120 2910 10375 Tm (Professional)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Technician )Tj 120 0 0 120 4201 10193 Tm (49,447)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6073 10193 Tm (49,447)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 7838 10193 Tm (2,852.70)Tj 120 0 0 120 9005 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Salary)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2889 9970 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2220 9829 Tm (Public )Tj 120 0 0 120 2910 9829 Tm (Contract )Tj 120 0 0 120 4264 9829 Tm (3,100)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6136 9829 Tm (3,100)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 7945 9829 Tm (781.67)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2220 9647 Tm (Relations )Tj 120 0 0 120 2910 9647 Tm (Services)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4833 9606 m 4833 9424 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 5704 9424 l S 6452 9606 m 6452 9424 l S 6705 9606 m 6705 9424 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 7576 9424 l S 8324 9606 m 8324 9424 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2220 9465 Tm (-BU 407)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 3579 9424 l S 2889 9424 m 2889 9242 l S 3579 9424 m 3832 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 4580 9424 l S 3832 9424 m 3832 9242 l S 4580 9424 m 4833 9424 l S 4580 9424 m 4580 9242 l S 4833 9424 m 5451 9424 l S 4833 9424 m 4833 9242 l S 5451 9424 m 5704 9424 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 6452 9424 l S 5704 9424 m 5704 9242 l S 6452 9424 m 6705 9424 l S 6452 9424 m 6452 9242 l S 6705 9424 m 7323 9424 l S 6705 9424 m 6705 9242 l S 7323 9424 m 7576 9424 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 8324 9424 l S 7576 9424 m 7576 9242 l S 8324 9424 m 8577 9424 l S 8324 9424 m 8324 9242 l S 8577 9424 m 9195 9424 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2910 9283 Tm (Equipment)Tj 120 0 0 120 4264 9283 Tm (1,500)Tj 120 0 0 120 5368 9283 Tm (0)Tj 120 0 0 120 6136 9283 Tm (1,500)Tj 120 0 0 120 7240 9283 Tm (0)Tj 120 0 0 120 8134 9283 Tm (.00)Tj 120 0 0 120 9005 9283 Tm (.00)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4833 9242 l S 4580 9242 m 4580 9060 l S 4833 9242 m 5451 9242 l S 4833 9242 m 4833 9060 l S 5451 9242 m 5704 9242 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 6452 9242 l S 5704 9242 m 5704 9060 l S 6452 9242 m 6705 9242 l S 6452 9242 m 6452 9060 l S 6705 9242 m 7323 9242 l S 6705 9242 m 6705 9060 l S 7323 9242 m 7576 9242 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 8324 9242 l S 7576 9242 m 7576 9060 l S 8324 9242 m 8577 9242 l S 8324 9242 m 8324 9060 l S 8577 9242 m 9195 9242 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2910 9101 Tm (Supplies_E)Tj 120 0 0 120 4201 9101 Tm (89,970)Tj 120 0 0 120 5368 9101 Tm (0)Tj 120 0 0 120 6073 9101 Tm (89,970)Tj 120 0 0 120 7240 9101 Tm (0)Tj 120 0 0 120 7838 9101 Tm (5,239.01)Tj 120 0 0 120 9005 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4833 9060 m 4833 8878 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 5704 8878 l S 6452 9060 m 6452 8878 l S 6705 9060 m 6705 8878 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 7576 8878 l S 8324 9060 m 8324 8878 l S 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT 120 0 0 120 2910 8919 Tm (xpense)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4833 8878 l S 4580 8878 m 4580 8696 l S 4833 8878 m 5451 8878 l S 4833 8878 m 4833 8696 l S 5451 8878 m 5704 8878 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 6452 8878 l S 5704 8878 m 5704 8696 l S 6452 8878 m 6705 8878 l S 6452 8878 m 6452 8696 l S 6705 8878 m 7323 8878 l S 6705 8878 m 6705 8696 l S 7323 8878 m 7576 8878 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 8324 8878 l S 7576 8878 m 7576 8696 l S 8324 8878 m 8577 8878 l S 8324 8878 m 8324 8696 l S 8577 8878 m 9195 8878 l S 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4371 8737 Tm (500)Tj 120 0 0 120 5368 8737 Tm (0)Tj 120 0 0 120 6243 8737 Tm (500)Tj 120 0 0 120 7240 8737 Tm (0)Tj 120 0 0 120 8134 8737 Tm (.00)Tj 120 0 0 120 9005 8737 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8514 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8696 m 1509 8696 l S 1509 8514 690 182 re f 1509 8696 m 2199 8696 l S 2199 8514 690 182 re f 2199 8696 m 2889 8696 l S 2889 8514 690 182 re f 2889 8696 m 3579 8696 l S 3579 8514 253 182 re f 3579 8696 m 3832 8696 l S 0.00 0.00 0.00 RG 10.00 w 3579 8696 m 3579 8514 l S 3832 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8696 m 4580 8696 l S 0.00 0.00 0.00 RG 10.00 w 3832 8696 m 3832 8514 l S 4580 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8696 m 4833 8696 l S 0.00 0.00 0.00 RG 10.00 w 4580 8696 m 4580 8514 l S 4833 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8696 m 5451 8696 l S 0.00 0.00 0.00 RG 10.00 w 4833 8696 m 4833 8514 l S 5451 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8696 m 5704 8696 l S 0.00 0.00 0.00 RG 10.00 w 5451 8696 m 5451 8514 l S 5704 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8696 m 6452 8696 l S 0.00 0.00 0.00 RG 10.00 w 5704 8696 m 5704 8514 l S 6452 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8696 m 6705 8696 l S 0.00 0.00 0.00 RG 10.00 w 6452 8696 m 6452 8514 l S 6705 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8696 m 7323 8696 l S 0.00 0.00 0.00 RG 10.00 w 6705 8696 m 6705 8514 l S 7323 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8696 m 7576 8696 l S 0.00 0.00 0.00 RG 10.00 w 7323 8696 m 7323 8514 l S 7576 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8696 m 8324 8696 l S 0.00 0.00 0.00 RG 10.00 w 7576 8696 m 7576 8514 l S 8324 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8696 m 8577 8696 l S 0.00 0.00 0.00 RG 10.00 w 8324 8696 m 8324 8514 l S 8577 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8696 m 9195 8696 l S 0.00 0.00 0.00 RG 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 407)Tj 120 0 0 120 4094 8555 Tm (208,165)Tj 120 0 0 120 5360 8555 Tm (0)Tj 120 0 0 120 5966 8555 Tm (208,165)Tj 120 0 0 120 7232 8555 Tm (0)Tj 120 0 0 120 7723 8555 Tm (14,177.40)Tj 120 0 0 120 8990 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 1509 8514 l S 675 8514 m 675 8332 l S 1509 8514 m 2199 8514 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2889 8514 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4833 8514 l S 4580 8514 m 4580 8332 l S 4833 8514 m 5451 8514 l S 4833 8514 m 4833 8332 l S 5451 8514 m 5704 8514 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 6452 8514 l S 5704 8514 m 5704 8332 l S 6452 8514 m 6705 8514 l S 6452 8514 m 6452 8332 l S 6705 8514 m 7323 8514 l S 6705 8514 m 6705 8332 l S 7323 8514 m 7576 8514 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 8324 8514 l S 7576 8514 m 7576 8332 l S 8324 8514 m 8577 8514 l S 8324 8514 m 8324 8332 l S 8577 8514 m 9195 8514 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT /F3 1 Tf 120 0 0 120 2220 8373 Tm (Faculty/St)Tj 120 0 0 120 2910 8373 Tm (Supplies_E)Tj 120 0 0 120 4264 8373 Tm (1,815)Tj 120 0 0 120 5368 8373 Tm (0)Tj 120 0 0 120 6136 8373 Tm (1,815)Tj 120 0 0 120 7240 8373 Tm (0)Tj 120 0 0 120 8134 8373 Tm (.00)Tj 120 0 0 120 9005 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8324 8332 m 8324 8150 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT 120 0 0 120 2220 8191 Tm (aff Senate )Tj 120 0 0 120 2910 8191 Tm (xpense)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8324 8150 m 8324 7968 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 500)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4833 7968 l S 4580 7968 m 4580 7786 l S 4833 7968 m 5451 7968 l S 4833 7968 m 4833 7786 l S 5451 7968 m 5704 7968 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 6452 7968 l S 5704 7968 m 5704 7786 l S 6452 7968 m 6705 7968 l S 6452 7968 m 6452 7786 l S 6705 7968 m 7323 7968 l S 6705 7968 m 6705 7786 l S 7323 7968 m 7576 7968 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 8324 7968 l S 7576 7968 m 7576 7786 l S 8324 7968 m 8577 7968 l S 8324 7968 m 8324 7786 l S 8577 7968 m 9195 7968 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2910 7827 Tm (Travel)Tj 120 0 0 120 4264 7827 Tm (1,500)Tj 120 0 0 120 5368 7827 Tm (0)Tj 120 0 0 120 6136 7827 Tm (1,500)Tj 120 0 0 120 7240 7827 Tm (0)Tj 120 0 0 120 8134 7827 Tm (.00)Tj 120 0 0 120 9005 7827 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7604 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7786 m 1509 7786 l S 1509 7604 690 182 re f 1509 7786 m 2199 7786 l S 2199 7604 690 182 re f 2199 7786 m 2889 7786 l S 2889 7604 690 182 re f 2889 7786 m 3579 7786 l S 3579 7604 253 182 re f 3579 7786 m 3832 7786 l S 0.00 0.00 0.00 RG 10.00 w 3579 7786 m 3579 7604 l S 3832 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7786 m 4580 7786 l S 0.00 0.00 0.00 RG 10.00 w 3832 7786 m 3832 7604 l S 4580 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7786 m 4833 7786 l S 0.00 0.00 0.00 RG 10.00 w 4580 7786 m 4580 7604 l S 4833 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7786 m 5451 7786 l S 0.00 0.00 0.00 RG 10.00 w 4833 7786 m 4833 7604 l S 5451 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7786 m 5704 7786 l S 0.00 0.00 0.00 RG 10.00 w 5451 7786 m 5451 7604 l S 5704 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7786 m 6452 7786 l S 0.00 0.00 0.00 RG 10.00 w 5704 7786 m 5704 7604 l S 6452 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7786 m 6705 7786 l S 0.00 0.00 0.00 RG 10.00 w 6452 7786 m 6452 7604 l S 6705 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7786 m 7323 7786 l S 0.00 0.00 0.00 RG 10.00 w 6705 7786 m 6705 7604 l S 7323 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7786 m 7576 7786 l S 0.00 0.00 0.00 RG 10.00 w 7323 7786 m 7323 7604 l S 7576 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7786 m 8324 7786 l S 0.00 0.00 0.00 RG 10.00 w 7576 7786 m 7576 7604 l S 8324 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7786 m 8577 7786 l S 0.00 0.00 0.00 RG 10.00 w 8324 7786 m 8324 7604 l S 8577 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7786 m 9195 7786 l S 0.00 0.00 0.00 RG 8577 7786 m 8577 7604 l S 10.00 w 9195 7786 m 9195 7604 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7645 Tm (Total 500)Tj 120 0 0 120 4234 7645 Tm (3,315)Tj 120 0 0 120 5360 7645 Tm (0)Tj 120 0 0 120 6106 7645 Tm (3,315)Tj 120 0 0 120 7232 7645 Tm (0)Tj 120 0 0 120 8119 7645 Tm (.00)Tj 120 0 0 120 8990 7645 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7422 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7604 m 1509 7604 l S 1509 7422 690 182 re f 1509 7604 m 2199 7604 l S 2199 7422 690 182 re f 2199 7604 m 2889 7604 l S 2889 7422 690 182 re f 2889 7604 m 3579 7604 l S 3579 7422 253 182 re f 3579 7604 m 3832 7604 l S 0.00 0.00 0.00 RG 10.00 w 3579 7604 m 3579 7422 l S 3832 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7604 m 4580 7604 l S 0.00 0.00 0.00 RG 10.00 w 3832 7604 m 3832 7422 l S 4580 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7604 m 4833 7604 l S 0.00 0.00 0.00 RG 10.00 w 4580 7604 m 4580 7422 l S 4833 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7604 m 5451 7604 l S 0.00 0.00 0.00 RG 10.00 w 4833 7604 m 4833 7422 l S 5451 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7604 m 5704 7604 l S 0.00 0.00 0.00 RG 10.00 w 5451 7604 m 5451 7422 l S 5704 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7604 m 6452 7604 l S 0.00 0.00 0.00 RG 10.00 w 5704 7604 m 5704 7422 l S 6452 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7604 m 6705 7604 l S 0.00 0.00 0.00 RG 10.00 w 6452 7604 m 6452 7422 l S 6705 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7604 m 7323 7604 l S 0.00 0.00 0.00 RG 10.00 w 6705 7604 m 6705 7422 l S 7323 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7604 m 7576 7604 l S 0.00 0.00 0.00 RG 10.00 w 7323 7604 m 7323 7422 l S 7576 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7604 m 8324 7604 l S 0.00 0.00 0.00 RG 10.00 w 7576 7604 m 7576 7422 l S 8324 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7604 m 8577 7604 l S 0.00 0.00 0.00 RG 10.00 w 8324 7604 m 8324 7422 l S 8577 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7604 m 9195 7604 l S 0.00 0.00 0.00 RG 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7463 Tm (Total Community Relations)Tj 120 0 0 120 4094 7463 Tm (211,480)Tj 120 0 0 120 5360 7463 Tm (0)Tj 120 0 0 120 5966 7463 Tm (211,480)Tj 120 0 0 120 7232 7463 Tm (0)Tj 120 0 0 120 7723 7463 Tm (14,177.40)Tj 120 0 0 120 8990 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 1509 7422 l S 675 7422 m 675 7240 l S 1509 7422 m 2199 7422 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2889 7422 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4833 7422 l S 4580 7422 m 4580 7240 l S 4833 7422 m 5451 7422 l S 4833 7422 m 4833 7240 l S 5451 7422 m 5704 7422 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 6452 7422 l S 5704 7422 m 5704 7240 l S 6452 7422 m 6705 7422 l S 6452 7422 m 6452 7240 l S 6705 7422 m 7323 7422 l S 6705 7422 m 6705 7240 l S 7323 7422 m 7576 7422 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 8324 7422 l S 7576 7422 m 7576 7240 l S 8324 7422 m 8577 7422 l S 8324 7422 m 8324 7240 l S 8577 7422 m 9195 7422 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 696 7281 Tm (Executive )Tj /F3 1 Tf 120 0 0 120 1530 7281 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 7281 Tm (Director's )Tj 120 0 0 120 2910 7281 Tm (Administra)Tj 120 0 0 120 4201 7281 Tm (62,200)Tj 120 0 0 120 5368 7281 Tm (0)Tj 120 0 0 120 6073 7281 Tm (62,200)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 7838 7281 Tm (5,183.36)Tj 120 0 0 120 9005 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4833 7240 m 4833 7058 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 5704 7058 l S 6452 7240 m 6452 7058 l S 6705 7240 m 6705 7058 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 7576 7058 l S 8324 7240 m 8324 7058 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT /F2 1 Tf 120 0 0 120 696 7099 Tm (Management)Tj /F3 1 Tf 120 0 0 120 1530 7099 Tm (Branch)Tj 120 0 0 120 2220 7099 Tm (Office )Tj 120 0 0 120 2910 7099 Tm (tive )Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4833 7058 m 4833 6876 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 5704 6876 l S 6452 7058 m 6452 6876 l S 6705 7058 m 6705 6876 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 7576 6876 l S 8324 7058 m 8324 6876 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2220 6917 Tm (-BU 484)Tj 120 0 0 120 2910 6917 Tm (Professional)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4833 6876 l S 4580 6876 m 4580 6694 l S 4833 6876 m 5451 6876 l S 4833 6876 m 4833 6694 l S 5451 6876 m 5704 6876 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 6452 6876 l S 5704 6876 m 5704 6694 l S 6452 6876 m 6705 6876 l S 6452 6876 m 6452 6694 l S 6705 6876 m 7323 6876 l S 6705 6876 m 6705 6694 l S 7323 6876 m 7576 6876 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 8324 6876 l S 7576 6876 m 7576 6694 l S 8324 6876 m 8577 6876 l S 8324 6876 m 8324 6694 l S 8577 6876 m 9195 6876 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (Faculty )Tj 120 0 0 120 4138 6735 Tm (176,467)Tj 120 0 0 120 5368 6735 Tm (0)Tj 120 0 0 120 6010 6735 Tm (176,467)Tj 120 0 0 120 7240 6735 Tm (0)Tj 120 0 0 120 7775 6735 Tm (14,705.60)Tj 120 0 0 120 9005 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4833 6694 m 4833 6512 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 5704 6512 l S 6452 6694 m 6452 6512 l S 6705 6694 m 6705 6512 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 7576 6512 l S 8324 6694 m 8324 6512 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Salaries)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2889 6512 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4833 6512 l S 4580 6512 m 4580 6330 l S 4833 6512 m 5451 6512 l S 4833 6512 m 4833 6330 l S 5451 6512 m 5704 6512 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 6452 6512 l S 5704 6512 m 5704 6330 l S 6452 6512 m 6705 6512 l S 6452 6512 m 6452 6330 l S 6705 6512 m 7323 6512 l S 6705 6512 m 6705 6330 l S 7323 6512 m 7576 6512 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 8324 6512 l S 7576 6512 m 7576 6330 l S 8324 6512 m 8577 6512 l S 8324 6512 m 8324 6330 l S 8577 6512 m 9195 6512 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 120 0 0 120 2220 6371 Tm (Director's )Tj 120 0 0 120 2910 6371 Tm (Contract )Tj 120 0 0 120 4264 6371 Tm (8,708)Tj 120 0 0 120 5368 6371 Tm (0)Tj 120 0 0 120 6136 6371 Tm (8,708)Tj 120 0 0 120 7240 6371 Tm (0)Tj 120 0 0 120 8134 6371 Tm (.00)Tj 120 0 0 120 9005 6371 Tm (.00)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4833 6330 m 4833 6148 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 5704 6148 l S 6452 6330 m 6452 6148 l S 6705 6330 m 6705 6148 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 7576 6148 l S 8324 6330 m 8324 6148 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2220 6189 Tm (Office )Tj 120 0 0 120 2910 6189 Tm (Services)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2220 6007 Tm (-BU 484)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4833 5966 l S 4580 5966 m 4580 5784 l S 4833 5966 m 5451 5966 l S 4833 5966 m 4833 5784 l S 5451 5966 m 5704 5966 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 6452 5966 l S 5704 5966 m 5704 5784 l S 6452 5966 m 6705 5966 l S 6452 5966 m 6452 5784 l S 6705 5966 m 7323 5966 l S 6705 5966 m 6705 5784 l S 7323 5966 m 7576 5966 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 8324 5966 l S 7576 5966 m 7576 5784 l S 8324 5966 m 8577 5966 l S 8324 5966 m 8324 5784 l S 8577 5966 m 9195 5966 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2910 5825 Tm (Supplies_E)Tj 120 0 0 120 4138 5825 Tm (191,322)Tj 120 0 0 120 5368 5825 Tm (0)Tj 120 0 0 120 6010 5825 Tm (191,322)Tj 120 0 0 120 7240 5825 Tm (0)Tj 120 0 0 120 7838 5825 Tm (3,755.26)Tj 120 0 0 120 9005 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8324 5784 m 8324 5602 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (xpense)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4833 5602 l S 4580 5602 m 4580 5420 l S 4833 5602 m 5451 5602 l S 4833 5602 m 4833 5420 l S 5451 5602 m 5704 5602 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 6452 5602 l S 5704 5602 m 5704 5420 l S 6452 5602 m 6705 5602 l S 6452 5602 m 6452 5420 l S 6705 5602 m 7323 5602 l S 6705 5602 m 6705 5420 l S 7323 5602 m 7576 5602 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 8324 5602 l S 7576 5602 m 7576 5420 l S 8324 5602 m 8577 5602 l S 8324 5602 m 8324 5420 l S 8577 5602 m 9195 5602 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Travel)Tj 120 0 0 120 4201 5461 Tm (11,000)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6073 5461 Tm (11,000)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 8134 5461 Tm (.00)Tj 120 0 0 120 9005 5461 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5238 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5420 m 1509 5420 l S 1509 5238 690 182 re f 1509 5420 m 2199 5420 l S 2199 5238 690 182 re f 2199 5420 m 2889 5420 l S 2889 5238 690 182 re f 2889 5420 m 3579 5420 l S 3579 5238 253 182 re f 3579 5420 m 3832 5420 l S 0.00 0.00 0.00 RG 10.00 w 3579 5420 m 3579 5238 l S 3832 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5420 m 4580 5420 l S 0.00 0.00 0.00 RG 10.00 w 3832 5420 m 3832 5238 l S 4580 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5420 m 4833 5420 l S 0.00 0.00 0.00 RG 10.00 w 4580 5420 m 4580 5238 l S 4833 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5420 m 5451 5420 l S 0.00 0.00 0.00 RG 10.00 w 4833 5420 m 4833 5238 l S 5451 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5420 m 5704 5420 l S 0.00 0.00 0.00 RG 10.00 w 5451 5420 m 5451 5238 l S 5704 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5420 m 6452 5420 l S 0.00 0.00 0.00 RG 10.00 w 5704 5420 m 5704 5238 l S 6452 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5420 m 6705 5420 l S 0.00 0.00 0.00 RG 10.00 w 6452 5420 m 6452 5238 l S 6705 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5420 m 7323 5420 l S 0.00 0.00 0.00 RG 10.00 w 6705 5420 m 6705 5238 l S 7323 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5420 m 7576 5420 l S 0.00 0.00 0.00 RG 10.00 w 7323 5420 m 7323 5238 l S 7576 5238 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5420 m 8324 5420 l S 0.00 0.00 0.00 RG 10.00 w 7576 5420 m 7576 5238 l S 8324 5238 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5420 m 8577 5420 l S 0.00 0.00 0.00 RG 10.00 w 8324 5420 m 8324 5238 l S 8577 5238 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5420 m 9195 5420 l S 0.00 0.00 0.00 RG 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5279 Tm (Total 484)Tj 120 0 0 120 4094 5279 Tm (449,697)Tj 120 0 0 120 5360 5279 Tm (0)Tj 120 0 0 120 5966 5279 Tm (449,697)Tj 120 0 0 120 7232 5279 Tm (0)Tj 120 0 0 120 7723 5279 Tm (23,644.22)Tj 120 0 0 120 8990 5279 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5056 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5238 m 1509 5238 l S 1509 5056 690 182 re f 1509 5238 m 2199 5238 l S 2199 5056 690 182 re f 2199 5238 m 2889 5238 l S 2889 5056 690 182 re f 2889 5238 m 3579 5238 l S 3579 5056 253 182 re f 3579 5238 m 3832 5238 l S 0.00 0.00 0.00 RG 10.00 w 3579 5238 m 3579 5056 l S 3832 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5238 m 4580 5238 l S 0.00 0.00 0.00 RG 10.00 w 3832 5238 m 3832 5056 l S 4580 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5238 m 4833 5238 l S 0.00 0.00 0.00 RG 10.00 w 4580 5238 m 4580 5056 l S 4833 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5238 m 5451 5238 l S 0.00 0.00 0.00 RG 10.00 w 4833 5238 m 4833 5056 l S 5451 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5238 m 5704 5238 l S 0.00 0.00 0.00 RG 10.00 w 5451 5238 m 5451 5056 l S 5704 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5238 m 6452 5238 l S 0.00 0.00 0.00 RG 10.00 w 5704 5238 m 5704 5056 l S 6452 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5238 m 6705 5238 l S 0.00 0.00 0.00 RG 10.00 w 6452 5238 m 6452 5056 l S 6705 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5238 m 7323 5238 l S 0.00 0.00 0.00 RG 10.00 w 6705 5238 m 6705 5056 l S 7323 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5238 m 7576 5238 l S 0.00 0.00 0.00 RG 10.00 w 7323 5238 m 7323 5056 l S 7576 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5238 m 8324 5238 l S 0.00 0.00 0.00 RG 10.00 w 7576 5238 m 7576 5056 l S 8324 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5238 m 8577 5238 l S 0.00 0.00 0.00 RG 10.00 w 8324 5238 m 8324 5056 l S 8577 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5238 m 9195 5238 l S 0.00 0.00 0.00 RG 8577 5238 m 8577 5056 l S 10.00 w 9195 5238 m 9195 5056 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 5097 Tm (Total Executive Management)Tj 120 0 0 120 4094 5097 Tm (449,697)Tj 120 0 0 120 5360 5097 Tm (0)Tj 120 0 0 120 5966 5097 Tm (449,697)Tj 120 0 0 120 7232 5097 Tm (0)Tj 120 0 0 120 7723 5097 Tm (23,644.22)Tj 120 0 0 120 8990 5097 Tm (.00)Tj ET 2.00 w 675 5056 m 1509 5056 l S 675 5056 m 675 4874 l S 1509 5056 m 2199 5056 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2889 5056 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 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l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4833 4874 m 4833 4692 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 5704 4692 l S 6452 4874 m 6452 4692 l S 6705 4874 m 6705 4692 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 7576 4692 l S 8324 4874 m 8324 4692 l S 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT /F2 1 Tf 120 0 0 120 696 4733 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 4733 Tm (Branch)Tj 120 0 0 120 2220 4733 Tm (Finance )Tj 120 0 0 120 2910 4733 Tm (tive )Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4833 4692 m 4833 4510 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 5704 4510 l S 6452 4692 m 6452 4510 l S 6705 4692 m 6705 4510 l S 10.00 w 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5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 486)Tj ET 0.882353 0.882353 0.882353 rg 675 11790 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11972 m 1509 11972 l S 1509 11790 690 182 re f 1509 11972 m 2199 11972 l S 2199 11790 690 182 re f 2199 11972 m 2889 11972 l S 2889 11790 690 182 re f 2889 11972 m 3579 11972 l S 3579 11790 253 182 re f 3579 11972 m 3832 11972 l S 0.00 0.00 0.00 RG 10.00 w 3579 11972 m 3579 11790 l S 3832 11790 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11972 m 4580 11972 l S 0.00 0.00 0.00 RG 10.00 w 3832 11972 m 3832 11790 l S 4580 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11972 m 4833 11972 l S 0.00 0.00 0.00 RG 10.00 w 4580 11972 m 4580 11790 l S 4833 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11972 m 5451 11972 l S 0.00 0.00 0.00 RG 10.00 w 4833 11972 m 4833 11790 l S 5451 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11972 m 5704 11972 l S 0.00 0.00 0.00 RG 10.00 w 5451 11972 m 5451 11790 l S 5704 11790 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11972 m 6452 11972 l S 0.00 0.00 0.00 RG 10.00 w 5704 11972 m 5704 11790 l S 6452 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11972 m 6705 11972 l S 0.00 0.00 0.00 RG 10.00 w 6452 11972 m 6452 11790 l S 6705 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11972 m 7323 11972 l S 0.00 0.00 0.00 RG 10.00 w 6705 11972 m 6705 11790 l S 7323 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11972 m 7576 11972 l S 0.00 0.00 0.00 RG 10.00 w 7323 11972 m 7323 11790 l S 7576 11790 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11972 m 8324 11972 l S 0.00 0.00 0.00 RG 10.00 w 7576 11972 m 7576 11790 l S 8324 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11972 m 8577 11972 l S 0.00 0.00 0.00 RG 10.00 w 8324 11972 m 8324 11790 l S 8577 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11972 m 9195 11972 l S 0.00 0.00 0.00 RG 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11831 Tm (Total 486)Tj 120 0 0 120 4094 11831 Tm (992,980)Tj 120 0 0 120 5360 11831 Tm (0)Tj 120 0 0 120 5966 11831 Tm (992,980)Tj 120 0 0 120 7232 11831 Tm (0)Tj 120 0 0 120 7723 11831 Tm (75,444.76)Tj 120 0 0 120 8990 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 1509 11790 l S 675 11790 m 675 11608 l S 1509 11790 m 2199 11790 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2889 11790 l S 2199 11790 m 2199 11608 l S 2889 11790 m 3579 11790 l S 2889 11790 m 2889 11608 l S 3579 11790 m 3832 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 4580 11790 l S 3832 11790 m 3832 11608 l S 4580 11790 m 4833 11790 l S 4580 11790 m 4580 11608 l S 4833 11790 m 5451 11790 l S 4833 11790 m 4833 11608 l S 5451 11790 m 5704 11790 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 6452 11790 l S 5704 11790 m 5704 11608 l S 6452 11790 m 6705 11790 l S 6452 11790 m 6452 11608 l S 6705 11790 m 7323 11790 l S 6705 11790 m 6705 11608 l S 7323 11790 m 7576 11790 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 8324 11790 l S 7576 11790 m 7576 11608 l S 8324 11790 m 8577 11790 l S 8324 11790 m 8324 11608 l S 8577 11790 m 9195 11790 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT /F3 1 Tf 120 0 0 120 2220 11649 Tm (Insurance )Tj 120 0 0 120 2910 11649 Tm (Property )Tj 120 0 0 120 4201 11649 Tm (55,354)Tj 120 0 0 120 5368 11649 Tm (0)Tj 120 0 0 120 6073 11649 Tm (55,354)Tj 120 0 0 120 7240 11649 Tm (0)Tj 120 0 0 120 8134 11649 Tm (.00)Tj 120 0 0 120 9005 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4833 11608 m 4833 11426 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 5704 11426 l S 6452 11608 m 6452 11426 l S 6705 11608 m 6705 11426 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 7576 11426 l S 8324 11608 m 8324 11426 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2220 11467 Tm (-BU 488)Tj 120 0 0 120 2910 11467 Tm (Insurance)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Supplies_E)Tj 120 0 0 120 4201 11285 Tm (80,492)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6073 11285 Tm (80,492)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 8134 11285 Tm (.00)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2910 11103 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 10880 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11062 m 1509 11062 l S 1509 10880 690 182 re f 1509 11062 m 2199 11062 l S 2199 10880 690 182 re f 2199 11062 m 2889 11062 l S 2889 10880 690 182 re f 2889 11062 m 3579 11062 l S 3579 10880 253 182 re f 3579 11062 m 3832 11062 l S 0.00 0.00 0.00 RG 10.00 w 3579 11062 m 3579 10880 l S 3832 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11062 m 4580 11062 l S 0.00 0.00 0.00 RG 10.00 w 3832 11062 m 3832 10880 l S 4580 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11062 m 4833 11062 l S 0.00 0.00 0.00 RG 10.00 w 4580 11062 m 4580 10880 l S 4833 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11062 m 5451 11062 l S 0.00 0.00 0.00 RG 10.00 w 4833 11062 m 4833 10880 l S 5451 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11062 m 5704 11062 l S 0.00 0.00 0.00 RG 10.00 w 5451 11062 m 5451 10880 l S 5704 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11062 m 6452 11062 l S 0.00 0.00 0.00 RG 10.00 w 5704 11062 m 5704 10880 l S 6452 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11062 m 6705 11062 l S 0.00 0.00 0.00 RG 10.00 w 6452 11062 m 6452 10880 l S 6705 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11062 m 7323 11062 l S 0.00 0.00 0.00 RG 10.00 w 6705 11062 m 6705 10880 l S 7323 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11062 m 7576 11062 l S 0.00 0.00 0.00 RG 10.00 w 7323 11062 m 7323 10880 l S 7576 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11062 m 8324 11062 l S 0.00 0.00 0.00 RG 10.00 w 7576 11062 m 7576 10880 l S 8324 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11062 m 8577 11062 l S 0.00 0.00 0.00 RG 10.00 w 8324 11062 m 8324 10880 l S 8577 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11062 m 9195 11062 l S 0.00 0.00 0.00 RG 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10921 Tm (Total 488)Tj 120 0 0 120 4094 10921 Tm (135,846)Tj 120 0 0 120 5360 10921 Tm (0)Tj 120 0 0 120 5966 10921 Tm (135,846)Tj 120 0 0 120 7232 10921 Tm (0)Tj 120 0 0 120 8119 10921 Tm (.00)Tj 120 0 0 120 8990 10921 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10698 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10880 m 1509 10880 l S 1509 10698 690 182 re f 1509 10880 m 2199 10880 l S 2199 10698 690 182 re f 2199 10880 m 2889 10880 l S 2889 10698 690 182 re f 2889 10880 m 3579 10880 l S 3579 10698 253 182 re f 3579 10880 m 3832 10880 l S 0.00 0.00 0.00 RG 10.00 w 3579 10880 m 3579 10698 l S 3832 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10880 m 4580 10880 l S 0.00 0.00 0.00 RG 10.00 w 3832 10880 m 3832 10698 l S 4580 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10880 m 4833 10880 l S 0.00 0.00 0.00 RG 10.00 w 4580 10880 m 4580 10698 l S 4833 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10880 m 5451 10880 l S 0.00 0.00 0.00 RG 10.00 w 4833 10880 m 4833 10698 l S 5451 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10880 m 5704 10880 l S 0.00 0.00 0.00 RG 10.00 w 5451 10880 m 5451 10698 l S 5704 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10880 m 6452 10880 l S 0.00 0.00 0.00 RG 10.00 w 5704 10880 m 5704 10698 l S 6452 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10880 m 6705 10880 l S 0.00 0.00 0.00 RG 10.00 w 6452 10880 m 6452 10698 l S 6705 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10880 m 7323 10880 l S 0.00 0.00 0.00 RG 10.00 w 6705 10880 m 6705 10698 l S 7323 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10880 m 7576 10880 l S 0.00 0.00 0.00 RG 10.00 w 7323 10880 m 7323 10698 l S 7576 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10880 m 8324 10880 l S 0.00 0.00 0.00 RG 10.00 w 7576 10880 m 7576 10698 l S 8324 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10880 m 8577 10880 l S 0.00 0.00 0.00 RG 10.00 w 8324 10880 m 8324 10698 l S 8577 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10880 m 9195 10880 l S 0.00 0.00 0.00 RG 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10739 Tm (Total Fiscal Operations)Tj 120 0 0 120 3979 10739 Tm (1,128,826)Tj 120 0 0 120 5360 10739 Tm (0)Tj 120 0 0 120 5851 10739 Tm (1,128,826)Tj 120 0 0 120 7232 10739 Tm (0)Tj 120 0 0 120 7723 10739 Tm (75,444.76)Tj 120 0 0 120 8990 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 1509 10698 l S 675 10698 m 675 10516 l S 1509 10698 m 2199 10698 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2889 10698 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4833 10698 l S 4580 10698 m 4580 10516 l S 4833 10698 m 5451 10698 l S 4833 10698 m 4833 10516 l S 5451 10698 m 5704 10698 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 6452 10698 l S 5704 10698 m 5704 10516 l S 6452 10698 m 6705 10698 l S 6452 10698 m 6452 10516 l S 6705 10698 m 7323 10698 l S 6705 10698 m 6705 10516 l S 7323 10698 m 7576 10698 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 8324 10698 l S 7576 10698 m 7576 10516 l S 8324 10698 m 8577 10698 l S 8324 10698 m 8324 10516 l S 8577 10698 m 9195 10698 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 696 10557 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 10557 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 10557 Tm (Human )Tj 120 0 0 120 2910 10557 Tm (Administra)Tj 120 0 0 120 4201 10557 Tm (78,817)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6073 10557 Tm (78,817)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 8134 10557 Tm (.00)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT /F2 1 Tf 120 0 0 120 696 10375 Tm (Logistical )Tj /F3 1 Tf 120 0 0 120 1530 10375 Tm (Branch)Tj 120 0 0 120 2220 10375 Tm (Resources/)Tj 120 0 0 120 2910 10375 Tm (tive )Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 5704 10152 l S 6452 10334 m 6452 10152 l S 6705 10334 m 6705 10152 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 7576 10152 l S 8324 10334 m 8324 10152 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT /F2 1 Tf 120 0 0 120 696 10193 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 10193 Tm (Personnel )Tj 120 0 0 120 2910 10193 Tm (Professional)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2220 10011 Tm (-BU 493)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2910 9829 Tm (Technician )Tj 120 0 0 120 4201 9829 Tm (92,122)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6073 9829 Tm (92,122)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 7838 9829 Tm (5,314.73)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2910 9647 Tm (Salary)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2889 9606 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8324 9606 l S 7576 9606 m 7576 9424 l S 8324 9606 m 8577 9606 l S 8324 9606 m 8324 9424 l S 8577 9606 m 9195 9606 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2220 9465 Tm (Human )Tj 120 0 0 120 2910 9465 Tm (Supplies_E)Tj 120 0 0 120 4201 9465 Tm (21,362)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6073 9465 Tm (21,362)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 8008 9465 Tm (11.14)Tj 120 0 0 120 9005 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2220 9283 Tm (Resources/)Tj 120 0 0 120 2910 9283 Tm (xpense)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4833 9242 m 4833 9060 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 5704 9060 l S 6452 9242 m 6452 9060 l S 6705 9242 m 6705 9060 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 7576 9060 l S 8324 9242 m 8324 9060 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2220 9101 Tm (Personnel )Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4833 9060 m 4833 8878 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 5704 8878 l S 6452 9060 m 6452 8878 l S 6705 9060 m 6705 8878 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 7576 8878 l S 8324 9060 m 8324 8878 l S 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT 120 0 0 120 2220 8919 Tm (-BU 493)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4833 8878 l S 4580 8878 m 4580 8696 l S 4833 8878 m 5451 8878 l S 4833 8878 m 4833 8696 l S 5451 8878 m 5704 8878 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 6452 8878 l S 5704 8878 m 5704 8696 l S 6452 8878 m 6705 8878 l S 6452 8878 m 6452 8696 l S 6705 8878 m 7323 8878 l S 6705 8878 m 6705 8696 l S 7323 8878 m 7576 8878 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 8324 8878 l S 7576 8878 m 7576 8696 l S 8324 8878 m 8577 8878 l S 8324 8878 m 8324 8696 l S 8577 8878 m 9195 8878 l S 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4264 8737 Tm (1,000)Tj 120 0 0 120 5368 8737 Tm (0)Tj 120 0 0 120 6136 8737 Tm (1,000)Tj 120 0 0 120 7240 8737 Tm (0)Tj 120 0 0 120 7945 8737 Tm (466.00)Tj 120 0 0 120 9005 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4833 8696 l S 4580 8696 m 4580 8514 l S 4833 8696 m 5451 8696 l S 4833 8696 m 4833 8514 l S 5451 8696 m 5704 8696 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 6452 8696 l S 5704 8696 m 5704 8514 l S 6452 8696 m 6705 8696 l S 6452 8696 m 6452 8514 l S 6705 8696 m 7323 8696 l S 6705 8696 m 6705 8514 l S 7323 8696 m 7576 8696 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 8324 8696 l S 7576 8696 m 7576 8514 l S 8324 8696 m 8577 8696 l S 8324 8696 m 8324 8514 l S 8577 8696 m 9195 8696 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 2910 8555 Tm (Travel-Rec)Tj 120 0 0 120 4264 8555 Tm (1,000)Tj 120 0 0 120 5368 8555 Tm (0)Tj 120 0 0 120 6136 8555 Tm (1,000)Tj 120 0 0 120 7240 8555 Tm (0)Tj 120 0 0 120 8134 8555 Tm (.00)Tj 120 0 0 120 9005 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4833 8514 m 4833 8332 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 5704 8332 l S 6452 8514 m 6452 8332 l S 6705 8514 m 6705 8332 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 7576 8332 l S 8324 8514 m 8324 8332 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT 120 0 0 120 2910 8373 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 8150 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8332 m 1509 8332 l S 1509 8150 690 182 re f 1509 8332 m 2199 8332 l S 2199 8150 690 182 re f 2199 8332 m 2889 8332 l S 2889 8150 690 182 re f 2889 8332 m 3579 8332 l S 3579 8150 253 182 re f 3579 8332 m 3832 8332 l S 0.00 0.00 0.00 RG 10.00 w 3579 8332 m 3579 8150 l S 3832 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8332 m 4580 8332 l S 0.00 0.00 0.00 RG 10.00 w 3832 8332 m 3832 8150 l S 4580 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8332 m 4833 8332 l S 0.00 0.00 0.00 RG 10.00 w 4580 8332 m 4580 8150 l S 4833 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8332 m 5451 8332 l S 0.00 0.00 0.00 RG 10.00 w 4833 8332 m 4833 8150 l S 5451 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8332 m 5704 8332 l S 0.00 0.00 0.00 RG 10.00 w 5451 8332 m 5451 8150 l S 5704 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8332 m 6452 8332 l S 0.00 0.00 0.00 RG 10.00 w 5704 8332 m 5704 8150 l S 6452 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8332 m 6705 8332 l S 0.00 0.00 0.00 RG 10.00 w 6452 8332 m 6452 8150 l S 6705 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8332 m 7323 8332 l S 0.00 0.00 0.00 RG 10.00 w 6705 8332 m 6705 8150 l S 7323 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8332 m 7576 8332 l S 0.00 0.00 0.00 RG 10.00 w 7323 8332 m 7323 8150 l S 7576 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8332 m 8324 8332 l S 0.00 0.00 0.00 RG 10.00 w 7576 8332 m 7576 8150 l S 8324 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8332 m 8577 8332 l S 0.00 0.00 0.00 RG 10.00 w 8324 8332 m 8324 8150 l S 8577 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8332 m 9195 8332 l S 0.00 0.00 0.00 RG 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8191 Tm (Total 493)Tj 120 0 0 120 4094 8191 Tm (194,301)Tj 120 0 0 120 5360 8191 Tm (0)Tj 120 0 0 120 5966 8191 Tm (194,301)Tj 120 0 0 120 7232 8191 Tm (0)Tj 120 0 0 120 7793 8191 Tm (5,791.87)Tj 120 0 0 120 8990 8191 Tm (.00)Tj ET 2.00 w 675 8150 m 1509 8150 l S 675 8150 m 675 7968 l S 1509 8150 m 2199 8150 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2889 8150 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4833 8150 l S 4580 8150 m 4580 7968 l S 4833 8150 m 5451 8150 l S 4833 8150 m 4833 7968 l S 5451 8150 m 5704 8150 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 6452 8150 l S 5704 8150 m 5704 7968 l S 6452 8150 m 6705 8150 l S 6452 8150 m 6452 7968 l S 6705 8150 m 7323 8150 l S 6705 8150 m 6705 7968 l S 7323 8150 m 7576 8150 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 8324 8150 l S 7576 8150 m 7576 7968 l S 8324 8150 m 8577 8150 l S 8324 8150 m 8324 7968 l S 8577 8150 m 9195 8150 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT /F3 1 Tf 120 0 0 120 2220 8009 Tm (Security )Tj 120 0 0 120 2910 8009 Tm (Technician )Tj 120 0 0 120 4138 8009 Tm (133,534)Tj 120 0 0 120 5368 8009 Tm (0)Tj 120 0 0 120 6010 8009 Tm (133,534)Tj 120 0 0 120 7240 8009 Tm (0)Tj 120 0 0 120 7838 8009 Tm (9,232.58)Tj 120 0 0 120 9005 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4833 7968 m 4833 7786 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 5704 7786 l S 6452 7968 m 6452 7786 l S 6705 7968 m 6705 7786 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 7576 7786 l S 8324 7968 m 8324 7786 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2220 7827 Tm (Services )Tj 120 0 0 120 2910 7827 Tm (Salary)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4833 7786 m 4833 7604 l S 10.00 w 5451 7786 m 5451 7604 l S 2.00 w 5704 7786 m 5704 7604 l S 6452 7786 m 6452 7604 l S 6705 7786 m 6705 7604 l S 10.00 w 7323 7786 m 7323 7604 l S 2.00 w 7576 7786 m 7576 7604 l S 8324 7786 m 8324 7604 l S 8577 7786 m 8577 7604 l S 10.00 w 9195 7786 m 9195 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 494)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2889 7604 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4833 7604 l S 4580 7604 m 4580 7422 l S 4833 7604 m 5451 7604 l S 4833 7604 m 4833 7422 l S 5451 7604 m 5704 7604 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 6452 7604 l S 5704 7604 m 5704 7422 l S 6452 7604 m 6705 7604 l S 6452 7604 m 6452 7422 l S 6705 7604 m 7323 7604 l S 6705 7604 m 6705 7422 l S 7323 7604 m 7576 7604 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 8324 7604 l S 7576 7604 m 7576 7422 l S 8324 7604 m 8577 7604 l S 8324 7604 m 8324 7422 l S 8577 7604 m 9195 7604 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2220 7463 Tm (Security )Tj 120 0 0 120 2910 7463 Tm (Equipment)Tj 120 0 0 120 4264 7463 Tm (1,600)Tj 120 0 0 120 5368 7463 Tm (0)Tj 120 0 0 120 6136 7463 Tm (1,600)Tj 120 0 0 120 7240 7463 Tm (0)Tj 120 0 0 120 8134 7463 Tm (.00)Tj 120 0 0 120 9005 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4833 7422 m 4833 7240 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 5704 7240 l S 6452 7422 m 6452 7240 l S 6705 7422 m 6705 7240 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 7576 7240 l S 8324 7422 m 8324 7240 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 2220 7281 Tm (Services )Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4833 7240 m 4833 7058 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 5704 7058 l S 6452 7240 m 6452 7058 l S 6705 7240 m 6705 7058 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 7576 7058 l S 8324 7240 m 8324 7058 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT 120 0 0 120 2220 7099 Tm (-BU 494)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8324 7058 l S 7576 7058 m 7576 6876 l S 8324 7058 m 8577 7058 l S 8324 7058 m 8324 6876 l S 8577 7058 m 9195 7058 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2910 6917 Tm (Supplies_E)Tj 120 0 0 120 4264 6917 Tm (7,450)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6136 6917 Tm (7,450)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 7945 6917 Tm (248.46)Tj 120 0 0 120 9005 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8324 6876 m 8324 6694 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 6512 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6694 m 1509 6694 l S 1509 6512 690 182 re f 1509 6694 m 2199 6694 l S 2199 6512 690 182 re f 2199 6694 m 2889 6694 l S 2889 6512 690 182 re f 2889 6694 m 3579 6694 l S 3579 6512 253 182 re f 3579 6694 m 3832 6694 l S 0.00 0.00 0.00 RG 10.00 w 3579 6694 m 3579 6512 l S 3832 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6694 m 4580 6694 l S 0.00 0.00 0.00 RG 10.00 w 3832 6694 m 3832 6512 l S 4580 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6694 m 4833 6694 l S 0.00 0.00 0.00 RG 10.00 w 4580 6694 m 4580 6512 l S 4833 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6694 m 5451 6694 l S 0.00 0.00 0.00 RG 10.00 w 4833 6694 m 4833 6512 l S 5451 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6694 m 5704 6694 l S 0.00 0.00 0.00 RG 10.00 w 5451 6694 m 5451 6512 l S 5704 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6694 m 6452 6694 l S 0.00 0.00 0.00 RG 10.00 w 5704 6694 m 5704 6512 l S 6452 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6694 m 6705 6694 l S 0.00 0.00 0.00 RG 10.00 w 6452 6694 m 6452 6512 l S 6705 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6694 m 7323 6694 l S 0.00 0.00 0.00 RG 10.00 w 6705 6694 m 6705 6512 l S 7323 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6694 m 7576 6694 l S 0.00 0.00 0.00 RG 10.00 w 7323 6694 m 7323 6512 l S 7576 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6694 m 8324 6694 l S 0.00 0.00 0.00 RG 10.00 w 7576 6694 m 7576 6512 l S 8324 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6694 m 8577 6694 l S 0.00 0.00 0.00 RG 10.00 w 8324 6694 m 8324 6512 l S 8577 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6694 m 9195 6694 l S 0.00 0.00 0.00 RG 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6553 Tm (Total 494)Tj 120 0 0 120 4094 6553 Tm (142,584)Tj 120 0 0 120 5360 6553 Tm (0)Tj 120 0 0 120 5966 6553 Tm (142,584)Tj 120 0 0 120 7232 6553 Tm (0)Tj 120 0 0 120 7793 6553 Tm (9,481.04)Tj 120 0 0 120 8990 6553 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 6330 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6512 m 1509 6512 l S 1509 6330 690 182 re f 1509 6512 m 2199 6512 l S 2199 6330 690 182 re f 2199 6512 m 2889 6512 l S 2889 6330 690 182 re f 2889 6512 m 3579 6512 l S 3579 6330 253 182 re f 3579 6512 m 3832 6512 l S 0.00 0.00 0.00 RG 10.00 w 3579 6512 m 3579 6330 l S 3832 6330 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6512 m 4580 6512 l S 0.00 0.00 0.00 RG 10.00 w 3832 6512 m 3832 6330 l S 4580 6330 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6512 m 4833 6512 l S 0.00 0.00 0.00 RG 10.00 w 4580 6512 m 4580 6330 l S 4833 6330 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6512 m 5451 6512 l S 0.00 0.00 0.00 RG 10.00 w 4833 6512 m 4833 6330 l S 5451 6330 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6512 m 5704 6512 l S 0.00 0.00 0.00 RG 10.00 w 5451 6512 m 5451 6330 l S 5704 6330 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6512 m 6452 6512 l S 0.00 0.00 0.00 RG 10.00 w 5704 6512 m 5704 6330 l S 6452 6330 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6512 m 6705 6512 l S 0.00 0.00 0.00 RG 10.00 w 6452 6512 m 6452 6330 l S 6705 6330 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6512 m 7323 6512 l S 0.00 0.00 0.00 RG 10.00 w 6705 6512 m 6705 6330 l S 7323 6330 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6512 m 7576 6512 l S 0.00 0.00 0.00 RG 10.00 w 7323 6512 m 7323 6330 l S 7576 6330 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6512 m 8324 6512 l S 0.00 0.00 0.00 RG 10.00 w 7576 6512 m 7576 6330 l S 8324 6330 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6512 m 8577 6512 l S 0.00 0.00 0.00 RG 10.00 w 8324 6512 m 8324 6330 l S 8577 6330 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6512 m 9195 6512 l S 0.00 0.00 0.00 RG 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6371 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 6371 Tm (336,885)Tj 120 0 0 120 5360 6371 Tm (0)Tj 120 0 0 120 5966 6371 Tm (336,885)Tj 120 0 0 120 7232 6371 Tm (0)Tj 120 0 0 120 7723 6371 Tm (15,272.91)Tj 120 0 0 120 8990 6371 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6148 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6330 m 1509 6330 l S 1509 6148 690 182 re f 1509 6330 m 2199 6330 l S 2199 6148 690 182 re f 2199 6330 m 2889 6330 l S 2889 6148 690 182 re f 2889 6330 m 3579 6330 l S 3579 6148 253 182 re f 3579 6330 m 3832 6330 l S 3832 6148 748 182 re f 3832 6330 m 4580 6330 l S 4580 6148 253 182 re f 4580 6330 m 4833 6330 l S 4833 6148 618 182 re f 4833 6330 m 5451 6330 l S 5451 6148 253 182 re f 5451 6330 m 5704 6330 l S 5704 6148 748 182 re f 5704 6330 m 6452 6330 l S 6452 6148 253 182 re f 6452 6330 m 6705 6330 l S 6705 6148 618 182 re f 6705 6330 m 7323 6330 l S 7323 6148 253 182 re f 7323 6330 m 7576 6330 l S 7576 6148 748 182 re f 7576 6330 m 8324 6330 l S 8324 6148 253 182 re f 8324 6330 m 8577 6330 l S 8577 6148 618 182 re f 8577 6330 m 9195 6330 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6189 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 6189 Tm (2,202,758)Tj 120 0 0 120 5360 6189 Tm (0)Tj 120 0 0 120 5851 6189 Tm (2,202,758)Tj 120 0 0 120 7232 6189 Tm (0)Tj 120 0 0 120 7653 6189 Tm (134,020.26)Tj 120 0 0 120 8990 6189 Tm (.00)Tj ET 40.00 w 675 6148 m 1509 6148 l S 675 6068 m 1509 6068 l S 1509 6148 m 2199 6148 l S 1509 6068 m 2199 6068 l S 2199 6148 m 2889 6148 l S 2199 6068 m 2889 6068 l S 2889 6148 m 3579 6148 l S 2889 6068 m 3579 6068 l S 3579 6148 m 3832 6148 l S 3579 6068 m 3832 6068 l S 3832 6148 m 4580 6148 l S 3832 6068 m 4580 6068 l S 4580 6148 m 4833 6148 l S 4580 6068 m 4833 6068 l S 4833 6148 m 5451 6148 l S 4833 6068 m 5451 6068 l S 5451 6148 m 5704 6148 l S 5451 6068 m 5704 6068 l S 5704 6148 m 6452 6148 l S 5704 6068 m 6452 6068 l S 6452 6148 m 6705 6148 l S 6452 6068 m 6705 6068 l S 6705 6148 m 7323 6148 l S 6705 6068 m 7323 6068 l S 7323 6148 m 7576 6148 l S 7323 6068 m 7576 6068 l S 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0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2020)Tj 160 0 0 160 7876 12985 Tm (Budget 2020)Tj 160 0 0 160 9443 12985 Tm (Actuals 2020)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 6332 12663 Tm (PERIOD 01 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 01 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2444 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11936 l S 1.00 1.00 1.00 RG 2444 12138 m 4213 12138 l S 0.00 0.00 0.00 RG 2444 12138 m 2444 11936 l S 1.00 1.00 1.00 RG 4213 12138 m 5982 12138 l S 0.00 0.00 0.00 RG 4213 12138 m 4213 11936 l S 1.00 1.00 1.00 RG 5982 12138 m 6848 12138 l S 0.00 0.00 0.00 RG 10.00 w 5982 12138 m 5982 11936 l S 1.00 1.00 1.00 RG 2.00 w 6848 12138 m 7562 12138 l S 0.00 0.00 0.00 RG 6848 12138 m 6848 11936 l S 1.00 1.00 1.00 RG 7562 12138 m 8428 12138 l S 0.00 0.00 0.00 RG 10.00 w 7562 12138 m 7562 11936 l S 1.00 1.00 1.00 RG 2.00 w 8428 12138 m 9142 12138 l S 0.00 0.00 0.00 RG 8428 12138 m 8428 11936 l S 1.00 1.00 1.00 RG 9142 12138 m 10008 12138 l S 0.00 0.00 0.00 RG 10.00 w 9142 12138 m 9142 11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Operation & Maintenance )Tj 140 0 0 140 2465 11997 Tm (ÂÜÀòÑо¿Ëù Branch)Tj 140 0 0 140 4234 11997 Tm (Administration)Tj 140 0 0 140 6336 11997 Tm (824,834)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (824,834)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9371 11997 Tm (44,490.95)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 2.00 w 675 11936 m 675 11734 l S 2444 11936 m 2444 11734 l S 4213 11936 m 4213 11734 l S 10.00 w 5982 11936 m 5982 11734 l S 2.00 w 6848 11936 m 6848 11734 l S 10.00 w 7562 11936 m 7562 11734 l S 2.00 w 8428 11936 m 8428 11734 l S 10.00 w 9142 11936 m 9142 11734 l S 2.00 w 10008 11936 m 10008 11734 l S 10.00 w 10722 11936 m 10722 11734 l S BT 140 0 0 140 696 11795 Tm (of Plant)Tj ET 0.882353 0.882353 0.882353 rg 675 11532 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11734 m 2444 11734 l S 2444 11532 1769 202 re f 2444 11734 m 4213 11734 l S 4213 11532 1769 202 re f 4213 11734 m 5982 11734 l S 5982 11532 866 202 re f 5982 11734 m 6848 11734 l S 6848 11532 714 202 re f 6848 11734 m 7562 11734 l S 7562 11532 866 202 re f 7562 11734 m 8428 11734 l S 8428 11532 714 202 re f 8428 11734 m 9142 11734 l S 9142 11532 866 202 re f 9142 11734 m 10008 11734 l S 10008 11532 714 202 re f 10008 11734 m 10722 11734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11593 Tm (Total Operation & Maintenance of Plant)Tj 140 0 0 140 6284 11593 Tm (824,834)Tj 140 0 0 140 7459 11593 Tm (0)Tj 140 0 0 140 7864 11593 Tm (824,834)Tj 140 0 0 140 9039 11593 Tm (0)Tj 140 0 0 140 9310 11593 Tm (44,490.95)Tj 140 0 0 140 10486 11593 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11532 m 2444 11532 l S 675 11532 m 675 11330 l S 2444 11532 m 4213 11532 l S 2444 11532 m 2444 11330 l S 4213 11532 m 5982 11532 l S 4213 11532 m 4213 11330 l S 5982 11532 m 6848 11532 l S 10.00 w 5982 11532 m 5982 11330 l S 2.00 w 6848 11532 m 7562 11532 l S 6848 11532 m 6848 11330 l S 7562 11532 m 8428 11532 l S 10.00 w 7562 11532 m 7562 11330 l S 2.00 w 8428 11532 m 9142 11532 l S 8428 11532 m 8428 11330 l S 9142 11532 m 10008 11532 l S 10.00 w 9142 11532 m 9142 11330 l S 2.00 w 10008 11532 m 10722 11532 l S 10008 11532 m 10008 11330 l S 10.00 w 10722 11532 m 10722 11330 l S BT /F3 1 Tf 140 0 0 140 696 11391 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 11391 Tm (Fringe Benefits)Tj 140 0 0 140 4234 11391 Tm (Fica)Tj 140 0 0 140 6409 11391 Tm (46,838)Tj 140 0 0 140 7468 11391 Tm (0)Tj 140 0 0 140 7989 11391 Tm (46,838)Tj 140 0 0 140 9048 11391 Tm (0)Tj 140 0 0 140 9445 11391 Tm (2,829.88)Tj 140 0 0 140 10503 11391 Tm (.00)Tj ET 2.00 w 675 11330 m 675 11128 l S 2444 11330 m 2444 11128 l S 4213 11330 m 5982 11330 l S 4213 11330 m 4213 11128 l S 5982 11330 m 6848 11330 l S 10.00 w 5982 11330 m 5982 11128 l S 2.00 w 6848 11330 m 7562 11330 l S 6848 11330 m 6848 11128 l S 7562 11330 m 8428 11330 l S 10.00 w 7562 11330 m 7562 11128 l S 2.00 w 8428 11330 m 9142 11330 l S 8428 11330 m 8428 11128 l S 9142 11330 m 10008 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10008 11330 m 10722 11330 l S 10008 11330 m 10008 11128 l S 10.00 w 10722 11330 m 10722 11128 l S BT 140 0 0 140 4234 11189 Tm (Group Insurance)Tj 140 0 0 140 6409 11189 Tm (94,024)Tj 140 0 0 140 7468 11189 Tm (0)Tj 140 0 0 140 7989 11189 Tm (94,024)Tj 140 0 0 140 9048 11189 Tm (0)Tj 140 0 0 140 9445 11189 Tm (5,024.17)Tj 140 0 0 140 10503 11189 Tm (.00)Tj ET 2.00 w 675 11128 m 675 10926 l S 2444 11128 m 2444 10926 l S 4213 11128 m 5982 11128 l S 4213 11128 m 4213 10926 l S 5982 11128 m 6848 11128 l S 10.00 w 5982 11128 m 5982 10926 l S 2.00 w 6848 11128 m 7562 11128 l S 6848 11128 m 6848 10926 l S 7562 11128 m 8428 11128 l S 10.00 w 7562 11128 m 7562 10926 l S 2.00 w 8428 11128 m 9142 11128 l S 8428 11128 m 8428 10926 l S 9142 11128 m 10008 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10008 11128 m 10722 11128 l S 10008 11128 m 10008 10926 l S 10.00 w 10722 11128 m 10722 10926 l S BT 140 0 0 140 4234 10987 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 10987 Tm (71,624)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7989 10987 Tm (71,624)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9445 10987 Tm (1,772.61)Tj 140 0 0 140 10503 10987 Tm (.00)Tj ET 2.00 w 675 10926 m 675 10724 l S 2444 10926 m 2444 10724 l S 4213 10926 m 5982 10926 l S 4213 10926 m 4213 10724 l S 5982 10926 m 6848 10926 l S 10.00 w 5982 10926 m 5982 10724 l S 2.00 w 6848 10926 m 7562 10926 l S 6848 10926 m 6848 10724 l S 7562 10926 m 8428 10926 l S 10.00 w 7562 10926 m 7562 10724 l S 2.00 w 8428 10926 m 9142 10926 l S 8428 10926 m 8428 10724 l S 9142 10926 m 10008 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10008 10926 m 10722 10926 l S 10008 10926 m 10008 10724 l S 10.00 w 10722 10926 m 10722 10724 l S BT 140 0 0 140 4234 10785 Tm (Retirement)Tj 140 0 0 140 6409 10785 Tm (81,612)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 7989 10785 Tm (81,612)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9445 10785 Tm (5,464.65)Tj 140 0 0 140 10503 10785 Tm (.00)Tj ET 2.00 w 675 10724 m 675 10522 l S 2444 10724 m 2444 10522 l S 4213 10724 m 5982 10724 l S 4213 10724 m 4213 10522 l S 5982 10724 m 6848 10724 l S 10.00 w 5982 10724 m 5982 10522 l S 2.00 w 6848 10724 m 7562 10724 l S 6848 10724 m 6848 10522 l S 7562 10724 m 8428 10724 l S 10.00 w 7562 10724 m 7562 10522 l S 2.00 w 8428 10724 m 9142 10724 l S 8428 10724 m 8428 10522 l S 9142 10724 m 10008 10724 l S 10.00 w 9142 10724 m 9142 10522 l S 2.00 w 10008 10724 m 10722 10724 l S 10008 10724 m 10008 10522 l S 10.00 w 10722 10724 m 10722 10522 l S BT 140 0 0 140 4234 10583 Tm (Unemployment )Tj 140 0 0 140 6607 10583 Tm (917)Tj 140 0 0 140 7468 10583 Tm (0)Tj 140 0 0 140 8187 10583 Tm (917)Tj 140 0 0 140 9048 10583 Tm (0)Tj 140 0 0 140 9643 10583 Tm (27.01)Tj 140 0 0 140 10503 10583 Tm (.00)Tj ET 2.00 w 675 10522 m 675 10320 l S 2444 10522 m 2444 10320 l S 4213 10522 m 4213 10320 l S 10.00 w 5982 10522 m 5982 10320 l S 2.00 w 6848 10522 m 6848 10320 l S 10.00 w 7562 10522 m 7562 10320 l S 2.00 w 8428 10522 m 8428 10320 l S 10.00 w 9142 10522 m 9142 10320 l S 2.00 w 10008 10522 m 10008 10320 l S 10.00 w 10722 10522 m 10722 10320 l S BT 140 0 0 140 4234 10381 Tm (Compensation)Tj ET 2.00 w 675 10320 m 675 10118 l S 2444 10320 m 2444 10118 l S 4213 10320 m 5982 10320 l S 4213 10320 m 4213 10118 l S 5982 10320 m 6848 10320 l S 10.00 w 5982 10320 m 5982 10118 l S 2.00 w 6848 10320 m 7562 10320 l S 6848 10320 m 6848 10118 l S 7562 10320 m 8428 10320 l S 10.00 w 7562 10320 m 7562 10118 l S 2.00 w 8428 10320 m 9142 10320 l S 8428 10320 m 8428 10118 l S 9142 10320 m 10008 10320 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10008 10320 m 10722 10320 l S 10008 10320 m 10008 10118 l S 10.00 w 10722 10320 m 10722 10118 l S BT 140 0 0 140 4234 10179 Tm (Workers Compensation)Tj 140 0 0 140 6483 10179 Tm (5,320)Tj 140 0 0 140 7468 10179 Tm (0)Tj 140 0 0 140 8063 10179 Tm (5,320)Tj 140 0 0 140 9048 10179 Tm (0)Tj 140 0 0 140 9569 10179 Tm (312.01)Tj 140 0 0 140 10503 10179 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9916 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10118 m 2444 10118 l S 2444 9916 1769 202 re f 2444 10118 m 4213 10118 l S 4213 9916 1769 202 re f 4213 10118 m 5982 10118 l S 5982 9916 866 202 re f 5982 10118 m 6848 10118 l S 6848 9916 714 202 re f 6848 10118 m 7562 10118 l S 7562 9916 866 202 re f 7562 10118 m 8428 10118 l S 8428 9916 714 202 re f 8428 10118 m 9142 10118 l S 9142 9916 866 202 re f 9142 10118 m 10008 10118 l S 10008 9916 714 202 re f 10008 10118 m 10722 10118 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9977 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 9977 Tm (300,335)Tj 140 0 0 140 7459 9977 Tm (0)Tj 140 0 0 140 7864 9977 Tm (300,335)Tj 140 0 0 140 9039 9977 Tm (0)Tj 140 0 0 140 9310 9977 Tm (15,430.33)Tj 140 0 0 140 10486 9977 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9916 m 2444 9916 l S 675 9916 m 675 9714 l S 2444 9916 m 4213 9916 l S 2444 9916 m 2444 9714 l S 4213 9916 m 5982 9916 l S 4213 9916 m 4213 9714 l S 5982 9916 m 6848 9916 l S 10.00 w 5982 9916 m 5982 9714 l S 2.00 w 6848 9916 m 7562 9916 l S 6848 9916 m 6848 9714 l S 7562 9916 m 8428 9916 l S 10.00 w 7562 9916 m 7562 9714 l S 2.00 w 8428 9916 m 9142 9916 l S 8428 9916 m 8428 9714 l S 9142 9916 m 10008 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10008 9916 m 10722 9916 l S 10008 9916 m 10008 9714 l S 10.00 w 10722 9916 m 10722 9714 l S BT /F3 1 Tf 140 0 0 140 2465 9775 Tm (Utilities)Tj 140 0 0 140 4234 9775 Tm (Electricity)Tj 140 0 0 140 6336 9775 Tm (314,500)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7916 9775 Tm (314,500)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9371 9775 Tm (28,238.18)Tj 140 0 0 140 10503 9775 Tm (.00)Tj ET 2.00 w 675 9714 m 675 9512 l S 2444 9714 m 2444 9512 l S 4213 9714 m 5982 9714 l S 4213 9714 m 4213 9512 l S 5982 9714 m 6848 9714 l S 10.00 w 5982 9714 m 5982 9512 l S 2.00 w 6848 9714 m 7562 9714 l S 6848 9714 m 6848 9512 l S 7562 9714 m 8428 9714 l S 10.00 w 7562 9714 m 7562 9512 l S 2.00 w 8428 9714 m 9142 9714 l S 8428 9714 m 8428 9512 l S 9142 9714 m 10008 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10008 9714 m 10722 9714 l S 10008 9714 m 10008 9512 l S 10.00 w 10722 9714 m 10722 9512 l S BT 140 0 0 140 4234 9573 Tm (Fuel_Heat_Cool)Tj 140 0 0 140 6409 9573 Tm (68,000)Tj 140 0 0 140 7468 9573 Tm (0)Tj 140 0 0 140 7989 9573 Tm (68,000)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9789 9573 Tm (.00)Tj 140 0 0 140 10503 9573 Tm (.00)Tj ET 2.00 w 675 9512 m 675 9310 l S 2444 9512 m 2444 9310 l S 4213 9512 m 5982 9512 l S 4213 9512 m 4213 9310 l S 5982 9512 m 6848 9512 l S 10.00 w 5982 9512 m 5982 9310 l S 2.00 w 6848 9512 m 7562 9512 l S 6848 9512 m 6848 9310 l S 7562 9512 m 8428 9512 l S 10.00 w 7562 9512 m 7562 9310 l S 2.00 w 8428 9512 m 9142 9512 l S 8428 9512 m 8428 9310 l S 9142 9512 m 10008 9512 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10008 9512 m 10722 9512 l S 10008 9512 m 10008 9310 l S 10.00 w 10722 9512 m 10722 9310 l S BT 140 0 0 140 4234 9371 Tm (Sewer_Other)Tj 140 0 0 140 6409 9371 Tm (38,250)Tj 140 0 0 140 7468 9371 Tm (0)Tj 140 0 0 140 7989 9371 Tm (38,250)Tj 140 0 0 140 9048 9371 Tm (0)Tj 140 0 0 140 9445 9371 Tm (3,014.09)Tj 140 0 0 140 10503 9371 Tm (.00)Tj ET 2.00 w 675 9310 m 675 9108 l S 2444 9310 m 2444 9108 l S 4213 9310 m 5982 9310 l S 4213 9310 m 4213 9108 l S 5982 9310 m 6848 9310 l S 10.00 w 5982 9310 m 5982 9108 l S 2.00 w 6848 9310 m 7562 9310 l S 6848 9310 m 6848 9108 l S 7562 9310 m 8428 9310 l S 10.00 w 7562 9310 m 7562 9108 l S 2.00 w 8428 9310 m 9142 9310 l S 8428 9310 m 8428 9108 l S 9142 9310 m 10008 9310 l S 10.00 w 9142 9310 m 9142 9108 l S 2.00 w 10008 9310 m 10722 9310 l S 10008 9310 m 10008 9108 l S 10.00 w 10722 9310 m 10722 9108 l S BT 140 0 0 140 4234 9169 Tm (Supplies_Expense)Tj 140 0 0 140 6483 9169 Tm (4,496)Tj 140 0 0 140 7468 9169 Tm (0)Tj 140 0 0 140 8063 9169 Tm (4,496)Tj 140 0 0 140 9048 9169 Tm (0)Tj 140 0 0 140 9789 9169 Tm (.00)Tj 140 0 0 140 10503 9169 Tm (.00)Tj ET 2.00 w 675 9108 m 675 8906 l S 2444 9108 m 2444 8906 l S 4213 9108 m 5982 9108 l S 4213 9108 m 4213 8906 l S 5982 9108 m 6848 9108 l S 10.00 w 5982 9108 m 5982 8906 l S 2.00 w 6848 9108 m 7562 9108 l S 6848 9108 m 6848 8906 l S 7562 9108 m 8428 9108 l S 10.00 w 7562 9108 m 7562 8906 l S 2.00 w 8428 9108 m 9142 9108 l S 8428 9108 m 8428 8906 l S 9142 9108 m 10008 9108 l S 10.00 w 9142 9108 m 9142 8906 l S 2.00 w 10008 9108 m 10722 9108 l S 10008 9108 m 10008 8906 l S 10.00 w 10722 9108 m 10722 8906 l S BT 140 0 0 140 4234 8967 Tm (Water)Tj 140 0 0 140 6409 8967 Tm (28,900)Tj 140 0 0 140 7468 8967 Tm (0)Tj 140 0 0 140 7989 8967 Tm (28,900)Tj 140 0 0 140 9048 8967 Tm (0)Tj 140 0 0 140 9445 8967 Tm (1,556.70)Tj 140 0 0 140 10503 8967 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8704 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8906 m 2444 8906 l S 2444 8704 1769 202 re f 2444 8906 m 4213 8906 l S 4213 8704 1769 202 re f 4213 8906 m 5982 8906 l S 5982 8704 866 202 re f 5982 8906 m 6848 8906 l S 6848 8704 714 202 re f 6848 8906 m 7562 8906 l S 7562 8704 866 202 re f 7562 8906 m 8428 8906 l S 8428 8704 714 202 re f 8428 8906 m 9142 8906 l S 9142 8704 866 202 re f 9142 8906 m 10008 8906 l S 10008 8704 714 202 re f 10008 8906 m 10722 8906 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8765 Tm (Sub-Total: Utilities)Tj 140 0 0 140 6284 8765 Tm (454,146)Tj 140 0 0 140 7459 8765 Tm (0)Tj 140 0 0 140 7864 8765 Tm (454,146)Tj 140 0 0 140 9039 8765 Tm (0)Tj 140 0 0 140 9310 8765 Tm (32,808.97)Tj 140 0 0 140 10486 8765 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8502 1769 202 re f 675 8704 m 2444 8704 l S 2444 8502 1769 202 re f 2444 8704 m 4213 8704 l S 4213 8502 1769 202 re f 4213 8704 m 5982 8704 l S 5982 8502 866 202 re f 5982 8704 m 6848 8704 l S 6848 8502 714 202 re f 6848 8704 m 7562 8704 l S 7562 8502 866 202 re f 7562 8704 m 8428 8704 l S 8428 8502 714 202 re f 8428 8704 m 9142 8704 l S 9142 8502 866 202 re f 9142 8704 m 10008 8704 l S 10008 8502 714 202 re f 10008 8704 m 10722 8704 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8563 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 8563 Tm (754,481)Tj 140 0 0 140 7459 8563 Tm (0)Tj 140 0 0 140 7864 8563 Tm (754,481)Tj 140 0 0 140 9039 8563 Tm (0)Tj 140 0 0 140 9310 8563 Tm (48,239.30)Tj 140 0 0 140 10486 8563 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8300 1769 202 re f 675 8502 m 2444 8502 l S 2444 8300 1769 202 re f 2444 8502 m 4213 8502 l S 4213 8300 1769 202 re f 4213 8502 m 5982 8502 l S 5982 8300 866 202 re f 0.00 0.00 0.00 RG 5982 8502 m 6848 8502 l S 10.00 w 5982 8502 m 5982 8220 l S 6848 8300 714 202 re f 2.00 w 6848 8502 m 7562 8502 l S 6848 8502 m 6848 8300 l S 7562 8300 866 202 re f 7562 8502 m 8428 8502 l S 10.00 w 7562 8502 m 7562 8300 l S 8428 8300 714 202 re f 2.00 w 8428 8502 m 9142 8502 l S 8428 8502 m 8428 8300 l S 9142 8300 866 202 re f 9142 8502 m 10008 8502 l S 10.00 w 9142 8502 m 9142 8300 l S 10008 8300 714 202 re f 2.00 w 10008 8502 m 10722 8502 l S 10008 8502 m 10008 8300 l S 10.00 w 10722 8502 m 10722 8300 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8361 Tm (Total)Tj 140 0 0 140 6150 8361 Tm (1,579,315)Tj 140 0 0 140 7459 8361 Tm (0)Tj 140 0 0 140 7730 8361 Tm (1,579,315)Tj 140 0 0 140 9039 8361 Tm (0)Tj 140 0 0 140 9310 8361 Tm (92,730.25)Tj 140 0 0 140 10486 8361 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 8300 m 2444 8300 l S 675 8220 m 2444 8220 l S 2444 8300 m 4213 8300 l S 2444 8220 m 4213 8220 l S 4213 8300 m 5982 8300 l S 4213 8220 m 5982 8220 l S 1.00 1.00 1.00 rg 675 7836 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7897 Tm (Run on: )Tj 180 0 0 180 1355 7897 Tm (08/20/2019 )Tj ET Q endstream endobj 53 0 obj 17597 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 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 14a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2020)Tj 160 0 0 160 5911 13205 Tm (Budget 2020)Tj 160 0 0 160 7770 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 01 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (Operation & )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (ÂÜÀòÑо¿Ëù )Tj 120 0 0 120 2220 12377 Tm (Administra)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 4201 12377 Tm (94,742)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6073 12377 Tm (94,742)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7838 12377 Tm (7,895.13)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Maintenance )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (tion )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT /F2 1 Tf 120 0 0 120 696 12013 Tm (of Plant)Tj /F3 1 Tf 120 0 0 120 2220 12013 Tm (-BU 212)Tj 120 0 0 120 2910 12013 Tm (Professional)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2910 11831 Tm (Support )Tj 120 0 0 120 4201 11831 Tm (67,253)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6073 11831 Tm (67,253)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 7838 11831 Tm (3,879.98)Tj 120 0 0 120 9005 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8324 11790 m 8324 11608 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2910 11649 Tm (Staff Salary)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 3579 11608 l S 2889 11608 m 2889 11426 l S 3579 11608 m 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4833 11608 l S 4580 11608 m 4580 11426 l S 4833 11608 m 5451 11608 l S 4833 11608 m 4833 11426 l S 5451 11608 m 5704 11608 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 6452 11608 l S 5704 11608 m 5704 11426 l S 6452 11608 m 6705 11608 l S 6452 11608 m 6452 11426 l S 6705 11608 m 7323 11608 l S 6705 11608 m 6705 11426 l S 7323 11608 m 7576 11608 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 8324 11608 l S 7576 11608 m 7576 11426 l S 8324 11608 m 8577 11608 l S 8324 11608 m 8324 11426 l S 8577 11608 m 9195 11608 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2910 11467 Tm (Technician )Tj 120 0 0 120 4138 11467 Tm (466,897)Tj 120 0 0 120 5368 11467 Tm (0)Tj 120 0 0 120 6010 11467 Tm (466,897)Tj 120 0 0 120 7240 11467 Tm (0)Tj 120 0 0 120 7775 11467 Tm (26,844.16)Tj 120 0 0 120 9005 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4833 11426 m 4833 11244 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 5704 11244 l S 6452 11426 m 6452 11244 l S 6705 11426 m 6705 11244 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 7576 11244 l S 8324 11426 m 8324 11244 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Salary)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2889 11244 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4833 11244 l S 4580 11244 m 4580 11062 l S 4833 11244 m 5451 11244 l S 4833 11244 m 4833 11062 l S 5451 11244 m 5704 11244 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 6452 11244 l S 5704 11244 m 5704 11062 l S 6452 11244 m 6705 11244 l S 6452 11244 m 6452 11062 l S 6705 11244 m 7323 11244 l S 6705 11244 m 6705 11062 l S 7323 11244 m 7576 11244 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 8324 11244 l S 7576 11244 m 7576 11062 l S 8324 11244 m 8577 11244 l S 8324 11244 m 8324 11062 l S 8577 11244 m 9195 11244 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2220 11103 Tm (Administra)Tj 120 0 0 120 2910 11103 Tm (Contract )Tj 120 0 0 120 4264 11103 Tm (1,500)Tj 120 0 0 120 5368 11103 Tm (0)Tj 120 0 0 120 6136 11103 Tm (1,500)Tj 120 0 0 120 7240 11103 Tm (0)Tj 120 0 0 120 8134 11103 Tm (.00)Tj 120 0 0 120 9005 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4833 11062 m 4833 10880 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 5704 10880 l S 6452 11062 m 6452 10880 l S 6705 11062 m 6705 10880 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 7576 10880 l S 8324 11062 m 8324 10880 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2220 10921 Tm (tion )Tj 120 0 0 120 2910 10921 Tm (Services)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 212)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4833 10698 l S 4580 10698 m 4580 10516 l S 4833 10698 m 5451 10698 l S 4833 10698 m 4833 10516 l S 5451 10698 m 5704 10698 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 6452 10698 l S 5704 10698 m 5704 10516 l S 6452 10698 m 6705 10698 l S 6452 10698 m 6452 10516 l S 6705 10698 m 7323 10698 l S 6705 10698 m 6705 10516 l S 7323 10698 m 7576 10698 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 8324 10698 l S 7576 10698 m 7576 10516 l S 8324 10698 m 8577 10698 l S 8324 10698 m 8324 10516 l S 8577 10698 m 9195 10698 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2910 10557 Tm (Equipment)Tj 120 0 0 120 4264 10557 Tm (1,200)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6136 10557 Tm (1,200)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 8134 10557 Tm (.00)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 3579 10516 l S 2889 10516 m 2889 10334 l S 3579 10516 m 3832 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 4580 10516 l S 3832 10516 m 3832 10334 l S 4580 10516 m 4833 10516 l S 4580 10516 m 4580 10334 l S 4833 10516 m 5451 10516 l S 4833 10516 m 4833 10334 l S 5451 10516 m 5704 10516 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 6452 10516 l S 5704 10516 m 5704 10334 l S 6452 10516 m 6705 10516 l S 6452 10516 m 6452 10334 l S 6705 10516 m 7323 10516 l S 6705 10516 m 6705 10334 l S 7323 10516 m 7576 10516 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 8324 10516 l S 7576 10516 m 7576 10334 l S 8324 10516 m 8577 10516 l S 8324 10516 m 8324 10334 l S 8577 10516 m 9195 10516 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Supplies_E)Tj 120 0 0 120 4138 10375 Tm (192,742)Tj 120 0 0 120 5368 10375 Tm (0)Tj 120 0 0 120 6010 10375 Tm (192,742)Tj 120 0 0 120 7240 10375 Tm (0)Tj 120 0 0 120 7838 10375 Tm (5,871.68)Tj 120 0 0 120 9005 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 5704 10152 l S 6452 10334 m 6452 10152 l S 6705 10334 m 6705 10152 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 7576 10152 l S 8324 10334 m 8324 10152 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (xpense)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 3579 10152 l S 2889 10152 m 2889 9970 l S 3579 10152 m 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4833 10152 l S 4580 10152 m 4580 9970 l S 4833 10152 m 5451 10152 l S 4833 10152 m 4833 9970 l S 5451 10152 m 5704 10152 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 6452 10152 l S 5704 10152 m 5704 9970 l S 6452 10152 m 6705 10152 l S 6452 10152 m 6452 9970 l S 6705 10152 m 7323 10152 l S 6705 10152 m 6705 9970 l S 7323 10152 m 7576 10152 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 8324 10152 l S 7576 10152 m 7576 9970 l S 8324 10152 m 8577 10152 l S 8324 10152 m 8324 9970 l S 8577 10152 m 9195 10152 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Travel)Tj 120 0 0 120 4371 10011 Tm (500)Tj 120 0 0 120 5368 10011 Tm (0)Tj 120 0 0 120 6243 10011 Tm (500)Tj 120 0 0 120 7240 10011 Tm (0)Tj 120 0 0 120 8134 10011 Tm (.00)Tj 120 0 0 120 9005 10011 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9788 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9970 m 1509 9970 l S 1509 9788 690 182 re f 1509 9970 m 2199 9970 l S 2199 9788 690 182 re f 2199 9970 m 2889 9970 l S 2889 9788 690 182 re f 2889 9970 m 3579 9970 l S 3579 9788 253 182 re f 3579 9970 m 3832 9970 l S 0.00 0.00 0.00 RG 10.00 w 3579 9970 m 3579 9788 l S 3832 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9970 m 4580 9970 l S 0.00 0.00 0.00 RG 10.00 w 3832 9970 m 3832 9788 l S 4580 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9970 m 4833 9970 l S 0.00 0.00 0.00 RG 10.00 w 4580 9970 m 4580 9788 l S 4833 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9970 m 5451 9970 l S 0.00 0.00 0.00 RG 10.00 w 4833 9970 m 4833 9788 l S 5451 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9970 m 5704 9970 l S 0.00 0.00 0.00 RG 10.00 w 5451 9970 m 5451 9788 l S 5704 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9970 m 6452 9970 l S 0.00 0.00 0.00 RG 10.00 w 5704 9970 m 5704 9788 l S 6452 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9970 m 6705 9970 l S 0.00 0.00 0.00 RG 10.00 w 6452 9970 m 6452 9788 l S 6705 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9970 m 7323 9970 l S 0.00 0.00 0.00 RG 10.00 w 6705 9970 m 6705 9788 l S 7323 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9970 m 7576 9970 l S 0.00 0.00 0.00 RG 10.00 w 7323 9970 m 7323 9788 l S 7576 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9970 m 8324 9970 l S 0.00 0.00 0.00 RG 10.00 w 7576 9970 m 7576 9788 l S 8324 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9970 m 8577 9970 l S 0.00 0.00 0.00 RG 10.00 w 8324 9970 m 8324 9788 l S 8577 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9970 m 9195 9970 l S 0.00 0.00 0.00 RG 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9829 Tm (Total 212)Tj 120 0 0 120 4094 9829 Tm (824,834)Tj 120 0 0 120 5360 9829 Tm (0)Tj 120 0 0 120 5966 9829 Tm (824,834)Tj 120 0 0 120 7232 9829 Tm (0)Tj 120 0 0 120 7723 9829 Tm (44,490.95)Tj 120 0 0 120 8990 9829 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9606 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9788 m 1509 9788 l S 1509 9606 690 182 re f 1509 9788 m 2199 9788 l S 2199 9606 690 182 re f 2199 9788 m 2889 9788 l S 2889 9606 690 182 re f 2889 9788 m 3579 9788 l S 3579 9606 253 182 re f 3579 9788 m 3832 9788 l S 0.00 0.00 0.00 RG 10.00 w 3579 9788 m 3579 9606 l S 3832 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9788 m 4580 9788 l S 0.00 0.00 0.00 RG 10.00 w 3832 9788 m 3832 9606 l S 4580 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9788 m 4833 9788 l S 0.00 0.00 0.00 RG 10.00 w 4580 9788 m 4580 9606 l S 4833 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9788 m 5451 9788 l S 0.00 0.00 0.00 RG 10.00 w 4833 9788 m 4833 9606 l S 5451 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9788 m 5704 9788 l S 0.00 0.00 0.00 RG 10.00 w 5451 9788 m 5451 9606 l S 5704 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9788 m 6452 9788 l S 0.00 0.00 0.00 RG 10.00 w 5704 9788 m 5704 9606 l S 6452 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9788 m 6705 9788 l S 0.00 0.00 0.00 RG 10.00 w 6452 9788 m 6452 9606 l S 6705 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9788 m 7323 9788 l S 0.00 0.00 0.00 RG 10.00 w 6705 9788 m 6705 9606 l S 7323 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9788 m 7576 9788 l S 0.00 0.00 0.00 RG 10.00 w 7323 9788 m 7323 9606 l S 7576 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9788 m 8324 9788 l S 0.00 0.00 0.00 RG 10.00 w 7576 9788 m 7576 9606 l S 8324 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9788 m 8577 9788 l S 0.00 0.00 0.00 RG 10.00 w 8324 9788 m 8324 9606 l S 8577 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9788 m 9195 9788 l S 0.00 0.00 0.00 RG 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9647 Tm (Total Operation & Maintenance of Plant)Tj 120 0 0 120 4094 9647 Tm (824,834)Tj 120 0 0 120 5360 9647 Tm (0)Tj 120 0 0 120 5966 9647 Tm (824,834)Tj 120 0 0 120 7232 9647 Tm (0)Tj 120 0 0 120 7723 9647 Tm (44,490.95)Tj 120 0 0 120 8990 9647 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9424 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9606 m 1509 9606 l S 1509 9424 690 182 re f 1509 9606 m 2199 9606 l S 2199 9424 690 182 re f 2199 9606 m 2889 9606 l S 2889 9424 690 182 re f 2889 9606 m 3579 9606 l S 3579 9424 253 182 re f 3579 9606 m 3832 9606 l S 3832 9424 748 182 re f 3832 9606 m 4580 9606 l S 4580 9424 253 182 re f 4580 9606 m 4833 9606 l S 4833 9424 618 182 re f 4833 9606 m 5451 9606 l S 5451 9424 253 182 re f 5451 9606 m 5704 9606 l S 5704 9424 748 182 re f 5704 9606 m 6452 9606 l S 6452 9424 253 182 re f 6452 9606 m 6705 9606 l S 6705 9424 618 182 re f 6705 9606 m 7323 9606 l S 7323 9424 253 182 re f 7323 9606 m 7576 9606 l S 7576 9424 748 182 re f 7576 9606 m 8324 9606 l S 8324 9424 253 182 re f 8324 9606 m 8577 9606 l S 8577 9424 618 182 re f 8577 9606 m 9195 9606 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9465 Tm (Grand Total Exhibit 14a)Tj 120 0 0 120 4094 9465 Tm (824,834)Tj 120 0 0 120 5360 9465 Tm (0)Tj 120 0 0 120 5966 9465 Tm (824,834)Tj 120 0 0 120 7232 9465 Tm (0)Tj 120 0 0 120 7723 9465 Tm (44,490.95)Tj 120 0 0 120 8990 9465 Tm (.00)Tj ET 40.00 w 675 9424 m 1509 9424 l S 675 9344 m 1509 9344 l S 1509 9424 m 2199 9424 l S 1509 9344 m 2199 9344 l S 2199 9424 m 2889 9424 l S 2199 9344 m 2889 9344 l S 2889 9424 m 3579 9424 l S 2889 9344 m 3579 9344 l S 3579 9424 m 3832 9424 l S 3579 9344 m 3832 9344 l S 3832 9424 m 4580 9424 l S 3832 9344 m 4580 9344 l S 4580 9424 m 4833 9424 l S 4580 9344 m 4833 9344 l S 4833 9424 m 5451 9424 l S 4833 9344 m 5451 9344 l S 5451 9424 m 5704 9424 l S 5451 9344 m 5704 9344 l S 5704 9424 m 6452 9424 l S 5704 9344 m 6452 9344 l S 6452 9424 m 6705 9424 l S 6452 9344 m 6705 9344 l S 6705 9424 m 7323 9424 l S 6705 9344 m 7323 9344 l S 7323 9424 m 7576 9424 l S 7323 9344 m 7576 9344 l S 7576 9424 m 8324 9424 l S 7576 9344 m 8324 9344 l S 8324 9424 m 8577 9424 l S 8324 9344 m 8577 9344 l S 8577 9424 m 9195 9424 l S 8577 9344 m 9195 9344 l S 1.00 1.00 1.00 rg 675 9020 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 9061 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 9061 Tm (08/20/2019 )Tj ET Q endstream endobj 55 0 obj 22563 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 13770 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 15 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Student Social and Cultural Development Activities)Tj ET 1.00 1.00 1.00 rg 675 13346 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13407 Tm (Original )Tj 160 0 0 160 7264 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 13205 Tm (Budget 2020)Tj 160 0 0 160 7117 13205 Tm (Budget 2020)Tj 160 0 0 160 9260 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 01 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1842 202 re f 2517 12498 1842 202 re f 4359 12498 288 202 re f 4647 12498 866 202 re f 5513 12498 288 202 re f 5801 12498 714 202 re f 6515 12498 288 202 re f 6803 12498 866 202 re f 7669 12498 288 202 re f 7957 12498 714 202 re f 8671 12498 288 202 re f 8959 12498 866 202 re f 9825 12498 288 202 re f 10113 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12559 Tm (FTE)Tj 140 0 0 140 4668 12559 Tm (Unrestricted)Tj 140 0 0 140 5534 12559 Tm (FTE)Tj 140 0 0 140 5822 12559 Tm (Restricted)Tj 140 0 0 140 6536 12559 Tm (FTE)Tj 140 0 0 140 6824 12559 Tm (Unrestricted)Tj 140 0 0 140 7690 12559 Tm (FTE)Tj 140 0 0 140 7978 12559 Tm (Restricted)Tj 140 0 0 140 8692 12559 Tm (FTE)Tj 140 0 0 140 8980 12559 Tm (Unrestricted)Tj 140 0 0 140 9846 12559 Tm (FTE)Tj 140 0 0 140 10134 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2517 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12316 l S 1.00 1.00 1.00 RG 2517 12498 m 4359 12498 l S 0.00 0.00 0.00 RG 2517 12498 m 2517 12316 l S 1.00 1.00 1.00 RG 4359 12498 m 4647 12498 l S 0.00 0.00 0.00 RG 10.00 w 4359 12498 m 4359 12316 l S 1.00 1.00 1.00 RG 2.00 w 4647 12498 m 5513 12498 l S 0.00 0.00 0.00 RG 4647 12498 m 4647 12316 l S 1.00 1.00 1.00 RG 5513 12498 m 5801 12498 l S 0.00 0.00 0.00 RG 10.00 w 5513 12498 m 5513 12316 l S 1.00 1.00 1.00 RG 2.00 w 5801 12498 m 6515 12498 l S 0.00 0.00 0.00 RG 5801 12498 m 5801 12316 l S 1.00 1.00 1.00 RG 6515 12498 m 6803 12498 l S 0.00 0.00 0.00 RG 10.00 w 6515 12498 m 6515 12316 l S 1.00 1.00 1.00 RG 2.00 w 6803 12498 m 7669 12498 l S 0.00 0.00 0.00 RG 6803 12498 m 6803 12316 l S 1.00 1.00 1.00 RG 7669 12498 m 7957 12498 l S 0.00 0.00 0.00 RG 10.00 w 7669 12498 m 7669 12316 l S 1.00 1.00 1.00 RG 2.00 w 7957 12498 m 8671 12498 l S 0.00 0.00 0.00 RG 7957 12498 m 7957 12316 l S 1.00 1.00 1.00 RG 8671 12498 m 8959 12498 l S 0.00 0.00 0.00 RG 10.00 w 8671 12498 m 8671 12316 l S 1.00 1.00 1.00 RG 2.00 w 8959 12498 m 9825 12498 l S 0.00 0.00 0.00 RG 8959 12498 m 8959 12316 l S 1.00 1.00 1.00 RG 9825 12498 m 10113 12498 l S 0.00 0.00 0.00 RG 10.00 w 9825 12498 m 9825 12316 l S 1.00 1.00 1.00 RG 2.00 w 10113 12498 m 10827 12498 l S 0.00 0.00 0.00 RG 10113 12498 m 10113 12316 l S 10.00 w 10827 12498 m 10827 12316 l S BT /F2 1 Tf 120 0 0 120 696 12357 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12357 Tm (Tuition and Fees)Tj 120 0 0 120 5090 12357 Tm (77,120)Tj 120 0 0 120 6432 12357 Tm (0)Tj 120 0 0 120 7246 12357 Tm (77,120)Tj 120 0 0 120 8588 12357 Tm (0)Tj 120 0 0 120 9276 12357 Tm (32,169.30)Tj 120 0 0 120 10637 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6515 12316 l S 5801 12316 m 5801 12134 l S 6515 12316 m 6803 12316 l S 10.00 w 6515 12316 m 6515 12134 l S 2.00 w 6803 12316 m 7669 12316 l S 6803 12316 m 6803 12134 l S 7669 12316 m 7957 12316 l S 10.00 w 7669 12316 m 7669 12134 l S 2.00 w 7957 12316 m 8671 12316 l S 7957 12316 m 7957 12134 l S 8671 12316 m 8959 12316 l S 10.00 w 8671 12316 m 8671 12134 l S 2.00 w 8959 12316 m 9825 12316 l S 8959 12316 m 8959 12134 l S 9825 12316 m 10113 12316 l S 10.00 w 9825 12316 m 9825 12134 l S 2.00 w 10113 12316 m 10827 12316 l S 10113 12316 m 10113 12134 l S 10.00 w 10827 12316 m 10827 12134 l S BT 120 0 0 120 2538 12175 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5386 12175 Tm (0)Tj 120 0 0 120 6306 12175 Tm (800)Tj 120 0 0 120 7542 12175 Tm (0)Tj 120 0 0 120 8588 12175 Tm (0)Tj 120 0 0 120 9635 12175 Tm (.00)Tj 120 0 0 120 10637 12175 Tm (.00)Tj ET 2.00 w 675 12134 m 675 11952 l S 2517 12134 m 4359 12134 l S 2517 12134 m 2517 11952 l S 4359 12134 m 4647 12134 l S 10.00 w 4359 12134 m 4359 11952 l S 2.00 w 4647 12134 m 5513 12134 l S 4647 12134 m 4647 11952 l S 5513 12134 m 5801 12134 l S 10.00 w 5513 12134 m 5513 11952 l S 2.00 w 5801 12134 m 6515 12134 l S 5801 12134 m 5801 11952 l S 6515 12134 m 6803 12134 l S 10.00 w 6515 12134 m 6515 11952 l S 2.00 w 6803 12134 m 7669 12134 l S 6803 12134 m 6803 11952 l S 7669 12134 m 7957 12134 l S 10.00 w 7669 12134 m 7669 11952 l S 2.00 w 7957 12134 m 8671 12134 l S 7957 12134 m 7957 11952 l S 8671 12134 m 8959 12134 l S 10.00 w 8671 12134 m 8671 11952 l S 2.00 w 8959 12134 m 9825 12134 l S 8959 12134 m 8959 11952 l S 9825 12134 m 10113 12134 l S 10.00 w 9825 12134 m 9825 11952 l S 2.00 w 10113 12134 m 10827 12134 l S 10113 12134 m 10113 11952 l S 10.00 w 10827 12134 m 10827 11952 l S BT 120 0 0 120 2538 11993 Tm (State Grants and Contracts)Tj 120 0 0 120 5386 11993 Tm (0)Tj 120 0 0 120 6199 11993 Tm (2,000)Tj 120 0 0 120 7542 11993 Tm (0)Tj 120 0 0 120 8588 11993 Tm (0)Tj 120 0 0 120 9635 11993 Tm (.00)Tj 120 0 0 120 10637 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 675 11770 l S 2517 11952 m 4359 11952 l S 2517 11952 m 2517 11770 l S 4359 11952 m 4647 11952 l S 10.00 w 4359 11952 m 4359 11770 l S 2.00 w 4647 11952 m 5513 11952 l S 4647 11952 m 4647 11770 l S 5513 11952 m 5801 11952 l S 10.00 w 5513 11952 m 5513 11770 l S 2.00 w 5801 11952 m 6515 11952 l S 5801 11952 m 5801 11770 l S 6515 11952 m 6803 11952 l S 10.00 w 6515 11952 m 6515 11770 l S 2.00 w 6803 11952 m 7669 11952 l S 6803 11952 m 6803 11770 l S 7669 11952 m 7957 11952 l S 10.00 w 7669 11952 m 7669 11770 l S 2.00 w 7957 11952 m 8671 11952 l S 7957 11952 m 7957 11770 l S 8671 11952 m 8959 11952 l S 10.00 w 8671 11952 m 8671 11770 l S 2.00 w 8959 11952 m 9825 11952 l S 8959 11952 m 8959 11770 l S 9825 11952 m 10113 11952 l S 10.00 w 9825 11952 m 9825 11770 l S 2.00 w 10113 11952 m 10827 11952 l S 10113 11952 m 10113 11770 l S 10.00 w 10827 11952 m 10827 11770 l S BT 120 0 0 120 2538 11811 Tm (Sales and Services)Tj 120 0 0 120 5153 11811 Tm (2,000)Tj 120 0 0 120 6432 11811 Tm (0)Tj 120 0 0 120 7309 11811 Tm (2,000)Tj 120 0 0 120 8588 11811 Tm (0)Tj 120 0 0 120 9509 11811 Tm (20.00)Tj 120 0 0 120 10637 11811 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11588 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 2517 11770 l S 2517 11588 1842 182 re f 2517 11770 m 4359 11770 l S 4359 11588 288 182 re f 4359 11770 m 4647 11770 l S 0.00 0.00 0.00 RG 10.00 w 4359 11770 m 4359 11588 l S 4647 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11770 m 5513 11770 l S 0.00 0.00 0.00 RG 4647 11770 m 4647 11588 l S 5513 11588 288 182 re f 1.00 1.00 1.00 RG 5513 11770 m 5801 11770 l S 0.00 0.00 0.00 RG 5513 11770 m 5513 11588 l S 5801 11588 714 182 re f 1.00 1.00 1.00 RG 5801 11770 m 6515 11770 l S 0.00 0.00 0.00 RG 5801 11770 m 5801 11588 l S 6515 11588 288 182 re f 1.00 1.00 1.00 RG 6515 11770 m 6803 11770 l S 0.00 0.00 0.00 RG 10.00 w 6515 11770 m 6515 11588 l S 6803 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 11770 m 7669 11770 l S 0.00 0.00 0.00 RG 6803 11770 m 6803 11588 l S 7669 11588 288 182 re f 1.00 1.00 1.00 RG 7669 11770 m 7957 11770 l S 0.00 0.00 0.00 RG 7669 11770 m 7669 11588 l S 7957 11588 714 182 re f 1.00 1.00 1.00 RG 7957 11770 m 8671 11770 l S 0.00 0.00 0.00 RG 7957 11770 m 7957 11588 l S 8671 11588 288 182 re f 1.00 1.00 1.00 RG 8671 11770 m 8959 11770 l S 0.00 0.00 0.00 RG 10.00 w 8671 11770 m 8671 11588 l S 8959 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 11770 m 9825 11770 l S 0.00 0.00 0.00 RG 8959 11770 m 8959 11588 l S 9825 11588 288 182 re f 1.00 1.00 1.00 RG 9825 11770 m 10113 11770 l S 0.00 0.00 0.00 RG 9825 11770 m 9825 11588 l S 10113 11588 714 182 re f 1.00 1.00 1.00 RG 10113 11770 m 10827 11770 l S 0.00 0.00 0.00 RG 10113 11770 m 10113 11588 l S 10.00 w 10827 11770 m 10827 11588 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11629 Tm (Total Revenues)Tj 120 0 0 120 5053 11629 Tm (79,120)Tj 120 0 0 120 6169 11629 Tm (2,800)Tj 120 0 0 120 7209 11629 Tm (79,120)Tj 120 0 0 120 8580 11629 Tm (0)Tj 120 0 0 120 9224 11629 Tm (32,189.30)Tj 120 0 0 120 10622 11629 Tm (.00)Tj ET 2.00 w 675 11588 m 2517 11588 l S 675 11588 m 675 11406 l S 2517 11588 m 4359 11588 l S 2517 11588 m 2517 11406 l S 4359 11588 m 4647 11588 l S 10.00 w 4359 11588 m 4359 11406 l S 2.00 w 4647 11588 m 5513 11588 l S 4647 11588 m 4647 11406 l S 5513 11588 m 5801 11588 l S 10.00 w 5513 11588 m 5513 11406 l S 2.00 w 5801 11588 m 6515 11588 l S 5801 11588 m 5801 11406 l S 6515 11588 m 6803 11588 l S 10.00 w 6515 11588 m 6515 11406 l S 2.00 w 6803 11588 m 7669 11588 l S 6803 11588 m 6803 11406 l S 7669 11588 m 7957 11588 l S 10.00 w 7669 11588 m 7669 11406 l S 2.00 w 7957 11588 m 8671 11588 l S 7957 11588 m 7957 11406 l S 8671 11588 m 8959 11588 l S 10.00 w 8671 11588 m 8671 11406 l S 2.00 w 8959 11588 m 9825 11588 l S 8959 11588 m 8959 11406 l S 9825 11588 m 10113 11588 l S 10.00 w 9825 11588 m 9825 11406 l S 2.00 w 10113 11588 m 10827 11588 l S 10113 11588 m 10113 11406 l S 10.00 w 10827 11588 m 10827 11406 l S BT 120 0 0 120 696 11447 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5090 11447 Tm (64,424)Tj 120 0 0 120 6432 11447 Tm (0)Tj 120 0 0 120 7542 11447 Tm (0)Tj 120 0 0 120 8588 11447 Tm (0)Tj 120 0 0 120 9213 11447 Tm (109,499.51)Tj 120 0 0 120 10637 11447 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11244 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S 675 11406 m 10827 11406 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11285 Tm (Total Available)Tj 120 0 0 120 4892 11285 Tm (143,544.00)Tj 120 0 0 120 6027 11285 Tm (2,800.00)Tj 120 0 0 120 7115 11285 Tm (79,120.00)Tj 120 0 0 120 8484 11285 Tm (.00)Tj 120 0 0 120 9204 11285 Tm (141,688.81)Tj 120 0 0 120 10640 11285 Tm (.00)Tj ET 675 11244 m 2517 11244 l S 0.00 0.00 0.00 RG 675 11244 m 675 11062 l S 1.00 1.00 1.00 RG 2517 11244 m 4359 11244 l S 0.00 0.00 0.00 RG 2517 11244 m 2517 11062 l S 1.00 1.00 1.00 RG 4359 11244 m 4647 11244 l S 0.00 0.00 0.00 RG 10.00 w 4359 11244 m 4359 11062 l S 1.00 1.00 1.00 RG 2.00 w 4647 11244 m 5513 11244 l S 0.00 0.00 0.00 RG 4647 11244 m 4647 11062 l S 1.00 1.00 1.00 RG 5513 11244 m 5801 11244 l S 0.00 0.00 0.00 RG 10.00 w 5513 11244 m 5513 11062 l S 1.00 1.00 1.00 RG 2.00 w 5801 11244 m 6515 11244 l S 0.00 0.00 0.00 RG 5801 11244 m 5801 11062 l S 1.00 1.00 1.00 RG 6515 11244 m 6803 11244 l S 0.00 0.00 0.00 RG 10.00 w 6515 11244 m 6515 11062 l S 1.00 1.00 1.00 RG 2.00 w 6803 11244 m 7669 11244 l S 0.00 0.00 0.00 RG 6803 11244 m 6803 11062 l S 1.00 1.00 1.00 RG 7669 11244 m 7957 11244 l S 0.00 0.00 0.00 RG 10.00 w 7669 11244 m 7669 11062 l S 1.00 1.00 1.00 RG 2.00 w 7957 11244 m 8671 11244 l S 0.00 0.00 0.00 RG 7957 11244 m 7957 11062 l S 1.00 1.00 1.00 RG 8671 11244 m 8959 11244 l S 0.00 0.00 0.00 RG 10.00 w 8671 11244 m 8671 11062 l S 1.00 1.00 1.00 RG 2.00 w 8959 11244 m 9825 11244 l S 0.00 0.00 0.00 RG 8959 11244 m 8959 11062 l S 1.00 1.00 1.00 RG 9825 11244 m 10113 11244 l S 0.00 0.00 0.00 RG 10.00 w 9825 11244 m 9825 11062 l S 1.00 1.00 1.00 RG 2.00 w 10113 11244 m 10827 11244 l S 0.00 0.00 0.00 RG 10113 11244 m 10113 11062 l S 10.00 w 10827 11244 m 10827 11062 l S BT /F2 1 Tf 120 0 0 120 696 11103 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11103 Tm (Federal Workstudy Salaries)Tj 120 0 0 120 5386 11103 Tm (0)Tj 120 0 0 120 6306 11103 Tm (800)Tj 120 0 0 120 7542 11103 Tm (0)Tj 120 0 0 120 8588 11103 Tm (0)Tj 120 0 0 120 9635 11103 Tm (.00)Tj 120 0 0 120 10637 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 2517 11062 m 4359 11062 l S 2517 11062 m 2517 10880 l S 4359 11062 m 4647 11062 l S 10.00 w 4359 11062 m 4359 10880 l S 2.00 w 4647 11062 m 5513 11062 l S 4647 11062 m 4647 10880 l S 5513 11062 m 5801 11062 l S 10.00 w 5513 11062 m 5513 10880 l S 2.00 w 5801 11062 m 6515 11062 l S 5801 11062 m 5801 10880 l S 6515 11062 m 6803 11062 l S 10.00 w 6515 11062 m 6515 10880 l S 2.00 w 6803 11062 m 7669 11062 l S 6803 11062 m 6803 10880 l S 7669 11062 m 7957 11062 l S 10.00 w 7669 11062 m 7669 10880 l S 2.00 w 7957 11062 m 8671 11062 l S 7957 11062 m 7957 10880 l S 8671 11062 m 8959 11062 l S 10.00 w 8671 11062 m 8671 10880 l S 2.00 w 8959 11062 m 9825 11062 l S 8959 11062 m 8959 10880 l S 9825 11062 m 10113 11062 l S 10.00 w 9825 11062 m 9825 10880 l S 2.00 w 10113 11062 m 10827 11062 l S 10113 11062 m 10113 10880 l S 10.00 w 10827 11062 m 10827 10880 l S BT 120 0 0 120 2538 10921 Tm (State Workstudy Salaries)Tj 120 0 0 120 5386 10921 Tm (0)Tj 120 0 0 120 6199 10921 Tm (2,000)Tj 120 0 0 120 7542 10921 Tm (0)Tj 120 0 0 120 8588 10921 Tm (0)Tj 120 0 0 120 9635 10921 Tm (.00)Tj 120 0 0 120 10637 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6515 10880 l S 5801 10880 m 5801 10698 l S 6515 10880 m 6803 10880 l S 10.00 w 6515 10880 m 6515 10698 l S 2.00 w 6803 10880 m 7669 10880 l S 6803 10880 m 6803 10698 l S 7669 10880 m 7957 10880 l S 10.00 w 7669 10880 m 7669 10698 l S 2.00 w 7957 10880 m 8671 10880 l S 7957 10880 m 7957 10698 l S 8671 10880 m 8959 10880 l S 10.00 w 8671 10880 m 8671 10698 l S 2.00 w 8959 10880 m 9825 10880 l S 8959 10880 m 8959 10698 l S 9825 10880 m 10113 10880 l S 10.00 w 9825 10880 m 9825 10698 l S 2.00 w 10113 10880 m 10827 10880 l S 10113 10880 m 10113 10698 l S 10.00 w 10827 10880 m 10827 10698 l S BT 120 0 0 120 2538 10739 Tm (Student Salaries)Tj 120 0 0 120 5153 10739 Tm (3,840)Tj 120 0 0 120 6432 10739 Tm (0)Tj 120 0 0 120 7309 10739 Tm (3,840)Tj 120 0 0 120 8588 10739 Tm (0)Tj 120 0 0 120 9635 10739 Tm (.00)Tj 120 0 0 120 10637 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6515 10698 l S 5801 10698 m 5801 10516 l S 6515 10698 m 6803 10698 l S 10.00 w 6515 10698 m 6515 10516 l S 2.00 w 6803 10698 m 7669 10698 l S 6803 10698 m 6803 10516 l S 7669 10698 m 7957 10698 l S 10.00 w 7669 10698 m 7669 10516 l S 2.00 w 7957 10698 m 8671 10698 l S 7957 10698 m 7957 10516 l S 8671 10698 m 8959 10698 l S 10.00 w 8671 10698 m 8671 10516 l S 2.00 w 8959 10698 m 9825 10698 l S 8959 10698 m 8959 10516 l S 9825 10698 m 10113 10698 l S 10.00 w 9825 10698 m 9825 10516 l S 2.00 w 10113 10698 m 10827 10698 l S 10113 10698 m 10113 10516 l S 10.00 w 10827 10698 m 10827 10516 l S BT 120 0 0 120 2538 10557 Tm (Supplies_Expense)Tj 120 0 0 120 5090 10557 Tm (75,780)Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7246 10557 Tm (75,780)Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 9635 10557 Tm (.00)Tj 120 0 0 120 10637 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 4359 10516 l S 2517 10516 m 2517 10334 l S 4359 10516 m 4647 10516 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 5513 10516 l S 4647 10516 m 4647 10334 l S 5513 10516 m 5801 10516 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 6515 10516 l S 5801 10516 m 5801 10334 l S 6515 10516 m 6803 10516 l S 10.00 w 6515 10516 m 6515 10334 l S 2.00 w 6803 10516 m 7669 10516 l S 6803 10516 m 6803 10334 l S 7669 10516 m 7957 10516 l S 10.00 w 7669 10516 m 7669 10334 l S 2.00 w 7957 10516 m 8671 10516 l S 7957 10516 m 7957 10334 l S 8671 10516 m 8959 10516 l S 10.00 w 8671 10516 m 8671 10334 l S 2.00 w 8959 10516 m 9825 10516 l S 8959 10516 m 8959 10334 l S 9825 10516 m 10113 10516 l S 10.00 w 9825 10516 m 9825 10334 l S 2.00 w 10113 10516 m 10827 10516 l S 10113 10516 m 10113 10334 l S 10.00 w 10827 10516 m 10827 10334 l S BT 120 0 0 120 2538 10375 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5216 10375 Tm (\(500)Tj 120 0 0 120 5448 10375 Tm (\))Tj 120 0 0 120 6432 10375 Tm (0)Tj 120 0 0 120 7372 10375 Tm (\(500)Tj 120 0 0 120 7604 10375 Tm (\))Tj 120 0 0 120 8588 10375 Tm (0)Tj 120 0 0 120 9635 10375 Tm (.00)Tj 120 0 0 120 10637 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 2517 10334 m 2517 10152 l S 10.00 w 4359 10334 m 4359 10152 l S 2.00 w 4647 10334 m 4647 10152 l S 10.00 w 5513 10334 m 5513 10152 l S 2.00 w 5801 10334 m 5801 10152 l S 10.00 w 6515 10334 m 6515 10152 l S 2.00 w 6803 10334 m 6803 10152 l S 10.00 w 7669 10334 m 7669 10152 l S 2.00 w 7957 10334 m 7957 10152 l S 10.00 w 8671 10334 m 8671 10152 l S 2.00 w 8959 10334 m 8959 10152 l S 10.00 w 9825 10334 m 9825 10152 l S 2.00 w 10113 10334 m 10113 10152 l S 10.00 w 10827 10334 m 10827 10152 l S BT 120 0 0 120 2538 10193 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 9970 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10152 m 2517 10152 l S 2517 9970 1842 182 re f 2517 10152 m 4359 10152 l S 4359 9970 288 182 re f 4359 10152 m 4647 10152 l S 0.00 0.00 0.00 RG 10.00 w 4359 10152 m 4359 9970 l S 4647 9970 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 10152 m 5513 10152 l S 0.00 0.00 0.00 RG 4647 10152 m 4647 9970 l S 5513 9970 288 182 re f 1.00 1.00 1.00 RG 5513 10152 m 5801 10152 l S 0.00 0.00 0.00 RG 5513 10152 m 5513 9970 l S 5801 9970 714 182 re f 1.00 1.00 1.00 RG 5801 10152 m 6515 10152 l S 0.00 0.00 0.00 RG 5801 10152 m 5801 9970 l S 6515 9970 288 182 re f 1.00 1.00 1.00 RG 6515 10152 m 6803 10152 l S 0.00 0.00 0.00 RG 10.00 w 6515 10152 m 6515 9970 l S 6803 9970 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 10152 m 7669 10152 l S 0.00 0.00 0.00 RG 6803 10152 m 6803 9970 l S 7669 9970 288 182 re f 1.00 1.00 1.00 RG 7669 10152 m 7957 10152 l S 0.00 0.00 0.00 RG 7669 10152 m 7669 9970 l S 7957 9970 714 182 re f 1.00 1.00 1.00 RG 7957 10152 m 8671 10152 l S 0.00 0.00 0.00 RG 7957 10152 m 7957 9970 l S 8671 9970 288 182 re f 1.00 1.00 1.00 RG 8671 10152 m 8959 10152 l S 0.00 0.00 0.00 RG 10.00 w 8671 10152 m 8671 9970 l S 8959 9970 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 10152 m 9825 10152 l S 0.00 0.00 0.00 RG 8959 10152 m 8959 9970 l S 9825 9970 288 182 re f 1.00 1.00 1.00 RG 9825 10152 m 10113 10152 l S 0.00 0.00 0.00 RG 9825 10152 m 9825 9970 l S 10113 9970 714 182 re f 1.00 1.00 1.00 RG 10113 10152 m 10827 10152 l S 0.00 0.00 0.00 RG 10113 10152 m 10113 9970 l S 10.00 w 10827 10152 m 10827 9970 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10011 Tm (Total Expenditures)Tj 120 0 0 120 5053 10011 Tm (79,120)Tj 120 0 0 120 6169 10011 Tm (2,800)Tj 120 0 0 120 7209 10011 Tm (79,120)Tj 120 0 0 120 8580 10011 Tm (0)Tj 120 0 0 120 9620 10011 Tm (.00)Tj 120 0 0 120 10622 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 2517 9970 l S 675 9970 m 675 9788 l S 2517 9970 m 4359 9970 l S 2517 9970 m 2517 9788 l S 4359 9970 m 4647 9970 l S 10.00 w 4359 9970 m 4359 9788 l S 2.00 w 4647 9970 m 5513 9970 l S 4647 9970 m 4647 9788 l S 5513 9970 m 5801 9970 l S 10.00 w 5513 9970 m 5513 9788 l S 2.00 w 5801 9970 m 6515 9970 l S 5801 9970 m 5801 9788 l S 6515 9970 m 6803 9970 l S 10.00 w 6515 9970 m 6515 9788 l S 2.00 w 6803 9970 m 7669 9970 l S 6803 9970 m 6803 9788 l S 7669 9970 m 7957 9970 l S 10.00 w 7669 9970 m 7669 9788 l S 2.00 w 7957 9970 m 8671 9970 l S 7957 9970 m 7957 9788 l S 8671 9970 m 8959 9970 l S 10.00 w 8671 9970 m 8671 9788 l S 2.00 w 8959 9970 m 9825 9970 l S 8959 9970 m 8959 9788 l S 9825 9970 m 10113 9970 l S 10.00 w 9825 9970 m 9825 9788 l S 2.00 w 10113 9970 m 10827 9970 l S 10113 9970 m 10113 9788 l S 10.00 w 10827 9970 m 10827 9788 l S BT 120 0 0 120 696 9829 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5386 9829 Tm (0)Tj 120 0 0 120 6432 9829 Tm (0)Tj 120 0 0 120 7542 9829 Tm (0)Tj 120 0 0 120 8588 9829 Tm (0)Tj 120 0 0 120 9635 9829 Tm (.00)Tj 120 0 0 120 10637 9829 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9626 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S 675 9788 m 10827 9788 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 9667 Tm (Ending Balance)Tj 120 0 0 120 4959 9667 Tm (64,424.00)Tj 120 0 0 120 6328 9667 Tm (.00)Tj 120 0 0 120 7482 9667 Tm (.00)Tj 120 0 0 120 8484 9667 Tm (.00)Tj 120 0 0 120 9204 9667 Tm (141,688.81)Tj 120 0 0 120 10640 9667 Tm (.00)Tj ET 675 9626 m 10827 9626 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 (08/20/2019 )Tj ET Q endstream endobj 57 0 obj 22625 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 10180 322 re f 675 13992 10180 322 re f 675 13770 10180 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 17 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10180 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Public Service)Tj ET 1.00 1.00 1.00 rg 675 13346 10180 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5126 13407 Tm (Original )Tj 160 0 0 160 7292 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10180 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4975 13205 Tm (Budget 2020)Tj 160 0 0 160 7145 13205 Tm (Budget 2020)Tj 160 0 0 160 9288 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 10180 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5011 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7181 13003 Tm (PERIOD 01 )Tj 160 0 0 160 9359 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1842 202 re f 2517 12498 1842 202 re f 4359 12498 288 202 re f 4647 12498 866 202 re f 5513 12498 288 202 re f 5801 12498 742 202 re f 6543 12498 288 202 re f 6831 12498 866 202 re f 7697 12498 288 202 re f 7985 12498 714 202 re f 8699 12498 288 202 re f 8987 12498 866 202 re f 9853 12498 288 202 re f 10141 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12559 Tm (FTE)Tj 140 0 0 140 4668 12559 Tm (Unrestricted)Tj 140 0 0 140 5534 12559 Tm (FTE)Tj 140 0 0 140 5836 12559 Tm (Restricted)Tj 140 0 0 140 6564 12559 Tm (FTE)Tj 140 0 0 140 6852 12559 Tm (Unrestricted)Tj 140 0 0 140 7718 12559 Tm (FTE)Tj 140 0 0 140 8006 12559 Tm (Restricted)Tj 140 0 0 140 8720 12559 Tm (FTE)Tj 140 0 0 140 9008 12559 Tm (Unrestricted)Tj 140 0 0 140 9874 12559 Tm (FTE)Tj 140 0 0 140 10162 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2517 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12316 l S 1.00 1.00 1.00 RG 2517 12498 m 4359 12498 l S 0.00 0.00 0.00 RG 2517 12498 m 2517 12316 l S 1.00 1.00 1.00 RG 4359 12498 m 4647 12498 l S 0.00 0.00 0.00 RG 10.00 w 4359 12498 m 4359 12316 l S 1.00 1.00 1.00 RG 2.00 w 4647 12498 m 5513 12498 l S 0.00 0.00 0.00 RG 4647 12498 m 4647 12316 l S 1.00 1.00 1.00 RG 5513 12498 m 5801 12498 l S 0.00 0.00 0.00 RG 10.00 w 5513 12498 m 5513 12316 l S 1.00 1.00 1.00 RG 2.00 w 5801 12498 m 6543 12498 l S 0.00 0.00 0.00 RG 5801 12498 m 5801 12316 l S 1.00 1.00 1.00 RG 6543 12498 m 6831 12498 l S 0.00 0.00 0.00 RG 10.00 w 6543 12498 m 6543 12316 l S 1.00 1.00 1.00 RG 2.00 w 6831 12498 m 7697 12498 l S 0.00 0.00 0.00 RG 6831 12498 m 6831 12316 l S 1.00 1.00 1.00 RG 7697 12498 m 7985 12498 l S 0.00 0.00 0.00 RG 10.00 w 7697 12498 m 7697 12316 l S 1.00 1.00 1.00 RG 2.00 w 7985 12498 m 8699 12498 l S 0.00 0.00 0.00 RG 7985 12498 m 7985 12316 l S 1.00 1.00 1.00 RG 8699 12498 m 8987 12498 l S 0.00 0.00 0.00 RG 10.00 w 8699 12498 m 8699 12316 l S 1.00 1.00 1.00 RG 2.00 w 8987 12498 m 9853 12498 l S 0.00 0.00 0.00 RG 8987 12498 m 8987 12316 l S 1.00 1.00 1.00 RG 9853 12498 m 10141 12498 l S 0.00 0.00 0.00 RG 10.00 w 9853 12498 m 9853 12316 l S 1.00 1.00 1.00 RG 2.00 w 10141 12498 m 10855 12498 l S 0.00 0.00 0.00 RG 10141 12498 m 10141 12316 l S 10.00 w 10855 12498 m 10855 12316 l S BT /F2 1 Tf 120 0 0 120 696 12357 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12357 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 12357 Tm (0)Tj 120 0 0 120 6101 12357 Tm (823,620)Tj 120 0 0 120 7614 12357 Tm (0)Tj 120 0 0 120 8616 12357 Tm (0)Tj 120 0 0 120 9663 12357 Tm (.00)Tj 120 0 0 120 10665 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6543 12316 l S 5801 12316 m 5801 12134 l S 6543 12316 m 6831 12316 l S 10.00 w 6543 12316 m 6543 12134 l S 2.00 w 6831 12316 m 7697 12316 l S 6831 12316 m 6831 12134 l S 7697 12316 m 7985 12316 l S 10.00 w 7697 12316 m 7697 12134 l S 2.00 w 7985 12316 m 8699 12316 l S 7985 12316 m 7985 12134 l S 8699 12316 m 8987 12316 l S 10.00 w 8699 12316 m 8699 12134 l S 2.00 w 8987 12316 m 9853 12316 l S 8987 12316 m 8987 12134 l S 9853 12316 m 10141 12316 l S 10.00 w 9853 12316 m 9853 12134 l S 2.00 w 10141 12316 m 10855 12316 l S 10141 12316 m 10141 12134 l S 10.00 w 10855 12316 m 10855 12134 l S BT 120 0 0 120 2538 12175 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 12175 Tm (0)Tj 120 0 0 120 6101 12175 Tm (185,000)Tj 120 0 0 120 7614 12175 Tm (0)Tj 120 0 0 120 8616 12175 Tm (0)Tj 120 0 0 120 9663 12175 Tm (.00)Tj 120 0 0 120 10665 12175 Tm (.00)Tj ET 2.00 w 675 12134 m 675 11952 l S 2517 12134 m 4359 12134 l S 2517 12134 m 2517 11952 l S 4359 12134 m 4647 12134 l S 10.00 w 4359 12134 m 4359 11952 l S 2.00 w 4647 12134 m 5513 12134 l S 4647 12134 m 4647 11952 l S 5513 12134 m 5801 12134 l S 10.00 w 5513 12134 m 5513 11952 l S 2.00 w 5801 12134 m 6543 12134 l S 5801 12134 m 5801 11952 l S 6543 12134 m 6831 12134 l S 10.00 w 6543 12134 m 6543 11952 l S 2.00 w 6831 12134 m 7697 12134 l S 6831 12134 m 6831 11952 l S 7697 12134 m 7985 12134 l S 10.00 w 7697 12134 m 7697 11952 l S 2.00 w 7985 12134 m 8699 12134 l S 7985 12134 m 7985 11952 l S 8699 12134 m 8987 12134 l S 10.00 w 8699 12134 m 8699 11952 l S 2.00 w 8987 12134 m 9853 12134 l S 8987 12134 m 8987 11952 l S 9853 12134 m 10141 12134 l S 10.00 w 9853 12134 m 9853 11952 l S 2.00 w 10141 12134 m 10855 12134 l S 10141 12134 m 10141 11952 l S 10.00 w 10855 12134 m 10855 11952 l S BT 120 0 0 120 2538 11993 Tm (Private Gifts Grants and )Tj 120 0 0 120 5134 11993 Tm (12,773)Tj 120 0 0 120 6460 11993 Tm (0)Tj 120 0 0 120 7318 11993 Tm (12,773)Tj 120 0 0 120 8616 11993 Tm (0)Tj 120 0 0 120 9367 11993 Tm (2,100.00)Tj 120 0 0 120 10665 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 675 11770 l S 2517 11952 m 2517 11770 l S 10.00 w 4359 11952 m 4359 11770 l S 2.00 w 4647 11952 m 4647 11770 l S 10.00 w 5513 11952 m 5513 11770 l S 2.00 w 5801 11952 m 5801 11770 l S 10.00 w 6543 11952 m 6543 11770 l S 2.00 w 6831 11952 m 6831 11770 l S 10.00 w 7697 11952 m 7697 11770 l S 2.00 w 7985 11952 m 7985 11770 l S 10.00 w 8699 11952 m 8699 11770 l S 2.00 w 8987 11952 m 8987 11770 l S 10.00 w 9853 11952 m 9853 11770 l S 2.00 w 10141 11952 m 10141 11770 l S 10.00 w 10855 11952 m 10855 11770 l S BT 120 0 0 120 2538 11811 Tm (Contracts)Tj ET 0.882353 0.882353 0.882353 rg 675 11588 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 2517 11770 l S 2517 11588 1842 182 re f 2517 11770 m 4359 11770 l S 4359 11588 288 182 re f 4359 11770 m 4647 11770 l S 0.00 0.00 0.00 RG 10.00 w 4359 11770 m 4359 11588 l S 4647 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11770 m 5513 11770 l S 0.00 0.00 0.00 RG 4647 11770 m 4647 11588 l S 5513 11588 288 182 re f 1.00 1.00 1.00 RG 5513 11770 m 5801 11770 l S 0.00 0.00 0.00 RG 5513 11770 m 5513 11588 l S 5801 11588 742 182 re f 1.00 1.00 1.00 RG 5801 11770 m 6543 11770 l S 0.00 0.00 0.00 RG 5801 11770 m 5801 11588 l S 6543 11588 288 182 re f 1.00 1.00 1.00 RG 6543 11770 m 6831 11770 l S 0.00 0.00 0.00 RG 10.00 w 6543 11770 m 6543 11588 l S 6831 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 11770 m 7697 11770 l S 0.00 0.00 0.00 RG 6831 11770 m 6831 11588 l S 7697 11588 288 182 re f 1.00 1.00 1.00 RG 7697 11770 m 7985 11770 l S 0.00 0.00 0.00 RG 7697 11770 m 7697 11588 l S 7985 11588 714 182 re f 1.00 1.00 1.00 RG 7985 11770 m 8699 11770 l S 0.00 0.00 0.00 RG 7985 11770 m 7985 11588 l S 8699 11588 288 182 re f 1.00 1.00 1.00 RG 8699 11770 m 8987 11770 l S 0.00 0.00 0.00 RG 10.00 w 8699 11770 m 8699 11588 l S 8987 11588 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8987 11770 m 9853 11770 l S 0.00 0.00 0.00 RG 8987 11770 m 8987 11588 l S 9853 11588 288 182 re f 1.00 1.00 1.00 RG 9853 11770 m 10141 11770 l S 0.00 0.00 0.00 RG 9853 11770 m 9853 11588 l S 10141 11588 714 182 re f 1.00 1.00 1.00 RG 10141 11770 m 10855 11770 l S 0.00 0.00 0.00 RG 10141 11770 m 10141 11588 l S 10.00 w 10855 11770 m 10855 11588 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11629 Tm (Total Revenues)Tj 120 0 0 120 5097 11629 Tm (12,773)Tj 120 0 0 120 5942 11629 Tm (1,008,620)Tj 120 0 0 120 7281 11629 Tm (12,773)Tj 120 0 0 120 8608 11629 Tm (0)Tj 120 0 0 120 9322 11629 Tm (2,100.00)Tj 120 0 0 120 10650 11629 Tm (.00)Tj ET 2.00 w 675 11588 m 2517 11588 l S 675 11588 m 675 11406 l S 2517 11588 m 4359 11588 l S 2517 11588 m 2517 11406 l S 4359 11588 m 4647 11588 l S 10.00 w 4359 11588 m 4359 11406 l S 2.00 w 4647 11588 m 5513 11588 l S 4647 11588 m 4647 11406 l S 5513 11588 m 5801 11588 l S 10.00 w 5513 11588 m 5513 11406 l S 2.00 w 5801 11588 m 6543 11588 l S 5801 11588 m 5801 11406 l S 6543 11588 m 6831 11588 l S 10.00 w 6543 11588 m 6543 11406 l S 2.00 w 6831 11588 m 7697 11588 l S 6831 11588 m 6831 11406 l S 7697 11588 m 7985 11588 l S 10.00 w 7697 11588 m 7697 11406 l S 2.00 w 7985 11588 m 8699 11588 l S 7985 11588 m 7985 11406 l S 8699 11588 m 8987 11588 l S 10.00 w 8699 11588 m 8699 11406 l S 2.00 w 8987 11588 m 9853 11588 l S 8987 11588 m 8987 11406 l S 9853 11588 m 10141 11588 l S 10.00 w 9853 11588 m 9853 11406 l S 2.00 w 10141 11588 m 10855 11588 l S 10141 11588 m 10141 11406 l S 10.00 w 10855 11588 m 10855 11406 l S BT 120 0 0 120 696 11447 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11447 Tm (318,445)Tj 120 0 0 120 6460 11447 Tm (0)Tj 120 0 0 120 7614 11447 Tm (0)Tj 120 0 0 120 8616 11447 Tm (0)Tj 120 0 0 120 9241 11447 Tm (327,588.04)Tj 120 0 0 120 10665 11447 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11244 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S 675 11406 m 10855 11406 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11285 Tm (Total Available)Tj 120 0 0 120 4892 11285 Tm (331,218.00)Tj 120 0 0 120 5822 11285 Tm (1,008,620.00)Tj 120 0 0 120 7143 11285 Tm (12,773.00)Tj 120 0 0 120 8512 11285 Tm (.00)Tj 120 0 0 120 9232 11285 Tm (329,688.04)Tj 120 0 0 120 10668 11285 Tm (.00)Tj ET 675 11244 m 2517 11244 l S 0.00 0.00 0.00 RG 675 11244 m 675 11062 l S 1.00 1.00 1.00 RG 2517 11244 m 4359 11244 l S 0.00 0.00 0.00 RG 2517 11244 m 2517 11062 l S 1.00 1.00 1.00 RG 4359 11244 m 4647 11244 l S 0.00 0.00 0.00 RG 10.00 w 4359 11244 m 4359 11062 l S 1.00 1.00 1.00 RG 2.00 w 4647 11244 m 5513 11244 l S 0.00 0.00 0.00 RG 4647 11244 m 4647 11062 l S 1.00 1.00 1.00 RG 5513 11244 m 5801 11244 l S 0.00 0.00 0.00 RG 10.00 w 5513 11244 m 5513 11062 l S 1.00 1.00 1.00 RG 2.00 w 5801 11244 m 6543 11244 l S 0.00 0.00 0.00 RG 5801 11244 m 5801 11062 l S 1.00 1.00 1.00 RG 6543 11244 m 6831 11244 l S 0.00 0.00 0.00 RG 10.00 w 6543 11244 m 6543 11062 l S 1.00 1.00 1.00 RG 2.00 w 6831 11244 m 7697 11244 l S 0.00 0.00 0.00 RG 6831 11244 m 6831 11062 l S 1.00 1.00 1.00 RG 7697 11244 m 7985 11244 l S 0.00 0.00 0.00 RG 10.00 w 7697 11244 m 7697 11062 l S 1.00 1.00 1.00 RG 2.00 w 7985 11244 m 8699 11244 l S 0.00 0.00 0.00 RG 7985 11244 m 7985 11062 l S 1.00 1.00 1.00 RG 8699 11244 m 8987 11244 l S 0.00 0.00 0.00 RG 10.00 w 8699 11244 m 8699 11062 l S 1.00 1.00 1.00 RG 2.00 w 8987 11244 m 9853 11244 l S 0.00 0.00 0.00 RG 8987 11244 m 8987 11062 l S 1.00 1.00 1.00 RG 9853 11244 m 10141 11244 l S 0.00 0.00 0.00 RG 10.00 w 9853 11244 m 9853 11062 l S 1.00 1.00 1.00 RG 2.00 w 10141 11244 m 10855 11244 l S 0.00 0.00 0.00 RG 10141 11244 m 10141 11062 l S 10.00 w 10855 11244 m 10855 11062 l S BT /F2 1 Tf 120 0 0 120 696 11103 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11103 Tm (Administrative Professional)Tj 120 0 0 120 5430 11103 Tm (0)Tj 120 0 0 120 5718 11103 Tm (3)Tj 120 0 0 120 6101 11103 Tm (165,000)Tj 120 0 0 120 7614 11103 Tm (0)Tj 120 0 0 120 8616 11103 Tm (0)Tj 120 0 0 120 9663 11103 Tm (.00)Tj 120 0 0 120 10665 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 2517 11062 m 4359 11062 l S 2517 11062 m 2517 10880 l S 4359 11062 m 4647 11062 l S 10.00 w 4359 11062 m 4359 10880 l S 2.00 w 4647 11062 m 5513 11062 l S 4647 11062 m 4647 10880 l S 5513 11062 m 5801 11062 l S 10.00 w 5513 11062 m 5513 10880 l S 2.00 w 5801 11062 m 6543 11062 l S 5801 11062 m 5801 10880 l S 6543 11062 m 6831 11062 l S 10.00 w 6543 11062 m 6543 10880 l S 2.00 w 6831 11062 m 7697 11062 l S 6831 11062 m 6831 10880 l S 7697 11062 m 7985 11062 l S 10.00 w 7697 11062 m 7697 10880 l S 2.00 w 7985 11062 m 8699 11062 l S 7985 11062 m 7985 10880 l S 8699 11062 m 8987 11062 l S 10.00 w 8699 11062 m 8699 10880 l S 2.00 w 8987 11062 m 9853 11062 l S 8987 11062 m 8987 10880 l S 9853 11062 m 10141 11062 l S 10.00 w 9853 11062 m 9853 10880 l S 2.00 w 10141 11062 m 10855 11062 l S 10141 11062 m 10141 10880 l S 10.00 w 10855 11062 m 10855 10880 l S BT 120 0 0 120 2538 10921 Tm (Faculty Salaries)Tj 120 0 0 120 5430 10921 Tm (0)Tj 120 0 0 120 6460 10921 Tm (0)Tj 120 0 0 120 7614 10921 Tm (0)Tj 120 0 0 120 8616 10921 Tm (0)Tj 120 0 0 120 9474 10921 Tm (420.00)Tj 120 0 0 120 10665 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6543 10880 l S 5801 10880 m 5801 10698 l S 6543 10880 m 6831 10880 l S 10.00 w 6543 10880 m 6543 10698 l S 2.00 w 6831 10880 m 7697 10880 l S 6831 10880 m 6831 10698 l S 7697 10880 m 7985 10880 l S 10.00 w 7697 10880 m 7697 10698 l S 2.00 w 7985 10880 m 8699 10880 l S 7985 10880 m 7985 10698 l S 8699 10880 m 8987 10880 l S 10.00 w 8699 10880 m 8699 10698 l S 2.00 w 8987 10880 m 9853 10880 l S 8987 10880 m 8987 10698 l S 9853 10880 m 10141 10880 l S 10.00 w 9853 10880 m 9853 10698 l S 2.00 w 10141 10880 m 10855 10880 l S 10141 10880 m 10141 10698 l S 10.00 w 10855 10880 m 10855 10698 l S BT 120 0 0 120 2538 10739 Tm (Student Salaries)Tj 120 0 0 120 5430 10739 Tm (0)Tj 120 0 0 120 5718 10739 Tm (1)Tj 120 0 0 120 6164 10739 Tm (15,000)Tj 120 0 0 120 7614 10739 Tm (0)Tj 120 0 0 120 8616 10739 Tm (0)Tj 120 0 0 120 9663 10739 Tm (.00)Tj 120 0 0 120 10665 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6543 10698 l S 5801 10698 m 5801 10516 l S 6543 10698 m 6831 10698 l S 10.00 w 6543 10698 m 6543 10516 l S 2.00 w 6831 10698 m 7697 10698 l S 6831 10698 m 6831 10516 l S 7697 10698 m 7985 10698 l S 10.00 w 7697 10698 m 7697 10516 l S 2.00 w 7985 10698 m 8699 10698 l S 7985 10698 m 7985 10516 l S 8699 10698 m 8987 10698 l S 10.00 w 8699 10698 m 8699 10516 l S 2.00 w 8987 10698 m 9853 10698 l S 8987 10698 m 8987 10516 l S 9853 10698 m 10141 10698 l S 10.00 w 9853 10698 m 9853 10516 l S 2.00 w 10141 10698 m 10855 10698 l S 10141 10698 m 10141 10516 l S 10.00 w 10855 10698 m 10855 10516 l S BT 120 0 0 120 2538 10557 Tm (Support Staff Salary)Tj 120 0 0 120 5430 10557 Tm (0)Tj 120 0 0 120 5718 10557 Tm (2)Tj 120 0 0 120 6164 10557 Tm (62,000)Tj 120 0 0 120 7614 10557 Tm (0)Tj 120 0 0 120 8616 10557 Tm (0)Tj 120 0 0 120 9663 10557 Tm (.00)Tj 120 0 0 120 10665 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 4359 10516 l S 2517 10516 m 2517 10334 l S 4359 10516 m 4647 10516 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 5513 10516 l S 4647 10516 m 4647 10334 l S 5513 10516 m 5801 10516 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 6543 10516 l S 5801 10516 m 5801 10334 l S 6543 10516 m 6831 10516 l S 10.00 w 6543 10516 m 6543 10334 l S 2.00 w 6831 10516 m 7697 10516 l S 6831 10516 m 6831 10334 l S 7697 10516 m 7985 10516 l S 10.00 w 7697 10516 m 7697 10334 l S 2.00 w 7985 10516 m 8699 10516 l S 7985 10516 m 7985 10334 l S 8699 10516 m 8987 10516 l S 10.00 w 8699 10516 m 8699 10334 l S 2.00 w 8987 10516 m 9853 10516 l S 8987 10516 m 8987 10334 l S 9853 10516 m 10141 10516 l S 10.00 w 9853 10516 m 9853 10334 l S 2.00 w 10141 10516 m 10855 10516 l S 10141 10516 m 10141 10334 l S 10.00 w 10855 10516 m 10855 10334 l S BT 120 0 0 120 2538 10375 Tm (Technician Salary)Tj 120 0 0 120 5430 10375 Tm (0)Tj 120 0 0 120 5718 10375 Tm (6)Tj 120 0 0 120 6101 10375 Tm (234,000)Tj 120 0 0 120 7614 10375 Tm (0)Tj 120 0 0 120 8616 10375 Tm (0)Tj 120 0 0 120 9663 10375 Tm (.00)Tj 120 0 0 120 10665 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 2517 10334 m 4359 10334 l S 2517 10334 m 2517 10152 l S 4359 10334 m 4647 10334 l S 10.00 w 4359 10334 m 4359 10152 l S 2.00 w 4647 10334 m 5513 10334 l S 4647 10334 m 4647 10152 l S 5513 10334 m 5801 10334 l S 10.00 w 5513 10334 m 5513 10152 l S 2.00 w 5801 10334 m 6543 10334 l S 5801 10334 m 5801 10152 l S 6543 10334 m 6831 10334 l S 10.00 w 6543 10334 m 6543 10152 l S 2.00 w 6831 10334 m 7697 10334 l S 6831 10334 m 6831 10152 l S 7697 10334 m 7985 10334 l S 10.00 w 7697 10334 m 7697 10152 l S 2.00 w 7985 10334 m 8699 10334 l S 7985 10334 m 7985 10152 l S 8699 10334 m 8987 10334 l S 10.00 w 8699 10334 m 8699 10152 l S 2.00 w 8987 10334 m 9853 10334 l S 8987 10334 m 8987 10152 l S 9853 10334 m 10141 10334 l S 10.00 w 9853 10334 m 9853 10152 l S 2.00 w 10141 10334 m 10855 10334 l S 10141 10334 m 10141 10152 l S 10.00 w 10855 10334 m 10855 10152 l S BT 120 0 0 120 2538 10193 Tm (Fica)Tj 120 0 0 120 5430 10193 Tm (0)Tj 120 0 0 120 6460 10193 Tm (0)Tj 120 0 0 120 7614 10193 Tm (0)Tj 120 0 0 120 8616 10193 Tm (0)Tj 120 0 0 120 9600 10193 Tm (6.09)Tj 120 0 0 120 10665 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 2517 10152 m 4359 10152 l S 2517 10152 m 2517 9970 l S 4359 10152 m 4647 10152 l S 10.00 w 4359 10152 m 4359 9970 l S 2.00 w 4647 10152 m 5513 10152 l S 4647 10152 m 4647 9970 l S 5513 10152 m 5801 10152 l S 10.00 w 5513 10152 m 5513 9970 l S 2.00 w 5801 10152 m 6543 10152 l S 5801 10152 m 5801 9970 l S 6543 10152 m 6831 10152 l S 10.00 w 6543 10152 m 6543 9970 l S 2.00 w 6831 10152 m 7697 10152 l S 6831 10152 m 6831 9970 l S 7697 10152 m 7985 10152 l S 10.00 w 7697 10152 m 7697 9970 l S 2.00 w 7985 10152 m 8699 10152 l S 7985 10152 m 7985 9970 l S 8699 10152 m 8987 10152 l S 10.00 w 8699 10152 m 8699 9970 l S 2.00 w 8987 10152 m 9853 10152 l S 8987 10152 m 8987 9970 l S 9853 10152 m 10141 10152 l S 10.00 w 9853 10152 m 9853 9970 l S 2.00 w 10141 10152 m 10855 10152 l S 10141 10152 m 10141 9970 l S 10.00 w 10855 10152 m 10855 9970 l S BT 120 0 0 120 2538 10011 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 10011 Tm (0)Tj 120 0 0 120 6101 10011 Tm (177,452)Tj 120 0 0 120 7614 10011 Tm (0)Tj 120 0 0 120 8616 10011 Tm (0)Tj 120 0 0 120 9663 10011 Tm (.00)Tj 120 0 0 120 10665 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 2517 9970 m 4359 9970 l S 2517 9970 m 2517 9788 l S 4359 9970 m 4647 9970 l S 10.00 w 4359 9970 m 4359 9788 l S 2.00 w 4647 9970 m 5513 9970 l S 4647 9970 m 4647 9788 l S 5513 9970 m 5801 9970 l S 10.00 w 5513 9970 m 5513 9788 l S 2.00 w 5801 9970 m 6543 9970 l S 5801 9970 m 5801 9788 l S 6543 9970 m 6831 9970 l S 10.00 w 6543 9970 m 6543 9788 l S 2.00 w 6831 9970 m 7697 9970 l S 6831 9970 m 6831 9788 l S 7697 9970 m 7985 9970 l S 10.00 w 7697 9970 m 7697 9788 l S 2.00 w 7985 9970 m 8699 9970 l S 7985 9970 m 7985 9788 l S 8699 9970 m 8987 9970 l S 10.00 w 8699 9970 m 8699 9788 l S 2.00 w 8987 9970 m 9853 9970 l S 8987 9970 m 8987 9788 l S 9853 9970 m 10141 9970 l S 10.00 w 9853 9970 m 9853 9788 l S 2.00 w 10141 9970 m 10855 9970 l S 10141 9970 m 10141 9788 l S 10.00 w 10855 9970 m 10855 9788 l S BT 120 0 0 120 2538 9829 Tm (Unemployment Compensation)Tj 120 0 0 120 5430 9829 Tm (0)Tj 120 0 0 120 6460 9829 Tm (0)Tj 120 0 0 120 7614 9829 Tm (0)Tj 120 0 0 120 8616 9829 Tm (0)Tj 120 0 0 120 9663 9829 Tm (.29)Tj 120 0 0 120 10665 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 2517 9788 m 4359 9788 l S 2517 9788 m 2517 9606 l S 4359 9788 m 4647 9788 l S 10.00 w 4359 9788 m 4359 9606 l S 2.00 w 4647 9788 m 5513 9788 l S 4647 9788 m 4647 9606 l S 5513 9788 m 5801 9788 l S 10.00 w 5513 9788 m 5513 9606 l S 2.00 w 5801 9788 m 6543 9788 l S 5801 9788 m 5801 9606 l S 6543 9788 m 6831 9788 l S 10.00 w 6543 9788 m 6543 9606 l S 2.00 w 6831 9788 m 7697 9788 l S 6831 9788 m 6831 9606 l S 7697 9788 m 7985 9788 l S 10.00 w 7697 9788 m 7697 9606 l S 2.00 w 7985 9788 m 8699 9788 l S 7985 9788 m 7985 9606 l S 8699 9788 m 8987 9788 l S 10.00 w 8699 9788 m 8699 9606 l S 2.00 w 8987 9788 m 9853 9788 l S 8987 9788 m 8987 9606 l S 9853 9788 m 10141 9788 l S 10.00 w 9853 9788 m 9853 9606 l S 2.00 w 10141 9788 m 10855 9788 l S 10141 9788 m 10141 9606 l S 10.00 w 10855 9788 m 10855 9606 l S BT 120 0 0 120 2538 9647 Tm (Workers Compensation)Tj 120 0 0 120 5430 9647 Tm (0)Tj 120 0 0 120 6460 9647 Tm (0)Tj 120 0 0 120 7614 9647 Tm (0)Tj 120 0 0 120 8616 9647 Tm (0)Tj 120 0 0 120 9663 9647 Tm (.26)Tj 120 0 0 120 10665 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 2517 9606 m 4359 9606 l S 2517 9606 m 2517 9424 l S 4359 9606 m 4647 9606 l S 10.00 w 4359 9606 m 4359 9424 l S 2.00 w 4647 9606 m 5513 9606 l S 4647 9606 m 4647 9424 l S 5513 9606 m 5801 9606 l S 10.00 w 5513 9606 m 5513 9424 l S 2.00 w 5801 9606 m 6543 9606 l S 5801 9606 m 5801 9424 l S 6543 9606 m 6831 9606 l S 10.00 w 6543 9606 m 6543 9424 l S 2.00 w 6831 9606 m 7697 9606 l S 6831 9606 m 6831 9424 l S 7697 9606 m 7985 9606 l S 10.00 w 7697 9606 m 7697 9424 l S 2.00 w 7985 9606 m 8699 9606 l S 7985 9606 m 7985 9424 l S 8699 9606 m 8987 9606 l S 10.00 w 8699 9606 m 8699 9424 l S 2.00 w 8987 9606 m 9853 9606 l S 8987 9606 m 8987 9424 l S 9853 9606 m 10141 9606 l S 10.00 w 9853 9606 m 9853 9424 l S 2.00 w 10141 9606 m 10855 9606 l S 10141 9606 m 10141 9424 l S 10.00 w 10855 9606 m 10855 9424 l S BT 120 0 0 120 2538 9465 Tm (Equipment)Tj 120 0 0 120 5430 9465 Tm (0)Tj 120 0 0 120 6164 9465 Tm (25,000)Tj 120 0 0 120 7614 9465 Tm (0)Tj 120 0 0 120 8616 9465 Tm (0)Tj 120 0 0 120 9663 9465 Tm (.00)Tj 120 0 0 120 10665 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 2517 9424 m 4359 9424 l S 2517 9424 m 2517 9242 l S 4359 9424 m 4647 9424 l S 10.00 w 4359 9424 m 4359 9242 l S 2.00 w 4647 9424 m 5513 9424 l S 4647 9424 m 4647 9242 l S 5513 9424 m 5801 9424 l S 10.00 w 5513 9424 m 5513 9242 l S 2.00 w 5801 9424 m 6543 9424 l S 5801 9424 m 5801 9242 l S 6543 9424 m 6831 9424 l S 10.00 w 6543 9424 m 6543 9242 l S 2.00 w 6831 9424 m 7697 9424 l S 6831 9424 m 6831 9242 l S 7697 9424 m 7985 9424 l S 10.00 w 7697 9424 m 7697 9242 l S 2.00 w 7985 9424 m 8699 9424 l S 7985 9424 m 7985 9242 l S 8699 9424 m 8987 9424 l S 10.00 w 8699 9424 m 8699 9242 l S 2.00 w 8987 9424 m 9853 9424 l S 8987 9424 m 8987 9242 l S 9853 9424 m 10141 9424 l S 10.00 w 9853 9424 m 9853 9242 l S 2.00 w 10141 9424 m 10855 9424 l S 10141 9424 m 10141 9242 l S 10.00 w 10855 9424 m 10855 9242 l S BT 120 0 0 120 2538 9283 Tm (Student Awards and Aid)Tj 120 0 0 120 5134 9283 Tm (12,250)Tj 120 0 0 120 6460 9283 Tm (0)Tj 120 0 0 120 7318 9283 Tm (12,250)Tj 120 0 0 120 8616 9283 Tm (0)Tj 120 0 0 120 9367 9283 Tm (2,100.00)Tj 120 0 0 120 10665 9283 Tm (.00)Tj ET 2.00 w 675 9242 m 675 9060 l S 2517 9242 m 4359 9242 l S 2517 9242 m 2517 9060 l S 4359 9242 m 4647 9242 l S 10.00 w 4359 9242 m 4359 9060 l S 2.00 w 4647 9242 m 5513 9242 l S 4647 9242 m 4647 9060 l S 5513 9242 m 5801 9242 l S 10.00 w 5513 9242 m 5513 9060 l S 2.00 w 5801 9242 m 6543 9242 l S 5801 9242 m 5801 9060 l S 6543 9242 m 6831 9242 l S 10.00 w 6543 9242 m 6543 9060 l S 2.00 w 6831 9242 m 7697 9242 l S 6831 9242 m 6831 9060 l S 7697 9242 m 7985 9242 l S 10.00 w 7697 9242 m 7697 9060 l S 2.00 w 7985 9242 m 8699 9242 l S 7985 9242 m 7985 9060 l S 8699 9242 m 8987 9242 l S 10.00 w 8699 9242 m 8699 9060 l S 2.00 w 8987 9242 m 9853 9242 l S 8987 9242 m 8987 9060 l S 9853 9242 m 10141 9242 l S 10.00 w 9853 9242 m 9853 9060 l S 2.00 w 10141 9242 m 10855 9242 l S 10141 9242 m 10141 9060 l S 10.00 w 10855 9242 m 10855 9060 l S BT 120 0 0 120 2538 9101 Tm (Supplies_Expense)Tj 120 0 0 120 5304 9101 Tm (523)Tj 120 0 0 120 6101 9101 Tm (240,168)Tj 120 0 0 120 7488 9101 Tm (523)Tj 120 0 0 120 8616 9101 Tm (0)Tj 120 0 0 120 9663 9101 Tm (.00)Tj 120 0 0 120 10665 9101 Tm (.00)Tj 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Tm (0)Tj 120 0 0 120 9663 8919 Tm (.00)Tj 120 0 0 120 10665 8919 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8696 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 2517 8878 l S 2517 8696 1842 182 re f 2517 8878 m 4359 8878 l S 4359 8696 288 182 re f 4359 8878 m 4647 8878 l S 0.00 0.00 0.00 RG 10.00 w 4359 8878 m 4359 8696 l S 4647 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8878 m 5513 8878 l S 0.00 0.00 0.00 RG 4647 8878 m 4647 8696 l S 5513 8696 288 182 re f 1.00 1.00 1.00 RG 5513 8878 m 5801 8878 l S 0.00 0.00 0.00 RG 5513 8878 m 5513 8696 l S 5801 8696 742 182 re f 1.00 1.00 1.00 RG 5801 8878 m 6543 8878 l S 0.00 0.00 0.00 RG 5801 8878 m 5801 8696 l S 6543 8696 288 182 re f 1.00 1.00 1.00 RG 6543 8878 m 6831 8878 l S 0.00 0.00 0.00 RG 10.00 w 6543 8878 m 6543 8696 l S 6831 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 8878 m 7697 8878 l S 0.00 0.00 0.00 RG 6831 8878 m 6831 8696 l S 7697 8696 288 182 re f 1.00 1.00 1.00 RG 7697 8878 m 7985 8878 l S 0.00 0.00 0.00 RG 7697 8878 m 7697 8696 l S 7985 8696 714 182 re f 1.00 1.00 1.00 RG 7985 8878 m 8699 8878 l S 0.00 0.00 0.00 RG 7985 8878 m 7985 8696 l S 8699 8696 288 182 re f 1.00 1.00 1.00 RG 8699 8878 m 8987 8878 l S 0.00 0.00 0.00 RG 10.00 w 8699 8878 m 8699 8696 l S 8987 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8987 8878 m 9853 8878 l S 0.00 0.00 0.00 RG 8987 8878 m 8987 8696 l S 9853 8696 288 182 re f 1.00 1.00 1.00 RG 9853 8878 m 10141 8878 l S 0.00 0.00 0.00 RG 9853 8878 m 9853 8696 l S 10141 8696 714 182 re f 1.00 1.00 1.00 RG 10141 8878 m 10855 8878 l S 0.00 0.00 0.00 RG 10141 8878 m 10141 8696 l S 10.00 w 10855 8878 m 10855 8696 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total Expenditures)Tj 120 0 0 120 5097 8737 Tm (12,773)Tj 120 0 0 120 5640 8737 Tm (12)Tj 120 0 0 120 5942 8737 Tm (1,008,620)Tj 120 0 0 120 7281 8737 Tm (12,773)Tj 120 0 0 120 8608 8737 Tm (0)Tj 120 0 0 120 9322 8737 Tm (2,526.64)Tj 120 0 0 120 10650 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 2517 8696 l S 675 8696 m 675 8514 l S 2517 8696 m 4359 8696 l S 2517 8696 m 2517 8514 l S 4359 8696 m 4647 8696 l S 10.00 w 4359 8696 m 4359 8514 l S 2.00 w 4647 8696 m 5513 8696 l S 4647 8696 m 4647 8514 l S 5513 8696 m 5801 8696 l S 10.00 w 5513 8696 m 5513 8514 l S 2.00 w 5801 8696 m 6543 8696 l S 5801 8696 m 5801 8514 l S 6543 8696 m 6831 8696 l S 10.00 w 6543 8696 m 6543 8514 l S 2.00 w 6831 8696 m 7697 8696 l S 6831 8696 m 6831 8514 l S 7697 8696 m 7985 8696 l S 10.00 w 7697 8696 m 7697 8514 l S 2.00 w 7985 8696 m 8699 8696 l S 7985 8696 m 7985 8514 l S 8699 8696 m 8987 8696 l S 10.00 w 8699 8696 m 8699 8514 l S 2.00 w 8987 8696 m 9853 8696 l S 8987 8696 m 8987 8514 l S 9853 8696 m 10141 8696 l S 10.00 w 9853 8696 m 9853 8514 l S 2.00 w 10141 8696 m 10855 8696 l S 10141 8696 m 10141 8514 l S 10.00 w 10855 8696 m 10855 8514 l S BT 120 0 0 120 696 8555 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 8555 Tm (0)Tj 120 0 0 120 6460 8555 Tm (0)Tj 120 0 0 120 7614 8555 Tm (0)Tj 120 0 0 120 8616 8555 Tm (0)Tj 120 0 0 120 9663 8555 Tm (.00)Tj 120 0 0 120 10665 8555 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8352 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S 675 8514 m 10855 8514 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8393 Tm (Ending Balance)Tj 120 0 0 120 4892 8393 Tm (318,445.00)Tj 120 0 0 120 6356 8393 Tm (.00)Tj 120 0 0 120 7510 8393 Tm (.00)Tj 120 0 0 120 8512 8393 Tm (.00)Tj 120 0 0 120 9232 8393 Tm (327,161.40)Tj 120 0 0 120 10668 8393 Tm (.00)Tj ET 675 8352 m 10855 8352 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 (08/20/2019 )Tj ET Q endstream endobj 59 0 obj 30490 endobj 60 0 obj << /Length 61 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9129 322 re f 675 13992 9129 322 re f 675 13730 9129 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13811 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13408 9129 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13469 Tm (Budget Unit 437 - Miscellaneous)Tj ET 1.00 1.00 1.00 rg 675 13226 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 13287 Tm (Original )Tj 140 0 0 140 7556 13287 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13044 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 13105 Tm (Budget 2020)Tj 140 0 0 140 7427 13105 Tm (Budget 2020)Tj 140 0 0 140 8723 13105 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12862 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6171 12923 Tm (PERIOD 01)Tj 140 0 0 140 7478 12923 Tm (PERIOD 01)Tj 140 0 0 140 8785 12923 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12398 2706 222 re f 3381 12398 2502 222 re f 5883 12398 324 222 re f 6207 12398 983 222 re f 7190 12398 324 222 re f 7514 12398 983 222 re f 8497 12398 324 222 re f 8821 12398 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5904 12459 Tm (FTE)Tj 160 0 0 160 6228 12459 Tm (Unrestricted)Tj 160 0 0 160 7211 12459 Tm (FTE)Tj 160 0 0 160 7535 12459 Tm (Unrestricted)Tj 160 0 0 160 8518 12459 Tm (FTE)Tj 160 0 0 160 8842 12459 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12398 m 3381 12398 l S 0.00 0.00 0.00 RG 675 12398 m 675 12176 l S 1.00 1.00 1.00 RG 3381 12398 m 5883 12398 l S 0.00 0.00 0.00 RG 3381 12398 m 3381 12176 l S 1.00 1.00 1.00 RG 5883 12398 m 6207 12398 l S 0.00 0.00 0.00 RG 10.00 w 5883 12398 m 5883 12176 l S 1.00 1.00 1.00 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11510 m 8497 11510 l S 7514 11510 m 7514 11288 l S 8497 11510 m 8821 11510 l S 10.00 w 8497 11510 m 8497 11288 l S 2.00 w 8821 11510 m 9804 11510 l S 8821 11510 m 8821 11288 l S 10.00 w 9804 11510 m 9804 11288 l S BT 160 0 0 160 3402 11349 Tm (Private Gifts Grants and Contracts)Tj 160 0 0 160 6692 11349 Tm (12,773)Tj 160 0 0 160 7999 11349 Tm (12,773)Tj 160 0 0 160 9389 11349 Tm (2,100)Tj ET 0.882353 0.882353 0.882353 rg 675 11066 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11288 m 3381 11288 l S 3381 11066 2502 222 re f 3381 11288 m 5883 11288 l S 5883 11066 324 222 re f 5883 11288 m 6207 11288 l S 6207 11066 983 222 re f 6207 11288 m 7190 11288 l S 7190 11066 324 222 re f 7190 11288 m 7514 11288 l S 7514 11066 983 222 re f 7514 11288 m 8497 11288 l S 8497 11066 324 222 re f 8497 11288 m 8821 11288 l S 8821 11066 983 222 re f 8821 11288 m 9804 11288 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11127 Tm (Total Revenues)Tj 160 0 0 160 6642 11127 Tm (12,773)Tj 160 0 0 160 7949 11127 Tm (12,773)Tj 160 0 0 160 9350 11127 Tm (2,100)Tj ET 0.00 0.00 0.00 RG 675 11066 m 3381 11066 l S 675 11066 m 675 10844 l S 3381 11066 m 5883 11066 l S 3381 11066 m 3381 10844 l S 5883 11066 m 6207 11066 l S 10.00 w 5883 11066 m 5883 10844 l S 2.00 w 6207 11066 m 7190 11066 l S 6207 11066 m 6207 10844 l S 7190 11066 m 7514 11066 l S 10.00 w 7190 11066 m 7190 10844 l S 2.00 w 7514 11066 m 8497 11066 l S 7514 11066 m 7514 10844 l S 8497 11066 m 8821 11066 l S 10.00 w 8497 11066 m 8497 10844 l S 2.00 w 8821 11066 m 9804 11066 l S 8821 11066 m 8821 10844 l S 10.00 w 9804 11066 m 9804 10844 l S BT 160 0 0 160 696 10905 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10905 Tm (318,445)Tj 160 0 0 160 8393 10905 Tm (0)Tj 160 0 0 160 9222 10905 Tm (327,588)Tj ET 0.882353 0.882353 0.882353 rg 675 10642 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10844 m 3381 10844 l S 0.00 0.00 0.00 RG 675 10844 m 675 10642 l S 3381 10642 2502 202 re f 1.00 1.00 1.00 RG 3381 10844 m 5883 10844 l S 0.00 0.00 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m 7514 9532 l S 8497 9754 m 8821 9754 l S 10.00 w 8497 9754 m 8497 9532 l S 2.00 w 8821 9754 m 9804 9754 l S 8821 9754 m 8821 9532 l S 10.00 w 9804 9754 m 9804 9532 l S BT 160 0 0 160 3402 9593 Tm (Technician Salary)Tj 160 0 0 160 7086 9593 Tm (0)Tj 160 0 0 160 8393 9593 Tm (0)Tj 160 0 0 160 9700 9593 Tm (0)Tj ET 2.00 w 675 9532 m 675 9310 l S 3381 9532 m 5883 9532 l S 3381 9532 m 3381 9310 l S 5883 9532 m 6207 9532 l S 10.00 w 5883 9532 m 5883 9310 l S 2.00 w 6207 9532 m 7190 9532 l S 6207 9532 m 6207 9310 l S 7190 9532 m 7514 9532 l S 10.00 w 7190 9532 m 7190 9310 l S 2.00 w 7514 9532 m 8497 9532 l S 7514 9532 m 7514 9310 l S 8497 9532 m 8821 9532 l S 10.00 w 8497 9532 m 8497 9310 l S 2.00 w 8821 9532 m 9804 9532 l S 8821 9532 m 8821 9310 l S 10.00 w 9804 9532 m 9804 9310 l S BT 160 0 0 160 3402 9371 Tm (Fica)Tj 160 0 0 160 7086 9371 Tm (0)Tj 160 0 0 160 8393 9371 Tm (0)Tj 160 0 0 160 9700 9371 Tm (6)Tj ET 2.00 w 675 9310 m 675 9088 l S 3381 9310 m 5883 9310 l S 3381 9310 m 3381 9088 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7978 m 8821 7978 l S 10.00 w 8497 7978 m 8497 7756 l S 2.00 w 8821 7978 m 9804 7978 l S 8821 7978 m 8821 7756 l S 10.00 w 9804 7978 m 9804 7756 l S BT 160 0 0 160 3402 7817 Tm (Travel)Tj 160 0 0 160 7086 7817 Tm (0)Tj 160 0 0 160 8393 7817 Tm (0)Tj 160 0 0 160 9700 7817 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7534 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7756 m 3381 7756 l S 3381 7534 2502 222 re f 3381 7756 m 5883 7756 l S 5883 7534 324 222 re f 5883 7756 m 6207 7756 l S 6207 7534 983 222 re f 6207 7756 m 7190 7756 l S 7190 7534 324 222 re f 7190 7756 m 7514 7756 l S 7514 7534 983 222 re f 7514 7756 m 8497 7756 l S 8497 7534 324 222 re f 8497 7756 m 8821 7756 l S 8821 7534 983 222 re f 8821 7756 m 9804 7756 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7595 Tm (Total Expenditures)Tj 160 0 0 160 6642 7595 Tm (12,773)Tj 160 0 0 160 7949 7595 Tm (12,773)Tj 160 0 0 160 9350 7595 Tm (2,526)Tj ET 0.00 0.00 0.00 RG 675 7534 m 3381 7534 l S 675 7534 m 675 7312 l S 3381 7534 m 5883 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10844 l S 7190 11066 m 7514 11066 l S 10.00 w 7190 11066 m 7190 10844 l S 2.00 w 7514 11066 m 8497 11066 l S 7514 11066 m 7514 10844 l S 8497 11066 m 8821 11066 l S 10.00 w 8497 11066 m 8497 10844 l S 2.00 w 8821 11066 m 9804 11066 l S 8821 11066 m 8821 10844 l S 10.00 w 9804 11066 m 9804 10844 l S BT 160 0 0 160 696 10905 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10905 Tm (318,445)Tj 160 0 0 160 8393 10905 Tm (0)Tj 160 0 0 160 9222 10905 Tm (327,588)Tj ET 0.882353 0.882353 0.882353 rg 675 10642 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10844 m 3381 10844 l S 0.00 0.00 0.00 RG 675 10844 m 675 10642 l S 3381 10642 2502 202 re f 1.00 1.00 1.00 RG 3381 10844 m 5883 10844 l S 0.00 0.00 0.00 RG 3381 10844 m 3381 10642 l S 5883 10642 324 202 re f 1.00 1.00 1.00 RG 5883 10844 m 6207 10844 l S 6207 10642 983 202 re f 6207 10844 m 7190 10844 l S 7190 10642 324 202 re f 7190 10844 m 7514 10844 l S 7514 10642 983 202 re f 7514 10844 m 8497 10844 l S 0.00 0.00 0.00 RG 7514 10844 m 7514 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(Faculty Salaries)Tj 160 0 0 160 7086 10259 Tm (0)Tj 160 0 0 160 8393 10259 Tm (0)Tj 160 0 0 160 9532 10259 Tm (420)Tj ET 2.00 w 675 10198 m 675 9976 l S 3381 10198 m 5883 10198 l S 3381 10198 m 3381 9976 l S 5883 10198 m 6207 10198 l S 10.00 w 5883 10198 m 5883 9976 l S 2.00 w 6207 10198 m 7190 10198 l S 6207 10198 m 6207 9976 l S 7190 10198 m 7514 10198 l S 10.00 w 7190 10198 m 7190 9976 l S 2.00 w 7514 10198 m 8497 10198 l S 7514 10198 m 7514 9976 l S 8497 10198 m 8821 10198 l S 10.00 w 8497 10198 m 8497 9976 l S 2.00 w 8821 10198 m 9804 10198 l S 8821 10198 m 8821 9976 l S 10.00 w 9804 10198 m 9804 9976 l S BT 160 0 0 160 3402 10037 Tm (Student Salaries)Tj 160 0 0 160 7086 10037 Tm (0)Tj 160 0 0 160 8393 10037 Tm (0)Tj 160 0 0 160 9700 10037 Tm (0)Tj ET 2.00 w 675 9976 m 675 9754 l S 3381 9976 m 5883 9976 l S 3381 9976 m 3381 9754 l S 5883 9976 m 6207 9976 l S 10.00 w 5883 9976 m 5883 9754 l S 2.00 w 6207 9976 m 7190 9976 l S 6207 9976 m 6207 9754 l S 7190 9976 m 7514 9976 l S 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m 5883 8644 l S 2.00 w 6207 8866 m 7190 8866 l S 6207 8866 m 6207 8644 l S 7190 8866 m 7514 8866 l S 10.00 w 7190 8866 m 7190 8644 l S 2.00 w 7514 8866 m 8497 8866 l S 7514 8866 m 7514 8644 l S 8497 8866 m 8821 8866 l S 10.00 w 8497 8866 m 8497 8644 l S 2.00 w 8821 8866 m 9804 8866 l S 8821 8866 m 8821 8644 l S 10.00 w 9804 8866 m 9804 8644 l S BT 160 0 0 160 3402 8705 Tm (Workers Compensation)Tj 160 0 0 160 7086 8705 Tm (0)Tj 160 0 0 160 8393 8705 Tm (0)Tj 160 0 0 160 9700 8705 Tm (0)Tj ET 2.00 w 675 8644 m 675 8422 l S 3381 8644 m 5883 8644 l S 3381 8644 m 3381 8422 l S 5883 8644 m 6207 8644 l S 10.00 w 5883 8644 m 5883 8422 l S 2.00 w 6207 8644 m 7190 8644 l S 6207 8644 m 6207 8422 l S 7190 8644 m 7514 8644 l S 10.00 w 7190 8644 m 7190 8422 l S 2.00 w 7514 8644 m 8497 8644 l S 7514 8644 m 7514 8422 l S 8497 8644 m 8821 8644 l S 10.00 w 8497 8644 m 8497 8422 l S 2.00 w 8821 8644 m 9804 8644 l S 8821 8644 m 8821 8422 l S 10.00 w 9804 8644 m 9804 8422 l S BT 160 0 0 160 3402 8483 Tm (Equipment)Tj 160 0 0 160 7086 8483 Tm (0)Tj 160 0 0 160 8393 8483 Tm (0)Tj 160 0 0 160 9700 8483 Tm (0)Tj ET 2.00 w 675 8422 m 675 8200 l S 3381 8422 m 5883 8422 l S 3381 8422 m 3381 8200 l S 5883 8422 m 6207 8422 l S 10.00 w 5883 8422 m 5883 8200 l S 2.00 w 6207 8422 m 7190 8422 l S 6207 8422 m 6207 8200 l S 7190 8422 m 7514 8422 l S 10.00 w 7190 8422 m 7190 8200 l S 2.00 w 7514 8422 m 8497 8422 l S 7514 8422 m 7514 8200 l S 8497 8422 m 8821 8422 l S 10.00 w 8497 8422 m 8497 8200 l S 2.00 w 8821 8422 m 9804 8422 l S 8821 8422 m 8821 8200 l S 10.00 w 9804 8422 m 9804 8200 l S BT 160 0 0 160 3402 8261 Tm (Student Awards and Aid)Tj 160 0 0 160 6692 8261 Tm (12,250)Tj 160 0 0 160 7999 8261 Tm (12,250)Tj 160 0 0 160 9389 8261 Tm (2,100)Tj ET 2.00 w 675 8200 m 675 7978 l S 3381 8200 m 5883 8200 l S 3381 8200 m 3381 7978 l S 5883 8200 m 6207 8200 l S 10.00 w 5883 8200 m 5883 7978 l S 2.00 w 6207 8200 m 7190 8200 l S 6207 8200 m 6207 7978 l S 7190 8200 m 7514 8200 l S 10.00 w 7190 8200 m 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0.882353 0.882353 rg 675 7534 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7756 m 3381 7756 l S 3381 7534 2502 222 re f 3381 7756 m 5883 7756 l S 5883 7534 324 222 re f 5883 7756 m 6207 7756 l S 6207 7534 983 222 re f 6207 7756 m 7190 7756 l S 7190 7534 324 222 re f 7190 7756 m 7514 7756 l S 7514 7534 983 222 re f 7514 7756 m 8497 7756 l S 8497 7534 324 222 re f 8497 7756 m 8821 7756 l S 8821 7534 983 222 re f 8821 7756 m 9804 7756 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7595 Tm (Total Expenditures)Tj 160 0 0 160 6642 7595 Tm (12,773)Tj 160 0 0 160 7949 7595 Tm (12,773)Tj 160 0 0 160 9350 7595 Tm (2,527)Tj ET 0.00 0.00 0.00 RG 675 7534 m 3381 7534 l S 675 7534 m 675 7312 l S 3381 7534 m 5883 7534 l S 3381 7534 m 3381 7312 l S 5883 7534 m 6207 7534 l S 10.00 w 5883 7534 m 5883 7312 l S 2.00 w 6207 7534 m 7190 7534 l S 6207 7534 m 6207 7312 l S 7190 7534 m 7514 7534 l S 10.00 w 7190 7534 m 7190 7312 l S 2.00 w 7514 7534 m 8497 7534 l S 7514 7534 m 7514 7312 l S 8497 7534 m 8821 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0.00 RG 675 7312 m 675 7110 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 7171 Tm (Ending Balance)Tj 160 0 0 160 6591 7171 Tm (318,445)Tj 160 0 0 160 8388 7171 Tm (0)Tj 160 0 0 160 9205 7171 Tm (327,161)Tj ET 1.00 1.00 1.00 RG 675 7110 m 9804 7110 l S 1.00 1.00 1.00 rg 675 1606 9129 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1646 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1646 Tm (08/20/2019 )Tj ET Q endstream endobj 63 0 obj 19142 endobj 64 0 obj << /Length 65 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8584 322 re f 675 13992 8584 322 re f 675 13770 8584 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 18 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8584 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Internal 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0 140 3580 12155 Tm (3,640)Tj 140 0 0 140 4853 12155 Tm (0)Tj 140 0 0 140 6007 12155 Tm (0)Tj 140 0 0 140 7009 12155 Tm (0)Tj 140 0 0 140 7591 12155 Tm (\(2,011.50)Tj 140 0 0 140 8185 12155 Tm (\))Tj 140 0 0 140 9040 12155 Tm (.00)Tj ET 2.00 w 675 12094 m 675 11892 l S 1653 12094 m 1653 11892 l S 10.00 w 2791 12094 m 2791 11892 l S 2.00 w 3079 12094 m 3079 11892 l S 3945 12094 m 3945 11892 l S 4233 12094 m 4233 11892 l S 10.00 w 4947 12094 m 4947 11892 l S 2.00 w 5235 12094 m 5235 11892 l S 6101 12094 m 6101 11892 l S 6389 12094 m 6389 11892 l S 10.00 w 7103 12094 m 7103 11892 l S 2.00 w 7391 12094 m 7391 11892 l S 8257 12094 m 8257 11892 l S 8545 12094 m 8545 11892 l S 10.00 w 9259 12094 m 9259 11892 l S BT /F2 1 Tf 140 0 0 140 696 11953 Tm (Balance)Tj ET 0.882353 0.882353 0.882353 rg 675 11710 8584 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11892 m 9259 11892 l S 0.00 0.00 0.00 RG 675 11892 m 675 11710 l S 1.00 1.00 1.00 RG 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 675 11892 m 9259 11892 l S 0.00 0.00 0.00 RG 10.00 w 9259 11892 m 9259 11710 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 11771 Tm (Total Available)Tj 140 0 0 140 3574 11771 Tm (3,640)Tj 140 0 0 140 7645 11771 Tm (-2,011.50)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11710 m 1653 11710 l S 0.00 0.00 0.00 RG 675 11710 m 675 11508 l S 1.00 1.00 1.00 RG 1653 11710 m 2791 11710 l S 0.00 0.00 0.00 RG 1653 11710 m 1653 11508 l S 1.00 1.00 1.00 RG 2791 11710 m 3079 11710 l S 0.00 0.00 0.00 RG 10.00 w 2791 11710 m 2791 11508 l S 1.00 1.00 1.00 RG 2.00 w 3079 11710 m 3945 11710 l S 0.00 0.00 0.00 RG 3079 11710 m 3079 11508 l S 1.00 1.00 1.00 RG 3945 11710 m 4233 11710 l S 0.00 0.00 0.00 RG 3945 11710 m 3945 11508 l S 1.00 1.00 1.00 RG 4233 11710 m 4947 11710 l S 0.00 0.00 0.00 RG 4233 11710 m 4233 11508 l S 1.00 1.00 1.00 RG 4947 11710 m 5235 11710 l S 0.00 0.00 0.00 RG 10.00 w 4947 11710 m 4947 11508 l S 1.00 1.00 1.00 RG 2.00 w 5235 11710 m 6101 11710 l S 0.00 0.00 0.00 RG 5235 11710 m 5235 11508 l S 1.00 1.00 1.00 RG 6101 11710 m 6389 11710 l S 0.00 0.00 0.00 RG 6101 11710 m 6101 11508 l S 1.00 1.00 1.00 RG 6389 11710 m 7103 11710 l S 0.00 0.00 0.00 RG 6389 11710 m 6389 11508 l S 1.00 1.00 1.00 RG 7103 11710 m 7391 11710 l S 0.00 0.00 0.00 RG 10.00 w 7103 11710 m 7103 11508 l S 1.00 1.00 1.00 RG 2.00 w 7391 11710 m 8257 11710 l S 0.00 0.00 0.00 RG 7391 11710 m 7391 11508 l S 1.00 1.00 1.00 RG 8257 11710 m 8545 11710 l S 0.00 0.00 0.00 RG 8257 11710 m 8257 11508 l S 1.00 1.00 1.00 RG 8545 11710 m 9259 11710 l S 0.00 0.00 0.00 RG 8545 11710 m 8545 11508 l S 10.00 w 9259 11710 m 9259 11508 l S BT /F2 1 Tf 140 0 0 140 696 11569 Tm (Expenditures)Tj /F3 1 Tf 140 0 0 140 1674 11569 Tm (Supplies_Expense)Tj 140 0 0 140 3851 11569 Tm (0)Tj 140 0 0 140 4853 11569 Tm (0)Tj 140 0 0 140 6007 11569 Tm (0)Tj 140 0 0 140 7009 11569 Tm (0)Tj 140 0 0 140 7767 11569 Tm (208.53)Tj 140 0 0 140 9040 11569 Tm (.00)Tj ET 2.00 w 675 11508 m 675 11306 l S 1653 11508 m 2791 11508 l S 1653 11508 m 1653 11306 l S 2791 11508 m 3079 11508 l S 10.00 w 2791 11508 m 2791 11306 l S 2.00 w 3079 11508 m 3945 11508 l S 3079 11508 m 3079 11306 l S 3945 11508 m 4233 11508 l S 3945 11508 m 3945 11306 l S 4233 11508 m 4947 11508 l S 4233 11508 m 4233 11306 l S 4947 11508 m 5235 11508 l S 10.00 w 4947 11508 m 4947 11306 l S 2.00 w 5235 11508 m 6101 11508 l S 5235 11508 m 5235 11306 l S 6101 11508 m 6389 11508 l S 6101 11508 m 6101 11306 l S 6389 11508 m 7103 11508 l S 6389 11508 m 6389 11306 l S 7103 11508 m 7391 11508 l S 10.00 w 7103 11508 m 7103 11306 l S 2.00 w 7391 11508 m 8257 11508 l S 7391 11508 m 7391 11306 l S 8257 11508 m 8545 11508 l S 8257 11508 m 8257 11306 l S 8545 11508 m 9259 11508 l S 8545 11508 m 8545 11306 l S 10.00 w 9259 11508 m 9259 11306 l S BT 140 0 0 140 1674 11367 Tm (Travel)Tj 140 0 0 140 3851 11367 Tm (0)Tj 140 0 0 140 4853 11367 Tm (0)Tj 140 0 0 140 6007 11367 Tm (0)Tj 140 0 0 140 7009 11367 Tm (0)Tj 140 0 0 140 7767 11367 Tm (650.07)Tj 140 0 0 140 9040 11367 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11104 978 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11306 m 1653 11306 l S 0.00 0.00 0.00 RG 675 11306 m 675 11104 l S 1653 11104 1138 202 re f 1.00 1.00 1.00 RG 1653 11306 m 2791 11306 l S 2791 11104 288 202 re f 2791 11306 m 3079 11306 l S 0.00 0.00 0.00 RG 10.00 w 2791 11306 m 2791 11104 l S 3079 11104 866 202 re f 1.00 1.00 1.00 RG 2.00 w 3079 11306 m 3945 11306 l S 0.00 0.00 0.00 RG 3079 11306 m 3079 11104 l S 3945 11104 288 202 re f 1.00 1.00 1.00 RG 3945 11306 m 4233 11306 l S 0.00 0.00 0.00 RG 3945 11306 m 3945 11104 l S 4233 11104 714 202 re f 1.00 1.00 1.00 RG 4233 11306 m 4947 11306 l S 0.00 0.00 0.00 RG 4233 11306 m 4233 11104 l S 4947 11104 288 202 re f 1.00 1.00 1.00 RG 4947 11306 m 5235 11306 l S 0.00 0.00 0.00 RG 10.00 w 4947 11306 m 4947 11104 l S 5235 11104 866 202 re f 1.00 1.00 1.00 RG 2.00 w 5235 11306 m 6101 11306 l S 0.00 0.00 0.00 RG 5235 11306 m 5235 11104 l S 6101 11104 288 202 re f 1.00 1.00 1.00 RG 6101 11306 m 6389 11306 l S 0.00 0.00 0.00 RG 6101 11306 m 6101 11104 l S 6389 11104 714 202 re f 1.00 1.00 1.00 RG 6389 11306 m 7103 11306 l S 0.00 0.00 0.00 RG 6389 11306 m 6389 11104 l S 7103 11104 288 202 re f 1.00 1.00 1.00 RG 7103 11306 m 7391 11306 l S 0.00 0.00 0.00 RG 10.00 w 7103 11306 m 7103 11104 l S 7391 11104 866 202 re f 1.00 1.00 1.00 RG 2.00 w 7391 11306 m 8257 11306 l S 0.00 0.00 0.00 RG 7391 11306 m 7391 11104 l S 8257 11104 288 202 re f 1.00 1.00 1.00 RG 8257 11306 m 8545 11306 l S 0.00 0.00 0.00 RG 8257 11306 m 8257 11104 l S 8545 11104 714 202 re f 1.00 1.00 1.00 RG 8545 11306 m 9259 11306 l S 0.00 0.00 0.00 RG 8545 11306 m 8545 11104 l S 10.00 w 9259 11306 m 9259 11104 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 855 11165 Tm (Total Expenditures)Tj 140 0 0 140 3842 11165 Tm (0)Tj 140 0 0 140 4844 11165 Tm (0)Tj 140 0 0 140 5998 11165 Tm (0)Tj 140 0 0 140 7000 11165 Tm (0)Tj 140 0 0 140 7724 11165 Tm (858.60)Tj 140 0 0 140 9023 11165 Tm (.00)Tj ET 2.00 w 675 11104 m 1653 11104 l S 675 11104 m 675 10902 l S 1653 11104 m 2791 11104 l S 1653 11104 m 1653 10902 l S 2791 11104 m 3079 11104 l S 10.00 w 2791 11104 m 2791 10902 l S 2.00 w 3079 11104 m 3079 10902 l S 3945 11104 m 4233 11104 l S 3945 11104 m 3945 10902 l S 4233 11104 m 4947 11104 l S 4233 11104 m 4233 10902 l S 4947 11104 m 5235 11104 l S 10.00 w 4947 11104 m 4947 10902 l S 2.00 w 5235 11104 m 6101 11104 l S 5235 11104 m 5235 10902 l S 6101 11104 m 6389 11104 l S 6101 11104 m 6101 10902 l S 6389 11104 m 7103 11104 l S 6389 11104 m 6389 10902 l S 7103 11104 m 7391 11104 l S 10.00 w 7103 11104 m 7103 10902 l S 2.00 w 7391 11104 m 7391 10902 l S 8257 11104 m 8545 11104 l S 8257 11104 m 8257 10902 l S 8545 11104 m 9259 11104 l S 8545 11104 m 8545 10902 l S 10.00 w 9259 11104 m 9259 10902 l S BT 140 0 0 140 696 10963 Tm (General )Tj /F3 1 Tf 140 0 0 140 3851 10963 Tm (0)Tj 140 0 0 140 4853 10963 Tm (0)Tj 140 0 0 140 6007 10963 Tm (0)Tj 140 0 0 140 7009 10963 Tm (0)Tj 140 0 0 140 7987 10963 Tm (.00)Tj 140 0 0 140 9040 10963 Tm (.00)Tj ET 2.00 w 675 10902 m 675 10700 l S 1653 10902 m 1653 10700 l S 10.00 w 2791 10902 m 2791 10700 l S 2.00 w 3079 10902 m 3079 10700 l S 3945 10902 m 3945 10700 l S 4233 10902 m 4233 10700 l S 10.00 w 4947 10902 m 4947 10700 l S 2.00 w 5235 10902 m 5235 10700 l S 6101 10902 m 6101 10700 l S 6389 10902 m 6389 10700 l S 10.00 w 7103 10902 m 7103 10700 l S 2.00 w 7391 10902 m 7391 10700 l S 8257 10902 m 8257 10700 l S 8545 10902 m 8545 10700 l S 10.00 w 9259 10902 m 9259 10700 l S BT /F2 1 Tf 140 0 0 140 696 10761 Tm (Charges)Tj ET 0.882353 0.882353 0.882353 rg 675 10518 8584 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10700 m 9259 10700 l S 0.00 0.00 0.00 RG 675 10700 m 675 10518 l S 1.00 1.00 1.00 RG 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 675 10700 m 9259 10700 l S 0.00 0.00 0.00 RG 10.00 w 9259 10700 m 9259 10518 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10579 Tm (Net Expenditures)Tj 140 0 0 140 3847 10579 Tm (0)Tj 140 0 0 140 4849 10579 Tm (0)Tj 140 0 0 140 6003 10579 Tm (0)Tj 140 0 0 140 7005 10579 Tm (0)Tj 140 0 0 140 7808 10579 Tm (858.60)Tj 140 0 0 140 9044 10579 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 10518 m 1653 10518 l S 0.00 0.00 0.00 RG 675 10518 m 675 10316 l S 1.00 1.00 1.00 RG 1653 10518 m 2791 10518 l S 0.00 0.00 0.00 RG 1653 10518 m 1653 10316 l S 1.00 1.00 1.00 RG 2791 10518 m 3079 10518 l S 0.00 0.00 0.00 RG 10.00 w 2791 10518 m 2791 10316 l S 1.00 1.00 1.00 RG 2.00 w 3079 10518 m 3945 10518 l S 0.00 0.00 0.00 RG 3079 10518 m 3079 10316 l S 1.00 1.00 1.00 RG 3945 10518 m 4233 10518 l S 0.00 0.00 0.00 RG 3945 10518 m 3945 10316 l S 1.00 1.00 1.00 RG 4233 10518 m 4947 10518 l S 0.00 0.00 0.00 RG 4233 10518 m 4233 10316 l S 1.00 1.00 1.00 RG 4947 10518 m 5235 10518 l S 0.00 0.00 0.00 RG 10.00 w 4947 10518 m 4947 10316 l S 1.00 1.00 1.00 RG 2.00 w 5235 10518 m 6101 10518 l S 0.00 0.00 0.00 RG 5235 10518 m 5235 10316 l S 1.00 1.00 1.00 RG 6101 10518 m 6389 10518 l S 0.00 0.00 0.00 RG 6101 10518 m 6101 10316 l S 1.00 1.00 1.00 RG 6389 10518 m 7103 10518 l S 0.00 0.00 0.00 RG 6389 10518 m 6389 10316 l S 1.00 1.00 1.00 RG 7103 10518 m 7391 10518 l S 0.00 0.00 0.00 RG 10.00 w 7103 10518 m 7103 10316 l S 1.00 1.00 1.00 RG 2.00 w 7391 10518 m 8257 10518 l S 0.00 0.00 0.00 RG 7391 10518 m 7391 10316 l S 1.00 1.00 1.00 RG 8257 10518 m 8545 10518 l S 0.00 0.00 0.00 RG 8257 10518 m 8257 10316 l S 1.00 1.00 1.00 RG 8545 10518 m 9259 10518 l S 0.00 0.00 0.00 RG 8545 10518 m 8545 10316 l S 10.00 w 9259 10518 m 9259 10316 l S BT /F2 1 Tf 140 0 0 140 696 10377 Tm (Transfers \(IN\) )Tj /F3 1 Tf 140 0 0 140 3851 10377 Tm (0)Tj 140 0 0 140 4853 10377 Tm (0)Tj 140 0 0 140 6007 10377 Tm (0)Tj 140 0 0 140 7009 10377 Tm (0)Tj 140 0 0 140 7987 10377 Tm (.00)Tj 140 0 0 140 9040 10377 Tm (.00)Tj ET 2.00 w 675 10316 m 675 10114 l S 1653 10316 m 1653 10114 l S 10.00 w 2791 10316 m 2791 10114 l S 2.00 w 3079 10316 m 3079 10114 l S 3945 10316 m 3945 10114 l S 4233 10316 m 4233 10114 l S 10.00 w 4947 10316 m 4947 10114 l S 2.00 w 5235 10316 m 5235 10114 l S 6101 10316 m 6101 10114 l S 6389 10316 m 6389 10114 l S 10.00 w 7103 10316 m 7103 10114 l S 2.00 w 7391 10316 m 7391 10114 l S 8257 10316 m 8257 10114 l S 8545 10316 m 8545 10114 l S 10.00 w 9259 10316 m 9259 10114 l S BT /F2 1 Tf 140 0 0 140 696 10175 Tm (or OUT)Tj ET 0.882353 0.882353 0.882353 rg 675 9932 8584 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10114 m 9259 10114 l S 0.00 0.00 0.00 RG 675 10114 m 675 9932 l S 1.00 1.00 1.00 RG 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 675 10114 m 9259 10114 l S 0.00 0.00 0.00 RG 10.00 w 9259 10114 m 9259 9932 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 9993 Tm (Ending Balance)Tj 140 0 0 140 3574 9993 Tm (3,640)Tj 140 0 0 140 4849 9993 Tm (0)Tj 140 0 0 140 6003 9993 Tm (0)Tj 140 0 0 140 7005 9993 Tm (0)Tj 140 0 0 140 7645 9993 Tm (-2,870.10)Tj 140 0 0 140 9044 9993 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 9932 m 9259 9932 l S 1.00 1.00 1.00 rg 675 1586 8584 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj 200 0 0 200 1431 1626 Tm (08/20/2019 )Tj ET Q endstream endobj 65 0 obj 16884 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 8936 322 re f 675 13992 8936 322 re f 675 13770 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 19 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Student Aid Grants and Stipends)Tj ET 1.00 1.00 1.00 rg 675 13346 8936 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5871 13407 Tm (Original )Tj 160 0 0 160 7233 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5720 13205 Tm (Budget 2020)Tj 160 0 0 160 7086 13205 Tm (Budget 2020)Tj 160 0 0 160 8439 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5756 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7122 13003 Tm (PERIOD 01 )Tj 160 0 0 160 8510 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1409 182 re f 2084 12518 1703 182 re f 3787 12518 1726 182 re f 5513 12518 748 182 re f 6261 12518 618 182 re f 6879 12518 748 182 re f 7627 12518 618 182 re f 8245 12518 748 182 re f 8993 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 5534 12559 Tm (Unrestricted)Tj 120 0 0 120 6282 12559 Tm (Restricted)Tj 120 0 0 120 6900 12559 Tm (Unrestricted)Tj 120 0 0 120 7648 12559 Tm (Restricted)Tj 120 0 0 120 8266 12559 Tm (Unrestricted)Tj 120 0 0 120 9014 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 2084 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 2084 12518 m 3787 12518 l S 0.00 0.00 0.00 RG 2084 12518 m 2084 12336 l S 1.00 1.00 1.00 RG 3787 12518 m 5513 12518 l S 0.00 0.00 0.00 RG 3787 12518 m 3787 12336 l S 1.00 1.00 1.00 RG 5513 12518 m 6261 12518 l S 0.00 0.00 0.00 RG 10.00 w 5513 12518 m 5513 12336 l S 1.00 1.00 1.00 RG 2.00 w 6261 12518 m 6879 12518 l S 0.00 0.00 0.00 RG 6261 12518 m 6261 12336 l S 1.00 1.00 1.00 RG 6879 12518 m 7627 12518 l S 0.00 0.00 0.00 RG 10.00 w 6879 12518 m 6879 12336 l S 1.00 1.00 1.00 RG 2.00 w 7627 12518 m 8245 12518 l S 0.00 0.00 0.00 RG 7627 12518 m 7627 12336 l S 1.00 1.00 1.00 RG 8245 12518 m 8993 12518 l S 0.00 0.00 0.00 RG 10.00 w 8245 12518 m 8245 12336 l S 1.00 1.00 1.00 RG 2.00 w 8993 12518 m 9611 12518 l S 0.00 0.00 0.00 RG 8993 12518 m 8993 12336 l S 10.00 w 9611 12518 m 9611 12336 l S BT 120 0 0 120 696 12377 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 6134 12377 Tm (0)Tj 120 0 0 120 6796 12377 Tm (0)Tj 120 0 0 120 7500 12377 Tm (0)Tj 120 0 0 120 8162 12377 Tm (0)Tj 120 0 0 120 8803 12377 Tm (.00)Tj 120 0 0 120 9421 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 2084 12336 l S 675 12336 m 675 12154 l S 2084 12336 m 3787 12336 l S 2084 12336 m 2084 12154 l S 3787 12336 m 5513 12336 l S 3787 12336 m 3787 12154 l S 5513 12336 m 6261 12336 l S 10.00 w 5513 12336 m 5513 12154 l S 2.00 w 6261 12336 m 6879 12336 l S 6261 12336 m 6261 12154 l S 6879 12336 m 7627 12336 l S 10.00 w 6879 12336 m 6879 12154 l S 2.00 w 7627 12336 m 8245 12336 l S 7627 12336 m 7627 12154 l S 8245 12336 m 8993 12336 l S 10.00 w 8245 12336 m 8245 12154 l S 2.00 w 8993 12336 m 9611 12336 l S 8993 12336 m 8993 12154 l S 10.00 w 9611 12336 m 9611 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5775 12195 Tm (276,587)Tj 120 0 0 120 6796 12195 Tm (0)Tj 120 0 0 120 7500 12195 Tm (0)Tj 120 0 0 120 8162 12195 Tm (0)Tj 120 0 0 120 8381 12195 Tm (237,144.34)Tj 120 0 0 120 9421 12195 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11992 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S 675 12154 m 9611 12154 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 12033 Tm (Total Available)Tj 120 0 0 120 5807 12033 Tm (276,587)Tj 120 0 0 120 8372 12033 Tm (237,144.34)Tj 120 0 0 120 9424 12033 Tm (.00)Tj ET 675 11992 m 2084 11992 l S 0.00 0.00 0.00 RG 675 11992 m 675 11810 l S 1.00 1.00 1.00 RG 2084 11992 m 3787 11992 l S 0.00 0.00 0.00 RG 2084 11992 m 2084 11810 l S 1.00 1.00 1.00 RG 3787 11992 m 5513 11992 l S 0.00 0.00 0.00 RG 3787 11992 m 3787 11810 l S 1.00 1.00 1.00 RG 5513 11992 m 6261 11992 l S 0.00 0.00 0.00 RG 10.00 w 5513 11992 m 5513 11810 l S 1.00 1.00 1.00 RG 2.00 w 6261 11992 m 6879 11992 l S 0.00 0.00 0.00 RG 6261 11992 m 6261 11810 l S 1.00 1.00 1.00 RG 6879 11992 m 7627 11992 l S 0.00 0.00 0.00 RG 10.00 w 6879 11992 m 6879 11810 l S 1.00 1.00 1.00 RG 2.00 w 7627 11992 m 8245 11992 l S 0.00 0.00 0.00 RG 7627 11992 m 7627 11810 l S 1.00 1.00 1.00 RG 8245 11992 m 8993 11992 l S 0.00 0.00 0.00 RG 10.00 w 8245 11992 m 8245 11810 l S 1.00 1.00 1.00 RG 2.00 w 8993 11992 m 9611 11992 l S 0.00 0.00 0.00 RG 8993 11992 m 8993 11810 l S 10.00 w 9611 11992 m 9611 11810 l S BT /F2 1 Tf 120 0 0 120 696 11851 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2105 11851 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 11851 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 5775 11851 Tm (100,000)Tj 120 0 0 120 6796 11851 Tm (0)Tj 120 0 0 120 7141 11851 Tm (100,000)Tj 120 0 0 120 8162 11851 Tm (0)Tj 120 0 0 120 8803 11851 Tm (.00)Tj 120 0 0 120 9421 11851 Tm (.00)Tj ET 2.00 w 675 11810 m 2084 11810 l S 675 11810 m 675 11628 l S 2084 11810 m 3787 11810 l S 2084 11810 m 2084 11628 l S 3787 11810 m 5513 11810 l S 3787 11810 m 3787 11628 l S 5513 11810 m 6261 11810 l S 10.00 w 5513 11810 m 5513 11628 l S 2.00 w 6261 11810 m 6879 11810 l S 6261 11810 m 6261 11628 l S 6879 11810 m 7627 11810 l S 10.00 w 6879 11810 m 6879 11628 l S 2.00 w 7627 11810 m 8245 11810 l S 7627 11810 m 7627 11628 l S 8245 11810 m 8993 11810 l S 10.00 w 8245 11810 m 8245 11628 l S 2.00 w 8993 11810 m 9611 11810 l S 8993 11810 m 8993 11628 l S 10.00 w 9611 11810 m 9611 11628 l S BT /F2 1 Tf 120 0 0 120 696 11669 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5731 11669 Tm (\(100,000)Tj 120 0 0 120 6196 11669 Tm (\))Tj 120 0 0 120 6796 11669 Tm (0)Tj 120 0 0 120 7097 11669 Tm (\(100,000)Tj 120 0 0 120 7562 11669 Tm (\))Tj 120 0 0 120 8162 11669 Tm (0)Tj 120 0 0 120 8803 11669 Tm (.00)Tj 120 0 0 120 9421 11669 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11466 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S 675 11628 m 9611 11628 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11507 Tm (Ending Balance)Tj 120 0 0 120 5807 11507 Tm (276,587)Tj 120 0 0 120 6792 11507 Tm (0)Tj 120 0 0 120 7540 11507 Tm (0)Tj 120 0 0 120 8158 11507 Tm (0)Tj 120 0 0 120 8372 11507 Tm (237,144.34)Tj 120 0 0 120 9424 11507 Tm (.00)Tj ET 675 11466 m 9611 11466 l S 1.00 1.00 1.00 rg 675 1566 8936 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj 200 0 0 200 1431 1606 Tm (08/20/2019 )Tj ET Q endstream endobj 67 0 obj 7386 endobj 68 0 obj << /Length 69 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10152 322 re f 675 13992 10152 322 re f 675 13770 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 20 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Auxiliary Enterprises)Tj ET 1.00 1.00 1.00 rg 675 13346 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13407 Tm (Original )Tj 160 0 0 160 7264 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 13205 Tm (Budget 2020)Tj 160 0 0 160 7117 13205 Tm (Budget 2020)Tj 160 0 0 160 9260 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 13003 Tm (PERIOD 01 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 01 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1842 202 re f 2517 12498 1842 202 re f 4359 12498 288 202 re f 4647 12498 866 202 re f 5513 12498 288 202 re f 5801 12498 714 202 re f 6515 12498 288 202 re f 6803 12498 866 202 re f 7669 12498 288 202 re f 7957 12498 714 202 re f 8671 12498 288 202 re f 8959 12498 866 202 re f 9825 12498 288 202 re f 10113 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12559 Tm (FTE)Tj 140 0 0 140 4668 12559 Tm (Unrestricted)Tj 140 0 0 140 5534 12559 Tm (FTE)Tj 140 0 0 140 5822 12559 Tm (Restricted)Tj 140 0 0 140 6536 12559 Tm (FTE)Tj 140 0 0 140 6824 12559 Tm (Unrestricted)Tj 140 0 0 140 7690 12559 Tm (FTE)Tj 140 0 0 140 7978 12559 Tm (Restricted)Tj 140 0 0 140 8692 12559 Tm (FTE)Tj 140 0 0 140 8980 12559 Tm (Unrestricted)Tj 140 0 0 140 9846 12559 Tm (FTE)Tj 140 0 0 140 10134 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2517 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12316 l S 1.00 1.00 1.00 RG 2517 12498 m 4359 12498 l S 0.00 0.00 0.00 RG 2517 12498 m 2517 12316 l S 1.00 1.00 1.00 RG 4359 12498 m 4647 12498 l S 0.00 0.00 0.00 RG 10.00 w 4359 12498 m 4359 12316 l S 1.00 1.00 1.00 RG 2.00 w 4647 12498 m 5513 12498 l S 0.00 0.00 0.00 RG 4647 12498 m 4647 12316 l S 1.00 1.00 1.00 RG 5513 12498 m 5801 12498 l S 0.00 0.00 0.00 RG 10.00 w 5513 12498 m 5513 12316 l S 1.00 1.00 1.00 RG 2.00 w 5801 12498 m 6515 12498 l S 0.00 0.00 0.00 RG 5801 12498 m 5801 12316 l S 1.00 1.00 1.00 RG 6515 12498 m 6803 12498 l S 0.00 0.00 0.00 RG 10.00 w 6515 12498 m 6515 12316 l S 1.00 1.00 1.00 RG 2.00 w 6803 12498 m 7669 12498 l S 0.00 0.00 0.00 RG 6803 12498 m 6803 12316 l S 1.00 1.00 1.00 RG 7669 12498 m 7957 12498 l S 0.00 0.00 0.00 RG 10.00 w 7669 12498 m 7669 12316 l S 1.00 1.00 1.00 RG 2.00 w 7957 12498 m 8671 12498 l S 0.00 0.00 0.00 RG 7957 12498 m 7957 12316 l S 1.00 1.00 1.00 RG 8671 12498 m 8959 12498 l S 0.00 0.00 0.00 RG 10.00 w 8671 12498 m 8671 12316 l S 1.00 1.00 1.00 RG 2.00 w 8959 12498 m 9825 12498 l S 0.00 0.00 0.00 RG 8959 12498 m 8959 12316 l S 1.00 1.00 1.00 RG 9825 12498 m 10113 12498 l S 0.00 0.00 0.00 RG 10.00 w 9825 12498 m 9825 12316 l S 1.00 1.00 1.00 RG 2.00 w 10113 12498 m 10827 12498 l S 0.00 0.00 0.00 RG 10113 12498 m 10113 12316 l S 10.00 w 10827 12498 m 10827 12316 l S BT /F2 1 Tf 120 0 0 120 696 12357 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12357 Tm (Sales and Services)Tj 120 0 0 120 4964 12357 Tm (1,230,303)Tj 120 0 0 120 6432 12357 Tm (0)Tj 120 0 0 120 7120 12357 Tm (1,230,303)Tj 120 0 0 120 8588 12357 Tm (0)Tj 120 0 0 120 9276 12357 Tm (10,682.87)Tj 120 0 0 120 10637 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6515 12316 l S 5801 12316 m 5801 12134 l S 6515 12316 m 6803 12316 l S 10.00 w 6515 12316 m 6515 12134 l S 2.00 w 6803 12316 m 7669 12316 l S 6803 12316 m 6803 12134 l S 7669 12316 m 7957 12316 l S 10.00 w 7669 12316 m 7669 12134 l S 2.00 w 7957 12316 m 8671 12316 l S 7957 12316 m 7957 12134 l S 8671 12316 m 8959 12316 l S 10.00 w 8671 12316 m 8671 12134 l S 2.00 w 8959 12316 m 9825 12316 l S 8959 12316 m 8959 12134 l S 9825 12316 m 10113 12316 l S 10.00 w 9825 12316 m 9825 12134 l S 2.00 w 10113 12316 m 10827 12316 l S 10113 12316 m 10113 12134 l S 10.00 w 10827 12316 m 10827 12134 l S BT 120 0 0 120 2538 12175 Tm (Other Sources)Tj 120 0 0 120 5430 12175 Tm (0)Tj 120 0 0 120 6432 12175 Tm (0)Tj 120 0 0 120 7586 12175 Tm (0)Tj 120 0 0 120 8588 12175 Tm (0)Tj 120 0 0 120 9276 12175 Tm (31,505.10)Tj 120 0 0 120 10637 12175 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11952 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 12134 m 2517 12134 l S 2517 11952 1842 182 re f 2517 12134 m 4359 12134 l S 4359 11952 288 182 re f 4359 12134 m 4647 12134 l S 0.00 0.00 0.00 RG 10.00 w 4359 12134 m 4359 11952 l S 4647 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 12134 m 5513 12134 l S 0.00 0.00 0.00 RG 4647 12134 m 4647 11952 l S 5513 11952 288 182 re f 1.00 1.00 1.00 RG 5513 12134 m 5801 12134 l S 0.00 0.00 0.00 RG 5513 12134 m 5513 11952 l S 5801 11952 714 182 re f 1.00 1.00 1.00 RG 5801 12134 m 6515 12134 l S 0.00 0.00 0.00 RG 5801 12134 m 5801 11952 l S 6515 11952 288 182 re f 1.00 1.00 1.00 RG 6515 12134 m 6803 12134 l S 0.00 0.00 0.00 RG 10.00 w 6515 12134 m 6515 11952 l S 6803 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 12134 m 7669 12134 l S 0.00 0.00 0.00 RG 6803 12134 m 6803 11952 l S 7669 11952 288 182 re f 1.00 1.00 1.00 RG 7669 12134 m 7957 12134 l S 0.00 0.00 0.00 RG 7669 12134 m 7669 11952 l S 7957 11952 714 182 re f 1.00 1.00 1.00 RG 7957 12134 m 8671 12134 l S 0.00 0.00 0.00 RG 7957 12134 m 7957 11952 l S 8671 11952 288 182 re f 1.00 1.00 1.00 RG 8671 12134 m 8959 12134 l S 0.00 0.00 0.00 RG 10.00 w 8671 12134 m 8671 11952 l S 8959 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 12134 m 9825 12134 l S 0.00 0.00 0.00 RG 8959 12134 m 8959 11952 l S 9825 11952 288 182 re f 1.00 1.00 1.00 RG 9825 12134 m 10113 12134 l S 0.00 0.00 0.00 RG 9825 12134 m 9825 11952 l S 10113 11952 714 182 re f 1.00 1.00 1.00 RG 10113 12134 m 10827 12134 l S 0.00 0.00 0.00 RG 10113 12134 m 10113 11952 l S 10.00 w 10827 12134 m 10827 11952 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11993 Tm (Total Revenues)Tj 120 0 0 120 4912 11993 Tm (1,230,303)Tj 120 0 0 120 6424 11993 Tm (0)Tj 120 0 0 120 7068 11993 Tm (1,230,303)Tj 120 0 0 120 8580 11993 Tm (0)Tj 120 0 0 120 9224 11993 Tm (42,187.97)Tj 120 0 0 120 10622 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 2517 11952 l S 675 11952 m 675 11770 l S 2517 11952 m 4359 11952 l S 2517 11952 m 2517 11770 l S 4359 11952 m 4647 11952 l S 10.00 w 4359 11952 m 4359 11770 l S 2.00 w 4647 11952 m 5513 11952 l S 4647 11952 m 4647 11770 l S 5513 11952 m 5801 11952 l S 10.00 w 5513 11952 m 5513 11770 l S 2.00 w 5801 11952 m 6515 11952 l S 5801 11952 m 5801 11770 l S 6515 11952 m 6803 11952 l S 10.00 w 6515 11952 m 6515 11770 l S 2.00 w 6803 11952 m 7669 11952 l S 6803 11952 m 6803 11770 l S 7669 11952 m 7957 11952 l S 10.00 w 7669 11952 m 7669 11770 l S 2.00 w 7957 11952 m 8671 11952 l S 7957 11952 m 7957 11770 l S 8671 11952 m 8959 11952 l S 10.00 w 8671 11952 m 8671 11770 l S 2.00 w 8959 11952 m 9825 11952 l S 8959 11952 m 8959 11770 l S 9825 11952 m 10113 11952 l S 10.00 w 9825 11952 m 9825 11770 l S 2.00 w 10113 11952 m 10827 11952 l S 10113 11952 m 10113 11770 l S 10.00 w 10827 11952 m 10827 11770 l S BT 120 0 0 120 696 11811 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11811 Tm (169,929)Tj 120 0 0 120 6432 11811 Tm (0)Tj 120 0 0 120 7586 11811 Tm (0)Tj 120 0 0 120 8588 11811 Tm (0)Tj 120 0 0 120 9276 11811 Tm (44,971.66)Tj 120 0 0 120 10637 11811 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11649 Tm (Total Available)Tj 120 0 0 120 4792 11649 Tm (1,400,232.00)Tj 120 0 0 120 6328 11649 Tm (.00)Tj 120 0 0 120 6948 11649 Tm (1,230,303.00)Tj 120 0 0 120 8484 11649 Tm (.00)Tj 120 0 0 120 9271 11649 Tm (87,159.63)Tj 120 0 0 120 10640 11649 Tm (.00)Tj ET 675 11608 m 2517 11608 l S 0.00 0.00 0.00 RG 675 11608 m 675 11426 l S 1.00 1.00 1.00 RG 2517 11608 m 4359 11608 l S 0.00 0.00 0.00 RG 2517 11608 m 2517 11426 l S 1.00 1.00 1.00 RG 4359 11608 m 4647 11608 l S 0.00 0.00 0.00 RG 10.00 w 4359 11608 m 4359 11426 l S 1.00 1.00 1.00 RG 2.00 w 4647 11608 m 5513 11608 l S 0.00 0.00 0.00 RG 4647 11608 m 4647 11426 l S 1.00 1.00 1.00 RG 5513 11608 m 5801 11608 l S 0.00 0.00 0.00 RG 10.00 w 5513 11608 m 5513 11426 l S 1.00 1.00 1.00 RG 2.00 w 5801 11608 m 6515 11608 l S 0.00 0.00 0.00 RG 5801 11608 m 5801 11426 l S 1.00 1.00 1.00 RG 6515 11608 m 6803 11608 l S 0.00 0.00 0.00 RG 10.00 w 6515 11608 m 6515 11426 l S 1.00 1.00 1.00 RG 2.00 w 6803 11608 m 7669 11608 l S 0.00 0.00 0.00 RG 6803 11608 m 6803 11426 l S 1.00 1.00 1.00 RG 7669 11608 m 7957 11608 l S 0.00 0.00 0.00 RG 10.00 w 7669 11608 m 7669 11426 l S 1.00 1.00 1.00 RG 2.00 w 7957 11608 m 8671 11608 l S 0.00 0.00 0.00 RG 7957 11608 m 7957 11426 l S 1.00 1.00 1.00 RG 8671 11608 m 8959 11608 l S 0.00 0.00 0.00 RG 10.00 w 8671 11608 m 8671 11426 l S 1.00 1.00 1.00 RG 2.00 w 8959 11608 m 9825 11608 l S 0.00 0.00 0.00 RG 8959 11608 m 8959 11426 l S 1.00 1.00 1.00 RG 9825 11608 m 10113 11608 l S 0.00 0.00 0.00 RG 10.00 w 9825 11608 m 9825 11426 l S 1.00 1.00 1.00 RG 2.00 w 10113 11608 m 10827 11608 l S 0.00 0.00 0.00 RG 10113 11608 m 10113 11426 l S 10.00 w 10827 11608 m 10827 11426 l S BT /F2 1 Tf 120 0 0 120 696 11467 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11467 Tm (Administrative Professional)Tj 120 0 0 120 5134 11467 Tm (51,615)Tj 120 0 0 120 6432 11467 Tm (0)Tj 120 0 0 120 7290 11467 Tm (51,615)Tj 120 0 0 120 8588 11467 Tm (0)Tj 120 0 0 120 9339 11467 Tm (4,301.26)Tj 120 0 0 120 10637 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 2517 11426 m 4359 11426 l S 2517 11426 m 2517 11244 l S 4359 11426 m 4647 11426 l S 10.00 w 4359 11426 m 4359 11244 l S 2.00 w 4647 11426 m 5513 11426 l S 4647 11426 m 4647 11244 l S 5513 11426 m 5801 11426 l S 10.00 w 5513 11426 m 5513 11244 l S 2.00 w 5801 11426 m 6515 11426 l S 5801 11426 m 5801 11244 l S 6515 11426 m 6803 11426 l S 10.00 w 6515 11426 m 6515 11244 l S 2.00 w 6803 11426 m 7669 11426 l S 6803 11426 m 6803 11244 l S 7669 11426 m 7957 11426 l S 10.00 w 7669 11426 m 7669 11244 l S 2.00 w 7957 11426 m 8671 11426 l S 7957 11426 m 7957 11244 l S 8671 11426 m 8959 11426 l S 10.00 w 8671 11426 m 8671 11244 l S 2.00 w 8959 11426 m 9825 11426 l S 8959 11426 m 8959 11244 l S 9825 11426 m 10113 11426 l S 10.00 w 9825 11426 m 9825 11244 l S 2.00 w 10113 11426 m 10827 11426 l S 10113 11426 m 10113 11244 l S 10.00 w 10827 11426 m 10827 11244 l S BT 120 0 0 120 2538 11285 Tm (Support Staff Salary)Tj 120 0 0 120 5134 11285 Tm (63,908)Tj 120 0 0 120 6432 11285 Tm (0)Tj 120 0 0 120 7290 11285 Tm (63,908)Tj 120 0 0 120 8588 11285 Tm (0)Tj 120 0 0 120 9339 11285 Tm (3,680.38)Tj 120 0 0 120 10637 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 2517 11244 m 4359 11244 l S 2517 11244 m 2517 11062 l S 4359 11244 m 4647 11244 l S 10.00 w 4359 11244 m 4359 11062 l S 2.00 w 4647 11244 m 5513 11244 l S 4647 11244 m 4647 11062 l S 5513 11244 m 5801 11244 l S 10.00 w 5513 11244 m 5513 11062 l S 2.00 w 5801 11244 m 6515 11244 l S 5801 11244 m 5801 11062 l S 6515 11244 m 6803 11244 l S 10.00 w 6515 11244 m 6515 11062 l S 2.00 w 6803 11244 m 7669 11244 l S 6803 11244 m 6803 11062 l S 7669 11244 m 7957 11244 l S 10.00 w 7669 11244 m 7669 11062 l S 2.00 w 7957 11244 m 8671 11244 l S 7957 11244 m 7957 11062 l S 8671 11244 m 8959 11244 l S 10.00 w 8671 11244 m 8671 11062 l S 2.00 w 8959 11244 m 9825 11244 l S 8959 11244 m 8959 11062 l S 9825 11244 m 10113 11244 l S 10.00 w 9825 11244 m 9825 11062 l S 2.00 w 10113 11244 m 10827 11244 l S 10113 11244 m 10113 11062 l S 10.00 w 10827 11244 m 10827 11062 l S BT 120 0 0 120 2538 11103 Tm (Fica)Tj 120 0 0 120 5197 11103 Tm (7,839)Tj 120 0 0 120 6432 11103 Tm (0)Tj 120 0 0 120 7353 11103 Tm (7,839)Tj 120 0 0 120 8588 11103 Tm (0)Tj 120 0 0 120 9446 11103 Tm (599.67)Tj 120 0 0 120 10637 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 2517 11062 m 4359 11062 l S 2517 11062 m 2517 10880 l S 4359 11062 m 4647 11062 l S 10.00 w 4359 11062 m 4359 10880 l S 2.00 w 4647 11062 m 5513 11062 l S 4647 11062 m 4647 10880 l S 5513 11062 m 5801 11062 l S 10.00 w 5513 11062 m 5513 10880 l S 2.00 w 5801 11062 m 6515 11062 l S 5801 11062 m 5801 10880 l S 6515 11062 m 6803 11062 l S 10.00 w 6515 11062 m 6515 10880 l S 2.00 w 6803 11062 m 7669 11062 l S 6803 11062 m 6803 10880 l S 7669 11062 m 7957 11062 l S 10.00 w 7669 11062 m 7669 10880 l S 2.00 w 7957 11062 m 8671 11062 l S 7957 11062 m 7957 10880 l S 8671 11062 m 8959 11062 l S 10.00 w 8671 11062 m 8671 10880 l S 2.00 w 8959 11062 m 9825 11062 l S 8959 11062 m 8959 10880 l S 9825 11062 m 10113 11062 l S 10.00 w 9825 11062 m 9825 10880 l S 2.00 w 10113 11062 m 10827 11062 l S 10113 11062 m 10113 10880 l S 10.00 w 10827 11062 m 10827 10880 l S BT 120 0 0 120 2538 10921 Tm (Group Insurance)Tj 120 0 0 120 5134 10921 Tm (11,649)Tj 120 0 0 120 6432 10921 Tm (0)Tj 120 0 0 120 7290 10921 Tm (11,649)Tj 120 0 0 120 8588 10921 Tm (0)Tj 120 0 0 120 9446 10921 Tm (935.43)Tj 120 0 0 120 10637 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6515 10880 l S 5801 10880 m 5801 10698 l S 6515 10880 m 6803 10880 l S 10.00 w 6515 10880 m 6515 10698 l S 2.00 w 6803 10880 m 7669 10880 l S 6803 10880 m 6803 10698 l S 7669 10880 m 7957 10880 l S 10.00 w 7669 10880 m 7669 10698 l S 2.00 w 7957 10880 m 8671 10880 l S 7957 10880 m 7957 10698 l S 8671 10880 m 8959 10880 l S 10.00 w 8671 10880 m 8671 10698 l S 2.00 w 8959 10880 m 9825 10880 l S 8959 10880 m 8959 10698 l S 9825 10880 m 10113 10880 l S 10.00 w 9825 10880 m 9825 10698 l S 2.00 w 10113 10880 m 10827 10880 l S 10113 10880 m 10113 10698 l S 10.00 w 10827 10880 m 10827 10698 l S BT 120 0 0 120 2538 10739 Tm (Other Staff Benefits)Tj 120 0 0 120 5134 10739 Tm (10,853)Tj 120 0 0 120 6432 10739 Tm (0)Tj 120 0 0 120 7290 10739 Tm (10,853)Tj 120 0 0 120 8588 10739 Tm (0)Tj 120 0 0 120 9446 10739 Tm (366.34)Tj 120 0 0 120 10637 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6515 10698 l S 5801 10698 m 5801 10516 l S 6515 10698 m 6803 10698 l S 10.00 w 6515 10698 m 6515 10516 l S 2.00 w 6803 10698 m 7669 10698 l S 6803 10698 m 6803 10516 l S 7669 10698 m 7957 10698 l S 10.00 w 7669 10698 m 7669 10516 l S 2.00 w 7957 10698 m 8671 10698 l S 7957 10698 m 7957 10516 l S 8671 10698 m 8959 10698 l S 10.00 w 8671 10698 m 8671 10516 l S 2.00 w 8959 10698 m 9825 10698 l S 8959 10698 m 8959 10516 l S 9825 10698 m 10113 10698 l S 10.00 w 9825 10698 m 9825 10516 l S 2.00 w 10113 10698 m 10827 10698 l S 10113 10698 m 10113 10516 l S 10.00 w 10827 10698 m 10827 10516 l S BT 120 0 0 120 2538 10557 Tm (Retirement)Tj 120 0 0 120 5134 10557 Tm (15,134)Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7290 10557 Tm (15,134)Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 9339 10557 Tm (1,129.40)Tj 120 0 0 120 10637 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 4359 10516 l S 2517 10516 m 2517 10334 l S 4359 10516 m 4647 10516 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 5513 10516 l S 4647 10516 m 4647 10334 l S 5513 10516 m 5801 10516 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 6515 10516 l S 5801 10516 m 5801 10334 l S 6515 10516 m 6803 10516 l S 10.00 w 6515 10516 m 6515 10334 l S 2.00 w 6803 10516 m 7669 10516 l S 6803 10516 m 6803 10334 l S 7669 10516 m 7957 10516 l S 10.00 w 7669 10516 m 7669 10334 l S 2.00 w 7957 10516 m 8671 10516 l S 7957 10516 m 7957 10334 l S 8671 10516 m 8959 10516 l S 10.00 w 8671 10516 m 8671 10334 l S 2.00 w 8959 10516 m 9825 10516 l S 8959 10516 m 8959 10334 l S 9825 10516 m 10113 10516 l S 10.00 w 9825 10516 m 9825 10334 l S 2.00 w 10113 10516 m 10827 10516 l S 10113 10516 m 10113 10334 l S 10.00 w 10827 10516 m 10827 10334 l S BT 120 0 0 120 2538 10375 Tm (Unemployment Compensation)Tj 120 0 0 120 5304 10375 Tm (163)Tj 120 0 0 120 6432 10375 Tm (0)Tj 120 0 0 120 7460 10375 Tm (163)Tj 120 0 0 120 8588 10375 Tm (0)Tj 120 0 0 120 9572 10375 Tm (5.59)Tj 120 0 0 120 10637 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 2517 10334 m 4359 10334 l S 2517 10334 m 2517 10152 l S 4359 10334 m 4647 10334 l S 10.00 w 4359 10334 m 4359 10152 l S 2.00 w 4647 10334 m 5513 10334 l S 4647 10334 m 4647 10152 l S 5513 10334 m 5801 10334 l S 10.00 w 5513 10334 m 5513 10152 l S 2.00 w 5801 10334 m 6515 10334 l S 5801 10334 m 5801 10152 l S 6515 10334 m 6803 10334 l S 10.00 w 6515 10334 m 6515 10152 l S 2.00 w 6803 10334 m 7669 10334 l S 6803 10334 m 6803 10152 l S 7669 10334 m 7957 10334 l S 10.00 w 7669 10334 m 7669 10152 l S 2.00 w 7957 10334 m 8671 10334 l S 7957 10334 m 7957 10152 l S 8671 10334 m 8959 10334 l S 10.00 w 8671 10334 m 8671 10152 l S 2.00 w 8959 10334 m 9825 10334 l S 8959 10334 m 8959 10152 l S 9825 10334 m 10113 10334 l S 10.00 w 9825 10334 m 9825 10152 l S 2.00 w 10113 10334 m 10827 10334 l S 10113 10334 m 10113 10152 l S 10.00 w 10827 10334 m 10827 10152 l S BT 120 0 0 120 2538 10193 Tm (Workers Compensation)Tj 120 0 0 120 5304 10193 Tm (110)Tj 120 0 0 120 6432 10193 Tm (0)Tj 120 0 0 120 7460 10193 Tm (110)Tj 120 0 0 120 8588 10193 Tm (0)Tj 120 0 0 120 9572 10193 Tm (4.78)Tj 120 0 0 120 10637 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 2517 10152 m 4359 10152 l S 2517 10152 m 2517 9970 l S 4359 10152 m 4647 10152 l S 10.00 w 4359 10152 m 4359 9970 l S 2.00 w 4647 10152 m 5513 10152 l S 4647 10152 m 4647 9970 l S 5513 10152 m 5801 10152 l S 10.00 w 5513 10152 m 5513 9970 l S 2.00 w 5801 10152 m 6515 10152 l S 5801 10152 m 5801 9970 l S 6515 10152 m 6803 10152 l S 10.00 w 6515 10152 m 6515 9970 l S 2.00 w 6803 10152 m 7669 10152 l S 6803 10152 m 6803 9970 l S 7669 10152 m 7957 10152 l S 10.00 w 7669 10152 m 7669 9970 l S 2.00 w 7957 10152 m 8671 10152 l S 7957 10152 m 7957 9970 l S 8671 10152 m 8959 10152 l S 10.00 w 8671 10152 m 8671 9970 l S 2.00 w 8959 10152 m 9825 10152 l S 8959 10152 m 8959 9970 l S 9825 10152 m 10113 10152 l S 10.00 w 9825 10152 m 9825 9970 l S 2.00 w 10113 10152 m 10827 10152 l S 10113 10152 m 10113 9970 l S 10.00 w 10827 10152 m 10827 9970 l S BT 120 0 0 120 2538 10011 Tm (Cost of Good Sold)Tj 120 0 0 120 5071 10011 Tm (927,378)Tj 120 0 0 120 6432 10011 Tm (0)Tj 120 0 0 120 7227 10011 Tm (927,378)Tj 120 0 0 120 8588 10011 Tm (0)Tj 120 0 0 120 9635 10011 Tm (.00)Tj 120 0 0 120 10637 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 2517 9970 m 4359 9970 l S 2517 9970 m 2517 9788 l S 4359 9970 m 4647 9970 l S 10.00 w 4359 9970 m 4359 9788 l S 2.00 w 4647 9970 m 5513 9970 l S 4647 9970 m 4647 9788 l S 5513 9970 m 5801 9970 l S 10.00 w 5513 9970 m 5513 9788 l S 2.00 w 5801 9970 m 6515 9970 l S 5801 9970 m 5801 9788 l S 6515 9970 m 6803 9970 l S 10.00 w 6515 9970 m 6515 9788 l S 2.00 w 6803 9970 m 7669 9970 l S 6803 9970 m 6803 9788 l S 7669 9970 m 7957 9970 l S 10.00 w 7669 9970 m 7669 9788 l S 2.00 w 7957 9970 m 8671 9970 l S 7957 9970 m 7957 9788 l S 8671 9970 m 8959 9970 l S 10.00 w 8671 9970 m 8671 9788 l S 2.00 w 8959 9970 m 9825 9970 l S 8959 9970 m 8959 9788 l S 9825 9970 m 10113 9970 l S 10.00 w 9825 9970 m 9825 9788 l S 2.00 w 10113 9970 m 10827 9970 l S 10113 9970 m 10113 9788 l S 10.00 w 10827 9970 m 10827 9788 l S BT 120 0 0 120 2538 9829 Tm (Equipment)Tj 120 0 0 120 5197 9829 Tm (1,500)Tj 120 0 0 120 6432 9829 Tm (0)Tj 120 0 0 120 7353 9829 Tm (1,500)Tj 120 0 0 120 8588 9829 Tm (0)Tj 120 0 0 120 9635 9829 Tm (.00)Tj 120 0 0 120 10637 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 2517 9788 m 4359 9788 l S 2517 9788 m 2517 9606 l S 4359 9788 m 4647 9788 l S 10.00 w 4359 9788 m 4359 9606 l S 2.00 w 4647 9788 m 5513 9788 l S 4647 9788 m 4647 9606 l S 5513 9788 m 5801 9788 l S 10.00 w 5513 9788 m 5513 9606 l S 2.00 w 5801 9788 m 6515 9788 l S 5801 9788 m 5801 9606 l S 6515 9788 m 6803 9788 l S 10.00 w 6515 9788 m 6515 9606 l S 2.00 w 6803 9788 m 7669 9788 l S 6803 9788 m 6803 9606 l S 7669 9788 m 7957 9788 l S 10.00 w 7669 9788 m 7669 9606 l S 2.00 w 7957 9788 m 8671 9788 l S 7957 9788 m 7957 9606 l S 8671 9788 m 8959 9788 l S 10.00 w 8671 9788 m 8671 9606 l S 2.00 w 8959 9788 m 9825 9788 l S 8959 9788 m 8959 9606 l S 9825 9788 m 10113 9788 l S 10.00 w 9825 9788 m 9825 9606 l S 2.00 w 10113 9788 m 10827 9788 l S 10113 9788 m 10113 9606 l S 10.00 w 10827 9788 m 10827 9606 l S BT 120 0 0 120 2538 9647 Tm (Supplies_Expense)Tj 120 0 0 120 5134 9647 Tm (98,204)Tj 120 0 0 120 6432 9647 Tm (0)Tj 120 0 0 120 7290 9647 Tm (98,204)Tj 120 0 0 120 8588 9647 Tm (0)Tj 120 0 0 120 9213 9647 Tm (221,280.98)Tj 120 0 0 120 10637 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 2517 9606 m 4359 9606 l S 2517 9606 m 2517 9424 l S 4359 9606 m 4647 9606 l S 10.00 w 4359 9606 m 4359 9424 l S 2.00 w 4647 9606 m 5513 9606 l S 4647 9606 m 4647 9424 l S 5513 9606 m 5801 9606 l S 10.00 w 5513 9606 m 5513 9424 l S 2.00 w 5801 9606 m 6515 9606 l S 5801 9606 m 5801 9424 l S 6515 9606 m 6803 9606 l S 10.00 w 6515 9606 m 6515 9424 l S 2.00 w 6803 9606 m 7669 9606 l S 6803 9606 m 6803 9424 l S 7669 9606 m 7957 9606 l S 10.00 w 7669 9606 m 7669 9424 l S 2.00 w 7957 9606 m 8671 9606 l S 7957 9606 m 7957 9424 l S 8671 9606 m 8959 9606 l S 10.00 w 8671 9606 m 8671 9424 l S 2.00 w 8959 9606 m 9825 9606 l S 8959 9606 m 8959 9424 l S 9825 9606 m 10113 9606 l S 10.00 w 9825 9606 m 9825 9424 l S 2.00 w 10113 9606 m 10827 9606 l S 10113 9606 m 10113 9424 l S 10.00 w 10827 9606 m 10827 9424 l S BT 120 0 0 120 2538 9465 Tm (Travel)Tj 120 0 0 120 5197 9465 Tm (1,950)Tj 120 0 0 120 6432 9465 Tm (0)Tj 120 0 0 120 7353 9465 Tm (1,950)Tj 120 0 0 120 8588 9465 Tm (0)Tj 120 0 0 120 9635 9465 Tm (.00)Tj 120 0 0 120 10637 9465 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9242 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 2517 9424 l S 2517 9242 1842 182 re f 2517 9424 m 4359 9424 l S 4359 9242 288 182 re f 4359 9424 m 4647 9424 l S 0.00 0.00 0.00 RG 10.00 w 4359 9424 m 4359 9242 l S 4647 9242 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 9424 m 5513 9424 l S 0.00 0.00 0.00 RG 4647 9424 m 4647 9242 l S 5513 9242 288 182 re f 1.00 1.00 1.00 RG 5513 9424 m 5801 9424 l S 0.00 0.00 0.00 RG 5513 9424 m 5513 9242 l S 5801 9242 714 182 re f 1.00 1.00 1.00 RG 5801 9424 m 6515 9424 l S 0.00 0.00 0.00 RG 5801 9424 m 5801 9242 l S 6515 9242 288 182 re f 1.00 1.00 1.00 RG 6515 9424 m 6803 9424 l S 0.00 0.00 0.00 RG 10.00 w 6515 9424 m 6515 9242 l S 6803 9242 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 9424 m 7669 9424 l S 0.00 0.00 0.00 RG 6803 9424 m 6803 9242 l S 7669 9242 288 182 re f 1.00 1.00 1.00 RG 7669 9424 m 7957 9424 l S 0.00 0.00 0.00 RG 7669 9424 m 7669 9242 l S 7957 9242 714 182 re f 1.00 1.00 1.00 RG 7957 9424 m 8671 9424 l S 0.00 0.00 0.00 RG 7957 9424 m 7957 9242 l S 8671 9242 288 182 re f 1.00 1.00 1.00 RG 8671 9424 m 8959 9424 l S 0.00 0.00 0.00 RG 10.00 w 8671 9424 m 8671 9242 l S 8959 9242 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 9424 m 9825 9424 l S 0.00 0.00 0.00 RG 8959 9424 m 8959 9242 l S 9825 9242 288 182 re f 1.00 1.00 1.00 RG 9825 9424 m 10113 9424 l S 0.00 0.00 0.00 RG 9825 9424 m 9825 9242 l S 10113 9242 714 182 re f 1.00 1.00 1.00 RG 10113 9424 m 10827 9424 l S 0.00 0.00 0.00 RG 10113 9424 m 10113 9242 l S 10.00 w 10827 9424 m 10827 9242 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total Expenditures)Tj 120 0 0 120 4912 9283 Tm (1,190,303)Tj 120 0 0 120 6424 9283 Tm (0)Tj 120 0 0 120 7068 9283 Tm (1,190,303)Tj 120 0 0 120 8580 9283 Tm (0)Tj 120 0 0 120 9154 9283 Tm (232,303.83)Tj 120 0 0 120 10622 9283 Tm (.00)Tj ET 2.00 w 675 9242 m 2517 9242 l S 675 9242 m 675 9060 l S 2517 9242 m 4359 9242 l S 2517 9242 m 2517 9060 l S 4359 9242 m 4647 9242 l S 10.00 w 4359 9242 m 4359 9060 l S 2.00 w 4647 9242 m 5513 9242 l S 4647 9242 m 4647 9060 l S 5513 9242 m 5801 9242 l S 10.00 w 5513 9242 m 5513 9060 l S 2.00 w 5801 9242 m 6515 9242 l S 5801 9242 m 5801 9060 l S 6515 9242 m 6803 9242 l S 10.00 w 6515 9242 m 6515 9060 l S 2.00 w 6803 9242 m 7669 9242 l S 6803 9242 m 6803 9060 l S 7669 9242 m 7957 9242 l S 10.00 w 7669 9242 m 7669 9060 l S 2.00 w 7957 9242 m 8671 9242 l S 7957 9242 m 7957 9060 l S 8671 9242 m 8959 9242 l S 10.00 w 8671 9242 m 8671 9060 l S 2.00 w 8959 9242 m 9825 9242 l S 8959 9242 m 8959 9060 l S 9825 9242 m 10113 9242 l S 10.00 w 9825 9242 m 9825 9060 l S 2.00 w 10113 9242 m 10827 9242 l S 10113 9242 m 10113 9060 l S 10.00 w 10827 9242 m 10827 9060 l S BT 120 0 0 120 696 9101 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5134 9101 Tm (40,000)Tj 120 0 0 120 6432 9101 Tm (0)Tj 120 0 0 120 7290 9101 Tm (40,000)Tj 120 0 0 120 8588 9101 Tm (0)Tj 120 0 0 120 9635 9101 Tm (.00)Tj 120 0 0 120 10637 9101 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8898 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S 675 9060 m 10827 9060 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8939 Tm (Ending Balance)Tj 120 0 0 120 4892 8939 Tm (169,929.00)Tj 120 0 0 120 6328 8939 Tm (.00)Tj 120 0 0 120 7482 8939 Tm (.00)Tj 120 0 0 120 8484 8939 Tm (.00)Tj 120 0 0 120 9164 8939 Tm (-145,144.20)Tj 120 0 0 120 10640 8939 Tm (.00)Tj ET 675 8898 m 10827 8898 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 (08/20/2019 )Tj ET Q endstream endobj 69 0 obj 27621 endobj 70 0 obj << /Length 71 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8682 322 re f 675 13992 8682 322 re f 675 13770 8682 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit A - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8682 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Revenues By Source)Tj ET 1.00 1.00 1.00 rg 675 13346 8682 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4711 13407 Tm (Original )Tj 160 0 0 160 6536 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8682 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4560 13205 Tm (Budget 2020)Tj 160 0 0 160 6390 13205 Tm (Budget 2020)Tj 160 0 0 160 8055 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8682 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 13003 Tm (PERIOD 01 )Tj 160 0 0 160 6425 13003 Tm (PERIOD 01 )Tj 160 0 0 160 8126 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1698 202 re f 2373 12498 1698 202 re f 4071 12498 1017 202 re f 5088 12498 912 202 re f 6000 12498 1017 202 re f 7017 12498 714 202 re f 7731 12498 912 202 re f 8643 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4168 12559 Tm (Unrestricted)Tj 140 0 0 140 5208 12559 Tm (Restricted)Tj 140 0 0 140 6097 12559 Tm (Unrestricted)Tj 140 0 0 140 7038 12559 Tm (Restricted)Tj 140 0 0 140 7775 12559 Tm (Unrestricted)Tj 140 0 0 140 8664 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2373 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12296 l S 1.00 1.00 1.00 RG 2373 12498 m 4071 12498 l S 0.00 0.00 0.00 RG 2373 12498 m 2373 12296 l S 1.00 1.00 1.00 RG 4071 12498 m 5088 12498 l S 0.00 0.00 0.00 RG 10.00 w 4071 12498 m 4071 12296 l S 1.00 1.00 1.00 RG 2.00 w 5088 12498 m 6000 12498 l S 0.00 0.00 0.00 RG 5088 12498 m 5088 12296 l S 1.00 1.00 1.00 RG 6000 12498 m 7017 12498 l S 0.00 0.00 0.00 RG 10.00 w 6000 12498 m 6000 12296 l S 1.00 1.00 1.00 RG 2.00 w 7017 12498 m 7731 12498 l S 0.00 0.00 0.00 RG 7017 12498 m 7017 12296 l S 1.00 1.00 1.00 RG 7731 12498 m 8643 12498 l S 0.00 0.00 0.00 RG 10.00 w 7731 12498 m 7731 12296 l S 1.00 1.00 1.00 RG 2.00 w 8643 12498 m 9357 12498 l S 0.00 0.00 0.00 RG 8643 12498 m 8643 12296 l S 10.00 w 9357 12498 m 9357 12296 l S BT 140 0 0 140 696 12357 Tm (TUITION AND FEES)Tj /F3 1 Tf 140 0 0 140 2394 12357 Tm (Instruction and General )Tj 140 0 0 140 4451 12357 Tm (3,173,097)Tj 140 0 0 140 5906 12357 Tm (0)Tj 140 0 0 140 6380 12357 Tm (3,173,097)Tj 140 0 0 140 7637 12357 Tm (0)Tj 140 0 0 140 8006 12357 Tm (1,335,255)Tj 140 0 0 140 9263 12357 Tm (0)Tj ET 2.00 w 675 12296 m 675 12094 l S 2373 12296 m 2373 12094 l S 10.00 w 4071 12296 m 4071 12094 l S 2.00 w 5088 12296 m 5088 12094 l S 10.00 w 6000 12296 m 6000 12094 l S 2.00 w 7017 12296 m 7017 12094 l S 10.00 w 7731 12296 m 7731 12094 l S 2.00 w 8643 12296 m 8643 12094 l S 10.00 w 9357 12296 m 9357 12094 l S BT 140 0 0 140 2394 12155 Tm (Ex 2)Tj ET 2.00 w 675 12094 m 675 11892 l S 2373 12094 m 4071 12094 l S 2373 12094 m 2373 11892 l S 4071 12094 m 5088 12094 l S 10.00 w 4071 12094 m 4071 11892 l S 2.00 w 5088 12094 m 6000 12094 l S 5088 12094 m 5088 11892 l S 6000 12094 m 7017 12094 l S 10.00 w 6000 12094 m 6000 11892 l S 2.00 w 7017 12094 m 7731 12094 l S 7017 12094 m 7017 11892 l S 7731 12094 m 8643 12094 l S 10.00 w 7731 12094 m 7731 11892 l S 2.00 w 8643 12094 m 9357 12094 l S 8643 12094 m 8643 11892 l S 10.00 w 9357 12094 m 9357 11892 l S BT 140 0 0 140 2394 11953 Tm (Student Social and )Tj 140 0 0 140 4649 11953 Tm (77,120)Tj 140 0 0 140 5906 11953 Tm (0)Tj 140 0 0 140 6578 11953 Tm (77,120)Tj 140 0 0 140 7637 11953 Tm (0)Tj 140 0 0 140 8204 11953 Tm (32,169)Tj 140 0 0 140 9263 11953 Tm (0)Tj ET 2.00 w 675 11892 m 675 11690 l S 2373 11892 m 2373 11690 l S 10.00 w 4071 11892 m 4071 11690 l S 2.00 w 5088 11892 m 5088 11690 l S 10.00 w 6000 11892 m 6000 11690 l S 2.00 w 7017 11892 m 7017 11690 l S 10.00 w 7731 11892 m 7731 11690 l S 2.00 w 8643 11892 m 8643 11690 l S 10.00 w 9357 11892 m 9357 11690 l S BT 140 0 0 140 2394 11751 Tm (Cultural Ex 15)Tj ET 2.00 w 675 11690 m 675 11488 l S 2373 11690 m 4071 11690 l S 2373 11690 m 2373 11488 l S 4071 11690 m 5088 11690 l S 10.00 w 4071 11690 m 4071 11488 l S 2.00 w 5088 11690 m 6000 11690 l S 5088 11690 m 5088 11488 l S 6000 11690 m 7017 11690 l S 10.00 w 6000 11690 m 6000 11488 l S 2.00 w 7017 11690 m 7731 11690 l S 7017 11690 m 7017 11488 l S 7731 11690 m 8643 11690 l S 10.00 w 7731 11690 m 7731 11488 l S 2.00 w 8643 11690 m 9357 11690 l S 8643 11690 m 8643 11488 l S 10.00 w 9357 11690 m 9357 11488 l S BT 140 0 0 140 2394 11549 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 11549 Tm (0)Tj 140 0 0 140 5906 11549 Tm (0)Tj 140 0 0 140 6923 11549 Tm (0)Tj 140 0 0 140 7637 11549 Tm (0)Tj 140 0 0 140 8549 11549 Tm (0)Tj 140 0 0 140 9263 11549 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11246 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11488 m 2373 11488 l S 2373 11246 1698 242 re f 2373 11488 m 4071 11488 l S 4071 11246 1017 242 re f 4071 11488 m 5088 11488 l S 0.00 0.00 0.00 RG 10.00 w 4071 11488 m 4071 11246 l S 5088 11246 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11488 m 6000 11488 l S 0.00 0.00 0.00 RG 5088 11488 m 5088 11246 l S 6000 11246 1017 242 re f 1.00 1.00 1.00 RG 6000 11488 m 7017 11488 l S 0.00 0.00 0.00 RG 10.00 w 6000 11488 m 6000 11246 l S 7017 11246 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11488 m 7731 11488 l S 0.00 0.00 0.00 RG 7017 11488 m 7017 11246 l S 7731 11246 912 242 re f 1.00 1.00 1.00 RG 7731 11488 m 8643 11488 l S 0.00 0.00 0.00 RG 10.00 w 7731 11488 m 7731 11246 l S 8643 11246 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 11488 m 9357 11488 l S 0.00 0.00 0.00 RG 8643 11488 m 8643 11246 l S 10.00 w 9357 11488 m 9357 11246 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11307 Tm (TOTAL TUITION AND FEES)Tj 180 0 0 180 4197 11307 Tm (3,250,217)Tj 180 0 0 180 5874 11307 Tm (0)Tj 180 0 0 180 6126 11307 Tm (3,250,217)Tj 180 0 0 180 7605 11307 Tm (0)Tj 180 0 0 180 7752 11307 Tm (1,367,424)Tj 180 0 0 180 9231 11307 Tm (0)Tj ET 2.00 w 675 11246 m 2373 11246 l S 675 11246 m 675 11044 l S 2373 11246 m 4071 11246 l S 2373 11246 m 2373 11044 l S 4071 11246 m 5088 11246 l S 10.00 w 4071 11246 m 4071 11044 l S 2.00 w 5088 11246 m 6000 11246 l S 5088 11246 m 5088 11044 l S 6000 11246 m 7017 11246 l S 10.00 w 6000 11246 m 6000 11044 l S 2.00 w 7017 11246 m 7731 11246 l S 7017 11246 m 7017 11044 l S 7731 11246 m 8643 11246 l S 10.00 w 7731 11246 m 7731 11044 l S 2.00 w 8643 11246 m 9357 11246 l S 8643 11246 m 8643 11044 l S 10.00 w 9357 11246 m 9357 11044 l S BT /F2 1 Tf 140 0 0 140 696 11105 Tm (STATE APPROPRIATIONS)Tj /F3 1 Tf 140 0 0 140 2394 11105 Tm (Instruction and General )Tj 140 0 0 140 4451 11105 Tm (9,336,800)Tj 140 0 0 140 5906 11105 Tm (0)Tj 140 0 0 140 6380 11105 Tm (9,336,800)Tj 140 0 0 140 7637 11105 Tm (0)Tj 140 0 0 140 8131 11105 Tm (941,000)Tj 140 0 0 140 9263 11105 Tm (0)Tj ET 2.00 w 675 11044 m 675 10842 l S 2373 11044 m 2373 10842 l S 10.00 w 4071 11044 m 4071 10842 l S 2.00 w 5088 11044 m 5088 10842 l S 10.00 w 6000 11044 m 6000 10842 l S 2.00 w 7017 11044 m 7017 10842 l S 10.00 w 7731 11044 m 7731 10842 l S 2.00 w 8643 11044 m 8643 10842 l S 10.00 w 9357 11044 m 9357 10842 l S BT 140 0 0 140 2394 10903 Tm (Ex 2)Tj ET 0.882353 0.882353 0.882353 rg 675 10600 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10842 m 2373 10842 l S 2373 10600 1698 242 re f 2373 10842 m 4071 10842 l S 4071 10600 1017 242 re f 4071 10842 m 5088 10842 l S 0.00 0.00 0.00 RG 10.00 w 4071 10842 m 4071 10600 l S 5088 10600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10842 m 6000 10842 l S 0.00 0.00 0.00 RG 5088 10842 m 5088 10600 l S 6000 10600 1017 242 re f 1.00 1.00 1.00 RG 6000 10842 m 7017 10842 l S 0.00 0.00 0.00 RG 10.00 w 6000 10842 m 6000 10600 l S 7017 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10842 m 7731 10842 l S 0.00 0.00 0.00 RG 7017 10842 m 7017 10600 l S 7731 10600 912 242 re f 1.00 1.00 1.00 RG 7731 10842 m 8643 10842 l S 0.00 0.00 0.00 RG 10.00 w 7731 10842 m 7731 10600 l S 8643 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 10842 m 9357 10842 l S 0.00 0.00 0.00 RG 8643 10842 m 8643 10600 l S 10.00 w 9357 10842 m 9357 10600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10661 Tm (TOTAL STATE APPROPRIATIONS)Tj 180 0 0 180 4197 10661 Tm (9,336,800)Tj 180 0 0 180 5874 10661 Tm (0)Tj 180 0 0 180 6126 10661 Tm (9,336,800)Tj 180 0 0 180 7605 10661 Tm (0)Tj 180 0 0 180 7924 10661 Tm (941,000)Tj 180 0 0 180 9231 10661 Tm (0)Tj ET 2.00 w 675 10600 m 2373 10600 l S 675 10600 m 675 10398 l S 2373 10600 m 4071 10600 l S 2373 10600 m 2373 10398 l S 4071 10600 m 5088 10600 l S 10.00 w 4071 10600 m 4071 10398 l S 2.00 w 5088 10600 m 6000 10600 l S 5088 10600 m 5088 10398 l S 6000 10600 m 7017 10600 l S 10.00 w 6000 10600 m 6000 10398 l S 2.00 w 7017 10600 m 7731 10600 l S 7017 10600 m 7017 10398 l S 7731 10600 m 8643 10600 l S 10.00 w 7731 10600 m 7731 10398 l S 2.00 w 8643 10600 m 9357 10600 l S 8643 10600 m 8643 10398 l S 10.00 w 9357 10600 m 9357 10398 l S BT /F2 1 Tf 140 0 0 140 696 10459 Tm (LOCAL APPROPRIATIONS)Tj /F3 1 Tf 140 0 0 140 2394 10459 Tm (Instruction and General )Tj 140 0 0 140 4451 10459 Tm (2,560,000)Tj 140 0 0 140 5906 10459 Tm (0)Tj 140 0 0 140 6380 10459 Tm (2,560,000)Tj 140 0 0 140 7637 10459 Tm (0)Tj 140 0 0 140 8549 10459 Tm (0)Tj 140 0 0 140 9263 10459 Tm (0)Tj ET 2.00 w 675 10398 m 675 10196 l S 2373 10398 m 2373 10196 l S 10.00 w 4071 10398 m 4071 10196 l S 2.00 w 5088 10398 m 5088 10196 l S 10.00 w 6000 10398 m 6000 10196 l S 2.00 w 7017 10398 m 7017 10196 l S 10.00 w 7731 10398 m 7731 10196 l S 2.00 w 8643 10398 m 8643 10196 l S 10.00 w 9357 10398 m 9357 10196 l S BT 140 0 0 140 2394 10257 Tm (Ex 2)Tj ET 0.882353 0.882353 0.882353 rg 675 9954 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10196 m 2373 10196 l S 2373 9954 1698 242 re f 2373 10196 m 4071 10196 l S 4071 9954 1017 242 re f 4071 10196 m 5088 10196 l S 0.00 0.00 0.00 RG 10.00 w 4071 10196 m 4071 9954 l S 5088 9954 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10196 m 6000 10196 l S 0.00 0.00 0.00 RG 5088 10196 m 5088 9954 l S 6000 9954 1017 242 re f 1.00 1.00 1.00 RG 6000 10196 m 7017 10196 l S 0.00 0.00 0.00 RG 10.00 w 6000 10196 m 6000 9954 l S 7017 9954 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10196 m 7731 10196 l S 0.00 0.00 0.00 RG 7017 10196 m 7017 9954 l S 7731 9954 912 242 re f 1.00 1.00 1.00 RG 7731 10196 m 8643 10196 l S 0.00 0.00 0.00 RG 10.00 w 7731 10196 m 7731 9954 l S 8643 9954 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 10196 m 9357 10196 l S 0.00 0.00 0.00 RG 8643 10196 m 8643 9954 l S 10.00 w 9357 10196 m 9357 9954 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10015 Tm (TOTAL LOCAL APPROPRIATIONS)Tj 180 0 0 180 4197 10015 Tm (2,560,000)Tj 180 0 0 180 5874 10015 Tm (0)Tj 180 0 0 180 6126 10015 Tm (2,560,000)Tj 180 0 0 180 7605 10015 Tm (0)Tj 180 0 0 180 8517 10015 Tm (0)Tj 180 0 0 180 9231 10015 Tm (0)Tj ET 2.00 w 675 9954 m 2373 9954 l S 675 9954 m 675 9752 l S 2373 9954 m 4071 9954 l S 2373 9954 m 2373 9752 l S 4071 9954 m 5088 9954 l S 10.00 w 4071 9954 m 4071 9752 l S 2.00 w 5088 9954 m 6000 9954 l S 5088 9954 m 5088 9752 l S 6000 9954 m 7017 9954 l S 10.00 w 6000 9954 m 6000 9752 l S 2.00 w 7017 9954 m 7731 9954 l S 7017 9954 m 7017 9752 l S 7731 9954 m 8643 9954 l S 10.00 w 7731 9954 m 7731 9752 l S 2.00 w 8643 9954 m 9357 9954 l S 8643 9954 m 8643 9752 l S 10.00 w 9357 9954 m 9357 9752 l S BT /F2 1 Tf 140 0 0 140 696 9813 Tm (FEDERAL GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 9813 Tm (Instruction and General )Tj 140 0 0 140 4994 9813 Tm (0)Tj 140 0 0 140 5488 9813 Tm (409,905)Tj 140 0 0 140 6923 9813 Tm (0)Tj 140 0 0 140 7637 9813 Tm (0)Tj 140 0 0 140 8549 9813 Tm (0)Tj 140 0 0 140 9263 9813 Tm (0)Tj ET 2.00 w 675 9752 m 675 9550 l S 2373 9752 m 2373 9550 l S 10.00 w 4071 9752 m 4071 9550 l S 2.00 w 5088 9752 m 5088 9550 l S 10.00 w 6000 9752 m 6000 9550 l S 2.00 w 7017 9752 m 7017 9550 l S 10.00 w 7731 9752 m 7731 9550 l S 2.00 w 8643 9752 m 8643 9550 l S 10.00 w 9357 9752 m 9357 9550 l S BT /F2 1 Tf 140 0 0 140 696 9611 Tm (CONTRACTS)Tj /F3 1 Tf 140 0 0 140 2394 9611 Tm (Ex 2)Tj ET 2.00 w 675 9550 m 675 9348 l S 2373 9550 m 4071 9550 l S 2373 9550 m 2373 9348 l S 4071 9550 m 5088 9550 l S 10.00 w 4071 9550 m 4071 9348 l S 2.00 w 5088 9550 m 6000 9550 l S 5088 9550 m 5088 9348 l S 6000 9550 m 7017 9550 l S 10.00 w 6000 9550 m 6000 9348 l S 2.00 w 7017 9550 m 7731 9550 l S 7017 9550 m 7017 9348 l S 7731 9550 m 8643 9550 l S 10.00 w 7731 9550 m 7731 9348 l S 2.00 w 8643 9550 m 9357 9550 l S 8643 9550 m 8643 9348 l S 10.00 w 9357 9550 m 9357 9348 l S BT 140 0 0 140 2394 9409 Tm (Student Social and )Tj 140 0 0 140 4994 9409 Tm (0)Tj 140 0 0 140 5759 9409 Tm (800)Tj 140 0 0 140 6923 9409 Tm (0)Tj 140 0 0 140 7637 9409 Tm (0)Tj 140 0 0 140 8549 9409 Tm (0)Tj 140 0 0 140 9263 9409 Tm (0)Tj ET 2.00 w 675 9348 m 675 9146 l S 2373 9348 m 2373 9146 l S 10.00 w 4071 9348 m 4071 9146 l S 2.00 w 5088 9348 m 5088 9146 l S 10.00 w 6000 9348 m 6000 9146 l S 2.00 w 7017 9348 m 7017 9146 l S 10.00 w 7731 9348 m 7731 9146 l S 2.00 w 8643 9348 m 8643 9146 l S 10.00 w 9357 9348 m 9357 9146 l S BT 140 0 0 140 2394 9207 Tm (Cultural Ex 15)Tj ET 2.00 w 675 9146 m 675 8944 l S 2373 9146 m 4071 9146 l S 2373 9146 m 2373 8944 l S 4071 9146 m 5088 9146 l S 10.00 w 4071 9146 m 4071 8944 l S 2.00 w 5088 9146 m 6000 9146 l S 5088 9146 m 5088 8944 l S 6000 9146 m 7017 9146 l S 10.00 w 6000 9146 m 6000 8944 l S 2.00 w 7017 9146 m 7731 9146 l S 7017 9146 m 7017 8944 l S 7731 9146 m 8643 9146 l S 10.00 w 7731 9146 m 7731 8944 l S 2.00 w 8643 9146 m 9357 9146 l S 8643 9146 m 8643 8944 l S 10.00 w 9357 9146 m 9357 8944 l S BT 140 0 0 140 2394 9005 Tm (Research Ex 16)Tj 140 0 0 140 4994 9005 Tm (0)Tj 140 0 0 140 5906 9005 Tm (0)Tj 140 0 0 140 6923 9005 Tm (0)Tj 140 0 0 140 7637 9005 Tm (0)Tj 140 0 0 140 8549 9005 Tm (0)Tj 140 0 0 140 9263 9005 Tm (0)Tj ET 2.00 w 675 8944 m 675 8742 l S 2373 8944 m 4071 8944 l S 2373 8944 m 2373 8742 l S 4071 8944 m 5088 8944 l S 10.00 w 4071 8944 m 4071 8742 l S 2.00 w 5088 8944 m 6000 8944 l S 5088 8944 m 5088 8742 l S 6000 8944 m 7017 8944 l S 10.00 w 6000 8944 m 6000 8742 l S 2.00 w 7017 8944 m 7731 8944 l S 7017 8944 m 7017 8742 l S 7731 8944 m 8643 8944 l S 10.00 w 7731 8944 m 7731 8742 l S 2.00 w 8643 8944 m 9357 8944 l S 8643 8944 m 8643 8742 l S 10.00 w 9357 8944 m 9357 8742 l S BT 140 0 0 140 2394 8803 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 8803 Tm (0)Tj 140 0 0 140 5488 8803 Tm (823,620)Tj 140 0 0 140 6923 8803 Tm (0)Tj 140 0 0 140 7637 8803 Tm (0)Tj 140 0 0 140 8549 8803 Tm (0)Tj 140 0 0 140 9263 8803 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8500 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 8742 m 9357 8742 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 8561 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8258 1698 242 re f 675 8500 m 2373 8500 l S 2373 8258 1698 242 re f 2373 8500 m 4071 8500 l S 4071 8258 1017 242 re f 4071 8500 m 5088 8500 l S 0.00 0.00 0.00 RG 10.00 w 4071 8500 m 4071 8258 l S 5088 8258 912 242 re f 2.00 w 5088 8500 m 6000 8500 l S 5088 8500 m 5088 8258 l S 6000 8258 1017 242 re f 1.00 1.00 1.00 RG 6000 8500 m 7017 8500 l S 0.00 0.00 0.00 RG 10.00 w 6000 8500 m 6000 8258 l S 7017 8258 714 242 re f 2.00 w 7017 8500 m 7731 8500 l S 7017 8500 m 7017 8258 l S 7731 8258 912 242 re f 1.00 1.00 1.00 RG 7731 8500 m 8643 8500 l S 0.00 0.00 0.00 RG 10.00 w 7731 8500 m 7731 8258 l S 8643 8258 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 8500 m 9357 8500 l S 0.00 0.00 0.00 RG 8643 8500 m 8643 8258 l S 10.00 w 9357 8500 m 9357 8258 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 8319 Tm (0)Tj 180 0 0 180 5109 8319 Tm (1,234,325)Tj 180 0 0 180 6891 8319 Tm (0)Tj 180 0 0 180 7605 8319 Tm (0)Tj 180 0 0 180 8517 8319 Tm (0)Tj 180 0 0 180 9231 8319 Tm (0)Tj ET 2.00 w 675 8258 m 2373 8258 l S 675 8258 m 675 8056 l S 2373 8258 m 4071 8258 l S 2373 8258 m 2373 8056 l S 4071 8258 m 5088 8258 l S 10.00 w 4071 8258 m 4071 8056 l S 2.00 w 5088 8258 m 6000 8258 l S 5088 8258 m 5088 8056 l S 6000 8258 m 7017 8258 l S 10.00 w 6000 8258 m 6000 8056 l S 2.00 w 7017 8258 m 7731 8258 l S 7017 8258 m 7017 8056 l S 7731 8258 m 8643 8258 l S 10.00 w 7731 8258 m 7731 8056 l S 2.00 w 8643 8258 m 9357 8258 l S 8643 8258 m 8643 8056 l S 10.00 w 9357 8258 m 9357 8056 l S BT /F2 1 Tf 140 0 0 140 696 8117 Tm (STATE GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 8117 Tm (Instruction and General )Tj 140 0 0 140 4994 8117 Tm (0)Tj 140 0 0 140 5488 8117 Tm (332,705)Tj 140 0 0 140 6923 8117 Tm (0)Tj 140 0 0 140 7637 8117 Tm (0)Tj 140 0 0 140 8549 8117 Tm (0)Tj 140 0 0 140 9263 8117 Tm (0)Tj ET 2.00 w 675 8056 m 675 7854 l S 2373 8056 m 2373 7854 l S 10.00 w 4071 8056 m 4071 7854 l S 2.00 w 5088 8056 m 5088 7854 l S 10.00 w 6000 8056 m 6000 7854 l S 2.00 w 7017 8056 m 7017 7854 l S 10.00 w 7731 8056 m 7731 7854 l S 2.00 w 8643 8056 m 8643 7854 l S 10.00 w 9357 8056 m 9357 7854 l S BT /F2 1 Tf 140 0 0 140 696 7915 Tm (CONTRACTS)Tj /F3 1 Tf 140 0 0 140 2394 7915 Tm (Ex 2)Tj ET 2.00 w 675 7854 m 675 7652 l S 2373 7854 m 4071 7854 l S 2373 7854 m 2373 7652 l S 4071 7854 m 5088 7854 l S 10.00 w 4071 7854 m 4071 7652 l S 2.00 w 5088 7854 m 6000 7854 l S 5088 7854 m 5088 7652 l S 6000 7854 m 7017 7854 l S 10.00 w 6000 7854 m 6000 7652 l S 2.00 w 7017 7854 m 7731 7854 l S 7017 7854 m 7017 7652 l S 7731 7854 m 8643 7854 l S 10.00 w 7731 7854 m 7731 7652 l S 2.00 w 8643 7854 m 9357 7854 l S 8643 7854 m 8643 7652 l S 10.00 w 9357 7854 m 9357 7652 l S BT 140 0 0 140 2394 7713 Tm (Student Social and )Tj 140 0 0 140 4994 7713 Tm (0)Tj 140 0 0 140 5635 7713 Tm (2,000)Tj 140 0 0 140 6923 7713 Tm (0)Tj 140 0 0 140 7637 7713 Tm (0)Tj 140 0 0 140 8549 7713 Tm (0)Tj 140 0 0 140 9263 7713 Tm (0)Tj ET 2.00 w 675 7652 m 675 7450 l S 2373 7652 m 2373 7450 l S 10.00 w 4071 7652 m 4071 7450 l S 2.00 w 5088 7652 m 5088 7450 l S 10.00 w 6000 7652 m 6000 7450 l S 2.00 w 7017 7652 m 7017 7450 l S 10.00 w 7731 7652 m 7731 7450 l S 2.00 w 8643 7652 m 8643 7450 l S 10.00 w 9357 7652 m 9357 7450 l S BT 140 0 0 140 2394 7511 Tm (Cultural Ex 15)Tj ET 2.00 w 675 7450 m 675 7248 l S 2373 7450 m 4071 7450 l S 2373 7450 m 2373 7248 l S 4071 7450 m 5088 7450 l S 10.00 w 4071 7450 m 4071 7248 l S 2.00 w 5088 7450 m 6000 7450 l S 5088 7450 m 5088 7248 l S 6000 7450 m 7017 7450 l S 10.00 w 6000 7450 m 6000 7248 l S 2.00 w 7017 7450 m 7731 7450 l S 7017 7450 m 7017 7248 l S 7731 7450 m 8643 7450 l S 10.00 w 7731 7450 m 7731 7248 l S 2.00 w 8643 7450 m 9357 7450 l S 8643 7450 m 8643 7248 l S 10.00 w 9357 7450 m 9357 7248 l S BT 140 0 0 140 2394 7309 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 7309 Tm (0)Tj 140 0 0 140 5488 7309 Tm (185,000)Tj 140 0 0 140 6923 7309 Tm (0)Tj 140 0 0 140 7637 7309 Tm (0)Tj 140 0 0 140 8549 7309 Tm (0)Tj 140 0 0 140 9263 7309 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7006 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 7248 m 2373 7248 l S 2373 7006 1698 242 re f 2373 7248 m 4071 7248 l S 4071 7006 1017 242 re f 4071 7248 m 5088 7248 l S 0.00 0.00 0.00 RG 10.00 w 4071 7248 m 4071 7006 l S 5088 7006 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 7248 m 6000 7248 l S 0.00 0.00 0.00 RG 5088 7248 m 5088 7006 l S 6000 7006 1017 242 re f 1.00 1.00 1.00 RG 6000 7248 m 7017 7248 l S 0.00 0.00 0.00 RG 10.00 w 6000 7248 m 6000 7006 l S 7017 7006 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 7248 m 7731 7248 l S 0.00 0.00 0.00 RG 7017 7248 m 7017 7006 l S 7731 7006 912 242 re f 1.00 1.00 1.00 RG 7731 7248 m 8643 7248 l S 0.00 0.00 0.00 RG 10.00 w 7731 7248 m 7731 7006 l S 8643 7006 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 7248 m 9357 7248 l S 0.00 0.00 0.00 RG 8643 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242 re f 1.00 1.00 1.00 RG 2.00 w 7017 6602 m 7731 6602 l S 0.00 0.00 0.00 RG 7017 6602 m 7017 6360 l S 7731 6360 912 242 re f 1.00 1.00 1.00 RG 7731 6602 m 8643 6602 l S 0.00 0.00 0.00 RG 10.00 w 7731 6602 m 7731 6360 l S 8643 6360 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 6602 m 9357 6602 l S 0.00 0.00 0.00 RG 8643 6602 m 8643 6360 l S 10.00 w 9357 6602 m 9357 6360 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 6421 Tm (TOTAL LOCAL GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 6421 Tm (0)Tj 180 0 0 180 5874 6421 Tm (0)Tj 180 0 0 180 6891 6421 Tm (0)Tj 180 0 0 180 7605 6421 Tm (0)Tj 180 0 0 180 8517 6421 Tm (0)Tj 180 0 0 180 9231 6421 Tm (0)Tj ET 2.00 w 675 6360 m 2373 6360 l S 675 6360 m 675 6158 l S 2373 6360 m 4071 6360 l S 2373 6360 m 2373 6158 l S 4071 6360 m 5088 6360 l S 10.00 w 4071 6360 m 4071 6158 l S 2.00 w 5088 6360 m 6000 6360 l S 5088 6360 m 5088 6158 l S 6000 6360 m 7017 6360 l S 10.00 w 6000 6360 m 6000 6158 l S 2.00 w 7017 6360 m 7731 6360 l S 7017 6360 m 7017 6158 l S 7731 6360 m 8643 6360 l S 10.00 w 7731 6360 m 7731 6158 l S 2.00 w 8643 6360 m 9357 6360 l S 8643 6360 m 8643 6158 l S 10.00 w 9357 6360 m 9357 6158 l S BT /F2 1 Tf 140 0 0 140 696 6219 Tm (PRIVATE GIFTS GRANTS )Tj /F3 1 Tf 140 0 0 140 2394 6219 Tm (Public Service Ex 17)Tj 140 0 0 140 4649 6219 Tm (12,773)Tj 140 0 0 140 5906 6219 Tm (0)Tj 140 0 0 140 6578 6219 Tm (12,773)Tj 140 0 0 140 7637 6219 Tm (0)Tj 140 0 0 140 8278 6219 Tm (2,100)Tj 140 0 0 140 9263 6219 Tm (0)Tj ET 2.00 w 675 6158 m 675 5956 l S 2373 6158 m 2373 5956 l S 10.00 w 4071 6158 m 4071 5956 l S 2.00 w 5088 6158 m 5088 5956 l S 10.00 w 6000 6158 m 6000 5956 l S 2.00 w 7017 6158 m 7017 5956 l S 10.00 w 7731 6158 m 7731 5956 l S 2.00 w 8643 6158 m 8643 5956 l S 10.00 w 9357 6158 m 9357 5956 l S BT /F2 1 Tf 140 0 0 140 696 6017 Tm (AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 5714 8682 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5956 m 9357 5956 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5775 Tm (TOTAL PRIVATE GIFTS GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 5472 1698 242 re f 675 5714 m 2373 5714 l S 2373 5472 1698 242 re f 2373 5714 m 4071 5714 l S 4071 5472 1017 242 re f 4071 5714 m 5088 5714 l S 0.00 0.00 0.00 RG 10.00 w 4071 5714 m 4071 5472 l S 5088 5472 912 242 re f 2.00 w 5088 5714 m 6000 5714 l S 5088 5714 m 5088 5472 l S 6000 5472 1017 242 re f 1.00 1.00 1.00 RG 6000 5714 m 7017 5714 l S 0.00 0.00 0.00 RG 10.00 w 6000 5714 m 6000 5472 l S 7017 5472 714 242 re f 2.00 w 7017 5714 m 7731 5714 l S 7017 5714 m 7017 5472 l S 7731 5472 912 242 re f 1.00 1.00 1.00 RG 7731 5714 m 8643 5714 l S 0.00 0.00 0.00 RG 10.00 w 7731 5714 m 7731 5472 l S 8643 5472 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8643 5714 m 9357 5714 l S 0.00 0.00 0.00 RG 8643 5714 m 8643 5472 l S 10.00 w 9357 5714 m 9357 5472 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4474 5533 Tm (12,773)Tj 180 0 0 180 5874 5533 Tm (0)Tj 180 0 0 180 6403 5533 Tm (12,773)Tj 180 0 0 180 7605 5533 Tm (0)Tj 180 0 0 180 8135 5533 Tm (2,100)Tj 180 0 0 180 9231 5533 Tm (0)Tj ET 2.00 w 675 5472 m 2373 5472 l S 675 5472 m 675 5270 l S 2373 5472 m 4071 5472 l S 2373 5472 m 2373 5270 l S 4071 5472 m 5088 5472 l S 10.00 w 4071 5472 m 4071 5270 l S 2.00 w 5088 5472 m 6000 5472 l S 5088 5472 m 5088 5270 l S 6000 5472 m 7017 5472 l S 10.00 w 6000 5472 m 6000 5270 l S 2.00 w 7017 5472 m 7731 5472 l S 7017 5472 m 7017 5270 l S 7731 5472 m 8643 5472 l S 10.00 w 7731 5472 m 7731 5270 l S 2.00 w 8643 5472 m 9357 5472 l S 8643 5472 m 8643 5270 l S 10.00 w 9357 5472 m 9357 5270 l S BT /F2 1 Tf 140 0 0 140 696 5331 Tm (SALES AND SERVICES)Tj /F3 1 Tf 140 0 0 140 2394 5331 Tm (Instruction and General )Tj 140 0 0 140 4649 5331 Tm (55,540)Tj 140 0 0 140 5906 5331 Tm (0)Tj 140 0 0 140 6578 5331 Tm (55,540)Tj 140 0 0 140 7637 5331 Tm (0)Tj 140 0 0 140 8402 5331 Tm (267)Tj 140 0 0 140 9263 5331 Tm (0)Tj ET 2.00 w 675 5270 m 675 5068 l S 2373 5270 m 2373 5068 l S 10.00 w 4071 5270 m 4071 5068 l S 2.00 w 5088 5270 m 5088 5068 l S 10.00 w 6000 5270 m 6000 5068 l S 2.00 w 7017 5270 m 7017 5068 l S 10.00 w 7731 5270 m 7731 5068 l S 2.00 w 8643 5270 m 8643 5068 l S 10.00 w 9357 5270 m 9357 5068 l S BT 140 0 0 140 2394 5129 Tm (Ex 2)Tj ET 2.00 w 675 5068 m 675 4866 l S 2373 5068 m 4071 5068 l S 2373 5068 m 2373 4866 l S 4071 5068 m 5088 5068 l S 10.00 w 4071 5068 m 4071 4866 l S 2.00 w 5088 5068 m 6000 5068 l S 5088 5068 m 5088 4866 l S 6000 5068 m 7017 5068 l S 10.00 w 6000 5068 m 6000 4866 l S 2.00 w 7017 5068 m 7731 5068 l S 7017 5068 m 7017 4866 l S 7731 5068 m 8643 5068 l S 10.00 w 7731 5068 m 7731 4866 l S 2.00 w 8643 5068 m 9357 5068 l S 8643 5068 m 8643 4866 l S 10.00 w 9357 5068 m 9357 4866 l S BT 140 0 0 140 2394 4927 Tm (Student Social and )Tj 140 0 0 140 4723 4927 Tm (2,000)Tj 140 0 0 140 5906 4927 Tm (0)Tj 140 0 0 140 6652 4927 Tm (2,000)Tj 140 0 0 140 7637 4927 Tm (0)Tj 140 0 0 140 8476 4927 Tm (20)Tj 140 0 0 140 9263 4927 Tm (0)Tj ET 2.00 w 675 4866 m 675 4664 l S 2373 4866 m 2373 4664 l S 10.00 w 4071 4866 m 4071 4664 l S 2.00 w 5088 4866 m 5088 4664 l S 10.00 w 6000 4866 m 6000 4664 l S 2.00 w 7017 4866 m 7017 4664 l S 10.00 w 7731 4866 m 7731 4664 l S 2.00 w 8643 4866 m 8643 4664 l S 10.00 w 9357 4866 m 9357 4664 l S BT 140 0 0 140 2394 4725 Tm (Cultural Ex 15)Tj ET 2.00 w 675 4664 m 675 4462 l S 2373 4664 m 4071 4664 l S 2373 4664 m 2373 4462 l S 4071 4664 m 5088 4664 l S 10.00 w 4071 4664 m 4071 4462 l S 2.00 w 5088 4664 m 6000 4664 l S 5088 4664 m 5088 4462 l S 6000 4664 m 7017 4664 l S 10.00 w 6000 4664 m 6000 4462 l S 2.00 w 7017 4664 m 7731 4664 l S 7017 4664 m 7017 4462 l S 7731 4664 m 8643 4664 l S 10.00 w 7731 4664 m 7731 4462 l S 2.00 w 8643 4664 m 9357 4664 l S 8643 4664 m 8643 4462 l S 10.00 w 9357 4664 m 9357 4462 l S BT 140 0 0 140 2394 4523 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 4451 4523 Tm (1,230,303)Tj 140 0 0 140 5906 4523 Tm (0)Tj 140 0 0 140 6380 4523 Tm (1,230,303)Tj 140 0 0 140 7637 4523 Tm (0)Tj 140 0 0 140 8204 4523 Tm (10,683)Tj 140 0 0 140 9263 4523 Tm (0)Tj ET 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(1,287,843)Tj 180 0 0 180 5874 4281 Tm (0)Tj 180 0 0 180 6126 4281 Tm (1,287,843)Tj 180 0 0 180 7605 4281 Tm (0)Tj 180 0 0 180 8029 4281 Tm (10,970)Tj 180 0 0 180 9231 4281 Tm (0)Tj ET 2.00 w 675 4220 m 2373 4220 l S 675 4220 m 675 4018 l S 2373 4220 m 4071 4220 l S 2373 4220 m 2373 4018 l S 4071 4220 m 5088 4220 l S 10.00 w 4071 4220 m 4071 4018 l S 2.00 w 5088 4220 m 6000 4220 l S 5088 4220 m 5088 4018 l S 6000 4220 m 7017 4220 l S 10.00 w 6000 4220 m 6000 4018 l S 2.00 w 7017 4220 m 7731 4220 l S 7017 4220 m 7017 4018 l S 7731 4220 m 8643 4220 l S 10.00 w 7731 4220 m 7731 4018 l S 2.00 w 8643 4220 m 9357 4220 l S 8643 4220 m 8643 4018 l S 10.00 w 9357 4220 m 9357 4018 l S BT /F2 1 Tf 140 0 0 140 696 4079 Tm (OTHER SOURCES)Tj /F3 1 Tf 140 0 0 140 2394 4079 Tm (Instruction and General )Tj 140 0 0 140 4576 4079 Tm (177,500)Tj 140 0 0 140 5906 4079 Tm (0)Tj 140 0 0 140 6505 4079 Tm (177,500)Tj 140 0 0 140 7637 4079 Tm (0)Tj 140 0 0 140 8278 4079 Tm (6,902)Tj 140 0 0 140 9263 4079 Tm 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4092 3191 Tm (16,625,133)Tj 180 0 0 180 5109 3191 Tm (1,754,030)Tj 180 0 0 180 6021 3191 Tm (16,625,133)Tj 180 0 0 180 7605 3191 Tm (0)Tj 180 0 0 180 7752 3191 Tm (2,359,901)Tj 180 0 0 180 9231 3191 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 3130 m 2373 3130 l S 675 3050 m 2373 3050 l S 2373 3130 m 4071 3130 l S 2373 3050 m 4071 3050 l S 0.00 0.00 0.00 RG 4071 3130 m 5088 3130 l S 4071 3050 m 5088 3050 l S 5088 3130 m 6000 3130 l S 5088 3050 m 6000 3050 l S 6000 3130 m 7017 3130 l S 6000 3050 m 7017 3050 l S 7017 3130 m 7731 3130 l S 7017 3050 m 7731 3050 l S 7731 3130 m 8643 3130 l S 7731 3050 m 8643 3050 l S 8643 3130 m 9357 3130 l S 8643 3050 m 9357 3050 l S 1.00 1.00 1.00 rg 675 2352 8682 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2392 Tm (Run on: )Tj 200 0 0 200 1431 2392 Tm (08/20/2019 )Tj ET Q endstream endobj 71 0 obj 34519 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 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2020)Tj 160 0 0 160 5427 13205 Tm (Budget 2020)Tj 160 0 0 160 7294 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 13003 Tm (PERIOD 01)Tj 160 0 0 160 5485 13003 Tm (PERIOD 01)Tj 160 0 0 160 7365 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 257 182 re f 3176 12518 748 182 re f 3924 12518 421 182 re f 4345 12518 618 182 re f 4963 12518 257 182 re f 5220 12518 748 182 re f 5968 12518 257 182 re f 6225 12518 618 182 re f 6843 12518 257 182 re f 7100 12518 748 182 re f 7848 12518 257 182 re f 8105 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12559 Tm (FTE)Tj 120 0 0 120 3197 12559 Tm (Unrestricted)Tj 120 0 0 120 4029 12559 Tm (FTE)Tj 120 0 0 120 4366 12559 Tm (Restricted)Tj 120 0 0 120 4986 12559 Tm (FTE)Tj 120 0 0 120 5241 12559 Tm (Unrestricted)Tj 120 0 0 120 5991 12559 Tm (FTE)Tj 120 0 0 120 6246 12559 Tm (Restricted)Tj 120 0 0 120 6866 12559 Tm (FTE)Tj 120 0 0 120 7121 12559 Tm (Unrestricted)Tj 120 0 0 120 7871 12559 Tm (FTE)Tj 120 0 0 120 8126 12559 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 12316 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12518 m 8723 12518 l S 675 12114 8048 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 12175 Tm (SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 12114 m 1797 12114 l S 675 12114 m 675 11932 l S 1797 12114 m 2919 12114 l S 1797 12114 m 1797 11932 l S 2919 12114 m 3176 12114 l S 10.00 w 2919 12114 m 2919 11932 l S 2.00 w 3176 12114 m 3924 12114 l S 3176 12114 m 3176 11932 l S 3924 12114 m 4345 12114 l S 3924 12114 m 3924 11932 l S 4345 12114 m 4963 12114 l S 4345 12114 m 4345 11932 l S 4963 12114 m 5220 12114 l S 10.00 w 4963 12114 m 4963 11932 l S 2.00 w 5220 12114 m 5968 12114 l S 5220 12114 m 5220 11932 l S 5968 12114 m 6225 12114 l S 5968 12114 m 5968 11932 l S 6225 12114 m 6843 12114 l S 6225 12114 m 6225 11932 l S 6843 12114 m 7100 12114 l S 10.00 w 6843 12114 m 6843 11932 l S 2.00 w 7100 12114 m 7848 12114 l S 7100 12114 m 7100 11932 l S 7848 12114 m 8105 12114 l S 7848 12114 m 7848 11932 l S 8105 12114 m 8723 12114 l S 8105 12114 m 8105 11932 l S 10.00 w 8723 12114 m 8723 11932 l S BT /F3 1 Tf 120 0 0 120 696 11973 Tm (Faculty Salaries)Tj 120 0 0 120 1818 11973 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11973 Tm (.00)Tj 120 0 0 120 3375 11973 Tm (4,607,183)Tj 120 0 0 120 4155 11973 Tm (.00)Tj 120 0 0 120 4880 11973 Tm (0)Tj 120 0 0 120 5030 11973 Tm (.00)Tj 120 0 0 120 5419 11973 Tm (4,607,183)Tj 120 0 0 120 6035 11973 Tm (.00)Tj 120 0 0 120 6760 11973 Tm (0)Tj 120 0 0 120 6910 11973 Tm (.00)Tj 120 0 0 120 7406 11973 Tm (131,144)Tj 120 0 0 120 7915 11973 Tm (.00)Tj 120 0 0 120 8640 11973 Tm (0)Tj ET 2.00 w 675 11932 m 675 11750 l S 1797 11932 m 2919 11932 l S 1797 11932 m 1797 11750 l S 2919 11932 m 3176 11932 l S 10.00 w 2919 11932 m 2919 11750 l S 2.00 w 3176 11932 m 3924 11932 l S 3176 11932 m 3176 11750 l S 3924 11932 m 4345 11932 l S 3924 11932 m 3924 11750 l S 4345 11932 m 4963 11932 l S 4345 11932 m 4345 11750 l S 4963 11932 m 5220 11932 l S 10.00 w 4963 11932 m 4963 11750 l S 2.00 w 5220 11932 m 5968 11932 l S 5220 11932 m 5220 11750 l S 5968 11932 m 6225 11932 l S 5968 11932 m 5968 11750 l S 6225 11932 m 6843 11932 l S 6225 11932 m 6225 11750 l S 6843 11932 m 7100 11932 l S 10.00 w 6843 11932 m 6843 11750 l S 2.00 w 7100 11932 m 7848 11932 l S 7100 11932 m 7100 11750 l S 7848 11932 m 8105 11932 l S 7848 11932 m 7848 11750 l S 8105 11932 m 8723 11932 l S 8105 11932 m 8105 11750 l S 10.00 w 8723 11932 m 8723 11750 l S BT 120 0 0 120 1818 11791 Tm (Academic Support )Tj 120 0 0 120 2986 11791 Tm (.00)Tj 120 0 0 120 3482 11791 Tm (361,975)Tj 120 0 0 120 4155 11791 Tm (.00)Tj 120 0 0 120 4880 11791 Tm (0)Tj 120 0 0 120 5030 11791 Tm (.00)Tj 120 0 0 120 5526 11791 Tm (361,975)Tj 120 0 0 120 6035 11791 Tm (.00)Tj 120 0 0 120 6760 11791 Tm (0)Tj 120 0 0 120 6910 11791 Tm (.00)Tj 120 0 0 120 7469 11791 Tm (14,851)Tj 120 0 0 120 7915 11791 Tm (.00)Tj 120 0 0 120 8640 11791 Tm (0)Tj ET 2.00 w 675 11750 m 675 11568 l S 1797 11750 m 1797 11568 l S 10.00 w 2919 11750 m 2919 11568 l S 2.00 w 3176 11750 m 3176 11568 l S 3924 11750 m 3924 11568 l S 4345 11750 m 4345 11568 l S 10.00 w 4963 11750 m 4963 11568 l S 2.00 w 5220 11750 m 5220 11568 l S 5968 11750 m 5968 11568 l S 6225 11750 m 6225 11568 l S 10.00 w 6843 11750 m 6843 11568 l S 2.00 w 7100 11750 m 7100 11568 l S 7848 11750 m 7848 11568 l S 8105 11750 m 8105 11568 l S 10.00 w 8723 11750 m 8723 11568 l S BT 120 0 0 120 1818 11609 Tm (Ex 11)Tj ET 2.00 w 675 11568 m 675 11386 l S 1797 11568 m 2919 11568 l S 1797 11568 m 1797 11386 l S 2919 11568 m 3176 11568 l S 10.00 w 2919 11568 m 2919 11386 l S 2.00 w 3176 11568 m 3924 11568 l S 3176 11568 m 3176 11386 l S 3924 11568 m 4345 11568 l S 3924 11568 m 3924 11386 l S 4345 11568 m 4963 11568 l S 4345 11568 m 4345 11386 l S 4963 11568 m 5220 11568 l S 10.00 w 4963 11568 m 4963 11386 l S 2.00 w 5220 11568 m 5968 11568 l S 5220 11568 m 5220 11386 l S 5968 11568 m 6225 11568 l S 5968 11568 m 5968 11386 l S 6225 11568 m 6843 11568 l S 6225 11568 m 6225 11386 l S 6843 11568 m 7100 11568 l S 10.00 w 6843 11568 m 6843 11386 l S 2.00 w 7100 11568 m 7848 11568 l S 7100 11568 m 7100 11386 l S 7848 11568 m 8105 11568 l S 7848 11568 m 7848 11386 l S 8105 11568 m 8723 11568 l S 8105 11568 m 8105 11386 l S 10.00 w 8723 11568 m 8723 11386 l S BT 120 0 0 120 1818 11427 Tm (Institutional )Tj 120 0 0 120 2986 11427 Tm (.00)Tj 120 0 0 120 3482 11427 Tm (176,467)Tj 120 0 0 120 4155 11427 Tm (.00)Tj 120 0 0 120 4880 11427 Tm (0)Tj 120 0 0 120 5030 11427 Tm (.00)Tj 120 0 0 120 5526 11427 Tm (176,467)Tj 120 0 0 120 6035 11427 Tm (.00)Tj 120 0 0 120 6760 11427 Tm (0)Tj 120 0 0 120 6910 11427 Tm (.00)Tj 120 0 0 120 7469 11427 Tm (14,706)Tj 120 0 0 120 7915 11427 Tm (.00)Tj 120 0 0 120 8640 11427 Tm (0)Tj ET 2.00 w 675 11386 m 675 11204 l S 1797 11386 m 1797 11204 l S 10.00 w 2919 11386 m 2919 11204 l S 2.00 w 3176 11386 m 3176 11204 l S 3924 11386 m 3924 11204 l S 4345 11386 m 4345 11204 l S 10.00 w 4963 11386 m 4963 11204 l S 2.00 w 5220 11386 m 5220 11204 l S 5968 11386 m 5968 11204 l S 6225 11386 m 6225 11204 l S 10.00 w 6843 11386 m 6843 11204 l S 2.00 w 7100 11386 m 7100 11204 l S 7848 11386 m 7848 11204 l S 8105 11386 m 8105 11204 l S 10.00 w 8723 11386 m 8723 11204 l S BT 120 0 0 120 1818 11245 Tm (Support Ex 13)Tj ET 2.00 w 675 11204 m 675 11022 l S 1797 11204 m 2919 11204 l S 1797 11204 m 1797 11022 l S 2919 11204 m 3176 11204 l S 10.00 w 2919 11204 m 2919 11022 l S 2.00 w 3176 11204 m 3924 11204 l S 3176 11204 m 3176 11022 l S 3924 11204 m 4345 11204 l S 3924 11204 m 3924 11022 l S 4345 11204 m 4963 11204 l S 4345 11204 m 4345 11022 l S 4963 11204 m 5220 11204 l S 10.00 w 4963 11204 m 4963 11022 l S 2.00 w 5220 11204 m 5968 11204 l S 5220 11204 m 5220 11022 l S 5968 11204 m 6225 11204 l S 5968 11204 m 5968 11022 l S 6225 11204 m 6843 11204 l S 6225 11204 m 6225 11022 l S 6843 11204 m 7100 11204 l S 10.00 w 6843 11204 m 6843 11022 l S 2.00 w 7100 11204 m 7848 11204 l S 7100 11204 m 7100 11022 l S 7848 11204 m 8105 11204 l S 7848 11204 m 7848 11022 l S 8105 11204 m 8723 11204 l S 8105 11204 m 8105 11022 l S 10.00 w 8723 11204 m 8723 11022 l S BT 120 0 0 120 1818 11063 Tm (Research Ex 16)Tj 120 0 0 120 2986 11063 Tm (.00)Tj 120 0 0 120 3841 11063 Tm (0)Tj 120 0 0 120 4155 11063 Tm (.00)Tj 120 0 0 120 4880 11063 Tm (0)Tj 120 0 0 120 5030 11063 Tm (.00)Tj 120 0 0 120 5885 11063 Tm (0)Tj 120 0 0 120 6035 11063 Tm (.00)Tj 120 0 0 120 6760 11063 Tm (0)Tj 120 0 0 120 6910 11063 Tm (.00)Tj 120 0 0 120 7765 11063 Tm (0)Tj 120 0 0 120 7915 11063 Tm (.00)Tj 120 0 0 120 8640 11063 Tm (0)Tj ET 2.00 w 675 11022 m 675 10840 l S 1797 11022 m 2919 11022 l S 1797 11022 m 1797 10840 l S 2919 11022 m 3176 11022 l S 10.00 w 2919 11022 m 2919 10840 l S 2.00 w 3176 11022 m 3924 11022 l S 3176 11022 m 3176 10840 l S 3924 11022 m 4345 11022 l S 3924 11022 m 3924 10840 l S 4345 11022 m 4963 11022 l S 4345 11022 m 4345 10840 l S 4963 11022 m 5220 11022 l S 10.00 w 4963 11022 m 4963 10840 l S 2.00 w 5220 11022 m 5968 11022 l S 5220 11022 m 5220 10840 l S 5968 11022 m 6225 11022 l S 5968 11022 m 5968 10840 l S 6225 11022 m 6843 11022 l S 6225 11022 m 6225 10840 l S 6843 11022 m 7100 11022 l S 10.00 w 6843 11022 m 6843 10840 l S 2.00 w 7100 11022 m 7848 11022 l S 7100 11022 m 7100 10840 l S 7848 11022 m 8105 11022 l S 7848 11022 m 7848 10840 l S 8105 11022 m 8723 11022 l S 8105 11022 m 8105 10840 l S 10.00 w 8723 11022 m 8723 10840 l S BT 120 0 0 120 1818 10881 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10881 Tm (.00)Tj 120 0 0 120 3841 10881 Tm (0)Tj 120 0 0 120 4155 10881 Tm (.00)Tj 120 0 0 120 4880 10881 Tm (0)Tj 120 0 0 120 5030 10881 Tm (.00)Tj 120 0 0 120 5885 10881 Tm (0)Tj 120 0 0 120 6035 10881 Tm (.00)Tj 120 0 0 120 6760 10881 Tm (0)Tj 120 0 0 120 6910 10881 Tm (.00)Tj 120 0 0 120 7639 10881 Tm (420)Tj 120 0 0 120 7915 10881 Tm (.00)Tj 120 0 0 120 8640 10881 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10638 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10840 m 1797 10840 l S 1797 10638 1122 202 re f 1797 10840 m 2919 10840 l S 2919 10638 257 202 re f 2919 10840 m 3176 10840 l S 0.00 0.00 0.00 RG 10.00 w 2919 10840 m 2919 10638 l S 3176 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10840 m 3924 10840 l S 0.00 0.00 0.00 RG 3176 10840 m 3176 10638 l S 3924 10638 421 202 re f 1.00 1.00 1.00 RG 3924 10840 m 4345 10840 l S 0.00 0.00 0.00 RG 3924 10840 m 3924 10638 l S 4345 10638 618 202 re f 1.00 1.00 1.00 RG 4345 10840 m 4963 10840 l S 0.00 0.00 0.00 RG 4345 10840 m 4345 10638 l S 4963 10638 257 202 re f 1.00 1.00 1.00 RG 4963 10840 m 5220 10840 l S 0.00 0.00 0.00 RG 10.00 w 4963 10840 m 4963 10638 l S 5220 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10840 m 5968 10840 l S 0.00 0.00 0.00 RG 5220 10840 m 5220 10638 l S 5968 10638 257 202 re f 1.00 1.00 1.00 RG 5968 10840 m 6225 10840 l S 0.00 0.00 0.00 RG 5968 10840 m 5968 10638 l S 6225 10638 618 202 re f 1.00 1.00 1.00 RG 6225 10840 m 6843 10840 l S 0.00 0.00 0.00 RG 6225 10840 m 6225 10638 l S 6843 10638 257 202 re f 1.00 1.00 1.00 RG 6843 10840 m 7100 10840 l S 0.00 0.00 0.00 RG 10.00 w 6843 10840 m 6843 10638 l S 7100 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 10840 m 7848 10840 l S 0.00 0.00 0.00 RG 7100 10840 m 7100 10638 l S 7848 10638 257 202 re f 1.00 1.00 1.00 RG 7848 10840 m 8105 10840 l S 0.00 0.00 0.00 RG 7848 10840 m 7848 10638 l S 8105 10638 618 202 re f 1.00 1.00 1.00 RG 8105 10840 m 8723 10840 l S 0.00 0.00 0.00 RG 8105 10840 m 8105 10638 l S 10.00 w 8723 10840 m 8723 10638 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10699 Tm (Total Faculty Salaries)Tj 140 0 0 140 2940 10699 Tm (.00)Tj 140 0 0 140 3226 10699 Tm (5,145,625)Tj 140 0 0 140 4109 10699 Tm (.00)Tj 140 0 0 140 4860 10699 Tm (0)Tj 140 0 0 140 4984 10699 Tm (.00)Tj 140 0 0 140 5270 10699 Tm (5,145,625)Tj 140 0 0 140 5989 10699 Tm (.00)Tj 140 0 0 140 6740 10699 Tm (0)Tj 140 0 0 140 6864 10699 Tm (.00)Tj 140 0 0 140 7284 10699 Tm (161,121)Tj 140 0 0 140 7869 10699 Tm (.00)Tj 140 0 0 140 8620 10699 Tm (0)Tj ET 2.00 w 675 10638 m 1797 10638 l S 675 10638 m 675 10456 l S 1797 10638 m 2919 10638 l S 1797 10638 m 1797 10456 l S 2919 10638 m 3176 10638 l S 10.00 w 2919 10638 m 2919 10456 l S 2.00 w 3176 10638 m 3924 10638 l S 3176 10638 m 3176 10456 l S 3924 10638 m 4345 10638 l S 3924 10638 m 3924 10456 l S 4345 10638 m 4963 10638 l S 4345 10638 m 4345 10456 l S 4963 10638 m 5220 10638 l S 10.00 w 4963 10638 m 4963 10456 l S 2.00 w 5220 10638 m 5968 10638 l S 5220 10638 m 5220 10456 l S 5968 10638 m 6225 10638 l S 5968 10638 m 5968 10456 l S 6225 10638 m 6843 10638 l S 6225 10638 m 6225 10456 l S 6843 10638 m 7100 10638 l S 10.00 w 6843 10638 m 6843 10456 l S 2.00 w 7100 10638 m 7848 10638 l S 7100 10638 m 7100 10456 l S 7848 10638 m 8105 10638 l S 7848 10638 m 7848 10456 l S 8105 10638 m 8723 10638 l S 8105 10638 m 8105 10456 l S 10.00 w 8723 10638 m 8723 10456 l S BT /F3 1 Tf 120 0 0 120 696 10497 Tm (Administrative )Tj 120 0 0 120 1818 10497 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10497 Tm (.00)Tj 120 0 0 120 3482 10497 Tm (189,714)Tj 120 0 0 120 4092 10497 Tm (1.50)Tj 120 0 0 120 4584 10497 Tm (78,792)Tj 120 0 0 120 5030 10497 Tm (.00)Tj 120 0 0 120 5526 10497 Tm (189,714)Tj 120 0 0 120 6035 10497 Tm (.00)Tj 120 0 0 120 6760 10497 Tm (0)Tj 120 0 0 120 6910 10497 Tm (.00)Tj 120 0 0 120 7469 10497 Tm (18,265)Tj 120 0 0 120 7915 10497 Tm (.00)Tj 120 0 0 120 8640 10497 Tm (0)Tj ET 2.00 w 675 10456 m 675 10274 l S 1797 10456 m 1797 10274 l S 10.00 w 2919 10456 m 2919 10274 l S 2.00 w 3176 10456 m 3176 10274 l S 3924 10456 m 3924 10274 l S 4345 10456 m 4345 10274 l S 10.00 w 4963 10456 m 4963 10274 l S 2.00 w 5220 10456 m 5220 10274 l S 5968 10456 m 5968 10274 l S 6225 10456 m 6225 10274 l S 10.00 w 6843 10456 m 6843 10274 l S 2.00 w 7100 10456 m 7100 10274 l S 7848 10456 m 7848 10274 l S 8105 10456 m 8105 10274 l S 10.00 w 8723 10456 m 8723 10274 l S BT 120 0 0 120 696 10315 Tm (Professional)Tj ET 2.00 w 675 10274 m 675 10092 l S 1797 10274 m 2919 10274 l S 1797 10274 m 1797 10092 l S 2919 10274 m 3176 10274 l S 10.00 w 2919 10274 m 2919 10092 l S 2.00 w 3176 10274 m 3924 10274 l S 3176 10274 m 3176 10092 l S 3924 10274 m 4345 10274 l S 3924 10274 m 3924 10092 l S 4345 10274 m 4963 10274 l S 4345 10274 m 4345 10092 l S 4963 10274 m 5220 10274 l S 10.00 w 4963 10274 m 4963 10092 l S 2.00 w 5220 10274 m 5968 10274 l S 5220 10274 m 5220 10092 l S 5968 10274 m 6225 10274 l S 5968 10274 m 5968 10092 l S 6225 10274 m 6843 10274 l S 6225 10274 m 6225 10092 l S 6843 10274 m 7100 10274 l S 10.00 w 6843 10274 m 6843 10092 l S 2.00 w 7100 10274 m 7848 10274 l S 7100 10274 m 7100 10092 l S 7848 10274 m 8105 10274 l S 7848 10274 m 7848 10092 l S 8105 10274 m 8723 10274 l S 8105 10274 m 8105 10092 l S 10.00 w 8723 10274 m 8723 10092 l S BT 120 0 0 120 1818 10133 Tm (Academic Support )Tj 120 0 0 120 2986 10133 Tm (.00)Tj 120 0 0 120 3841 10133 Tm (0)Tj 120 0 0 120 4155 10133 Tm (.00)Tj 120 0 0 120 4880 10133 Tm (0)Tj 120 0 0 120 5030 10133 Tm (.00)Tj 120 0 0 120 5885 10133 Tm (0)Tj 120 0 0 120 6035 10133 Tm (.00)Tj 120 0 0 120 6760 10133 Tm (0)Tj 120 0 0 120 6910 10133 Tm (.00)Tj 120 0 0 120 7532 10133 Tm (5,083)Tj 120 0 0 120 7915 10133 Tm (.00)Tj 120 0 0 120 8640 10133 Tm (0)Tj ET 2.00 w 675 10092 m 675 9910 l S 1797 10092 m 1797 9910 l S 10.00 w 2919 10092 m 2919 9910 l S 2.00 w 3176 10092 m 3176 9910 l S 3924 10092 m 3924 9910 l S 4345 10092 m 4345 9910 l S 10.00 w 4963 10092 m 4963 9910 l S 2.00 w 5220 10092 m 5220 9910 l S 5968 10092 m 5968 9910 l S 6225 10092 m 6225 9910 l S 10.00 w 6843 10092 m 6843 9910 l S 2.00 w 7100 10092 m 7100 9910 l S 7848 10092 m 7848 9910 l S 8105 10092 m 8105 9910 l S 10.00 w 8723 10092 m 8723 9910 l S BT 120 0 0 120 1818 9951 Tm (Ex 11)Tj ET 2.00 w 675 9910 m 675 9728 l S 1797 9910 m 2919 9910 l S 1797 9910 m 1797 9728 l S 2919 9910 m 3176 9910 l S 10.00 w 2919 9910 m 2919 9728 l S 2.00 w 3176 9910 m 3924 9910 l S 3176 9910 m 3176 9728 l S 3924 9910 m 4345 9910 l S 3924 9910 m 3924 9728 l S 4345 9910 m 4963 9910 l S 4345 9910 m 4345 9728 l S 4963 9910 m 5220 9910 l S 10.00 w 4963 9910 m 4963 9728 l S 2.00 w 5220 9910 m 5968 9910 l S 5220 9910 m 5220 9728 l S 5968 9910 m 6225 9910 l S 5968 9910 m 5968 9728 l S 6225 9910 m 6843 9910 l S 6225 9910 m 6225 9728 l S 6843 9910 m 7100 9910 l S 10.00 w 6843 9910 m 6843 9728 l S 2.00 w 7100 9910 m 7848 9910 l S 7100 9910 m 7100 9728 l S 7848 9910 m 8105 9910 l S 7848 9910 m 7848 9728 l S 8105 9910 m 8723 9910 l S 8105 9910 m 8105 9728 l S 10.00 w 8723 9910 m 8723 9728 l S BT 120 0 0 120 1818 9769 Tm (Student Services )Tj 120 0 0 120 2986 9769 Tm (.00)Tj 120 0 0 120 3482 9769 Tm (380,741)Tj 120 0 0 120 4155 9769 Tm (.00)Tj 120 0 0 120 4880 9769 Tm (0)Tj 120 0 0 120 5030 9769 Tm (.00)Tj 120 0 0 120 5526 9769 Tm (380,741)Tj 120 0 0 120 6035 9769 Tm (.00)Tj 120 0 0 120 6760 9769 Tm (0)Tj 120 0 0 120 6910 9769 Tm (.00)Tj 120 0 0 120 7469 9769 Tm (31,861)Tj 120 0 0 120 7915 9769 Tm (.00)Tj 120 0 0 120 8640 9769 Tm (0)Tj ET 2.00 w 675 9728 m 675 9546 l S 1797 9728 m 1797 9546 l S 10.00 w 2919 9728 m 2919 9546 l S 2.00 w 3176 9728 m 3176 9546 l S 3924 9728 m 3924 9546 l S 4345 9728 m 4345 9546 l S 10.00 w 4963 9728 m 4963 9546 l S 2.00 w 5220 9728 m 5220 9546 l S 5968 9728 m 5968 9546 l S 6225 9728 m 6225 9546 l S 10.00 w 6843 9728 m 6843 9546 l S 2.00 w 7100 9728 m 7100 9546 l S 7848 9728 m 7848 9546 l S 8105 9728 m 8105 9546 l S 10.00 w 8723 9728 m 8723 9546 l S BT 120 0 0 120 1818 9587 Tm (Ex 12)Tj ET 2.00 w 675 9546 m 675 9364 l S 1797 9546 m 2919 9546 l S 1797 9546 m 1797 9364 l S 2919 9546 m 3176 9546 l S 10.00 w 2919 9546 m 2919 9364 l S 2.00 w 3176 9546 m 3924 9546 l S 3176 9546 m 3176 9364 l S 3924 9546 m 4345 9546 l S 3924 9546 m 3924 9364 l S 4345 9546 m 4963 9546 l S 4345 9546 m 4345 9364 l S 4963 9546 m 5220 9546 l S 10.00 w 4963 9546 m 4963 9364 l S 2.00 w 5220 9546 m 5968 9546 l S 5220 9546 m 5220 9364 l S 5968 9546 m 6225 9546 l S 5968 9546 m 5968 9364 l S 6225 9546 m 6843 9546 l S 6225 9546 m 6225 9364 l S 6843 9546 m 7100 9546 l S 10.00 w 6843 9546 m 6843 9364 l S 2.00 w 7100 9546 m 7848 9546 l S 7100 9546 m 7100 9364 l S 7848 9546 m 8105 9546 l S 7848 9546 m 7848 9364 l S 8105 9546 m 8723 9546 l S 8105 9546 m 8105 9364 l S 10.00 w 8723 9546 m 8723 9364 l S BT 120 0 0 120 1818 9405 Tm (Institutional )Tj 120 0 0 120 2986 9405 Tm (.00)Tj 120 0 0 120 3482 9405 Tm (421,119)Tj 120 0 0 120 4155 9405 Tm (.00)Tj 120 0 0 120 4880 9405 Tm (0)Tj 120 0 0 120 5030 9405 Tm (.00)Tj 120 0 0 120 5526 9405 Tm (421,119)Tj 120 0 0 120 6035 9405 Tm (.00)Tj 120 0 0 120 6760 9405 Tm (0)Tj 120 0 0 120 6910 9405 Tm (.00)Tj 120 0 0 120 7469 9405 Tm (28,525)Tj 120 0 0 120 7915 9405 Tm (.00)Tj 120 0 0 120 8640 9405 Tm (0)Tj ET 2.00 w 675 9364 m 675 9182 l S 1797 9364 m 1797 9182 l S 10.00 w 2919 9364 m 2919 9182 l S 2.00 w 3176 9364 m 3176 9182 l S 3924 9364 m 3924 9182 l S 4345 9364 m 4345 9182 l S 10.00 w 4963 9364 m 4963 9182 l S 2.00 w 5220 9364 m 5220 9182 l S 5968 9364 m 5968 9182 l S 6225 9364 m 6225 9182 l S 10.00 w 6843 9364 m 6843 9182 l S 2.00 w 7100 9364 m 7100 9182 l S 7848 9364 m 7848 9182 l S 8105 9364 m 8105 9182 l S 10.00 w 8723 9364 m 8723 9182 l S BT 120 0 0 120 1818 9223 Tm (Support Ex 13)Tj ET 2.00 w 675 9182 m 675 9000 l S 1797 9182 m 2919 9182 l S 1797 9182 m 1797 9000 l S 2919 9182 m 3176 9182 l S 10.00 w 2919 9182 m 2919 9000 l S 2.00 w 3176 9182 m 3924 9182 l S 3176 9182 m 3176 9000 l S 3924 9182 m 4345 9182 l S 3924 9182 m 3924 9000 l S 4345 9182 m 4963 9182 l S 4345 9182 m 4345 9000 l S 4963 9182 m 5220 9182 l S 10.00 w 4963 9182 m 4963 9000 l S 2.00 w 5220 9182 m 5968 9182 l S 5220 9182 m 5220 9000 l S 5968 9182 m 6225 9182 l S 5968 9182 m 5968 9000 l S 6225 9182 m 6843 9182 l S 6225 9182 m 6225 9000 l S 6843 9182 m 7100 9182 l S 10.00 w 6843 9182 m 6843 9000 l S 2.00 w 7100 9182 m 7848 9182 l S 7100 9182 m 7100 9000 l S 7848 9182 m 8105 9182 l S 7848 9182 m 7848 9000 l S 8105 9182 m 8723 9182 l S 8105 9182 m 8105 9000 l S 10.00 w 8723 9182 m 8723 9000 l S BT 120 0 0 120 1818 9041 Tm (Operations and )Tj 120 0 0 120 2986 9041 Tm (.00)Tj 120 0 0 120 3545 9041 Tm (94,742)Tj 120 0 0 120 4155 9041 Tm (.00)Tj 120 0 0 120 4880 9041 Tm (0)Tj 120 0 0 120 5030 9041 Tm (.00)Tj 120 0 0 120 5589 9041 Tm (94,742)Tj 120 0 0 120 6035 9041 Tm (.00)Tj 120 0 0 120 6760 9041 Tm (0)Tj 120 0 0 120 6910 9041 Tm (.00)Tj 120 0 0 120 7532 9041 Tm (7,895)Tj 120 0 0 120 7915 9041 Tm (.00)Tj 120 0 0 120 8640 9041 Tm (0)Tj ET 2.00 w 675 9000 m 675 8818 l S 1797 9000 m 1797 8818 l S 10.00 w 2919 9000 m 2919 8818 l S 2.00 w 3176 9000 m 3176 8818 l S 3924 9000 m 3924 8818 l S 4345 9000 m 4345 8818 l S 10.00 w 4963 9000 m 4963 8818 l S 2.00 w 5220 9000 m 5220 8818 l S 5968 9000 m 5968 8818 l S 6225 9000 m 6225 8818 l S 10.00 w 6843 9000 m 6843 8818 l S 2.00 w 7100 9000 m 7100 8818 l S 7848 9000 m 7848 8818 l S 8105 9000 m 8105 8818 l S 10.00 w 8723 9000 m 8723 8818 l S BT 120 0 0 120 1818 8859 Tm (Maintenance of )Tj ET 2.00 w 675 8818 m 675 8636 l S 1797 8818 m 1797 8636 l S 10.00 w 2919 8818 m 2919 8636 l S 2.00 w 3176 8818 m 3176 8636 l S 3924 8818 m 3924 8636 l S 4345 8818 m 4345 8636 l S 10.00 w 4963 8818 m 4963 8636 l S 2.00 w 5220 8818 m 5220 8636 l S 5968 8818 m 5968 8636 l S 6225 8818 m 6225 8636 l S 10.00 w 6843 8818 m 6843 8636 l S 2.00 w 7100 8818 m 7100 8636 l S 7848 8818 m 7848 8636 l S 8105 8818 m 8105 8636 l S 10.00 w 8723 8818 m 8723 8636 l S BT 120 0 0 120 1818 8677 Tm (Plant Ex 14)Tj ET 2.00 w 675 8636 m 675 8454 l S 1797 8636 m 2919 8636 l S 1797 8636 m 1797 8454 l S 2919 8636 m 3176 8636 l S 10.00 w 2919 8636 m 2919 8454 l S 2.00 w 3176 8636 m 3924 8636 l S 3176 8636 m 3176 8454 l S 3924 8636 m 4345 8636 l S 3924 8636 m 3924 8454 l S 4345 8636 m 4963 8636 l S 4345 8636 m 4345 8454 l S 4963 8636 m 5220 8636 l S 10.00 w 4963 8636 m 4963 8454 l S 2.00 w 5220 8636 m 5968 8636 l S 5220 8636 m 5220 8454 l S 5968 8636 m 6225 8636 l S 5968 8636 m 5968 8454 l S 6225 8636 m 6843 8636 l S 6225 8636 m 6225 8454 l S 6843 8636 m 7100 8636 l S 10.00 w 6843 8636 m 6843 8454 l S 2.00 w 7100 8636 m 7848 8636 l S 7100 8636 m 7100 8454 l S 7848 8636 m 8105 8636 l S 7848 8636 m 7848 8454 l S 8105 8636 m 8723 8636 l S 8105 8636 m 8105 8454 l S 10.00 w 8723 8636 m 8723 8454 l S BT 120 0 0 120 1818 8495 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 8495 Tm (.00)Tj 120 0 0 120 3841 8495 Tm (0)Tj 120 0 0 120 4092 8495 Tm (3.00)Tj 120 0 0 120 4521 8495 Tm (165,000)Tj 120 0 0 120 5030 8495 Tm (.00)Tj 120 0 0 120 5885 8495 Tm (0)Tj 120 0 0 120 6035 8495 Tm (.00)Tj 120 0 0 120 6760 8495 Tm (0)Tj 120 0 0 120 6910 8495 Tm (.00)Tj 120 0 0 120 7765 8495 Tm (0)Tj 120 0 0 120 7915 8495 Tm (.00)Tj 120 0 0 120 8640 8495 Tm (0)Tj ET 2.00 w 675 8454 m 675 8272 l S 1797 8454 m 2919 8454 l S 1797 8454 m 1797 8272 l S 2919 8454 m 3176 8454 l S 10.00 w 2919 8454 m 2919 8272 l S 2.00 w 3176 8454 m 3924 8454 l S 3176 8454 m 3176 8272 l S 3924 8454 m 4345 8454 l S 3924 8454 m 3924 8272 l S 4345 8454 m 4963 8454 l S 4345 8454 m 4345 8272 l S 4963 8454 m 5220 8454 l S 10.00 w 4963 8454 m 4963 8272 l S 2.00 w 5220 8454 m 5968 8454 l S 5220 8454 m 5220 8272 l S 5968 8454 m 6225 8454 l S 5968 8454 m 5968 8272 l S 6225 8454 m 6843 8454 l S 6225 8454 m 6225 8272 l S 6843 8454 m 7100 8454 l S 10.00 w 6843 8454 m 6843 8272 l S 2.00 w 7100 8454 m 7848 8454 l S 7100 8454 m 7100 8272 l S 7848 8454 m 8105 8454 l S 7848 8454 m 7848 8272 l S 8105 8454 m 8723 8454 l S 8105 8454 m 8105 8272 l S 10.00 w 8723 8454 m 8723 8272 l S BT 120 0 0 120 1818 8313 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 8313 Tm (.00)Tj 120 0 0 120 3545 8313 Tm (51,615)Tj 120 0 0 120 4155 8313 Tm (.00)Tj 120 0 0 120 4880 8313 Tm (0)Tj 120 0 0 120 5030 8313 Tm (.00)Tj 120 0 0 120 5589 8313 Tm (51,615)Tj 120 0 0 120 6035 8313 Tm (.00)Tj 120 0 0 120 6760 8313 Tm (0)Tj 120 0 0 120 6910 8313 Tm (.00)Tj 120 0 0 120 7532 8313 Tm (4,301)Tj 120 0 0 120 7915 8313 Tm (.00)Tj 120 0 0 120 8640 8313 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8070 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8272 m 1797 8272 l S 1797 8070 1122 202 re f 1797 8272 m 2919 8272 l S 2919 8070 257 202 re f 2919 8272 m 3176 8272 l S 0.00 0.00 0.00 RG 10.00 w 2919 8272 m 2919 8070 l S 3176 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 8272 m 3924 8272 l S 0.00 0.00 0.00 RG 3176 8272 m 3176 8070 l S 3924 8070 421 202 re f 1.00 1.00 1.00 RG 3924 8272 m 4345 8272 l S 0.00 0.00 0.00 RG 3924 8272 m 3924 8070 l S 4345 8070 618 202 re f 1.00 1.00 1.00 RG 4345 8272 m 4963 8272 l S 0.00 0.00 0.00 RG 4345 8272 m 4345 8070 l S 4963 8070 257 202 re f 1.00 1.00 1.00 RG 4963 8272 m 5220 8272 l S 0.00 0.00 0.00 RG 10.00 w 4963 8272 m 4963 8070 l S 5220 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 8272 m 5968 8272 l S 0.00 0.00 0.00 RG 5220 8272 m 5220 8070 l S 5968 8070 257 202 re f 1.00 1.00 1.00 RG 5968 8272 m 6225 8272 l S 0.00 0.00 0.00 RG 5968 8272 m 5968 8070 l S 6225 8070 618 202 re f 1.00 1.00 1.00 RG 6225 8272 m 6843 8272 l S 0.00 0.00 0.00 RG 6225 8272 m 6225 8070 l S 6843 8070 257 202 re f 1.00 1.00 1.00 RG 6843 8272 m 7100 8272 l S 0.00 0.00 0.00 RG 10.00 w 6843 8272 m 6843 8070 l S 7100 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 8272 m 7848 8272 l S 0.00 0.00 0.00 RG 7100 8272 m 7100 8070 l S 7848 8070 257 202 re f 1.00 1.00 1.00 RG 7848 8272 m 8105 8272 l S 0.00 0.00 0.00 RG 7848 8272 m 7848 8070 l S 8105 8070 618 202 re f 1.00 1.00 1.00 RG 8105 8272 m 8723 8272 l S 0.00 0.00 0.00 RG 8105 8272 m 8105 8070 l S 10.00 w 8723 8272 m 8723 8070 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8131 Tm (Total Administrative Professional)Tj 140 0 0 140 2940 8131 Tm (.00)Tj 140 0 0 140 3226 8131 Tm (1,137,931)Tj 140 0 0 140 4027 8131 Tm (4.50)Tj 140 0 0 140 4399 8131 Tm (243,792)Tj 140 0 0 140 4984 8131 Tm (.00)Tj 140 0 0 140 5270 8131 Tm (1,137,931)Tj 140 0 0 140 5989 8131 Tm (.00)Tj 140 0 0 140 6740 8131 Tm (0)Tj 140 0 0 140 6864 8131 Tm (.00)Tj 140 0 0 140 7366 8131 Tm (95,930)Tj 140 0 0 140 7869 8131 Tm (.00)Tj 140 0 0 140 8620 8131 Tm (0)Tj ET 2.00 w 675 8070 m 1797 8070 l S 675 8070 m 675 7888 l S 1797 8070 m 2919 8070 l S 1797 8070 m 1797 7888 l S 2919 8070 m 3176 8070 l S 10.00 w 2919 8070 m 2919 7888 l S 2.00 w 3176 8070 m 3924 8070 l S 3176 8070 m 3176 7888 l S 3924 8070 m 4345 8070 l S 3924 8070 m 3924 7888 l S 4345 8070 m 4963 8070 l S 4345 8070 m 4345 7888 l S 4963 8070 m 5220 8070 l S 10.00 w 4963 8070 m 4963 7888 l S 2.00 w 5220 8070 m 5968 8070 l S 5220 8070 m 5220 7888 l S 5968 8070 m 6225 8070 l S 5968 8070 m 5968 7888 l S 6225 8070 m 6843 8070 l S 6225 8070 m 6225 7888 l S 6843 8070 m 7100 8070 l S 10.00 w 6843 8070 m 6843 7888 l S 2.00 w 7100 8070 m 7848 8070 l S 7100 8070 m 7100 7888 l S 7848 8070 m 8105 8070 l S 7848 8070 m 7848 7888 l S 8105 8070 m 8723 8070 l S 8105 8070 m 8105 7888 l S 10.00 w 8723 8070 m 8723 7888 l S BT /F3 1 Tf 120 0 0 120 696 7929 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7929 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7929 Tm (.00)Tj 120 0 0 120 3482 7929 Tm (180,164)Tj 120 0 0 120 4092 7929 Tm (3.00)Tj 120 0 0 120 4521 7929 Tm (135,000)Tj 120 0 0 120 5030 7929 Tm (.00)Tj 120 0 0 120 5526 7929 Tm (180,164)Tj 120 0 0 120 6035 7929 Tm (.00)Tj 120 0 0 120 6760 7929 Tm (0)Tj 120 0 0 120 6910 7929 Tm (.00)Tj 120 0 0 120 7469 7929 Tm (10,574)Tj 120 0 0 120 7915 7929 Tm (.00)Tj 120 0 0 120 8640 7929 Tm (0)Tj ET 2.00 w 675 7888 m 675 7706 l S 1797 7888 m 2919 7888 l S 1797 7888 m 1797 7706 l S 2919 7888 m 3176 7888 l S 10.00 w 2919 7888 m 2919 7706 l S 2.00 w 3176 7888 m 3924 7888 l S 3176 7888 m 3176 7706 l S 3924 7888 m 4345 7888 l S 3924 7888 m 3924 7706 l S 4345 7888 m 4963 7888 l S 4345 7888 m 4345 7706 l S 4963 7888 m 5220 7888 l S 10.00 w 4963 7888 m 4963 7706 l S 2.00 w 5220 7888 m 5968 7888 l S 5220 7888 m 5220 7706 l S 5968 7888 m 6225 7888 l S 5968 7888 m 5968 7706 l S 6225 7888 m 6843 7888 l S 6225 7888 m 6225 7706 l S 6843 7888 m 7100 7888 l S 10.00 w 6843 7888 m 6843 7706 l S 2.00 w 7100 7888 m 7848 7888 l S 7100 7888 m 7100 7706 l S 7848 7888 m 8105 7888 l S 7848 7888 m 7848 7706 l S 8105 7888 m 8723 7888 l S 8105 7888 m 8105 7706 l S 10.00 w 8723 7888 m 8723 7706 l S BT 120 0 0 120 1818 7747 Tm (Academic Support )Tj 120 0 0 120 2986 7747 Tm (.00)Tj 120 0 0 120 3545 7747 Tm (68,782)Tj 120 0 0 120 4155 7747 Tm (.00)Tj 120 0 0 120 4880 7747 Tm (0)Tj 120 0 0 120 5030 7747 Tm (.00)Tj 120 0 0 120 5589 7747 Tm (68,782)Tj 120 0 0 120 6035 7747 Tm (.00)Tj 120 0 0 120 6760 7747 Tm (0)Tj 120 0 0 120 6910 7747 Tm (.00)Tj 120 0 0 120 7532 7747 Tm (3,968)Tj 120 0 0 120 7915 7747 Tm (.00)Tj 120 0 0 120 8640 7747 Tm (0)Tj ET 2.00 w 675 7706 m 675 7524 l S 1797 7706 m 1797 7524 l S 10.00 w 2919 7706 m 2919 7524 l S 2.00 w 3176 7706 m 3176 7524 l S 3924 7706 m 3924 7524 l S 4345 7706 m 4345 7524 l S 10.00 w 4963 7706 m 4963 7524 l S 2.00 w 5220 7706 m 5220 7524 l S 5968 7706 m 5968 7524 l S 6225 7706 m 6225 7524 l S 10.00 w 6843 7706 m 6843 7524 l S 2.00 w 7100 7706 m 7100 7524 l S 7848 7706 m 7848 7524 l S 8105 7706 m 8105 7524 l S 10.00 w 8723 7706 m 8723 7524 l S BT 120 0 0 120 1818 7565 Tm (Ex 11)Tj ET 2.00 w 675 7524 m 675 7342 l S 1797 7524 m 2919 7524 l S 1797 7524 m 1797 7342 l S 2919 7524 m 3176 7524 l S 10.00 w 2919 7524 m 2919 7342 l S 2.00 w 3176 7524 m 3924 7524 l S 3176 7524 m 3176 7342 l S 3924 7524 m 4345 7524 l S 3924 7524 m 3924 7342 l S 4345 7524 m 4963 7524 l S 4345 7524 m 4345 7342 l S 4963 7524 m 5220 7524 l S 10.00 w 4963 7524 m 4963 7342 l S 2.00 w 5220 7524 m 5968 7524 l S 5220 7524 m 5220 7342 l S 5968 7524 m 6225 7524 l S 5968 7524 m 5968 7342 l S 6225 7524 m 6843 7524 l S 6225 7524 m 6225 7342 l S 6843 7524 m 7100 7524 l S 10.00 w 6843 7524 m 6843 7342 l S 2.00 w 7100 7524 m 7848 7524 l S 7100 7524 m 7100 7342 l S 7848 7524 m 8105 7524 l S 7848 7524 m 7848 7342 l S 8105 7524 m 8723 7524 l S 8105 7524 m 8105 7342 l S 10.00 w 8723 7524 m 8723 7342 l S BT 120 0 0 120 1818 7383 Tm (Student Services )Tj 120 0 0 120 2986 7383 Tm (.00)Tj 120 0 0 120 3482 7383 Tm (238,684)Tj 120 0 0 120 4155 7383 Tm (.00)Tj 120 0 0 120 4880 7383 Tm (0)Tj 120 0 0 120 5030 7383 Tm (.00)Tj 120 0 0 120 5526 7383 Tm (238,684)Tj 120 0 0 120 6035 7383 Tm (.00)Tj 120 0 0 120 6760 7383 Tm (0)Tj 120 0 0 120 6910 7383 Tm (.00)Tj 120 0 0 120 7469 7383 Tm (12,057)Tj 120 0 0 120 7915 7383 Tm (.00)Tj 120 0 0 120 8640 7383 Tm (0)Tj ET 2.00 w 675 7342 m 675 7160 l S 1797 7342 m 1797 7160 l S 10.00 w 2919 7342 m 2919 7160 l S 2.00 w 3176 7342 m 3176 7160 l S 3924 7342 m 3924 7160 l S 4345 7342 m 4345 7160 l S 10.00 w 4963 7342 m 4963 7160 l S 2.00 w 5220 7342 m 5220 7160 l S 5968 7342 m 5968 7160 l S 6225 7342 m 6225 7160 l S 10.00 w 6843 7342 m 6843 7160 l S 2.00 w 7100 7342 m 7100 7160 l S 7848 7342 m 7848 7160 l S 8105 7342 m 8105 7160 l S 10.00 w 8723 7342 m 8723 7160 l S BT 120 0 0 120 1818 7201 Tm (Ex 12)Tj ET 2.00 w 675 7160 m 675 6978 l S 1797 7160 m 2919 7160 l S 1797 7160 m 1797 6978 l S 2919 7160 m 3176 7160 l S 10.00 w 2919 7160 m 2919 6978 l S 2.00 w 3176 7160 m 3924 7160 l S 3176 7160 m 3176 6978 l S 3924 7160 m 4345 7160 l S 3924 7160 m 3924 6978 l S 4345 7160 m 4963 7160 l S 4345 7160 m 4345 6978 l S 4963 7160 m 5220 7160 l S 10.00 w 4963 7160 m 4963 6978 l S 2.00 w 5220 7160 m 5968 7160 l S 5220 7160 m 5220 6978 l S 5968 7160 m 6225 7160 l S 5968 7160 m 5968 6978 l S 6225 7160 m 6843 7160 l S 6225 7160 m 6225 6978 l S 6843 7160 m 7100 7160 l S 10.00 w 6843 7160 m 6843 6978 l S 2.00 w 7100 7160 m 7848 7160 l S 7100 7160 m 7100 6978 l S 7848 7160 m 8105 7160 l S 7848 7160 m 7848 6978 l S 8105 7160 m 8723 7160 l S 8105 7160 m 8105 6978 l S 10.00 w 8723 7160 m 8723 6978 l S BT 120 0 0 120 1818 7019 Tm (Institutional )Tj 120 0 0 120 2986 7019 Tm (.00)Tj 120 0 0 120 3545 7019 Tm (76,606)Tj 120 0 0 120 4155 7019 Tm (.00)Tj 120 0 0 120 4880 7019 Tm (0)Tj 120 0 0 120 5030 7019 Tm (.00)Tj 120 0 0 120 5589 7019 Tm (76,606)Tj 120 0 0 120 6035 7019 Tm (.00)Tj 120 0 0 120 6760 7019 Tm (0)Tj 120 0 0 120 6910 7019 Tm (.00)Tj 120 0 0 120 7532 7019 Tm (2,031)Tj 120 0 0 120 7915 7019 Tm (.00)Tj 120 0 0 120 8640 7019 Tm (0)Tj ET 2.00 w 675 6978 m 675 6796 l S 1797 6978 m 1797 6796 l S 10.00 w 2919 6978 m 2919 6796 l S 2.00 w 3176 6978 m 3176 6796 l S 3924 6978 m 3924 6796 l S 4345 6978 m 4345 6796 l S 10.00 w 4963 6978 m 4963 6796 l S 2.00 w 5220 6978 m 5220 6796 l S 5968 6978 m 5968 6796 l S 6225 6978 m 6225 6796 l S 10.00 w 6843 6978 m 6843 6796 l S 2.00 w 7100 6978 m 7100 6796 l S 7848 6978 m 7848 6796 l S 8105 6978 m 8105 6796 l S 10.00 w 8723 6978 m 8723 6796 l S BT 120 0 0 120 1818 6837 Tm (Support Ex 13)Tj ET 2.00 w 675 6796 m 675 6614 l S 1797 6796 m 2919 6796 l S 1797 6796 m 1797 6614 l S 2919 6796 m 3176 6796 l S 10.00 w 2919 6796 m 2919 6614 l S 2.00 w 3176 6796 m 3924 6796 l S 3176 6796 m 3176 6614 l S 3924 6796 m 4345 6796 l S 3924 6796 m 3924 6614 l S 4345 6796 m 4963 6796 l S 4345 6796 m 4345 6614 l S 4963 6796 m 5220 6796 l S 10.00 w 4963 6796 m 4963 6614 l S 2.00 w 5220 6796 m 5968 6796 l S 5220 6796 m 5220 6614 l S 5968 6796 m 6225 6796 l S 5968 6796 m 5968 6614 l S 6225 6796 m 6843 6796 l S 6225 6796 m 6225 6614 l S 6843 6796 m 7100 6796 l S 10.00 w 6843 6796 m 6843 6614 l S 2.00 w 7100 6796 m 7848 6796 l S 7100 6796 m 7100 6614 l S 7848 6796 m 8105 6796 l S 7848 6796 m 7848 6614 l S 8105 6796 m 8723 6796 l S 8105 6796 m 8105 6614 l S 10.00 w 8723 6796 m 8723 6614 l S BT 120 0 0 120 1818 6655 Tm (Operations and )Tj 120 0 0 120 2986 6655 Tm (.00)Tj 120 0 0 120 3545 6655 Tm (67,253)Tj 120 0 0 120 4155 6655 Tm (.00)Tj 120 0 0 120 4880 6655 Tm (0)Tj 120 0 0 120 5030 6655 Tm (.00)Tj 120 0 0 120 5589 6655 Tm (67,253)Tj 120 0 0 120 6035 6655 Tm (.00)Tj 120 0 0 120 6760 6655 Tm (0)Tj 120 0 0 120 6910 6655 Tm (.00)Tj 120 0 0 120 7532 6655 Tm (3,880)Tj 120 0 0 120 7915 6655 Tm (.00)Tj 120 0 0 120 8640 6655 Tm (0)Tj ET 2.00 w 675 6614 m 675 6432 l S 1797 6614 m 1797 6432 l S 10.00 w 2919 6614 m 2919 6432 l S 2.00 w 3176 6614 m 3176 6432 l S 3924 6614 m 3924 6432 l S 4345 6614 m 4345 6432 l S 10.00 w 4963 6614 m 4963 6432 l S 2.00 w 5220 6614 m 5220 6432 l S 5968 6614 m 5968 6432 l S 6225 6614 m 6225 6432 l S 10.00 w 6843 6614 m 6843 6432 l S 2.00 w 7100 6614 m 7100 6432 l S 7848 6614 m 7848 6432 l S 8105 6614 m 8105 6432 l S 10.00 w 8723 6614 m 8723 6432 l S BT 120 0 0 120 1818 6473 Tm (Maintenance of )Tj ET 2.00 w 675 6432 m 675 6250 l S 1797 6432 m 1797 6250 l S 10.00 w 2919 6432 m 2919 6250 l S 2.00 w 3176 6432 m 3176 6250 l S 3924 6432 m 3924 6250 l S 4345 6432 m 4345 6250 l S 10.00 w 4963 6432 m 4963 6250 l S 2.00 w 5220 6432 m 5220 6250 l S 5968 6432 m 5968 6250 l S 6225 6432 m 6225 6250 l S 10.00 w 6843 6432 m 6843 6250 l S 2.00 w 7100 6432 m 7100 6250 l S 7848 6432 m 7848 6250 l S 8105 6432 m 8105 6250 l S 10.00 w 8723 6432 m 8723 6250 l S BT 120 0 0 120 1818 6291 Tm (Plant Ex 14)Tj ET 2.00 w 675 6250 m 675 6068 l S 1797 6250 m 2919 6250 l S 1797 6250 m 1797 6068 l S 2919 6250 m 3176 6250 l S 10.00 w 2919 6250 m 2919 6068 l S 2.00 w 3176 6250 m 3924 6250 l S 3176 6250 m 3176 6068 l S 3924 6250 m 4345 6250 l S 3924 6250 m 3924 6068 l S 4345 6250 m 4963 6250 l S 4345 6250 m 4345 6068 l S 4963 6250 m 5220 6250 l S 10.00 w 4963 6250 m 4963 6068 l S 2.00 w 5220 6250 m 5968 6250 l S 5220 6250 m 5220 6068 l S 5968 6250 m 6225 6250 l S 5968 6250 m 5968 6068 l S 6225 6250 m 6843 6250 l S 6225 6250 m 6225 6068 l S 6843 6250 m 7100 6250 l S 10.00 w 6843 6250 m 6843 6068 l S 2.00 w 7100 6250 m 7848 6250 l S 7100 6250 m 7100 6068 l S 7848 6250 m 8105 6250 l S 7848 6250 m 7848 6068 l S 8105 6250 m 8723 6250 l S 8105 6250 m 8105 6068 l S 10.00 w 8723 6250 m 8723 6068 l S BT 120 0 0 120 1818 6109 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 6109 Tm (.00)Tj 120 0 0 120 3841 6109 Tm (0)Tj 120 0 0 120 4092 6109 Tm (2.00)Tj 120 0 0 120 4584 6109 Tm (62,000)Tj 120 0 0 120 5030 6109 Tm (.00)Tj 120 0 0 120 5885 6109 Tm (0)Tj 120 0 0 120 6035 6109 Tm (.00)Tj 120 0 0 120 6760 6109 Tm (0)Tj 120 0 0 120 6910 6109 Tm (.00)Tj 120 0 0 120 7765 6109 Tm (0)Tj 120 0 0 120 7915 6109 Tm (.00)Tj 120 0 0 120 8640 6109 Tm (0)Tj ET 2.00 w 675 6068 m 675 5886 l S 1797 6068 m 2919 6068 l S 1797 6068 m 1797 5886 l S 2919 6068 m 3176 6068 l S 10.00 w 2919 6068 m 2919 5886 l S 2.00 w 3176 6068 m 3924 6068 l S 3176 6068 m 3176 5886 l S 3924 6068 m 4345 6068 l S 3924 6068 m 3924 5886 l S 4345 6068 m 4963 6068 l S 4345 6068 m 4345 5886 l S 4963 6068 m 5220 6068 l S 10.00 w 4963 6068 m 4963 5886 l S 2.00 w 5220 6068 m 5968 6068 l S 5220 6068 m 5220 5886 l S 5968 6068 m 6225 6068 l S 5968 6068 m 5968 5886 l S 6225 6068 m 6843 6068 l S 6225 6068 m 6225 5886 l S 6843 6068 m 7100 6068 l S 10.00 w 6843 6068 m 6843 5886 l S 2.00 w 7100 6068 m 7848 6068 l S 7100 6068 m 7100 5886 l S 7848 6068 m 8105 6068 l S 7848 6068 m 7848 5886 l S 8105 6068 m 8723 6068 l S 8105 6068 m 8105 5886 l S 10.00 w 8723 6068 m 8723 5886 l S BT 120 0 0 120 1818 5927 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 5927 Tm (.00)Tj 120 0 0 120 3545 5927 Tm (63,908)Tj 120 0 0 120 4155 5927 Tm (.00)Tj 120 0 0 120 4880 5927 Tm (0)Tj 120 0 0 120 5030 5927 Tm (.00)Tj 120 0 0 120 5589 5927 Tm (63,908)Tj 120 0 0 120 6035 5927 Tm (.00)Tj 120 0 0 120 6760 5927 Tm (0)Tj 120 0 0 120 6910 5927 Tm (.00)Tj 120 0 0 120 7532 5927 Tm (3,680)Tj 120 0 0 120 7915 5927 Tm (.00)Tj 120 0 0 120 8640 5927 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5684 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5886 m 1797 5886 l S 1797 5684 1122 202 re f 1797 5886 m 2919 5886 l S 2919 5684 257 202 re f 2919 5886 m 3176 5886 l S 0.00 0.00 0.00 RG 10.00 w 2919 5886 m 2919 5684 l S 3176 5684 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 5886 m 3924 5886 l S 0.00 0.00 0.00 RG 3176 5886 m 3176 5684 l S 3924 5684 421 202 re f 1.00 1.00 1.00 RG 3924 5886 m 4345 5886 l S 0.00 0.00 0.00 RG 3924 5886 m 3924 5684 l S 4345 5684 618 202 re f 1.00 1.00 1.00 RG 4345 5886 m 4963 5886 l S 0.00 0.00 0.00 RG 4345 5886 m 4345 5684 l S 4963 5684 257 202 re f 1.00 1.00 1.00 RG 4963 5886 m 5220 5886 l S 0.00 0.00 0.00 RG 10.00 w 4963 5886 m 4963 5684 l S 5220 5684 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 5886 m 5968 5886 l S 0.00 0.00 0.00 RG 5220 5886 m 5220 5684 l S 5968 5684 257 202 re f 1.00 1.00 1.00 RG 5968 5886 m 6225 5886 l S 0.00 0.00 0.00 RG 5968 5886 m 5968 5684 l S 6225 5684 618 202 re f 1.00 1.00 1.00 RG 6225 5886 m 6843 5886 l S 0.00 0.00 0.00 RG 6225 5886 m 6225 5684 l S 6843 5684 257 202 re f 1.00 1.00 1.00 RG 6843 5886 m 7100 5886 l S 0.00 0.00 0.00 RG 10.00 w 6843 5886 m 6843 5684 l S 7100 5684 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 5886 m 7848 5886 l S 0.00 0.00 0.00 RG 7100 5886 m 7100 5684 l S 7848 5684 257 202 re f 1.00 1.00 1.00 RG 7848 5886 m 8105 5886 l S 0.00 0.00 0.00 RG 7848 5886 m 7848 5684 l S 8105 5684 618 202 re f 1.00 1.00 1.00 RG 8105 5886 m 8723 5886 l S 0.00 0.00 0.00 RG 8105 5886 m 8105 5684 l S 10.00 w 8723 5886 m 8723 5684 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5745 Tm (Total Support Staff Salary)Tj 140 0 0 140 2940 5745 Tm (.00)Tj 140 0 0 140 3360 5745 Tm (695,397)Tj 140 0 0 140 4027 5745 Tm (5.00)Tj 140 0 0 140 4399 5745 Tm (197,000)Tj 140 0 0 140 4984 5745 Tm (.00)Tj 140 0 0 140 5404 5745 Tm (695,397)Tj 140 0 0 140 5989 5745 Tm (.00)Tj 140 0 0 140 6740 5745 Tm (0)Tj 140 0 0 140 6864 5745 Tm (.00)Tj 140 0 0 140 7366 5745 Tm (36,191)Tj 140 0 0 140 7869 5745 Tm (.00)Tj 140 0 0 140 8620 5745 Tm (0)Tj ET 2.00 w 675 5684 m 1797 5684 l S 675 5684 m 675 5502 l S 1797 5684 m 2919 5684 l S 1797 5684 m 1797 5502 l S 2919 5684 m 3176 5684 l S 10.00 w 2919 5684 m 2919 5502 l S 2.00 w 3176 5684 m 3924 5684 l S 3176 5684 m 3176 5502 l S 3924 5684 m 4345 5684 l S 3924 5684 m 3924 5502 l S 4345 5684 m 4963 5684 l S 4345 5684 m 4345 5502 l S 4963 5684 m 5220 5684 l S 10.00 w 4963 5684 m 4963 5502 l S 2.00 w 5220 5684 m 5968 5684 l S 5220 5684 m 5220 5502 l S 5968 5684 m 6225 5684 l S 5968 5684 m 5968 5502 l S 6225 5684 m 6843 5684 l S 6225 5684 m 6225 5502 l S 6843 5684 m 7100 5684 l S 10.00 w 6843 5684 m 6843 5502 l S 2.00 w 7100 5684 m 7848 5684 l S 7100 5684 m 7100 5502 l S 7848 5684 m 8105 5684 l S 7848 5684 m 7848 5502 l S 8105 5684 m 8723 5684 l S 8105 5684 m 8105 5502 l S 10.00 w 8723 5684 m 8723 5502 l S BT /F3 1 Tf 120 0 0 120 696 5543 Tm (Technician Salary)Tj 120 0 0 120 1818 5543 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 5543 Tm (.00)Tj 120 0 0 120 3545 5543 Tm (75,417)Tj 120 0 0 120 4155 5543 Tm (.00)Tj 120 0 0 120 4880 5543 Tm (0)Tj 120 0 0 120 5030 5543 Tm (.00)Tj 120 0 0 120 5589 5543 Tm (75,417)Tj 120 0 0 120 6035 5543 Tm (.00)Tj 120 0 0 120 6760 5543 Tm (0)Tj 120 0 0 120 6910 5543 Tm (.00)Tj 120 0 0 120 7532 5543 Tm (4,469)Tj 120 0 0 120 7915 5543 Tm (.00)Tj 120 0 0 120 8640 5543 Tm (0)Tj ET 2.00 w 675 5502 m 675 5320 l S 1797 5502 m 2919 5502 l S 1797 5502 m 1797 5320 l S 2919 5502 m 3176 5502 l S 10.00 w 2919 5502 m 2919 5320 l S 2.00 w 3176 5502 m 3924 5502 l S 3176 5502 m 3176 5320 l S 3924 5502 m 4345 5502 l S 3924 5502 m 3924 5320 l S 4345 5502 m 4963 5502 l S 4345 5502 m 4345 5320 l S 4963 5502 m 5220 5502 l S 10.00 w 4963 5502 m 4963 5320 l S 2.00 w 5220 5502 m 5968 5502 l S 5220 5502 m 5220 5320 l S 5968 5502 m 6225 5502 l S 5968 5502 m 5968 5320 l S 6225 5502 m 6843 5502 l S 6225 5502 m 6225 5320 l S 6843 5502 m 7100 5502 l S 10.00 w 6843 5502 m 6843 5320 l S 2.00 w 7100 5502 m 7848 5502 l S 7100 5502 m 7100 5320 l S 7848 5502 m 8105 5502 l S 7848 5502 m 7848 5320 l S 8105 5502 m 8723 5502 l S 8105 5502 m 8105 5320 l S 10.00 w 8723 5502 m 8723 5320 l S BT 120 0 0 120 1818 5361 Tm (Academic Support )Tj 120 0 0 120 2986 5361 Tm (.00)Tj 120 0 0 120 3482 5361 Tm (191,313)Tj 120 0 0 120 4155 5361 Tm (.00)Tj 120 0 0 120 4880 5361 Tm (0)Tj 120 0 0 120 5030 5361 Tm (.00)Tj 120 0 0 120 5526 5361 Tm (191,313)Tj 120 0 0 120 6035 5361 Tm (.00)Tj 120 0 0 120 6760 5361 Tm (0)Tj 120 0 0 120 6910 5361 Tm (.00)Tj 120 0 0 120 7469 5361 Tm (10,049)Tj 120 0 0 120 7915 5361 Tm (.00)Tj 120 0 0 120 8640 5361 Tm (0)Tj ET 2.00 w 675 5320 m 675 5138 l S 1797 5320 m 1797 5138 l S 10.00 w 2919 5320 m 2919 5138 l S 2.00 w 3176 5320 m 3176 5138 l S 3924 5320 m 3924 5138 l S 4345 5320 m 4345 5138 l S 10.00 w 4963 5320 m 4963 5138 l S 2.00 w 5220 5320 m 5220 5138 l S 5968 5320 m 5968 5138 l S 6225 5320 m 6225 5138 l S 10.00 w 6843 5320 m 6843 5138 l S 2.00 w 7100 5320 m 7100 5138 l S 7848 5320 m 7848 5138 l S 8105 5320 m 8105 5138 l S 10.00 w 8723 5320 m 8723 5138 l S BT 120 0 0 120 1818 5179 Tm (Ex 11)Tj ET 2.00 w 675 5138 m 675 4956 l S 1797 5138 m 2919 5138 l S 1797 5138 m 1797 4956 l S 2919 5138 m 3176 5138 l S 10.00 w 2919 5138 m 2919 4956 l S 2.00 w 3176 5138 m 3924 5138 l S 3176 5138 m 3176 4956 l S 3924 5138 m 4345 5138 l S 3924 5138 m 3924 4956 l S 4345 5138 m 4963 5138 l S 4345 5138 m 4345 4956 l S 4963 5138 m 5220 5138 l S 10.00 w 4963 5138 m 4963 4956 l S 2.00 w 5220 5138 m 5968 5138 l S 5220 5138 m 5220 4956 l S 5968 5138 m 6225 5138 l S 5968 5138 m 5968 4956 l S 6225 5138 m 6843 5138 l S 6225 5138 m 6225 4956 l S 6843 5138 m 7100 5138 l S 10.00 w 6843 5138 m 6843 4956 l S 2.00 w 7100 5138 m 7848 5138 l S 7100 5138 m 7100 4956 l S 7848 5138 m 8105 5138 l S 7848 5138 m 7848 4956 l S 8105 5138 m 8723 5138 l S 8105 5138 m 8105 4956 l S 10.00 w 8723 5138 m 8723 4956 l S BT 120 0 0 120 1818 4997 Tm (Student Services )Tj 120 0 0 120 2986 4997 Tm (.00)Tj 120 0 0 120 3482 4997 Tm (248,770)Tj 120 0 0 120 4155 4997 Tm (.00)Tj 120 0 0 120 4880 4997 Tm (0)Tj 120 0 0 120 5030 4997 Tm (.00)Tj 120 0 0 120 5526 4997 Tm (248,770)Tj 120 0 0 120 6035 4997 Tm (.00)Tj 120 0 0 120 6760 4997 Tm (0)Tj 120 0 0 120 6910 4997 Tm (.00)Tj 120 0 0 120 7532 4997 Tm (8,025)Tj 120 0 0 120 7915 4997 Tm (.00)Tj 120 0 0 120 8640 4997 Tm (0)Tj ET 2.00 w 675 4956 m 675 4774 l S 1797 4956 m 1797 4774 l S 10.00 w 2919 4956 m 2919 4774 l S 2.00 w 3176 4956 m 3176 4774 l S 3924 4956 m 3924 4774 l S 4345 4956 m 4345 4774 l S 10.00 w 4963 4956 m 4963 4774 l S 2.00 w 5220 4956 m 5220 4774 l S 5968 4956 m 5968 4774 l S 6225 4956 m 6225 4774 l S 10.00 w 6843 4956 m 6843 4774 l S 2.00 w 7100 4956 m 7100 4774 l S 7848 4956 m 7848 4774 l S 8105 4956 m 8105 4774 l S 10.00 w 8723 4956 m 8723 4774 l S BT 120 0 0 120 1818 4815 Tm (Ex 12)Tj ET 2.00 w 675 4774 m 675 4592 l S 1797 4774 m 2919 4774 l S 1797 4774 m 1797 4592 l S 2919 4774 m 3176 4774 l S 10.00 w 2919 4774 m 2919 4592 l S 2.00 w 3176 4774 m 3924 4774 l S 3176 4774 m 3176 4592 l S 3924 4774 m 4345 4774 l S 3924 4774 m 3924 4592 l S 4345 4774 m 4963 4774 l S 4345 4774 m 4345 4592 l S 4963 4774 m 5220 4774 l S 10.00 w 4963 4774 m 4963 4592 l S 2.00 w 5220 4774 m 5968 4774 l S 5220 4774 m 5220 4592 l S 5968 4774 m 6225 4774 l S 5968 4774 m 5968 4592 l S 6225 4774 m 6843 4774 l S 6225 4774 m 6225 4592 l S 6843 4774 m 7100 4774 l S 10.00 w 6843 4774 m 6843 4592 l S 2.00 w 7100 4774 m 7848 4774 l S 7100 4774 m 7100 4592 l S 7848 4774 m 8105 4774 l S 7848 4774 m 7848 4592 l S 8105 4774 m 8723 4774 l S 8105 4774 m 8105 4592 l S 10.00 w 8723 4774 m 8723 4592 l S BT 120 0 0 120 1818 4633 Tm (Institutional )Tj 120 0 0 120 2986 4633 Tm (.00)Tj 120 0 0 120 3482 4633 Tm (429,995)Tj 120 0 0 120 4155 4633 Tm (.00)Tj 120 0 0 120 4880 4633 Tm (0)Tj 120 0 0 120 5030 4633 Tm (.00)Tj 120 0 0 120 5526 4633 Tm (429,995)Tj 120 0 0 120 6035 4633 Tm (.00)Tj 120 0 0 120 6760 4633 Tm (0)Tj 120 0 0 120 6910 4633 Tm (.00)Tj 120 0 0 120 7469 4633 Tm (26,336)Tj 120 0 0 120 7915 4633 Tm (.00)Tj 120 0 0 120 8640 4633 Tm (0)Tj ET 2.00 w 675 4592 m 675 4410 l S 1797 4592 m 1797 4410 l S 10.00 w 2919 4592 m 2919 4410 l S 2.00 w 3176 4592 m 3176 4410 l S 3924 4592 m 3924 4410 l S 4345 4592 m 4345 4410 l S 10.00 w 4963 4592 m 4963 4410 l S 2.00 w 5220 4592 m 5220 4410 l S 5968 4592 m 5968 4410 l S 6225 4592 m 6225 4410 l S 10.00 w 6843 4592 m 6843 4410 l S 2.00 w 7100 4592 m 7100 4410 l S 7848 4592 m 7848 4410 l S 8105 4592 m 8105 4410 l S 10.00 w 8723 4592 m 8723 4410 l S BT 120 0 0 120 1818 4451 Tm (Support Ex 13)Tj ET 2.00 w 675 4410 m 675 4228 l S 1797 4410 m 2919 4410 l S 1797 4410 m 1797 4228 l S 2919 4410 m 3176 4410 l S 10.00 w 2919 4410 m 2919 4228 l S 2.00 w 3176 4410 m 3924 4410 l S 3176 4410 m 3176 4228 l S 3924 4410 m 4345 4410 l S 3924 4410 m 3924 4228 l S 4345 4410 m 4963 4410 l S 4345 4410 m 4345 4228 l S 4963 4410 m 5220 4410 l S 10.00 w 4963 4410 m 4963 4228 l S 2.00 w 5220 4410 m 5968 4410 l S 5220 4410 m 5220 4228 l S 5968 4410 m 6225 4410 l S 5968 4410 m 5968 4228 l S 6225 4410 m 6843 4410 l S 6225 4410 m 6225 4228 l S 6843 4410 m 7100 4410 l S 10.00 w 6843 4410 m 6843 4228 l S 2.00 w 7100 4410 m 7848 4410 l S 7100 4410 m 7100 4228 l S 7848 4410 m 8105 4410 l S 7848 4410 m 7848 4228 l S 8105 4410 m 8723 4410 l S 8105 4410 m 8105 4228 l S 10.00 w 8723 4410 m 8723 4228 l S BT 120 0 0 120 1818 4269 Tm (Operations and )Tj 120 0 0 120 2986 4269 Tm (.00)Tj 120 0 0 120 3482 4269 Tm (466,897)Tj 120 0 0 120 4155 4269 Tm (.00)Tj 120 0 0 120 4880 4269 Tm (0)Tj 120 0 0 120 5030 4269 Tm (.00)Tj 120 0 0 120 5526 4269 Tm (466,897)Tj 120 0 0 120 6035 4269 Tm (.00)Tj 120 0 0 120 6760 4269 Tm (0)Tj 120 0 0 120 6910 4269 Tm (.00)Tj 120 0 0 120 7469 4269 Tm (26,844)Tj 120 0 0 120 7915 4269 Tm (.00)Tj 120 0 0 120 8640 4269 Tm (0)Tj ET 2.00 w 675 4228 m 675 4046 l S 1797 4228 m 1797 4046 l S 10.00 w 2919 4228 m 2919 4046 l S 2.00 w 3176 4228 m 3176 4046 l S 3924 4228 m 3924 4046 l S 4345 4228 m 4345 4046 l S 10.00 w 4963 4228 m 4963 4046 l S 2.00 w 5220 4228 m 5220 4046 l S 5968 4228 m 5968 4046 l S 6225 4228 m 6225 4046 l S 10.00 w 6843 4228 m 6843 4046 l S 2.00 w 7100 4228 m 7100 4046 l S 7848 4228 m 7848 4046 l S 8105 4228 m 8105 4046 l S 10.00 w 8723 4228 m 8723 4046 l S BT 120 0 0 120 1818 4087 Tm (Maintenance of )Tj ET 2.00 w 675 4046 m 675 3864 l S 1797 4046 m 1797 3864 l S 10.00 w 2919 4046 m 2919 3864 l S 2.00 w 3176 4046 m 3176 3864 l S 3924 4046 m 3924 3864 l S 4345 4046 m 4345 3864 l S 10.00 w 4963 4046 m 4963 3864 l S 2.00 w 5220 4046 m 5220 3864 l S 5968 4046 m 5968 3864 l S 6225 4046 m 6225 3864 l S 10.00 w 6843 4046 m 6843 3864 l S 2.00 w 7100 4046 m 7100 3864 l S 7848 4046 m 7848 3864 l S 8105 4046 m 8105 3864 l S 10.00 w 8723 4046 m 8723 3864 l S BT 120 0 0 120 1818 3905 Tm (Plant Ex 14)Tj ET 2.00 w 675 3864 m 675 3682 l S 1797 3864 m 2919 3864 l S 1797 3864 m 1797 3682 l S 2919 3864 m 3176 3864 l S 10.00 w 2919 3864 m 2919 3682 l S 2.00 w 3176 3864 m 3924 3864 l S 3176 3864 m 3176 3682 l S 3924 3864 m 4345 3864 l S 3924 3864 m 3924 3682 l S 4345 3864 m 4963 3864 l S 4345 3864 m 4345 3682 l S 4963 3864 m 5220 3864 l S 10.00 w 4963 3864 m 4963 3682 l S 2.00 w 5220 3864 m 5968 3864 l S 5220 3864 m 5220 3682 l S 5968 3864 m 6225 3864 l S 5968 3864 m 5968 3682 l S 6225 3864 m 6843 3864 l S 6225 3864 m 6225 3682 l S 6843 3864 m 7100 3864 l S 10.00 w 6843 3864 m 6843 3682 l S 2.00 w 7100 3864 m 7848 3864 l S 7100 3864 m 7100 3682 l S 7848 3864 m 8105 3864 l S 7848 3864 m 7848 3682 l S 8105 3864 m 8723 3864 l S 8105 3864 m 8105 3682 l S 10.00 w 8723 3864 m 8723 3682 l S BT 120 0 0 120 1818 3723 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 3723 Tm (.00)Tj 120 0 0 120 3841 3723 Tm (0)Tj 120 0 0 120 4092 3723 Tm (6.00)Tj 120 0 0 120 4521 3723 Tm (234,000)Tj 120 0 0 120 5030 3723 Tm (.00)Tj 120 0 0 120 5885 3723 Tm (0)Tj 120 0 0 120 6035 3723 Tm (.00)Tj 120 0 0 120 6760 3723 Tm (0)Tj 120 0 0 120 6910 3723 Tm (.00)Tj 120 0 0 120 7765 3723 Tm (0)Tj 120 0 0 120 7915 3723 Tm (.00)Tj 120 0 0 120 8640 3723 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3480 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3682 m 1797 3682 l S 1797 3480 1122 202 re f 1797 3682 m 2919 3682 l S 2919 3480 257 202 re f 2919 3682 m 3176 3682 l S 0.00 0.00 0.00 RG 10.00 w 2919 3682 m 2919 3480 l S 3176 3480 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 3682 m 3924 3682 l S 0.00 0.00 0.00 RG 3176 3682 m 3176 3480 l S 3924 3480 421 202 re f 1.00 1.00 1.00 RG 3924 3682 m 4345 3682 l S 0.00 0.00 0.00 RG 3924 3682 m 3924 3480 l S 4345 3480 618 202 re f 1.00 1.00 1.00 RG 4345 3682 m 4963 3682 l S 0.00 0.00 0.00 RG 4345 3682 m 4345 3480 l S 4963 3480 257 202 re f 1.00 1.00 1.00 RG 4963 3682 m 5220 3682 l S 0.00 0.00 0.00 RG 10.00 w 4963 3682 m 4963 3480 l S 5220 3480 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 3682 m 5968 3682 l S 0.00 0.00 0.00 RG 5220 3682 m 5220 3480 l S 5968 3480 257 202 re f 1.00 1.00 1.00 RG 5968 3682 m 6225 3682 l S 0.00 0.00 0.00 RG 5968 3682 m 5968 3480 l S 6225 3480 618 202 re f 1.00 1.00 1.00 RG 6225 3682 m 6843 3682 l S 0.00 0.00 0.00 RG 6225 3682 m 6225 3480 l S 6843 3480 257 202 re f 1.00 1.00 1.00 RG 6843 3682 m 7100 3682 l S 0.00 0.00 0.00 RG 10.00 w 6843 3682 m 6843 3480 l S 7100 3480 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 3682 m 7848 3682 l S 0.00 0.00 0.00 RG 7100 3682 m 7100 3480 l S 7848 3480 257 202 re f 1.00 1.00 1.00 RG 7848 3682 m 8105 3682 l S 0.00 0.00 0.00 RG 7848 3682 m 7848 3480 l S 8105 3480 618 202 re f 1.00 1.00 1.00 RG 8105 3682 m 8723 3682 l S 0.00 0.00 0.00 RG 8105 3682 m 8105 3480 l S 10.00 w 8723 3682 m 8723 3480 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 3541 Tm (Total Technician Salary)Tj 140 0 0 140 2940 3541 Tm (.00)Tj 140 0 0 140 3226 3541 Tm (1,412,392)Tj 140 0 0 140 4027 3541 Tm (6.00)Tj 140 0 0 140 4399 3541 Tm (234,000)Tj 140 0 0 140 4984 3541 Tm (.00)Tj 140 0 0 140 5270 3541 Tm (1,412,392)Tj 140 0 0 140 5989 3541 Tm (.00)Tj 140 0 0 140 6740 3541 Tm (0)Tj 140 0 0 140 6864 3541 Tm (.00)Tj 140 0 0 140 7366 3541 Tm (75,724)Tj 140 0 0 140 7869 3541 Tm (.00)Tj 140 0 0 140 8620 3541 Tm (0)Tj ET 2.00 w 675 3480 m 1797 3480 l S 675 3480 m 675 3298 l S 1797 3480 m 2919 3480 l S 1797 3480 m 1797 3298 l S 2919 3480 m 3176 3480 l S 10.00 w 2919 3480 m 2919 3298 l S 2.00 w 3176 3480 m 3924 3480 l S 3176 3480 m 3176 3298 l S 3924 3480 m 4345 3480 l S 3924 3480 m 3924 3298 l S 4345 3480 m 4963 3480 l S 4345 3480 m 4345 3298 l S 4963 3480 m 5220 3480 l S 10.00 w 4963 3480 m 4963 3298 l S 2.00 w 5220 3480 m 5968 3480 l S 5220 3480 m 5220 3298 l S 5968 3480 m 6225 3480 l S 5968 3480 m 5968 3298 l S 6225 3480 m 6843 3480 l S 6225 3480 m 6225 3298 l S 6843 3480 m 7100 3480 l S 10.00 w 6843 3480 m 6843 3298 l S 2.00 w 7100 3480 m 7848 3480 l S 7100 3480 m 7100 3298 l S 7848 3480 m 8105 3480 l S 7848 3480 m 7848 3298 l S 8105 3480 m 8723 3480 l S 8105 3480 m 8105 3298 l S 10.00 w 8723 3480 m 8723 3298 l S BT /F3 1 Tf 120 0 0 120 696 3339 Tm (Other Salaries)Tj 120 0 0 120 1818 3339 Tm (Academic Support )Tj 120 0 0 120 2986 3339 Tm (.00)Tj 120 0 0 120 3608 3339 Tm (5,000)Tj 120 0 0 120 4155 3339 Tm (.00)Tj 120 0 0 120 4880 3339 Tm (0)Tj 120 0 0 120 5030 3339 Tm (.00)Tj 120 0 0 120 5652 3339 Tm (5,000)Tj 120 0 0 120 6035 3339 Tm (.00)Tj 120 0 0 120 6760 3339 Tm (0)Tj 120 0 0 120 6910 3339 Tm (.00)Tj 120 0 0 120 7765 3339 Tm (0)Tj 120 0 0 120 7915 3339 Tm (.00)Tj 120 0 0 120 8640 3339 Tm (0)Tj ET 2.00 w 675 3298 m 675 3116 l S 1797 3298 m 1797 3116 l S 10.00 w 2919 3298 m 2919 3116 l S 2.00 w 3176 3298 m 3176 3116 l S 3924 3298 m 3924 3116 l S 4345 3298 m 4345 3116 l S 10.00 w 4963 3298 m 4963 3116 l S 2.00 w 5220 3298 m 5220 3116 l S 5968 3298 m 5968 3116 l S 6225 3298 m 6225 3116 l S 10.00 w 6843 3298 m 6843 3116 l S 2.00 w 7100 3298 m 7100 3116 l S 7848 3298 m 7848 3116 l S 8105 3298 m 8105 3116 l S 10.00 w 8723 3298 m 8723 3116 l S BT 120 0 0 120 1818 3157 Tm (Ex 11)Tj ET 0.882353 0.882353 0.882353 rg 675 2914 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3116 m 1797 3116 l S 1797 2914 1122 202 re f 1797 3116 m 2919 3116 l S 2919 2914 257 202 re f 2919 3116 m 3176 3116 l S 0.00 0.00 0.00 RG 10.00 w 2919 3116 m 2919 2914 l S 3176 2914 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 3116 m 3924 3116 l S 0.00 0.00 0.00 RG 3176 3116 m 3176 2914 l S 3924 2914 421 202 re f 1.00 1.00 1.00 RG 3924 3116 m 4345 3116 l S 0.00 0.00 0.00 RG 3924 3116 m 3924 2914 l S 4345 2914 618 202 re f 1.00 1.00 1.00 RG 4345 3116 m 4963 3116 l S 0.00 0.00 0.00 RG 4345 3116 m 4345 2914 l S 4963 2914 257 202 re f 1.00 1.00 1.00 RG 4963 3116 m 5220 3116 l S 0.00 0.00 0.00 RG 10.00 w 4963 3116 m 4963 2914 l S 5220 2914 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 3116 m 5968 3116 l S 0.00 0.00 0.00 RG 5220 3116 m 5220 2914 l S 5968 2914 257 202 re f 1.00 1.00 1.00 RG 5968 3116 m 6225 3116 l S 0.00 0.00 0.00 RG 5968 3116 m 5968 2914 l S 6225 2914 618 202 re f 1.00 1.00 1.00 RG 6225 3116 m 6843 3116 l S 0.00 0.00 0.00 RG 6225 3116 m 6225 2914 l S 6843 2914 257 202 re f 1.00 1.00 1.00 RG 6843 3116 m 7100 3116 l S 0.00 0.00 0.00 RG 10.00 w 6843 3116 m 6843 2914 l S 7100 2914 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 3116 m 7848 3116 l S 0.00 0.00 0.00 RG 7100 3116 m 7100 2914 l S 7848 2914 257 202 re f 1.00 1.00 1.00 RG 7848 3116 m 8105 3116 l S 0.00 0.00 0.00 RG 7848 3116 m 7848 2914 l S 8105 2914 618 202 re f 1.00 1.00 1.00 RG 8105 3116 m 8723 3116 l S 0.00 0.00 0.00 RG 8105 3116 m 8105 2914 l S 10.00 w 8723 3116 m 8723 2914 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2975 Tm (Total Other Salaries)Tj 140 0 0 140 2940 2975 Tm (.00)Tj 140 0 0 140 3524 2975 Tm (5,000)Tj 140 0 0 140 4109 2975 Tm (.00)Tj 140 0 0 140 4860 2975 Tm (0)Tj 140 0 0 140 4984 2975 Tm (.00)Tj 140 0 0 140 5568 2975 Tm (5,000)Tj 140 0 0 140 5989 2975 Tm (.00)Tj 140 0 0 140 6740 2975 Tm (0)Tj 140 0 0 140 6864 2975 Tm (.00)Tj 140 0 0 140 7745 2975 Tm (0)Tj 140 0 0 140 7869 2975 Tm (.00)Tj 140 0 0 140 8620 2975 Tm (0)Tj ET 2.00 w 675 2914 m 1797 2914 l S 675 2914 m 675 2732 l S 1797 2914 m 2919 2914 l S 1797 2914 m 1797 2732 l S 2919 2914 m 3176 2914 l S 10.00 w 2919 2914 m 2919 2732 l S 2.00 w 3176 2914 m 3924 2914 l S 3176 2914 m 3176 2732 l S 3924 2914 m 4345 2914 l S 3924 2914 m 3924 2732 l S 4345 2914 m 4963 2914 l S 4345 2914 m 4345 2732 l S 4963 2914 m 5220 2914 l S 10.00 w 4963 2914 m 4963 2732 l S 2.00 w 5220 2914 m 5968 2914 l S 5220 2914 m 5220 2732 l S 5968 2914 m 6225 2914 l S 5968 2914 m 5968 2732 l S 6225 2914 m 6843 2914 l S 6225 2914 m 6225 2732 l S 6843 2914 m 7100 2914 l S 10.00 w 6843 2914 m 6843 2732 l S 2.00 w 7100 2914 m 7848 2914 l S 7100 2914 m 7100 2732 l S 7848 2914 m 8105 2914 l S 7848 2914 m 7848 2732 l S 8105 2914 m 8723 2914 l S 8105 2914 m 8105 2732 l S 10.00 w 8723 2914 m 8723 2732 l S BT /F3 1 Tf 120 0 0 120 696 2773 Tm (Federal Workstudy )Tj 120 0 0 120 1818 2773 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 2773 Tm (.00)Tj 120 0 0 120 3608 2773 Tm (6,985)Tj 120 0 0 120 4092 2773 Tm (2.10)Tj 120 0 0 120 4584 2773 Tm (40,000)Tj 120 0 0 120 5030 2773 Tm (.00)Tj 120 0 0 120 5652 2773 Tm (6,985)Tj 120 0 0 120 6035 2773 Tm (.00)Tj 120 0 0 120 6760 2773 Tm (0)Tj 120 0 0 120 6910 2773 Tm (.00)Tj 120 0 0 120 7765 2773 Tm (0)Tj 120 0 0 120 7915 2773 Tm (.00)Tj 120 0 0 120 8640 2773 Tm (0)Tj ET 2.00 w 675 2732 m 675 2550 l S 1797 2732 m 1797 2550 l S 10.00 w 2919 2732 m 2919 2550 l S 2.00 w 3176 2732 m 3176 2550 l S 3924 2732 m 3924 2550 l S 4345 2732 m 4345 2550 l S 10.00 w 4963 2732 m 4963 2550 l S 2.00 w 5220 2732 m 5220 2550 l S 5968 2732 m 5968 2550 l S 6225 2732 m 6225 2550 l S 10.00 w 6843 2732 m 6843 2550 l S 2.00 w 7100 2732 m 7100 2550 l S 7848 2732 m 7848 2550 l S 8105 2732 m 8105 2550 l S 10.00 w 8723 2732 m 8723 2550 l S BT 120 0 0 120 696 2591 Tm (Salaries)Tj ET 2.00 w 675 2550 m 1797 2550 l S 1797 2550 m 2919 2550 l S 2919 2550 m 3176 2550 l S 3176 2550 m 3924 2550 l S 3924 2550 m 4345 2550 l S 4345 2550 m 4963 2550 l S 4963 2550 m 5220 2550 l S 5220 2550 m 5968 2550 l S 5968 2550 m 6225 2550 l S 6225 2550 m 6843 2550 l S 6843 2550 m 7100 2550 l S 7100 2550 m 7848 2550 l S 7848 2550 m 8105 2550 l S 8105 2550 m 8723 2550 l S 1.00 1.00 1.00 rg 675 1788 8048 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (08/20/2019)Tj ET Q endstream endobj 73 0 obj 58828 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 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2020)Tj 160 0 0 160 5427 13205 Tm (Budget 2020)Tj 160 0 0 160 7294 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 13003 Tm (PERIOD 01)Tj 160 0 0 160 5485 13003 Tm (PERIOD 01)Tj 160 0 0 160 7365 13003 Tm (PERIOD 01)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 257 182 re f 3176 12518 748 182 re f 3924 12518 421 182 re f 4345 12518 618 182 re f 4963 12518 257 182 re f 5220 12518 748 182 re f 5968 12518 257 182 re f 6225 12518 618 182 re f 6843 12518 257 182 re f 7100 12518 748 182 re f 7848 12518 257 182 re f 8105 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12559 Tm (FTE)Tj 120 0 0 120 3197 12559 Tm (Unrestricted)Tj 120 0 0 120 4029 12559 Tm (FTE)Tj 120 0 0 120 4366 12559 Tm (Restricted)Tj 120 0 0 120 4986 12559 Tm (FTE)Tj 120 0 0 120 5241 12559 Tm (Unrestricted)Tj 120 0 0 120 5991 12559 Tm (FTE)Tj 120 0 0 120 6246 12559 Tm (Restricted)Tj 120 0 0 120 6866 12559 Tm (FTE)Tj 120 0 0 120 7121 12559 Tm (Unrestricted)Tj 120 0 0 120 7871 12559 Tm (FTE)Tj 120 0 0 120 8126 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1797 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1797 12518 m 2919 12518 l S 0.00 0.00 0.00 RG 1797 12518 m 1797 12336 l S 1.00 1.00 1.00 RG 2919 12518 m 3176 12518 l S 0.00 0.00 0.00 RG 10.00 w 2919 12518 m 2919 12336 l S 1.00 1.00 1.00 RG 2.00 w 3176 12518 m 3924 12518 l S 0.00 0.00 0.00 RG 3176 12518 m 3176 12336 l S 1.00 1.00 1.00 RG 3924 12518 m 4345 12518 l S 0.00 0.00 0.00 RG 3924 12518 m 3924 12336 l S 1.00 1.00 1.00 RG 4345 12518 m 4963 12518 l S 0.00 0.00 0.00 RG 4345 12518 m 4345 12336 l S 1.00 1.00 1.00 RG 4963 12518 m 5220 12518 l S 0.00 0.00 0.00 RG 10.00 w 4963 12518 m 4963 12336 l S 1.00 1.00 1.00 RG 2.00 w 5220 12518 m 5968 12518 l S 0.00 0.00 0.00 RG 5220 12518 m 5220 12336 l S 1.00 1.00 1.00 RG 5968 12518 m 6225 12518 l S 0.00 0.00 0.00 RG 5968 12518 m 5968 12336 l S 1.00 1.00 1.00 RG 6225 12518 m 6843 12518 l S 0.00 0.00 0.00 RG 6225 12518 m 6225 12336 l S 1.00 1.00 1.00 RG 6843 12518 m 7100 12518 l S 0.00 0.00 0.00 RG 10.00 w 6843 12518 m 6843 12336 l S 1.00 1.00 1.00 RG 2.00 w 7100 12518 m 7848 12518 l S 0.00 0.00 0.00 RG 7100 12518 m 7100 12336 l S 1.00 1.00 1.00 RG 7848 12518 m 8105 12518 l S 0.00 0.00 0.00 RG 7848 12518 m 7848 12336 l S 1.00 1.00 1.00 RG 8105 12518 m 8723 12518 l S 0.00 0.00 0.00 RG 8105 12518 m 8105 12336 l S 10.00 w 8723 12518 m 8723 12336 l S BT /F3 1 Tf 120 0 0 120 696 12377 Tm (Federal Workstudy )Tj 120 0 0 120 1818 12377 Tm (Academic Support )Tj 120 0 0 120 2986 12377 Tm (.00)Tj 120 0 0 120 3608 12377 Tm (2,200)Tj 120 0 0 120 4155 12377 Tm (.50)Tj 120 0 0 120 4647 12377 Tm (9,541)Tj 120 0 0 120 5030 12377 Tm (.00)Tj 120 0 0 120 5652 12377 Tm (2,200)Tj 120 0 0 120 6035 12377 Tm (.00)Tj 120 0 0 120 6760 12377 Tm (0)Tj 120 0 0 120 6910 12377 Tm (.00)Tj 120 0 0 120 7765 12377 Tm (0)Tj 120 0 0 120 7915 12377 Tm (.00)Tj 120 0 0 120 8640 12377 Tm (0)Tj ET 2.00 w 675 12336 m 675 12154 l S 1797 12336 m 1797 12154 l S 10.00 w 2919 12336 m 2919 12154 l S 2.00 w 3176 12336 m 3176 12154 l S 3924 12336 m 3924 12154 l S 4345 12336 m 4345 12154 l S 10.00 w 4963 12336 m 4963 12154 l S 2.00 w 5220 12336 m 5220 12154 l S 5968 12336 m 5968 12154 l S 6225 12336 m 6225 12154 l S 10.00 w 6843 12336 m 6843 12154 l S 2.00 w 7100 12336 m 7100 12154 l S 7848 12336 m 7848 12154 l S 8105 12336 m 8105 12154 l S 10.00 w 8723 12336 m 8723 12154 l S BT 120 0 0 120 696 12195 Tm (Salaries)Tj 120 0 0 120 1818 12195 Tm (Ex 11)Tj ET 2.00 w 675 12154 m 675 11972 l S 1797 12154 m 2919 12154 l S 1797 12154 m 1797 11972 l S 2919 12154 m 3176 12154 l S 10.00 w 2919 12154 m 2919 11972 l S 2.00 w 3176 12154 m 3924 12154 l S 3176 12154 m 3176 11972 l S 3924 12154 m 4345 12154 l S 3924 12154 m 3924 11972 l S 4345 12154 m 4963 12154 l S 4345 12154 m 4345 11972 l S 4963 12154 m 5220 12154 l S 10.00 w 4963 12154 m 4963 11972 l S 2.00 w 5220 12154 m 5968 12154 l S 5220 12154 m 5220 11972 l S 5968 12154 m 6225 12154 l S 5968 12154 m 5968 11972 l S 6225 12154 m 6843 12154 l S 6225 12154 m 6225 11972 l S 6843 12154 m 7100 12154 l S 10.00 w 6843 12154 m 6843 11972 l S 2.00 w 7100 12154 m 7848 12154 l S 7100 12154 m 7100 11972 l S 7848 12154 m 8105 12154 l S 7848 12154 m 7848 11972 l S 8105 12154 m 8723 12154 l S 8105 12154 m 8105 11972 l S 10.00 w 8723 12154 m 8723 11972 l S BT 120 0 0 120 1818 12013 Tm (Student Services )Tj 120 0 0 120 2986 12013 Tm (.00)Tj 120 0 0 120 3608 12013 Tm (8,097)Tj 120 0 0 120 4092 12013 Tm (1.50)Tj 120 0 0 120 4584 12013 Tm (28,623)Tj 120 0 0 120 5030 12013 Tm (.00)Tj 120 0 0 120 5652 12013 Tm (8,097)Tj 120 0 0 120 6035 12013 Tm (.00)Tj 120 0 0 120 6760 12013 Tm (0)Tj 120 0 0 120 6910 12013 Tm (.00)Tj 120 0 0 120 7639 12013 Tm (748)Tj 120 0 0 120 7915 12013 Tm (.00)Tj 120 0 0 120 8640 12013 Tm (0)Tj ET 2.00 w 675 11972 m 675 11790 l S 1797 11972 m 1797 11790 l S 10.00 w 2919 11972 m 2919 11790 l S 2.00 w 3176 11972 m 3176 11790 l S 3924 11972 m 3924 11790 l S 4345 11972 m 4345 11790 l S 10.00 w 4963 11972 m 4963 11790 l S 2.00 w 5220 11972 m 5220 11790 l S 5968 11972 m 5968 11790 l S 6225 11972 m 6225 11790 l S 10.00 w 6843 11972 m 6843 11790 l S 2.00 w 7100 11972 m 7100 11790 l S 7848 11972 m 7848 11790 l S 8105 11972 m 8105 11790 l S 10.00 w 8723 11972 m 8723 11790 l S BT 120 0 0 120 1818 11831 Tm (Ex 12)Tj ET 2.00 w 675 11790 m 675 11608 l S 1797 11790 m 2919 11790 l S 1797 11790 m 1797 11608 l S 2919 11790 m 3176 11790 l S 10.00 w 2919 11790 m 2919 11608 l S 2.00 w 3176 11790 m 3924 11790 l S 3176 11790 m 3176 11608 l S 3924 11790 m 4345 11790 l S 3924 11790 m 3924 11608 l S 4345 11790 m 4963 11790 l S 4345 11790 m 4345 11608 l S 4963 11790 m 5220 11790 l S 10.00 w 4963 11790 m 4963 11608 l S 2.00 w 5220 11790 m 5968 11790 l S 5220 11790 m 5220 11608 l S 5968 11790 m 6225 11790 l S 5968 11790 m 5968 11608 l S 6225 11790 m 6843 11790 l S 6225 11790 m 6225 11608 l S 6843 11790 m 7100 11790 l S 10.00 w 6843 11790 m 6843 11608 l S 2.00 w 7100 11790 m 7848 11790 l S 7100 11790 m 7100 11608 l S 7848 11790 m 8105 11790 l S 7848 11790 m 7848 11608 l S 8105 11790 m 8723 11790 l S 8105 11790 m 8105 11608 l S 10.00 w 8723 11790 m 8723 11608 l S BT 120 0 0 120 1818 11649 Tm (Student Social and )Tj 120 0 0 120 2986 11649 Tm (.00)Tj 120 0 0 120 3841 11649 Tm (0)Tj 120 0 0 120 4155 11649 Tm (.04)Tj 120 0 0 120 4754 11649 Tm (800)Tj 120 0 0 120 5030 11649 Tm (.00)Tj 120 0 0 120 5885 11649 Tm (0)Tj 120 0 0 120 6035 11649 Tm (.00)Tj 120 0 0 120 6760 11649 Tm (0)Tj 120 0 0 120 6910 11649 Tm (.00)Tj 120 0 0 120 7765 11649 Tm (0)Tj 120 0 0 120 7915 11649 Tm (.00)Tj 120 0 0 120 8640 11649 Tm (0)Tj ET 2.00 w 675 11608 m 675 11426 l S 1797 11608 m 1797 11426 l S 10.00 w 2919 11608 m 2919 11426 l S 2.00 w 3176 11608 m 3176 11426 l S 3924 11608 m 3924 11426 l S 4345 11608 m 4345 11426 l S 10.00 w 4963 11608 m 4963 11426 l S 2.00 w 5220 11608 m 5220 11426 l S 5968 11608 m 5968 11426 l S 6225 11608 m 6225 11426 l S 10.00 w 6843 11608 m 6843 11426 l S 2.00 w 7100 11608 m 7100 11426 l S 7848 11608 m 7848 11426 l S 8105 11608 m 8105 11426 l S 10.00 w 8723 11608 m 8723 11426 l S BT 120 0 0 120 1818 11467 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 11224 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11426 m 1797 11426 l S 1797 11224 1122 202 re f 1797 11426 m 2919 11426 l S 2919 11224 257 202 re f 2919 11426 m 3176 11426 l S 0.00 0.00 0.00 RG 10.00 w 2919 11426 m 2919 11224 l S 3176 11224 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 11426 m 3924 11426 l S 0.00 0.00 0.00 RG 3176 11426 m 3176 11224 l S 3924 11224 421 202 re f 1.00 1.00 1.00 RG 3924 11426 m 4345 11426 l S 0.00 0.00 0.00 RG 3924 11426 m 3924 11224 l S 4345 11224 618 202 re f 1.00 1.00 1.00 RG 4345 11426 m 4963 11426 l S 0.00 0.00 0.00 RG 4345 11426 m 4345 11224 l S 4963 11224 257 202 re f 1.00 1.00 1.00 RG 4963 11426 m 5220 11426 l S 0.00 0.00 0.00 RG 10.00 w 4963 11426 m 4963 11224 l S 5220 11224 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 11426 m 5968 11426 l S 0.00 0.00 0.00 RG 5220 11426 m 5220 11224 l S 5968 11224 257 202 re f 1.00 1.00 1.00 RG 5968 11426 m 6225 11426 l S 0.00 0.00 0.00 RG 5968 11426 m 5968 11224 l S 6225 11224 618 202 re f 1.00 1.00 1.00 RG 6225 11426 m 6843 11426 l S 0.00 0.00 0.00 RG 6225 11426 m 6225 11224 l S 6843 11224 257 202 re f 1.00 1.00 1.00 RG 6843 11426 m 7100 11426 l S 0.00 0.00 0.00 RG 10.00 w 6843 11426 m 6843 11224 l S 7100 11224 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 11426 m 7848 11426 l S 0.00 0.00 0.00 RG 7100 11426 m 7100 11224 l S 7848 11224 257 202 re f 1.00 1.00 1.00 RG 7848 11426 m 8105 11426 l S 0.00 0.00 0.00 RG 7848 11426 m 7848 11224 l S 8105 11224 618 202 re f 1.00 1.00 1.00 RG 8105 11426 m 8723 11426 l S 0.00 0.00 0.00 RG 8105 11426 m 8105 11224 l S 10.00 w 8723 11426 m 8723 11224 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11285 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 11285 Tm (.00)Tj 140 0 0 140 3442 11285 Tm (17,282)Tj 140 0 0 140 4027 11285 Tm (4.14)Tj 140 0 0 140 4481 11285 Tm (78,964)Tj 140 0 0 140 4984 11285 Tm (.00)Tj 140 0 0 140 5486 11285 Tm (17,282)Tj 140 0 0 140 5989 11285 Tm (.00)Tj 140 0 0 140 6740 11285 Tm (0)Tj 140 0 0 140 6864 11285 Tm (.00)Tj 140 0 0 140 7581 11285 Tm (748)Tj 140 0 0 140 7869 11285 Tm (.00)Tj 140 0 0 140 8620 11285 Tm (0)Tj ET 2.00 w 675 11224 m 1797 11224 l S 675 11224 m 675 11042 l S 1797 11224 m 2919 11224 l S 1797 11224 m 1797 11042 l S 2919 11224 m 3176 11224 l S 10.00 w 2919 11224 m 2919 11042 l S 2.00 w 3176 11224 m 3924 11224 l S 3176 11224 m 3176 11042 l S 3924 11224 m 4345 11224 l S 3924 11224 m 3924 11042 l S 4345 11224 m 4963 11224 l S 4345 11224 m 4345 11042 l S 4963 11224 m 5220 11224 l S 10.00 w 4963 11224 m 4963 11042 l S 2.00 w 5220 11224 m 5968 11224 l S 5220 11224 m 5220 11042 l S 5968 11224 m 6225 11224 l S 5968 11224 m 5968 11042 l S 6225 11224 m 6843 11224 l S 6225 11224 m 6225 11042 l S 6843 11224 m 7100 11224 l S 10.00 w 6843 11224 m 6843 11042 l S 2.00 w 7100 11224 m 7848 11224 l S 7100 11224 m 7100 11042 l S 7848 11224 m 8105 11224 l S 7848 11224 m 7848 11042 l S 8105 11224 m 8723 11224 l S 8105 11224 m 8105 11042 l S 10.00 w 8723 11224 m 8723 11042 l S BT /F3 1 Tf 120 0 0 120 696 11083 Tm (State Workstudy )Tj 120 0 0 120 1818 11083 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11083 Tm (.00)Tj 120 0 0 120 3545 11083 Tm (16,320)Tj 120 0 0 120 4092 11083 Tm (1.57)Tj 120 0 0 120 4584 11083 Tm (30,000)Tj 120 0 0 120 5030 11083 Tm (.00)Tj 120 0 0 120 5589 11083 Tm (16,320)Tj 120 0 0 120 6035 11083 Tm (.00)Tj 120 0 0 120 6760 11083 Tm (0)Tj 120 0 0 120 6910 11083 Tm (.00)Tj 120 0 0 120 7765 11083 Tm (0)Tj 120 0 0 120 7915 11083 Tm (.00)Tj 120 0 0 120 8640 11083 Tm (0)Tj ET 2.00 w 675 11042 m 675 10860 l S 1797 11042 m 1797 10860 l S 10.00 w 2919 11042 m 2919 10860 l S 2.00 w 3176 11042 m 3176 10860 l S 3924 11042 m 3924 10860 l S 4345 11042 m 4345 10860 l S 10.00 w 4963 11042 m 4963 10860 l S 2.00 w 5220 11042 m 5220 10860 l S 5968 11042 m 5968 10860 l S 6225 11042 m 6225 10860 l S 10.00 w 6843 11042 m 6843 10860 l S 2.00 w 7100 11042 m 7100 10860 l S 7848 11042 m 7848 10860 l S 8105 11042 m 8105 10860 l S 10.00 w 8723 11042 m 8723 10860 l S BT 120 0 0 120 696 10901 Tm (Salaries)Tj ET 2.00 w 675 10860 m 675 10678 l S 1797 10860 m 2919 10860 l S 1797 10860 m 1797 10678 l S 2919 10860 m 3176 10860 l S 10.00 w 2919 10860 m 2919 10678 l S 2.00 w 3176 10860 m 3924 10860 l S 3176 10860 m 3176 10678 l S 3924 10860 m 4345 10860 l S 3924 10860 m 3924 10678 l S 4345 10860 m 4963 10860 l S 4345 10860 m 4345 10678 l S 4963 10860 m 5220 10860 l S 10.00 w 4963 10860 m 4963 10678 l S 2.00 w 5220 10860 m 5968 10860 l S 5220 10860 m 5220 10678 l S 5968 10860 m 6225 10860 l S 5968 10860 m 5968 10678 l S 6225 10860 m 6843 10860 l S 6225 10860 m 6225 10678 l S 6843 10860 m 7100 10860 l S 10.00 w 6843 10860 m 6843 10678 l S 2.00 w 7100 10860 m 7848 10860 l S 7100 10860 m 7100 10678 l S 7848 10860 m 8105 10860 l S 7848 10860 m 7848 10678 l S 8105 10860 m 8723 10860 l S 8105 10860 m 8105 10678 l S 10.00 w 8723 10860 m 8723 10678 l S BT 120 0 0 120 1818 10719 Tm (Academic Support )Tj 120 0 0 120 2986 10719 Tm (.00)Tj 120 0 0 120 3608 10719 Tm (5,500)Tj 120 0 0 120 4092 10719 Tm (1.50)Tj 120 0 0 120 4584 10719 Tm (28,623)Tj 120 0 0 120 5030 10719 Tm (.00)Tj 120 0 0 120 5652 10719 Tm (5,500)Tj 120 0 0 120 6035 10719 Tm (.00)Tj 120 0 0 120 6760 10719 Tm (0)Tj 120 0 0 120 6910 10719 Tm (.00)Tj 120 0 0 120 7765 10719 Tm (0)Tj 120 0 0 120 7915 10719 Tm (.00)Tj 120 0 0 120 8640 10719 Tm (0)Tj ET 2.00 w 675 10678 m 675 10496 l S 1797 10678 m 1797 10496 l S 10.00 w 2919 10678 m 2919 10496 l S 2.00 w 3176 10678 m 3176 10496 l S 3924 10678 m 3924 10496 l S 4345 10678 m 4345 10496 l S 10.00 w 4963 10678 m 4963 10496 l S 2.00 w 5220 10678 m 5220 10496 l S 5968 10678 m 5968 10496 l S 6225 10678 m 6225 10496 l S 10.00 w 6843 10678 m 6843 10496 l S 2.00 w 7100 10678 m 7100 10496 l S 7848 10678 m 7848 10496 l S 8105 10678 m 8105 10496 l S 10.00 w 8723 10678 m 8723 10496 l S BT 120 0 0 120 1818 10537 Tm (Ex 11)Tj ET 2.00 w 675 10496 m 675 10314 l S 1797 10496 m 2919 10496 l S 1797 10496 m 1797 10314 l S 2919 10496 m 3176 10496 l S 10.00 w 2919 10496 m 2919 10314 l S 2.00 w 3176 10496 m 3924 10496 l S 3176 10496 m 3176 10314 l S 3924 10496 m 4345 10496 l S 3924 10496 m 3924 10314 l S 4345 10496 m 4963 10496 l S 4345 10496 m 4345 10314 l S 4963 10496 m 5220 10496 l S 10.00 w 4963 10496 m 4963 10314 l S 2.00 w 5220 10496 m 5968 10496 l S 5220 10496 m 5220 10314 l S 5968 10496 m 6225 10496 l S 5968 10496 m 5968 10314 l S 6225 10496 m 6843 10496 l S 6225 10496 m 6225 10314 l S 6843 10496 m 7100 10496 l S 10.00 w 6843 10496 m 6843 10314 l S 2.00 w 7100 10496 m 7848 10496 l S 7100 10496 m 7100 10314 l S 7848 10496 m 8105 10496 l S 7848 10496 m 7848 10314 l S 8105 10496 m 8723 10496 l S 8105 10496 m 8105 10314 l S 10.00 w 8723 10496 m 8723 10314 l S BT 120 0 0 120 1818 10355 Tm (Student Services )Tj 120 0 0 120 2986 10355 Tm (.00)Tj 120 0 0 120 3608 10355 Tm (7,400)Tj 120 0 0 120 4092 10355 Tm (1.00)Tj 120 0 0 120 4584 10355 Tm (19,082)Tj 120 0 0 120 5030 10355 Tm (.00)Tj 120 0 0 120 5652 10355 Tm (7,400)Tj 120 0 0 120 6035 10355 Tm (.00)Tj 120 0 0 120 6760 10355 Tm (0)Tj 120 0 0 120 6910 10355 Tm (.00)Tj 120 0 0 120 7765 10355 Tm (0)Tj 120 0 0 120 7915 10355 Tm (.00)Tj 120 0 0 120 8640 10355 Tm (0)Tj ET 2.00 w 675 10314 m 675 10132 l S 1797 10314 m 1797 10132 l S 10.00 w 2919 10314 m 2919 10132 l S 2.00 w 3176 10314 m 3176 10132 l S 3924 10314 m 3924 10132 l S 4345 10314 m 4345 10132 l S 10.00 w 4963 10314 m 4963 10132 l S 2.00 w 5220 10314 m 5220 10132 l S 5968 10314 m 5968 10132 l S 6225 10314 m 6225 10132 l S 10.00 w 6843 10314 m 6843 10132 l S 2.00 w 7100 10314 m 7100 10132 l S 7848 10314 m 7848 10132 l S 8105 10314 m 8105 10132 l S 10.00 w 8723 10314 m 8723 10132 l S BT 120 0 0 120 1818 10173 Tm (Ex 12)Tj ET 2.00 w 675 10132 m 675 9950 l S 1797 10132 m 2919 10132 l S 1797 10132 m 1797 9950 l S 2919 10132 m 3176 10132 l S 10.00 w 2919 10132 m 2919 9950 l S 2.00 w 3176 10132 m 3924 10132 l S 3176 10132 m 3176 9950 l S 3924 10132 m 4345 10132 l S 3924 10132 m 3924 9950 l S 4345 10132 m 4963 10132 l S 4345 10132 m 4345 9950 l S 4963 10132 m 5220 10132 l S 10.00 w 4963 10132 m 4963 9950 l S 2.00 w 5220 10132 m 5968 10132 l S 5220 10132 m 5220 9950 l S 5968 10132 m 6225 10132 l S 5968 10132 m 5968 9950 l S 6225 10132 m 6843 10132 l S 6225 10132 m 6225 9950 l S 6843 10132 m 7100 10132 l S 10.00 w 6843 10132 m 6843 9950 l S 2.00 w 7100 10132 m 7848 10132 l S 7100 10132 m 7100 9950 l S 7848 10132 m 8105 10132 l S 7848 10132 m 7848 9950 l S 8105 10132 m 8723 10132 l S 8105 10132 m 8105 9950 l S 10.00 w 8723 10132 m 8723 9950 l S BT 120 0 0 120 1818 9991 Tm (Student Social and )Tj 120 0 0 120 2986 9991 Tm (.00)Tj 120 0 0 120 3841 9991 Tm (0)Tj 120 0 0 120 4155 9991 Tm (.11)Tj 120 0 0 120 4647 9991 Tm (2,000)Tj 120 0 0 120 5030 9991 Tm (.00)Tj 120 0 0 120 5885 9991 Tm (0)Tj 120 0 0 120 6035 9991 Tm (.00)Tj 120 0 0 120 6760 9991 Tm (0)Tj 120 0 0 120 6910 9991 Tm (.00)Tj 120 0 0 120 7765 9991 Tm (0)Tj 120 0 0 120 7915 9991 Tm (.00)Tj 120 0 0 120 8640 9991 Tm (0)Tj ET 2.00 w 675 9950 m 675 9768 l S 1797 9950 m 1797 9768 l S 10.00 w 2919 9950 m 2919 9768 l S 2.00 w 3176 9950 m 3176 9768 l S 3924 9950 m 3924 9768 l S 4345 9950 m 4345 9768 l S 10.00 w 4963 9950 m 4963 9768 l S 2.00 w 5220 9950 m 5220 9768 l S 5968 9950 m 5968 9768 l S 6225 9950 m 6225 9768 l S 10.00 w 6843 9950 m 6843 9768 l S 2.00 w 7100 9950 m 7100 9768 l S 7848 9950 m 7848 9768 l S 8105 9950 m 8105 9768 l S 10.00 w 8723 9950 m 8723 9768 l S BT 120 0 0 120 1818 9809 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 9566 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9768 m 1797 9768 l S 1797 9566 1122 202 re f 1797 9768 m 2919 9768 l S 2919 9566 257 202 re f 2919 9768 m 3176 9768 l S 0.00 0.00 0.00 RG 10.00 w 2919 9768 m 2919 9566 l S 3176 9566 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9768 m 3924 9768 l S 0.00 0.00 0.00 RG 3176 9768 m 3176 9566 l S 3924 9566 421 202 re f 1.00 1.00 1.00 RG 3924 9768 m 4345 9768 l S 0.00 0.00 0.00 RG 3924 9768 m 3924 9566 l S 4345 9566 618 202 re f 1.00 1.00 1.00 RG 4345 9768 m 4963 9768 l S 0.00 0.00 0.00 RG 4345 9768 m 4345 9566 l S 4963 9566 257 202 re f 1.00 1.00 1.00 RG 4963 9768 m 5220 9768 l S 0.00 0.00 0.00 RG 10.00 w 4963 9768 m 4963 9566 l S 5220 9566 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 9768 m 5968 9768 l S 0.00 0.00 0.00 RG 5220 9768 m 5220 9566 l S 5968 9566 257 202 re f 1.00 1.00 1.00 RG 5968 9768 m 6225 9768 l S 0.00 0.00 0.00 RG 5968 9768 m 5968 9566 l S 6225 9566 618 202 re f 1.00 1.00 1.00 RG 6225 9768 m 6843 9768 l S 0.00 0.00 0.00 RG 6225 9768 m 6225 9566 l S 6843 9566 257 202 re f 1.00 1.00 1.00 RG 6843 9768 m 7100 9768 l S 0.00 0.00 0.00 RG 10.00 w 6843 9768 m 6843 9566 l S 7100 9566 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 9768 m 7848 9768 l S 0.00 0.00 0.00 RG 7100 9768 m 7100 9566 l S 7848 9566 257 202 re f 1.00 1.00 1.00 RG 7848 9768 m 8105 9768 l S 0.00 0.00 0.00 RG 7848 9768 m 7848 9566 l S 8105 9566 618 202 re f 1.00 1.00 1.00 RG 8105 9768 m 8723 9768 l S 0.00 0.00 0.00 RG 8105 9768 m 8105 9566 l S 10.00 w 8723 9768 m 8723 9566 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9627 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 9627 Tm (.00)Tj 140 0 0 140 3442 9627 Tm (29,220)Tj 140 0 0 140 4027 9627 Tm (4.18)Tj 140 0 0 140 4481 9627 Tm (79,705)Tj 140 0 0 140 4984 9627 Tm (.00)Tj 140 0 0 140 5486 9627 Tm (29,220)Tj 140 0 0 140 5989 9627 Tm (.00)Tj 140 0 0 140 6740 9627 Tm (0)Tj 140 0 0 140 6864 9627 Tm (.00)Tj 140 0 0 140 7745 9627 Tm (0)Tj 140 0 0 140 7869 9627 Tm (.00)Tj 140 0 0 140 8620 9627 Tm (0)Tj ET 2.00 w 675 9566 m 1797 9566 l S 675 9566 m 675 9384 l S 1797 9566 m 2919 9566 l S 1797 9566 m 1797 9384 l S 2919 9566 m 3176 9566 l S 10.00 w 2919 9566 m 2919 9384 l S 2.00 w 3176 9566 m 3924 9566 l S 3176 9566 m 3176 9384 l S 3924 9566 m 4345 9566 l S 3924 9566 m 3924 9384 l S 4345 9566 m 4963 9566 l S 4345 9566 m 4345 9384 l S 4963 9566 m 5220 9566 l S 10.00 w 4963 9566 m 4963 9384 l S 2.00 w 5220 9566 m 5968 9566 l S 5220 9566 m 5220 9384 l S 5968 9566 m 6225 9566 l S 5968 9566 m 5968 9384 l S 6225 9566 m 6843 9566 l S 6225 9566 m 6225 9384 l S 6843 9566 m 7100 9566 l S 10.00 w 6843 9566 m 6843 9384 l S 2.00 w 7100 9566 m 7848 9566 l S 7100 9566 m 7100 9384 l S 7848 9566 m 8105 9566 l S 7848 9566 m 7848 9384 l S 8105 9566 m 8723 9566 l S 8105 9566 m 8105 9384 l S 10.00 w 8723 9566 m 8723 9384 l S BT /F3 1 Tf 120 0 0 120 696 9425 Tm (Student Salaries)Tj 120 0 0 120 1818 9425 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 9425 Tm (.00)Tj 120 0 0 120 3545 9425 Tm (39,223)Tj 120 0 0 120 4092 9425 Tm (4.25)Tj 120 0 0 120 4584 9425 Tm (36,949)Tj 120 0 0 120 5030 9425 Tm (.00)Tj 120 0 0 120 5589 9425 Tm (39,223)Tj 120 0 0 120 6035 9425 Tm (.00)Tj 120 0 0 120 6760 9425 Tm (0)Tj 120 0 0 120 6910 9425 Tm (.00)Tj 120 0 0 120 7639 9425 Tm (691)Tj 120 0 0 120 7915 9425 Tm (.00)Tj 120 0 0 120 8640 9425 Tm (0)Tj ET 2.00 w 675 9384 m 675 9202 l S 1797 9384 m 2919 9384 l S 1797 9384 m 1797 9202 l S 2919 9384 m 3176 9384 l S 10.00 w 2919 9384 m 2919 9202 l S 2.00 w 3176 9384 m 3924 9384 l S 3176 9384 m 3176 9202 l S 3924 9384 m 4345 9384 l S 3924 9384 m 3924 9202 l S 4345 9384 m 4963 9384 l S 4345 9384 m 4345 9202 l S 4963 9384 m 5220 9384 l S 10.00 w 4963 9384 m 4963 9202 l S 2.00 w 5220 9384 m 5968 9384 l S 5220 9384 m 5220 9202 l S 5968 9384 m 6225 9384 l S 5968 9384 m 5968 9202 l S 6225 9384 m 6843 9384 l S 6225 9384 m 6225 9202 l S 6843 9384 m 7100 9384 l S 10.00 w 6843 9384 m 6843 9202 l S 2.00 w 7100 9384 m 7848 9384 l S 7100 9384 m 7100 9202 l S 7848 9384 m 8105 9384 l S 7848 9384 m 7848 9202 l S 8105 9384 m 8723 9384 l S 8105 9384 m 8105 9202 l S 10.00 w 8723 9384 m 8723 9202 l S BT 120 0 0 120 1818 9243 Tm (Academic Support )Tj 120 0 0 120 2986 9243 Tm (.00)Tj 120 0 0 120 3608 9243 Tm (3,000)Tj 120 0 0 120 4155 9243 Tm (.00)Tj 120 0 0 120 4880 9243 Tm (0)Tj 120 0 0 120 5030 9243 Tm (.00)Tj 120 0 0 120 5652 9243 Tm (3,000)Tj 120 0 0 120 6035 9243 Tm (.00)Tj 120 0 0 120 6760 9243 Tm (0)Tj 120 0 0 120 6910 9243 Tm (.00)Tj 120 0 0 120 7532 9243 Tm (1,373)Tj 120 0 0 120 7915 9243 Tm (.00)Tj 120 0 0 120 8640 9243 Tm (0)Tj ET 2.00 w 675 9202 m 675 9020 l S 1797 9202 m 1797 9020 l S 10.00 w 2919 9202 m 2919 9020 l S 2.00 w 3176 9202 m 3176 9020 l S 3924 9202 m 3924 9020 l S 4345 9202 m 4345 9020 l S 10.00 w 4963 9202 m 4963 9020 l S 2.00 w 5220 9202 m 5220 9020 l S 5968 9202 m 5968 9020 l S 6225 9202 m 6225 9020 l S 10.00 w 6843 9202 m 6843 9020 l S 2.00 w 7100 9202 m 7100 9020 l S 7848 9202 m 7848 9020 l S 8105 9202 m 8105 9020 l S 10.00 w 8723 9202 m 8723 9020 l S BT 120 0 0 120 1818 9061 Tm (Ex 11)Tj ET 2.00 w 675 9020 m 675 8838 l S 1797 9020 m 2919 9020 l S 1797 9020 m 1797 8838 l S 2919 9020 m 3176 9020 l S 10.00 w 2919 9020 m 2919 8838 l S 2.00 w 3176 9020 m 3924 9020 l S 3176 9020 m 3176 8838 l S 3924 9020 m 4345 9020 l S 3924 9020 m 3924 8838 l S 4345 9020 m 4963 9020 l S 4345 9020 m 4345 8838 l S 4963 9020 m 5220 9020 l S 10.00 w 4963 9020 m 4963 8838 l S 2.00 w 5220 9020 m 5968 9020 l S 5220 9020 m 5220 8838 l S 5968 9020 m 6225 9020 l S 5968 9020 m 5968 8838 l S 6225 9020 m 6843 9020 l S 6225 9020 m 6225 8838 l S 6843 9020 m 7100 9020 l S 10.00 w 6843 9020 m 6843 8838 l S 2.00 w 7100 9020 m 7848 9020 l S 7100 9020 m 7100 8838 l S 7848 9020 m 8105 9020 l S 7848 9020 m 7848 8838 l S 8105 9020 m 8723 9020 l S 8105 9020 m 8105 8838 l S 10.00 w 8723 9020 m 8723 8838 l S BT 120 0 0 120 1818 8879 Tm (Student Services )Tj 120 0 0 120 2986 8879 Tm (.00)Tj 120 0 0 120 3608 8879 Tm (7,800)Tj 120 0 0 120 4155 8879 Tm (.00)Tj 120 0 0 120 4880 8879 Tm (0)Tj 120 0 0 120 5030 8879 Tm (.00)Tj 120 0 0 120 5652 8879 Tm (7,800)Tj 120 0 0 120 6035 8879 Tm (.00)Tj 120 0 0 120 6760 8879 Tm (0)Tj 120 0 0 120 6910 8879 Tm (.00)Tj 120 0 0 120 7532 8879 Tm (1,863)Tj 120 0 0 120 7915 8879 Tm (.00)Tj 120 0 0 120 8640 8879 Tm (0)Tj ET 2.00 w 675 8838 m 675 8656 l S 1797 8838 m 1797 8656 l S 10.00 w 2919 8838 m 2919 8656 l S 2.00 w 3176 8838 m 3176 8656 l S 3924 8838 m 3924 8656 l S 4345 8838 m 4345 8656 l S 10.00 w 4963 8838 m 4963 8656 l S 2.00 w 5220 8838 m 5220 8656 l S 5968 8838 m 5968 8656 l S 6225 8838 m 6225 8656 l S 10.00 w 6843 8838 m 6843 8656 l S 2.00 w 7100 8838 m 7100 8656 l S 7848 8838 m 7848 8656 l S 8105 8838 m 8105 8656 l S 10.00 w 8723 8838 m 8723 8656 l S BT 120 0 0 120 1818 8697 Tm (Ex 12)Tj ET 2.00 w 675 8656 m 675 8474 l S 1797 8656 m 2919 8656 l S 1797 8656 m 1797 8474 l S 2919 8656 m 3176 8656 l S 10.00 w 2919 8656 m 2919 8474 l S 2.00 w 3176 8656 m 3924 8656 l S 3176 8656 m 3176 8474 l S 3924 8656 m 4345 8656 l S 3924 8656 m 3924 8474 l S 4345 8656 m 4963 8656 l S 4345 8656 m 4345 8474 l S 4963 8656 m 5220 8656 l S 10.00 w 4963 8656 m 4963 8474 l S 2.00 w 5220 8656 m 5968 8656 l S 5220 8656 m 5220 8474 l S 5968 8656 m 6225 8656 l S 5968 8656 m 5968 8474 l S 6225 8656 m 6843 8656 l S 6225 8656 m 6225 8474 l S 6843 8656 m 7100 8656 l S 10.00 w 6843 8656 m 6843 8474 l S 2.00 w 7100 8656 m 7848 8656 l S 7100 8656 m 7100 8474 l S 7848 8656 m 8105 8656 l S 7848 8656 m 7848 8474 l S 8105 8656 m 8723 8656 l S 8105 8656 m 8105 8474 l S 10.00 w 8723 8656 m 8723 8474 l S BT 120 0 0 120 1818 8515 Tm (Student Social and )Tj 120 0 0 120 2986 8515 Tm (.00)Tj 120 0 0 120 3608 8515 Tm (3,840)Tj 120 0 0 120 4155 8515 Tm (.00)Tj 120 0 0 120 4880 8515 Tm (0)Tj 120 0 0 120 5030 8515 Tm (.00)Tj 120 0 0 120 5652 8515 Tm (3,840)Tj 120 0 0 120 6035 8515 Tm (.00)Tj 120 0 0 120 6760 8515 Tm (0)Tj 120 0 0 120 6910 8515 Tm (.00)Tj 120 0 0 120 7765 8515 Tm (0)Tj 120 0 0 120 7915 8515 Tm (.00)Tj 120 0 0 120 8640 8515 Tm (0)Tj ET 2.00 w 675 8474 m 675 8292 l S 1797 8474 m 1797 8292 l S 10.00 w 2919 8474 m 2919 8292 l S 2.00 w 3176 8474 m 3176 8292 l S 3924 8474 m 3924 8292 l S 4345 8474 m 4345 8292 l S 10.00 w 4963 8474 m 4963 8292 l S 2.00 w 5220 8474 m 5220 8292 l S 5968 8474 m 5968 8292 l S 6225 8474 m 6225 8292 l S 10.00 w 6843 8474 m 6843 8292 l S 2.00 w 7100 8474 m 7100 8292 l S 7848 8474 m 7848 8292 l S 8105 8474 m 8105 8292 l S 10.00 w 8723 8474 m 8723 8292 l S BT 120 0 0 120 1818 8333 Tm (Cultural Ex 15)Tj ET 2.00 w 675 8292 m 675 8110 l S 1797 8292 m 2919 8292 l S 1797 8292 m 1797 8110 l S 2919 8292 m 3176 8292 l S 10.00 w 2919 8292 m 2919 8110 l S 2.00 w 3176 8292 m 3924 8292 l S 3176 8292 m 3176 8110 l S 3924 8292 m 4345 8292 l S 3924 8292 m 3924 8110 l S 4345 8292 m 4963 8292 l S 4345 8292 m 4345 8110 l S 4963 8292 m 5220 8292 l S 10.00 w 4963 8292 m 4963 8110 l S 2.00 w 5220 8292 m 5968 8292 l S 5220 8292 m 5220 8110 l S 5968 8292 m 6225 8292 l S 5968 8292 m 5968 8110 l S 6225 8292 m 6843 8292 l S 6225 8292 m 6225 8110 l S 6843 8292 m 7100 8292 l S 10.00 w 6843 8292 m 6843 8110 l S 2.00 w 7100 8292 m 7848 8292 l S 7100 8292 m 7100 8110 l S 7848 8292 m 8105 8292 l S 7848 8292 m 7848 8110 l S 8105 8292 m 8723 8292 l S 8105 8292 m 8105 8110 l S 10.00 w 8723 8292 m 8723 8110 l S BT 120 0 0 120 1818 8151 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 8151 Tm (.00)Tj 120 0 0 120 3841 8151 Tm (0)Tj 120 0 0 120 4155 8151 Tm (.78)Tj 120 0 0 120 4584 8151 Tm (15,000)Tj 120 0 0 120 5030 8151 Tm (.00)Tj 120 0 0 120 5885 8151 Tm (0)Tj 120 0 0 120 6035 8151 Tm (.00)Tj 120 0 0 120 6760 8151 Tm (0)Tj 120 0 0 120 6910 8151 Tm (.00)Tj 120 0 0 120 7765 8151 Tm (0)Tj 120 0 0 120 7915 8151 Tm (.00)Tj 120 0 0 120 8640 8151 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7908 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8110 m 1797 8110 l S 1797 7908 1122 202 re f 1797 8110 m 2919 8110 l S 2919 7908 257 202 re f 2919 8110 m 3176 8110 l S 0.00 0.00 0.00 RG 10.00 w 2919 8110 m 2919 7908 l S 3176 7908 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 8110 m 3924 8110 l S 0.00 0.00 0.00 RG 3176 8110 m 3176 7908 l S 3924 7908 421 202 re f 1.00 1.00 1.00 RG 3924 8110 m 4345 8110 l S 0.00 0.00 0.00 RG 3924 8110 m 3924 7908 l S 4345 7908 618 202 re f 1.00 1.00 1.00 RG 4345 8110 m 4963 8110 l S 0.00 0.00 0.00 RG 4345 8110 m 4345 7908 l S 4963 7908 257 202 re f 1.00 1.00 1.00 RG 4963 8110 m 5220 8110 l S 0.00 0.00 0.00 RG 10.00 w 4963 8110 m 4963 7908 l S 5220 7908 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 8110 m 5968 8110 l S 0.00 0.00 0.00 RG 5220 8110 m 5220 7908 l S 5968 7908 257 202 re f 1.00 1.00 1.00 RG 5968 8110 m 6225 8110 l S 0.00 0.00 0.00 RG 5968 8110 m 5968 7908 l S 6225 7908 618 202 re f 1.00 1.00 1.00 RG 6225 8110 m 6843 8110 l S 0.00 0.00 0.00 RG 6225 8110 m 6225 7908 l S 6843 7908 257 202 re f 1.00 1.00 1.00 RG 6843 8110 m 7100 8110 l S 0.00 0.00 0.00 RG 10.00 w 6843 8110 m 6843 7908 l S 7100 7908 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 8110 m 7848 8110 l S 0.00 0.00 0.00 RG 7100 8110 m 7100 7908 l S 7848 7908 257 202 re f 1.00 1.00 1.00 RG 7848 8110 m 8105 8110 l S 0.00 0.00 0.00 RG 7848 8110 m 7848 7908 l S 8105 7908 618 202 re f 1.00 1.00 1.00 RG 8105 8110 m 8723 8110 l S 0.00 0.00 0.00 RG 8105 8110 m 8105 7908 l S 10.00 w 8723 8110 m 8723 7908 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7969 Tm (Total Student Salaries)Tj 140 0 0 140 2940 7969 Tm (.00)Tj 140 0 0 140 3442 7969 Tm (53,863)Tj 140 0 0 140 4027 7969 Tm (5.03)Tj 140 0 0 140 4481 7969 Tm (51,949)Tj 140 0 0 140 4984 7969 Tm (.00)Tj 140 0 0 140 5486 7969 Tm (53,863)Tj 140 0 0 140 5989 7969 Tm (.00)Tj 140 0 0 140 6740 7969 Tm (0)Tj 140 0 0 140 6864 7969 Tm (.00)Tj 140 0 0 140 7448 7969 Tm (3,926)Tj 140 0 0 140 7869 7969 Tm (.00)Tj 140 0 0 140 8620 7969 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7706 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7908 m 8723 7908 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7767 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 7504 1122 202 re f 675 7706 m 1797 7706 l S 1797 7504 1122 202 re f 1797 7706 m 2919 7706 l S 2919 7504 257 202 re f 0.00 0.00 0.00 RG 2919 7706 m 3176 7706 l S 10.00 w 2919 7706 m 2919 7504 l S 3176 7504 748 202 re f 2.00 w 3176 7706 m 3924 7706 l S 3176 7706 m 3176 7504 l S 3924 7504 421 202 re f 3924 7706 m 4345 7706 l S 3924 7706 m 3924 7504 l S 4345 7504 618 202 re f 1.00 1.00 1.00 RG 4345 7706 m 4963 7706 l S 0.00 0.00 0.00 RG 4345 7706 m 4345 7504 l S 4963 7504 257 202 re f 4963 7706 m 5220 7706 l S 10.00 w 4963 7706 m 4963 7504 l S 5220 7504 748 202 re f 2.00 w 5220 7706 m 5968 7706 l S 5220 7706 m 5220 7504 l S 5968 7504 257 202 re f 5968 7706 m 6225 7706 l S 5968 7706 m 5968 7504 l S 6225 7504 618 202 re f 1.00 1.00 1.00 RG 6225 7706 m 6843 7706 l S 0.00 0.00 0.00 RG 6225 7706 m 6225 7504 l S 6843 7504 257 202 re f 6843 7706 m 7100 7706 l S 10.00 w 6843 7706 m 6843 7504 l S 7100 7504 748 202 re f 2.00 w 7100 7706 m 7848 7706 l S 7100 7706 m 7100 7504 l S 7848 7504 257 202 re f 7848 7706 m 8105 7706 l S 7848 7706 m 7848 7504 l S 8105 7504 618 202 re f 8105 7706 m 8723 7706 l S 8105 7706 m 8105 7504 l S 10.00 w 8723 7706 m 8723 7504 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 7565 Tm (.00)Tj 140 0 0 140 3226 7565 Tm (8,496,710)Tj 140 0 0 140 3945 7565 Tm (28.85)Tj 140 0 0 140 4399 7565 Tm (885,410)Tj 140 0 0 140 4984 7565 Tm (.00)Tj 140 0 0 140 5270 7565 Tm (8,496,710)Tj 140 0 0 140 5989 7565 Tm (.00)Tj 140 0 0 140 6740 7565 Tm (0)Tj 140 0 0 140 6864 7565 Tm (.00)Tj 140 0 0 140 7284 7565 Tm (373,641)Tj 140 0 0 140 7869 7565 Tm (.00)Tj 140 0 0 140 8620 7565 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7302 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7504 m 8723 7504 l S 675 7100 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 7161 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 7100 m 1797 7100 l S 675 7100 m 675 6918 l S 1797 7100 m 2919 7100 l S 1797 7100 m 1797 6918 l S 2919 7100 m 3176 7100 l S 10.00 w 2919 7100 m 2919 6918 l S 2.00 w 3176 7100 m 3924 7100 l S 3176 7100 m 3176 6918 l S 3924 7100 m 4345 7100 l S 3924 7100 m 3924 6918 l S 4345 7100 m 4963 7100 l S 4345 7100 m 4345 6918 l S 4963 7100 m 5220 7100 l S 10.00 w 4963 7100 m 4963 6918 l S 2.00 w 5220 7100 m 5968 7100 l S 5220 7100 m 5220 6918 l S 5968 7100 m 6225 7100 l S 5968 7100 m 5968 6918 l S 6225 7100 m 6843 7100 l S 6225 7100 m 6225 6918 l S 6843 7100 m 7100 7100 l S 10.00 w 6843 7100 m 6843 6918 l S 2.00 w 7100 7100 m 7848 7100 l S 7100 7100 m 7100 6918 l S 7848 7100 m 8105 7100 l S 7848 7100 m 7848 6918 l S 8105 7100 m 8723 7100 l S 8105 7100 m 8105 6918 l S 10.00 w 8723 7100 m 8723 6918 l S BT /F3 1 Tf 120 0 0 120 696 6959 Tm (Faculty Salaries)Tj 120 0 0 120 2986 6959 Tm (.00)Tj 120 0 0 120 3375 6959 Tm (5,145,625)Tj 120 0 0 120 4155 6959 Tm (.00)Tj 120 0 0 120 4880 6959 Tm (0)Tj 120 0 0 120 5030 6959 Tm (.00)Tj 120 0 0 120 5419 6959 Tm (5,145,625)Tj 120 0 0 120 6035 6959 Tm (.00)Tj 120 0 0 120 6760 6959 Tm (0)Tj 120 0 0 120 6910 6959 Tm (.00)Tj 120 0 0 120 7406 6959 Tm (161,121)Tj 120 0 0 120 7915 6959 Tm (.00)Tj 120 0 0 120 8640 6959 Tm (0)Tj ET 2.00 w 675 6918 m 1797 6918 l S 675 6918 m 675 6736 l S 1797 6918 m 2919 6918 l S 1797 6918 m 1797 6736 l S 2919 6918 m 3176 6918 l S 10.00 w 2919 6918 m 2919 6736 l S 2.00 w 3176 6918 m 3924 6918 l S 3176 6918 m 3176 6736 l S 3924 6918 m 4345 6918 l S 3924 6918 m 3924 6736 l S 4345 6918 m 4963 6918 l S 4345 6918 m 4345 6736 l S 4963 6918 m 5220 6918 l S 10.00 w 4963 6918 m 4963 6736 l S 2.00 w 5220 6918 m 5968 6918 l S 5220 6918 m 5220 6736 l S 5968 6918 m 6225 6918 l S 5968 6918 m 5968 6736 l S 6225 6918 m 6843 6918 l S 6225 6918 m 6225 6736 l S 6843 6918 m 7100 6918 l S 10.00 w 6843 6918 m 6843 6736 l S 2.00 w 7100 6918 m 7848 6918 l S 7100 6918 m 7100 6736 l S 7848 6918 m 8105 6918 l S 7848 6918 m 7848 6736 l S 8105 6918 m 8723 6918 l S 8105 6918 m 8105 6736 l S 10.00 w 8723 6918 m 8723 6736 l S BT 120 0 0 120 696 6777 Tm (Administrative )Tj 120 0 0 120 2986 6777 Tm (.00)Tj 120 0 0 120 3375 6777 Tm (1,137,931)Tj 120 0 0 120 4092 6777 Tm (4.50)Tj 120 0 0 120 4521 6777 Tm (243,792)Tj 120 0 0 120 5030 6777 Tm (.00)Tj 120 0 0 120 5419 6777 Tm (1,137,931)Tj 120 0 0 120 6035 6777 Tm (.00)Tj 120 0 0 120 6760 6777 Tm (0)Tj 120 0 0 120 6910 6777 Tm (.00)Tj 120 0 0 120 7469 6777 Tm (95,930)Tj 120 0 0 120 7915 6777 Tm (.00)Tj 120 0 0 120 8640 6777 Tm (0)Tj ET 2.00 w 675 6736 m 675 6554 l S 1797 6736 m 1797 6554 l S 10.00 w 2919 6736 m 2919 6554 l S 2.00 w 3176 6736 m 3176 6554 l S 3924 6736 m 3924 6554 l S 4345 6736 m 4345 6554 l S 10.00 w 4963 6736 m 4963 6554 l S 2.00 w 5220 6736 m 5220 6554 l S 5968 6736 m 5968 6554 l S 6225 6736 m 6225 6554 l S 10.00 w 6843 6736 m 6843 6554 l S 2.00 w 7100 6736 m 7100 6554 l S 7848 6736 m 7848 6554 l S 8105 6736 m 8105 6554 l S 10.00 w 8723 6736 m 8723 6554 l S BT 120 0 0 120 696 6595 Tm (Professional)Tj ET 2.00 w 675 6554 m 1797 6554 l S 675 6554 m 675 6372 l S 1797 6554 m 2919 6554 l S 1797 6554 m 1797 6372 l S 2919 6554 m 3176 6554 l S 10.00 w 2919 6554 m 2919 6372 l S 2.00 w 3176 6554 m 3924 6554 l S 3176 6554 m 3176 6372 l S 3924 6554 m 4345 6554 l S 3924 6554 m 3924 6372 l S 4345 6554 m 4963 6554 l S 4345 6554 m 4345 6372 l S 4963 6554 m 5220 6554 l S 10.00 w 4963 6554 m 4963 6372 l S 2.00 w 5220 6554 m 5968 6554 l S 5220 6554 m 5220 6372 l S 5968 6554 m 6225 6554 l S 5968 6554 m 5968 6372 l S 6225 6554 m 6843 6554 l S 6225 6554 m 6225 6372 l S 6843 6554 m 7100 6554 l S 10.00 w 6843 6554 m 6843 6372 l S 2.00 w 7100 6554 m 7848 6554 l S 7100 6554 m 7100 6372 l S 7848 6554 m 8105 6554 l S 7848 6554 m 7848 6372 l S 8105 6554 m 8723 6554 l S 8105 6554 m 8105 6372 l S 10.00 w 8723 6554 m 8723 6372 l S BT 120 0 0 120 696 6413 Tm (Support Staff Salary)Tj 120 0 0 120 2986 6413 Tm (.00)Tj 120 0 0 120 3482 6413 Tm (695,397)Tj 120 0 0 120 4092 6413 Tm (5.00)Tj 120 0 0 120 4521 6413 Tm (197,000)Tj 120 0 0 120 5030 6413 Tm (.00)Tj 120 0 0 120 5526 6413 Tm (695,397)Tj 120 0 0 120 6035 6413 Tm (.00)Tj 120 0 0 120 6760 6413 Tm (0)Tj 120 0 0 120 6910 6413 Tm (.00)Tj 120 0 0 120 7469 6413 Tm (36,191)Tj 120 0 0 120 7915 6413 Tm (.00)Tj 120 0 0 120 8640 6413 Tm (0)Tj ET 2.00 w 675 6372 m 1797 6372 l S 675 6372 m 675 6190 l S 1797 6372 m 2919 6372 l S 1797 6372 m 1797 6190 l S 2919 6372 m 3176 6372 l S 10.00 w 2919 6372 m 2919 6190 l S 2.00 w 3176 6372 m 3924 6372 l S 3176 6372 m 3176 6190 l S 3924 6372 m 4345 6372 l S 3924 6372 m 3924 6190 l S 4345 6372 m 4963 6372 l S 4345 6372 m 4345 6190 l S 4963 6372 m 5220 6372 l S 10.00 w 4963 6372 m 4963 6190 l S 2.00 w 5220 6372 m 5968 6372 l S 5220 6372 m 5220 6190 l S 5968 6372 m 6225 6372 l S 5968 6372 m 5968 6190 l S 6225 6372 m 6843 6372 l S 6225 6372 m 6225 6190 l S 6843 6372 m 7100 6372 l S 10.00 w 6843 6372 m 6843 6190 l S 2.00 w 7100 6372 m 7848 6372 l S 7100 6372 m 7100 6190 l S 7848 6372 m 8105 6372 l S 7848 6372 m 7848 6190 l S 8105 6372 m 8723 6372 l S 8105 6372 m 8105 6190 l S 10.00 w 8723 6372 m 8723 6190 l S BT 120 0 0 120 696 6231 Tm (Technician Salary)Tj 120 0 0 120 2986 6231 Tm (.00)Tj 120 0 0 120 3375 6231 Tm (1,412,392)Tj 120 0 0 120 4092 6231 Tm (6.00)Tj 120 0 0 120 4521 6231 Tm (234,000)Tj 120 0 0 120 5030 6231 Tm (.00)Tj 120 0 0 120 5419 6231 Tm (1,412,392)Tj 120 0 0 120 6035 6231 Tm (.00)Tj 120 0 0 120 6760 6231 Tm (0)Tj 120 0 0 120 6910 6231 Tm (.00)Tj 120 0 0 120 7469 6231 Tm (75,724)Tj 120 0 0 120 7915 6231 Tm (.00)Tj 120 0 0 120 8640 6231 Tm (0)Tj ET 2.00 w 675 6190 m 1797 6190 l S 675 6190 m 675 6008 l S 1797 6190 m 2919 6190 l S 1797 6190 m 1797 6008 l S 2919 6190 m 3176 6190 l S 10.00 w 2919 6190 m 2919 6008 l S 2.00 w 3176 6190 m 3924 6190 l S 3176 6190 m 3176 6008 l S 3924 6190 m 4345 6190 l S 3924 6190 m 3924 6008 l S 4345 6190 m 4963 6190 l S 4345 6190 m 4345 6008 l S 4963 6190 m 5220 6190 l S 10.00 w 4963 6190 m 4963 6008 l S 2.00 w 5220 6190 m 5968 6190 l S 5220 6190 m 5220 6008 l S 5968 6190 m 6225 6190 l S 5968 6190 m 5968 6008 l S 6225 6190 m 6843 6190 l S 6225 6190 m 6225 6008 l S 6843 6190 m 7100 6190 l S 10.00 w 6843 6190 m 6843 6008 l S 2.00 w 7100 6190 m 7848 6190 l S 7100 6190 m 7100 6008 l S 7848 6190 m 8105 6190 l S 7848 6190 m 7848 6008 l S 8105 6190 m 8723 6190 l S 8105 6190 m 8105 6008 l S 10.00 w 8723 6190 m 8723 6008 l S BT 120 0 0 120 696 6049 Tm (Other Salaries)Tj 120 0 0 120 2986 6049 Tm (.00)Tj 120 0 0 120 3608 6049 Tm (5,000)Tj 120 0 0 120 4155 6049 Tm (.00)Tj 120 0 0 120 4880 6049 Tm (0)Tj 120 0 0 120 5030 6049 Tm (.00)Tj 120 0 0 120 5652 6049 Tm (5,000)Tj 120 0 0 120 6035 6049 Tm (.00)Tj 120 0 0 120 6760 6049 Tm (0)Tj 120 0 0 120 6910 6049 Tm (.00)Tj 120 0 0 120 7765 6049 Tm (0)Tj 120 0 0 120 7915 6049 Tm (.00)Tj 120 0 0 120 8640 6049 Tm (0)Tj ET 2.00 w 675 6008 m 1797 6008 l S 675 6008 m 675 5826 l S 1797 6008 m 2919 6008 l S 1797 6008 m 1797 5826 l S 2919 6008 m 3176 6008 l S 10.00 w 2919 6008 m 2919 5826 l S 2.00 w 3176 6008 m 3924 6008 l S 3176 6008 m 3176 5826 l S 3924 6008 m 4345 6008 l S 3924 6008 m 3924 5826 l S 4345 6008 m 4963 6008 l S 4345 6008 m 4345 5826 l S 4963 6008 m 5220 6008 l S 10.00 w 4963 6008 m 4963 5826 l S 2.00 w 5220 6008 m 5968 6008 l S 5220 6008 m 5220 5826 l S 5968 6008 m 6225 6008 l S 5968 6008 m 5968 5826 l S 6225 6008 m 6843 6008 l S 6225 6008 m 6225 5826 l S 6843 6008 m 7100 6008 l S 10.00 w 6843 6008 m 6843 5826 l S 2.00 w 7100 6008 m 7848 6008 l S 7100 6008 m 7100 5826 l S 7848 6008 m 8105 6008 l S 7848 6008 m 7848 5826 l S 8105 6008 m 8723 6008 l S 8105 6008 m 8105 5826 l S 10.00 w 8723 6008 m 8723 5826 l S BT 120 0 0 120 696 5867 Tm (Federal Workstudy )Tj 120 0 0 120 2986 5867 Tm (.00)Tj 120 0 0 120 3545 5867 Tm (17,282)Tj 120 0 0 120 4092 5867 Tm (4.14)Tj 120 0 0 120 4584 5867 Tm (78,964)Tj 120 0 0 120 5030 5867 Tm (.00)Tj 120 0 0 120 5589 5867 Tm (17,282)Tj 120 0 0 120 6035 5867 Tm (.00)Tj 120 0 0 120 6760 5867 Tm (0)Tj 120 0 0 120 6910 5867 Tm (.00)Tj 120 0 0 120 7639 5867 Tm (748)Tj 120 0 0 120 7915 5867 Tm (.00)Tj 120 0 0 120 8640 5867 Tm (0)Tj ET 2.00 w 675 5826 m 675 5644 l S 1797 5826 m 1797 5644 l S 10.00 w 2919 5826 m 2919 5644 l S 2.00 w 3176 5826 m 3176 5644 l S 3924 5826 m 3924 5644 l S 4345 5826 m 4345 5644 l S 10.00 w 4963 5826 m 4963 5644 l S 2.00 w 5220 5826 m 5220 5644 l S 5968 5826 m 5968 5644 l S 6225 5826 m 6225 5644 l S 10.00 w 6843 5826 m 6843 5644 l S 2.00 w 7100 5826 m 7100 5644 l S 7848 5826 m 7848 5644 l S 8105 5826 m 8105 5644 l S 10.00 w 8723 5826 m 8723 5644 l S BT 120 0 0 120 696 5685 Tm (Salaries)Tj ET 2.00 w 675 5644 m 1797 5644 l S 675 5644 m 675 5462 l S 1797 5644 m 2919 5644 l S 1797 5644 m 1797 5462 l S 2919 5644 m 3176 5644 l S 10.00 w 2919 5644 m 2919 5462 l S 2.00 w 3176 5644 m 3924 5644 l S 3176 5644 m 3176 5462 l S 3924 5644 m 4345 5644 l S 3924 5644 m 3924 5462 l S 4345 5644 m 4963 5644 l S 4345 5644 m 4345 5462 l S 4963 5644 m 5220 5644 l S 10.00 w 4963 5644 m 4963 5462 l S 2.00 w 5220 5644 m 5968 5644 l S 5220 5644 m 5220 5462 l S 5968 5644 m 6225 5644 l S 5968 5644 m 5968 5462 l S 6225 5644 m 6843 5644 l S 6225 5644 m 6225 5462 l S 6843 5644 m 7100 5644 l S 10.00 w 6843 5644 m 6843 5462 l S 2.00 w 7100 5644 m 7848 5644 l S 7100 5644 m 7100 5462 l S 7848 5644 m 8105 5644 l S 7848 5644 m 7848 5462 l S 8105 5644 m 8723 5644 l S 8105 5644 m 8105 5462 l S 10.00 w 8723 5644 m 8723 5462 l S BT 120 0 0 120 696 5503 Tm (State Workstudy )Tj 120 0 0 120 2986 5503 Tm (.00)Tj 120 0 0 120 3545 5503 Tm (29,220)Tj 120 0 0 120 4092 5503 Tm (4.18)Tj 120 0 0 120 4584 5503 Tm (79,705)Tj 120 0 0 120 5030 5503 Tm (.00)Tj 120 0 0 120 5589 5503 Tm (29,220)Tj 120 0 0 120 6035 5503 Tm (.00)Tj 120 0 0 120 6760 5503 Tm (0)Tj 120 0 0 120 6910 5503 Tm (.00)Tj 120 0 0 120 7765 5503 Tm (0)Tj 120 0 0 120 7915 5503 Tm (.00)Tj 120 0 0 120 8640 5503 Tm (0)Tj ET 2.00 w 675 5462 m 675 5280 l S 1797 5462 m 1797 5280 l S 10.00 w 2919 5462 m 2919 5280 l S 2.00 w 3176 5462 m 3176 5280 l S 3924 5462 m 3924 5280 l S 4345 5462 m 4345 5280 l S 10.00 w 4963 5462 m 4963 5280 l S 2.00 w 5220 5462 m 5220 5280 l S 5968 5462 m 5968 5280 l S 6225 5462 m 6225 5280 l S 10.00 w 6843 5462 m 6843 5280 l S 2.00 w 7100 5462 m 7100 5280 l S 7848 5462 m 7848 5280 l S 8105 5462 m 8105 5280 l S 10.00 w 8723 5462 m 8723 5280 l S BT 120 0 0 120 696 5321 Tm (Salaries)Tj ET 2.00 w 675 5280 m 1797 5280 l S 675 5280 m 675 5098 l S 1797 5280 m 2919 5280 l S 1797 5280 m 1797 5098 l S 2919 5280 m 3176 5280 l S 10.00 w 2919 5280 m 2919 5098 l S 2.00 w 3176 5280 m 3924 5280 l S 3176 5280 m 3176 5098 l S 3924 5280 m 4345 5280 l S 3924 5280 m 3924 5098 l S 4345 5280 m 4963 5280 l S 4345 5280 m 4345 5098 l S 4963 5280 m 5220 5280 l S 10.00 w 4963 5280 m 4963 5098 l S 2.00 w 5220 5280 m 5968 5280 l S 5220 5280 m 5220 5098 l S 5968 5280 m 6225 5280 l S 5968 5280 m 5968 5098 l S 6225 5280 m 6843 5280 l S 6225 5280 m 6225 5098 l S 6843 5280 m 7100 5280 l S 10.00 w 6843 5280 m 6843 5098 l S 2.00 w 7100 5280 m 7848 5280 l S 7100 5280 m 7100 5098 l S 7848 5280 m 8105 5280 l S 7848 5280 m 7848 5098 l S 8105 5280 m 8723 5280 l S 8105 5280 m 8105 5098 l S 10.00 w 8723 5280 m 8723 5098 l S BT 120 0 0 120 696 5139 Tm (Student Salaries)Tj 120 0 0 120 2986 5139 Tm (.00)Tj 120 0 0 120 3545 5139 Tm (53,863)Tj 120 0 0 120 4092 5139 Tm (5.03)Tj 120 0 0 120 4584 5139 Tm (51,949)Tj 120 0 0 120 5030 5139 Tm (.00)Tj 120 0 0 120 5589 5139 Tm (53,863)Tj 120 0 0 120 6035 5139 Tm (.00)Tj 120 0 0 120 6760 5139 Tm (0)Tj 120 0 0 120 6910 5139 Tm (.00)Tj 120 0 0 120 7532 5139 Tm (3,926)Tj 120 0 0 120 7915 5139 Tm (.00)Tj 120 0 0 120 8640 5139 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4896 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5098 m 8723 5098 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4957 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 4694 1122 202 re f 675 4896 m 1797 4896 l S 1797 4694 1122 202 re f 1797 4896 m 2919 4896 l S 2919 4694 257 202 re f 2919 4896 m 3176 4896 l S 0.00 0.00 0.00 RG 10.00 w 2919 4896 m 2919 4694 l S 3176 4694 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 4896 m 3924 4896 l S 0.00 0.00 0.00 RG 3176 4896 m 3176 4694 l S 3924 4694 421 202 re f 1.00 1.00 1.00 RG 3924 4896 m 4345 4896 l S 0.00 0.00 0.00 RG 3924 4896 m 3924 4694 l S 4345 4694 618 202 re f 4345 4896 m 4963 4896 l S 4345 4896 m 4345 4694 l S 4963 4694 257 202 re f 1.00 1.00 1.00 RG 4963 4896 m 5220 4896 l S 0.00 0.00 0.00 RG 10.00 w 4963 4896 m 4963 4694 l S 5220 4694 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 4896 m 5968 4896 l S 0.00 0.00 0.00 RG 5220 4896 m 5220 4694 l S 5968 4694 257 202 re f 1.00 1.00 1.00 RG 5968 4896 m 6225 4896 l S 0.00 0.00 0.00 RG 5968 4896 m 5968 4694 l S 6225 4694 618 202 re f 6225 4896 m 6843 4896 l S 6225 4896 m 6225 4694 l S 6843 4694 257 202 re f 1.00 1.00 1.00 RG 6843 4896 m 7100 4896 l S 0.00 0.00 0.00 RG 10.00 w 6843 4896 m 6843 4694 l S 7100 4694 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 4896 m 7848 4896 l S 0.00 0.00 0.00 RG 7100 4896 m 7100 4694 l S 7848 4694 257 202 re f 1.00 1.00 1.00 RG 7848 4896 m 8105 4896 l S 0.00 0.00 0.00 RG 7848 4896 m 7848 4694 l S 8105 4694 618 202 re f 1.00 1.00 1.00 RG 8105 4896 m 8723 4896 l S 0.00 0.00 0.00 RG 8105 4896 m 8105 4694 l S 10.00 w 8723 4896 m 8723 4694 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 4755 Tm (.00)Tj 140 0 0 140 3226 4755 Tm (8,496,710)Tj 140 0 0 140 3945 4755 Tm (28.85)Tj 140 0 0 140 4399 4755 Tm (885,410)Tj 140 0 0 140 4984 4755 Tm (.00)Tj 140 0 0 140 5270 4755 Tm (8,496,710)Tj 140 0 0 140 5989 4755 Tm (.00)Tj 140 0 0 140 6740 4755 Tm (0)Tj 140 0 0 140 6864 4755 Tm (.00)Tj 140 0 0 140 7284 4755 Tm (373,641)Tj 140 0 0 140 7869 4755 Tm (.00)Tj 140 0 0 140 8620 4755 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4492 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4694 m 8723 4694 l S 675 4290 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 4351 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 4290 m 1797 4290 l S 675 4290 m 675 4108 l S 1797 4290 m 2919 4290 l S 1797 4290 m 1797 4108 l S 2919 4290 m 3176 4290 l S 10.00 w 2919 4290 m 2919 4108 l S 2.00 w 3176 4290 m 3924 4290 l S 3176 4290 m 3176 4108 l S 3924 4290 m 4345 4290 l S 3924 4290 m 3924 4108 l S 4345 4290 m 4963 4290 l S 4345 4290 m 4345 4108 l S 4963 4290 m 5220 4290 l S 10.00 w 4963 4290 m 4963 4108 l S 2.00 w 5220 4290 m 5968 4290 l S 5220 4290 m 5220 4108 l S 5968 4290 m 6225 4290 l S 5968 4290 m 5968 4108 l S 6225 4290 m 6843 4290 l S 6225 4290 m 6225 4108 l S 6843 4290 m 7100 4290 l S 10.00 w 6843 4290 m 6843 4108 l S 2.00 w 7100 4290 m 7848 4290 l S 7100 4290 m 7100 4108 l S 7848 4290 m 8105 4290 l S 7848 4290 m 7848 4108 l S 8105 4290 m 8723 4290 l S 8105 4290 m 8105 4108 l S 10.00 w 8723 4290 m 8723 4108 l S BT /F3 1 Tf 120 0 0 120 696 4149 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 4149 Tm (.00)Tj 120 0 0 120 3375 4149 Tm (5,115,006)Tj 120 0 0 120 4029 4149 Tm (12.42)Tj 120 0 0 120 4521 4149 Tm (320,741)Tj 120 0 0 120 5030 4149 Tm (.00)Tj 120 0 0 120 5419 4149 Tm (5,115,006)Tj 120 0 0 120 6035 4149 Tm (.00)Tj 120 0 0 120 6760 4149 Tm (0)Tj 120 0 0 120 6910 4149 Tm (.00)Tj 120 0 0 120 7406 4149 Tm (165,143)Tj 120 0 0 120 7915 4149 Tm (.00)Tj 120 0 0 120 8640 4149 Tm (0)Tj ET 2.00 w 675 4108 m 1797 4108 l S 675 4108 m 675 3926 l S 1797 4108 m 2919 4108 l S 1797 4108 m 1797 3926 l S 2919 4108 m 3176 4108 l S 10.00 w 2919 4108 m 2919 3926 l S 2.00 w 3176 4108 m 3924 4108 l S 3176 4108 m 3176 3926 l S 3924 4108 m 4345 4108 l S 3924 4108 m 3924 3926 l S 4345 4108 m 4963 4108 l S 4345 4108 m 4345 3926 l S 4963 4108 m 5220 4108 l S 10.00 w 4963 4108 m 4963 3926 l S 2.00 w 5220 4108 m 5968 4108 l S 5220 4108 m 5220 3926 l S 5968 4108 m 6225 4108 l S 5968 4108 m 5968 3926 l S 6225 4108 m 6843 4108 l S 6225 4108 m 6225 3926 l S 6843 4108 m 7100 4108 l S 10.00 w 6843 4108 m 6843 3926 l S 2.00 w 7100 4108 m 7848 4108 l S 7100 4108 m 7100 3926 l S 7848 4108 m 8105 4108 l S 7848 4108 m 7848 3926 l S 8105 4108 m 8723 4108 l S 8105 4108 m 8105 3926 l S 10.00 w 8723 4108 m 8723 3926 l S BT 120 0 0 120 696 3967 Tm (Academic Support )Tj 120 0 0 120 2986 3967 Tm (.00)Tj 120 0 0 120 3482 3967 Tm (637,770)Tj 120 0 0 120 4092 3967 Tm (2.00)Tj 120 0 0 120 4584 3967 Tm (38,164)Tj 120 0 0 120 5030 3967 Tm (.00)Tj 120 0 0 120 5526 3967 Tm (637,770)Tj 120 0 0 120 6035 3967 Tm (.00)Tj 120 0 0 120 6760 3967 Tm (0)Tj 120 0 0 120 6910 3967 Tm (.00)Tj 120 0 0 120 7469 3967 Tm (35,324)Tj 120 0 0 120 7915 3967 Tm (.00)Tj 120 0 0 120 8640 3967 Tm (0)Tj ET 2.00 w 675 3926 m 675 3744 l S 1797 3926 m 1797 3744 l S 10.00 w 2919 3926 m 2919 3744 l S 2.00 w 3176 3926 m 3176 3744 l S 3924 3926 m 3924 3744 l S 4345 3926 m 4345 3744 l S 10.00 w 4963 3926 m 4963 3744 l S 2.00 w 5220 3926 m 5220 3744 l S 5968 3926 m 5968 3744 l S 6225 3926 m 6225 3744 l S 10.00 w 6843 3926 m 6843 3744 l S 2.00 w 7100 3926 m 7100 3744 l S 7848 3926 m 7848 3744 l S 8105 3926 m 8105 3744 l S 10.00 w 8723 3926 m 8723 3744 l S BT 120 0 0 120 696 3785 Tm (Ex 11)Tj ET 2.00 w 675 3744 m 1797 3744 l S 675 3744 m 675 3562 l S 1797 3744 m 2919 3744 l S 1797 3744 m 1797 3562 l S 2919 3744 m 3176 3744 l S 10.00 w 2919 3744 m 2919 3562 l S 2.00 w 3176 3744 m 3924 3744 l S 3176 3744 m 3176 3562 l S 3924 3744 m 4345 3744 l S 3924 3744 m 3924 3562 l S 4345 3744 m 4963 3744 l S 4345 3744 m 4345 3562 l S 4963 3744 m 5220 3744 l S 10.00 w 4963 3744 m 4963 3562 l S 2.00 w 5220 3744 m 5968 3744 l S 5220 3744 m 5220 3562 l S 5968 3744 m 6225 3744 l S 5968 3744 m 5968 3562 l S 6225 3744 m 6843 3744 l S 6225 3744 m 6225 3562 l S 6843 3744 m 7100 3744 l S 10.00 w 6843 3744 m 6843 3562 l S 2.00 w 7100 3744 m 7848 3744 l S 7100 3744 m 7100 3562 l S 7848 3744 m 8105 3744 l S 7848 3744 m 7848 3562 l S 8105 3744 m 8723 3744 l S 8105 3744 m 8105 3562 l S 10.00 w 8723 3744 m 8723 3562 l S BT 120 0 0 120 696 3603 Tm (Student Services )Tj 120 0 0 120 2986 3603 Tm (.00)Tj 120 0 0 120 3482 3603 Tm (891,492)Tj 120 0 0 120 4092 3603 Tm (2.50)Tj 120 0 0 120 4584 3603 Tm (47,705)Tj 120 0 0 120 5030 3603 Tm (.00)Tj 120 0 0 120 5526 3603 Tm (891,492)Tj 120 0 0 120 6035 3603 Tm (.00)Tj 120 0 0 120 6760 3603 Tm (0)Tj 120 0 0 120 6910 3603 Tm (.00)Tj 120 0 0 120 7469 3603 Tm (54,555)Tj 120 0 0 120 7915 3603 Tm (.00)Tj 120 0 0 120 8640 3603 Tm (0)Tj ET 2.00 w 675 3562 m 675 3380 l S 1797 3562 m 1797 3380 l S 10.00 w 2919 3562 m 2919 3380 l S 2.00 w 3176 3562 m 3176 3380 l S 3924 3562 m 3924 3380 l S 4345 3562 m 4345 3380 l S 10.00 w 4963 3562 m 4963 3380 l S 2.00 w 5220 3562 m 5220 3380 l S 5968 3562 m 5968 3380 l S 6225 3562 m 6225 3380 l S 10.00 w 6843 3562 m 6843 3380 l S 2.00 w 7100 3562 m 7100 3380 l S 7848 3562 m 7848 3380 l S 8105 3562 m 8105 3380 l S 10.00 w 8723 3562 m 8723 3380 l S BT 120 0 0 120 696 3421 Tm (Ex 12)Tj ET 2.00 w 675 3380 m 1797 3380 l S 675 3380 m 675 3198 l S 1797 3380 m 2919 3380 l S 1797 3380 m 1797 3198 l S 2919 3380 m 3176 3380 l S 10.00 w 2919 3380 m 2919 3198 l S 2.00 w 3176 3380 m 3924 3380 l S 3176 3380 m 3176 3198 l S 3924 3380 m 4345 3380 l S 3924 3380 m 3924 3198 l S 4345 3380 m 4963 3380 l S 4345 3380 m 4345 3198 l S 4963 3380 m 5220 3380 l S 10.00 w 4963 3380 m 4963 3198 l S 2.00 w 5220 3380 m 5968 3380 l S 5220 3380 m 5220 3198 l S 5968 3380 m 6225 3380 l S 5968 3380 m 5968 3198 l S 6225 3380 m 6843 3380 l S 6225 3380 m 6225 3198 l S 6843 3380 m 7100 3380 l S 10.00 w 6843 3380 m 6843 3198 l S 2.00 w 7100 3380 m 7848 3380 l S 7100 3380 m 7100 3198 l S 7848 3380 m 8105 3380 l S 7848 3380 m 7848 3198 l S 8105 3380 m 8723 3380 l S 8105 3380 m 8105 3198 l S 10.00 w 8723 3380 m 8723 3198 l S BT 120 0 0 120 696 3239 Tm (Institutional )Tj 120 0 0 120 2986 3239 Tm (.00)Tj 120 0 0 120 3375 3239 Tm (1,104,187)Tj 120 0 0 120 4155 3239 Tm (.00)Tj 120 0 0 120 4880 3239 Tm (0)Tj 120 0 0 120 5030 3239 Tm (.00)Tj 120 0 0 120 5419 3239 Tm (1,104,187)Tj 120 0 0 120 6035 3239 Tm (.00)Tj 120 0 0 120 6760 3239 Tm (0)Tj 120 0 0 120 6910 3239 Tm (.00)Tj 120 0 0 120 7469 3239 Tm (71,598)Tj 120 0 0 120 7915 3239 Tm (.00)Tj 120 0 0 120 8640 3239 Tm (0)Tj ET 2.00 w 675 3198 m 675 3016 l S 1797 3198 m 1797 3016 l S 10.00 w 2919 3198 m 2919 3016 l S 2.00 w 3176 3198 m 3176 3016 l S 3924 3198 m 3924 3016 l S 4345 3198 m 4345 3016 l S 10.00 w 4963 3198 m 4963 3016 l S 2.00 w 5220 3198 m 5220 3016 l S 5968 3198 m 5968 3016 l S 6225 3198 m 6225 3016 l S 10.00 w 6843 3198 m 6843 3016 l S 2.00 w 7100 3198 m 7100 3016 l S 7848 3198 m 7848 3016 l S 8105 3198 m 8105 3016 l S 10.00 w 8723 3198 m 8723 3016 l S BT 120 0 0 120 696 3057 Tm (Support Ex 13)Tj ET 2.00 w 675 3016 m 1797 3016 l S 675 3016 m 675 2834 l S 1797 3016 m 2919 3016 l S 1797 3016 m 1797 2834 l S 2919 3016 m 3176 3016 l S 10.00 w 2919 3016 m 2919 2834 l S 2.00 w 3176 3016 m 3924 3016 l S 3176 3016 m 3176 2834 l S 3924 3016 m 4345 3016 l S 3924 3016 m 3924 2834 l S 4345 3016 m 4963 3016 l S 4345 3016 m 4345 2834 l S 4963 3016 m 5220 3016 l S 10.00 w 4963 3016 m 4963 2834 l S 2.00 w 5220 3016 m 5968 3016 l S 5220 3016 m 5220 2834 l S 5968 3016 m 6225 3016 l S 5968 3016 m 5968 2834 l S 6225 3016 m 6843 3016 l S 6225 3016 m 6225 2834 l S 6843 3016 m 7100 3016 l S 10.00 w 6843 3016 m 6843 2834 l S 2.00 w 7100 3016 m 7848 3016 l S 7100 3016 m 7100 2834 l S 7848 3016 m 8105 3016 l S 7848 3016 m 7848 2834 l S 8105 3016 m 8723 3016 l S 8105 3016 m 8105 2834 l S 10.00 w 8723 3016 m 8723 2834 l S BT 120 0 0 120 696 2875 Tm (Operations and )Tj 120 0 0 120 2986 2875 Tm (.00)Tj 120 0 0 120 3482 2875 Tm (628,892)Tj 120 0 0 120 4155 2875 Tm (.00)Tj 120 0 0 120 4880 2875 Tm (0)Tj 120 0 0 120 5030 2875 Tm (.00)Tj 120 0 0 120 5526 2875 Tm (628,892)Tj 120 0 0 120 6035 2875 Tm (.00)Tj 120 0 0 120 6760 2875 Tm (0)Tj 120 0 0 120 6910 2875 Tm (.00)Tj 120 0 0 120 7469 2875 Tm (38,619)Tj 120 0 0 120 7915 2875 Tm (.00)Tj 120 0 0 120 8640 2875 Tm (0)Tj ET 2.00 w 675 2834 m 675 2652 l S 1797 2834 m 1797 2652 l S 10.00 w 2919 2834 m 2919 2652 l S 2.00 w 3176 2834 m 3176 2652 l S 3924 2834 m 3924 2652 l S 4345 2834 m 4345 2652 l S 10.00 w 4963 2834 m 4963 2652 l S 2.00 w 5220 2834 m 5220 2652 l S 5968 2834 m 5968 2652 l S 6225 2834 m 6225 2652 l S 10.00 w 6843 2834 m 6843 2652 l S 2.00 w 7100 2834 m 7100 2652 l S 7848 2834 m 7848 2652 l S 8105 2834 m 8105 2652 l S 10.00 w 8723 2834 m 8723 2652 l S BT 120 0 0 120 696 2693 Tm (Maintenance of )Tj ET 2.00 w 675 2652 m 675 2470 l S 1797 2652 m 1797 2470 l S 10.00 w 2919 2652 m 2919 2470 l S 2.00 w 3176 2652 m 3176 2470 l S 3924 2652 m 3924 2470 l S 4345 2652 m 4345 2470 l S 10.00 w 4963 2652 m 4963 2470 l S 2.00 w 5220 2652 m 5220 2470 l S 5968 2652 m 5968 2470 l S 6225 2652 m 6225 2470 l S 10.00 w 6843 2652 m 6843 2470 l S 2.00 w 7100 2652 m 7100 2470 l S 7848 2652 m 7848 2470 l S 8105 2652 m 8105 2470 l S 10.00 w 8723 2652 m 8723 2470 l S BT 120 0 0 120 696 2511 Tm (Plant Ex 14)Tj ET 2.00 w 675 2470 m 1797 2470 l S 1797 2470 m 2919 2470 l S 2919 2470 m 3176 2470 l S 3176 2470 m 3924 2470 l S 3924 2470 m 4345 2470 l S 4345 2470 m 4963 2470 l S 4963 2470 m 5220 2470 l S 5220 2470 m 5968 2470 l S 5968 2470 m 6225 2470 l S 6225 2470 m 6843 2470 l S 6843 2470 m 7100 2470 l S 7100 2470 m 7848 2470 l S 7848 2470 m 8105 2470 l S 8105 2470 m 8723 2470 l S 1.00 1.00 1.00 rg 675 1788 8048 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (08/20/2019)Tj ET Q endstream endobj 75 0 obj 56073 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 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2020)Tj 160 0 0 160 5427 13205 Tm (Budget 2020)Tj 160 0 0 160 7294 13205 Tm (Actuals 2020)Tj ET 1.00 1.00 1.00 rg 675 12942 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