%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 10164 322 re f 675 13992 10164 322 re f 675 13770 10164 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 10164 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 10164 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 10164 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12985 Tm (Budget 2019)Tj 160 0 0 160 7508 12985 Tm (Budget 2019)Tj 160 0 0 160 9363 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10164 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 14 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 14 )Tj 160 0 0 160 9435 12663 Tm (PERIOD 14)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 1053 222 re f 9919 12118 920 222 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 8922 12179 Tm (Unrestricted)Tj 160 0 0 160 9995 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 9919 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 9919 12118 m 10839 12118 l S 0.00 0.00 0.00 RG 9919 12118 m 9919 11916 l S 10.00 w 10839 12118 m 10839 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 (14,772,351)Tj 140 0 0 140 6596 11977 Tm (742,610)Tj 140 0 0 140 7316 11977 Tm (14,997,811)Tj 140 0 0 140 8361 11977 Tm (742,610)Tj 140 0 0 140 8967 11977 Tm (14,704,020.28)Tj 140 0 0 140 10136 11977 Tm (287,584.00)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 9919 11916 l S 10.00 w 8866 11916 m 8866 11714 l S 2.00 w 9919 11916 m 10839 11916 l S 9919 11916 m 9919 11714 l S 10.00 w 10839 11916 m 10839 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 7014 11775 Tm (0)Tj 140 0 0 140 7587 11775 Tm (79,120)Tj 140 0 0 140 8508 11775 Tm (2,800)Tj 140 0 0 140 9238 11775 Tm (74,517.31)Tj 140 0 0 140 10407 11775 Tm (303.00)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 9919 11714 l S 10.00 w 8866 11714 m 8866 11512 l S 2.00 w 9919 11714 m 10839 11714 l S 9919 11714 m 9919 11512 l S 10.00 w 10839 11714 m 10839 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 9656 11573 Tm (.00)Tj 140 0 0 140 10283 11573 Tm (7,301.00)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 9919 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9919 11512 m 10839 11512 l S 9919 11512 m 9919 11310 l S 10.00 w 10839 11512 m 10839 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 (17,773)Tj 140 0 0 140 8236 11371 Tm (1,008,620)Tj 140 0 0 140 9238 11371 Tm (50,075.00)Tj 140 0 0 140 10136 11371 Tm (831,856.00)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 9919 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9919 11310 m 10839 11310 l S 9919 11310 m 9919 11108 l S 10.00 w 10839 11310 m 10839 11108 l S BT 140 0 0 140 3237 11169 Tm (Student Aid Ex 19)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 9238 11169 Tm (19,271.95)Tj 140 0 0 140 10627 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 9919 11108 l S 10.00 w 8866 11108 m 8866 10906 l S 2.00 w 9919 11108 m 10839 11108 l S 9919 11108 m 9919 10906 l S 10.00 w 10839 11108 m 10839 10906 l S BT 140 0 0 140 3237 10967 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10967 Tm (1,224,626)Tj 140 0 0 140 7014 10967 Tm (0)Tj 140 0 0 140 7389 10967 Tm (1,224,626)Tj 140 0 0 140 8779 10967 Tm (0)Tj 140 0 0 140 9165 10967 Tm (905,091.42)Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 10906 m 9919 10906 l S 0.00 0.00 0.00 RG 10.00 w 8866 10906 m 8866 10704 l S 9919 10704 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10906 m 10839 10906 l S 0.00 0.00 0.00 RG 9919 10906 m 9919 10704 l S 10.00 w 10839 10906 m 10839 10704 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10765 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10765 Tm (16,088,870)Tj 140 0 0 140 6410 10765 Tm (1,751,230)Tj 140 0 0 140 7246 10765 Tm (16,319,330)Tj 140 0 0 140 8175 10765 Tm (1,754,030)Tj 140 0 0 140 8880 10765 Tm (15,752,975.96)Tj 140 0 0 140 9933 10765 Tm (1,127,044.00)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 1053 202 re f 1.00 1.00 1.00 RG 8866 10704 m 9919 10704 l S 0.00 0.00 0.00 RG 10.00 w 8866 10704 m 8866 10502 l S 9919 10502 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10704 m 10839 10704 l S 0.00 0.00 0.00 RG 9919 10704 m 9919 10502 l S 10.00 w 10839 10704 m 10839 10502 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10563 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10563 Tm (16,088,870)Tj 140 0 0 140 6410 10563 Tm (1,751,230)Tj 140 0 0 140 7246 10563 Tm (16,319,330)Tj 140 0 0 140 8175 10563 Tm (1,754,030)Tj 140 0 0 140 8880 10563 Tm (15,752,975.96)Tj 140 0 0 140 9933 10563 Tm (1,127,044.00)Tj ET 2.00 w 675 10502 m 3223 10502 l S 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 9919 10502 l S 10.00 w 8866 10502 m 8866 10300 l S 2.00 w 9919 10502 m 10839 10502 l S 9919 10502 m 9919 10300 l S 10.00 w 10839 10502 m 10839 10300 l S BT 140 0 0 140 689 10361 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10361 Tm (Instruction and General)Tj 140 0 0 140 5624 10361 Tm (4,344,561)Tj 140 0 0 140 7014 10361 Tm (0)Tj 140 0 0 140 7389 10361 Tm (6,197,831)Tj 140 0 0 140 8779 10361 Tm (0)Tj 140 0 0 140 9040 10361 Tm (6,197,830.94)Tj 140 0 0 140 10627 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 9919 10300 l S 10.00 w 8866 10300 m 8866 10098 l S 2.00 w 9919 10300 m 10839 10300 l S 9919 10300 m 9919 10098 l S 10.00 w 10839 10300 m 10839 10098 l S BT 140 0 0 140 3237 10159 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 10159 Tm (38,142)Tj 140 0 0 140 7014 10159 Tm (0)Tj 140 0 0 140 7587 10159 Tm (64,424)Tj 140 0 0 140 8779 10159 Tm (0)Tj 140 0 0 140 9238 10159 Tm (64,423.95)Tj 140 0 0 140 10627 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 9919 10098 l S 10.00 w 8866 10098 m 8866 9896 l S 2.00 w 9919 10098 m 10839 10098 l S 9919 10098 m 9919 9896 l S 10.00 w 10839 10098 m 10839 9896 l S BT 140 0 0 140 3237 9957 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 9957 Tm (306,979)Tj 140 0 0 140 7014 9957 Tm (0)Tj 140 0 0 140 7514 9957 Tm (318,445)Tj 140 0 0 140 8779 9957 Tm (0)Tj 140 0 0 140 9165 9957 Tm (318,444.51)Tj 140 0 0 140 10627 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 9919 9896 l S 10.00 w 8866 9896 m 8866 9694 l S 2.00 w 9919 9896 m 10839 9896 l S 9919 9896 m 9919 9694 l S 10.00 w 10839 9896 m 10839 9694 l S BT 140 0 0 140 3237 9755 Tm (Internal Services Ex 18)Tj 140 0 0 140 5822 9755 Tm (11,630)Tj 140 0 0 140 7014 9755 Tm (0)Tj 140 0 0 140 7661 9755 Tm (3,640)Tj 140 0 0 140 8779 9755 Tm (0)Tj 140 0 0 140 9312 9755 Tm (3,640.21)Tj 140 0 0 140 10627 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 9919 9694 l S 10.00 w 8866 9694 m 8866 9492 l S 2.00 w 9919 9694 m 10839 9694 l S 9919 9694 m 9919 9492 l S 10.00 w 10839 9694 m 10839 9492 l S BT 140 0 0 140 3237 9553 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9553 Tm (185,543)Tj 140 0 0 140 7014 9553 Tm (0)Tj 140 0 0 140 7514 9553 Tm (276,587)Tj 140 0 0 140 8779 9553 Tm (0)Tj 140 0 0 140 9165 9553 Tm (276,587.23)Tj 140 0 0 140 10627 9553 Tm (.00)Tj ET 2.00 w 675 9492 m 675 9290 l S 3223 9492 m 5336 9492 l S 3223 9492 m 3223 9290 l S 5336 9492 m 6305 9492 l S 10.00 w 5336 9492 m 5336 9290 l S 2.00 w 6305 9492 m 7101 9492 l S 6305 9492 m 6305 9290 l S 7101 9492 m 8070 9492 l S 10.00 w 7101 9492 m 7101 9290 l S 2.00 w 8070 9492 m 8866 9492 l S 8070 9492 m 8070 9290 l S 8866 9492 m 9919 9492 l S 10.00 w 8866 9492 m 8866 9290 l S 2.00 w 9919 9492 m 10839 9492 l S 9919 9492 m 9919 9290 l S 10.00 w 10839 9492 m 10839 9290 l S BT 140 0 0 140 3237 9351 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 9351 Tm (201,945)Tj 140 0 0 140 7014 9351 Tm (0)Tj 140 0 0 140 7514 9351 Tm (169,929)Tj 140 0 0 140 8779 9351 Tm (0)Tj 140 0 0 140 9165 9351 Tm (169,928.90)Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 9290 m 9919 9290 l S 0.00 0.00 0.00 RG 10.00 w 8866 9290 m 8866 9088 l S 9919 9088 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9290 m 10839 9290 l S 0.00 0.00 0.00 RG 9919 9290 m 9919 9088 l S 10.00 w 10839 9290 m 10839 9088 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9149 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 9149 Tm (5,088,800)Tj 140 0 0 140 7005 9149 Tm (0)Tj 140 0 0 140 7328 9149 Tm (7,030,856)Tj 140 0 0 140 8770 9149 Tm (0)Tj 140 0 0 140 8962 9149 Tm (7,030,855.74)Tj 140 0 0 140 10610 9149 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8886 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9088 m 3223 9088 l S 3223 8886 2113 202 re f 3223 9088 m 5336 9088 l S 5336 8886 969 202 re f 5336 9088 m 6305 9088 l S 0.00 0.00 0.00 RG 10.00 w 5336 9088 m 5336 8886 l S 6305 8886 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 9088 m 7101 9088 l S 0.00 0.00 0.00 RG 6305 9088 m 6305 8886 l S 7101 8886 969 202 re f 1.00 1.00 1.00 RG 7101 9088 m 8070 9088 l S 0.00 0.00 0.00 RG 10.00 w 7101 9088 m 7101 8886 l S 8070 8886 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 9088 m 8866 9088 l S 0.00 0.00 0.00 RG 8070 9088 m 8070 8886 l S 8866 8886 1053 202 re f 1.00 1.00 1.00 RG 8866 9088 m 9919 9088 l S 0.00 0.00 0.00 RG 10.00 w 8866 9088 m 8866 8886 l S 9919 8886 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9088 m 10839 9088 l S 0.00 0.00 0.00 RG 9919 9088 m 9919 8886 l S 10.00 w 10839 9088 m 10839 8886 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8947 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 8947 Tm (5,088,800)Tj 140 0 0 140 7005 8947 Tm (0)Tj 140 0 0 140 7328 8947 Tm (7,030,856)Tj 140 0 0 140 8770 8947 Tm (0)Tj 140 0 0 140 8962 8947 Tm (7,030,855.74)Tj 140 0 0 140 10610 8947 Tm (.00)Tj ET 2.00 w 675 8886 m 3223 8886 l S 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 9919 8886 l S 10.00 w 8866 8886 m 8866 8684 l S 2.00 w 9919 8886 m 10839 8886 l S 9919 8886 m 9919 8684 l S 10.00 w 10839 8886 m 10839 8684 l S BT 140 0 0 140 689 8745 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8745 Tm (Instruction and General)Tj 140 0 0 140 5551 8745 Tm (19,116,912)Tj 140 0 0 140 6596 8745 Tm (742,610)Tj 140 0 0 140 7316 8745 Tm (21,195,642)Tj 140 0 0 140 8361 8745 Tm (742,610)Tj 140 0 0 140 8967 8745 Tm (20,901,851.22)Tj 140 0 0 140 10136 8745 Tm (287,584.00)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 9919 8684 l S 10.00 w 8866 8684 m 8866 8482 l S 2.00 w 9919 8684 m 10839 8684 l S 9919 8684 m 9919 8482 l S 10.00 w 10839 8684 m 10839 8482 l S BT 140 0 0 140 3237 8543 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8543 Tm (117,262)Tj 140 0 0 140 7014 8543 Tm (0)Tj 140 0 0 140 7514 8543 Tm (143,544)Tj 140 0 0 140 8508 8543 Tm (2,800)Tj 140 0 0 140 9165 8543 Tm (138,941.26)Tj 140 0 0 140 10407 8543 Tm (303.00)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 9919 8482 l S 10.00 w 8866 8482 m 8866 8280 l S 2.00 w 9919 8482 m 10839 8482 l S 9919 8482 m 9919 8280 l S 10.00 w 10839 8482 m 10839 8280 l S BT 140 0 0 140 3237 8341 Tm (Research Ex 16)Tj 140 0 0 140 6167 8341 Tm (0)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 9656 8341 Tm (.00)Tj 140 0 0 140 10283 8341 Tm (7,301.00)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 9919 8280 l S 10.00 w 8866 8280 m 8866 8078 l S 2.00 w 9919 8280 m 10839 8280 l S 9919 8280 m 9919 8078 l S 10.00 w 10839 8280 m 10839 8078 l S BT 140 0 0 140 3237 8139 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 8139 Tm (319,752)Tj 140 0 0 140 6471 8139 Tm (1,008,620)Tj 140 0 0 140 7514 8139 Tm (336,218)Tj 140 0 0 140 8236 8139 Tm (1,008,620)Tj 140 0 0 140 9165 8139 Tm (368,519.51)Tj 140 0 0 140 10136 8139 Tm (831,856.00)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 9919 8078 l S 10.00 w 8866 8078 m 8866 7876 l S 2.00 w 9919 8078 m 10839 8078 l S 9919 8078 m 9919 7876 l S 10.00 w 10839 8078 m 10839 7876 l S BT 140 0 0 140 3237 7937 Tm (Internal Services Ex 18)Tj 140 0 0 140 5822 7937 Tm (11,630)Tj 140 0 0 140 7014 7937 Tm (0)Tj 140 0 0 140 7661 7937 Tm (3,640)Tj 140 0 0 140 8779 7937 Tm (0)Tj 140 0 0 140 9312 7937 Tm (3,640.21)Tj 140 0 0 140 10627 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 9919 7876 l S 10.00 w 8866 7876 m 8866 7674 l S 2.00 w 9919 7876 m 10839 7876 l S 9919 7876 m 9919 7674 l S 10.00 w 10839 7876 m 10839 7674 l S BT 140 0 0 140 3237 7735 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7735 Tm (185,543)Tj 140 0 0 140 7014 7735 Tm (0)Tj 140 0 0 140 7514 7735 Tm (276,587)Tj 140 0 0 140 8779 7735 Tm (0)Tj 140 0 0 140 9165 7735 Tm (295,859.18)Tj 140 0 0 140 10627 7735 Tm (.00)Tj ET 2.00 w 675 7674 m 675 7472 l S 3223 7674 m 5336 7674 l S 3223 7674 m 3223 7472 l S 5336 7674 m 6305 7674 l S 10.00 w 5336 7674 m 5336 7472 l S 2.00 w 6305 7674 m 7101 7674 l S 6305 7674 m 6305 7472 l S 7101 7674 m 8070 7674 l S 10.00 w 7101 7674 m 7101 7472 l S 2.00 w 8070 7674 m 8866 7674 l S 8070 7674 m 8070 7472 l S 8866 7674 m 9919 7674 l S 10.00 w 8866 7674 m 8866 7472 l S 2.00 w 9919 7674 m 10839 7674 l S 9919 7674 m 9919 7472 l S 10.00 w 10839 7674 m 10839 7472 l S BT 140 0 0 140 3237 7533 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 7533 Tm (1,426,571)Tj 140 0 0 140 7014 7533 Tm (0)Tj 140 0 0 140 7389 7533 Tm (1,394,555)Tj 140 0 0 140 8779 7533 Tm (0)Tj 140 0 0 140 9040 7533 Tm (1,075,020.32)Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 7472 m 9919 7472 l S 0.00 0.00 0.00 RG 10.00 w 8866 7472 m 8866 7270 l S 9919 7270 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7472 m 10839 7472 l S 0.00 0.00 0.00 RG 9919 7472 m 9919 7270 l S 10.00 w 10839 7472 m 10839 7270 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7331 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 7331 Tm (21,177,670)Tj 140 0 0 140 6410 7331 Tm (1,751,230)Tj 140 0 0 140 7246 7331 Tm (23,350,186)Tj 140 0 0 140 8175 7331 Tm (1,754,030)Tj 140 0 0 140 8880 7331 Tm (22,783,831.70)Tj 140 0 0 140 9933 7331 Tm (1,127,044.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7068 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7270 m 3223 7270 l S 3223 7068 2113 202 re f 3223 7270 m 5336 7270 l S 5336 7068 969 202 re f 5336 7270 m 6305 7270 l S 0.00 0.00 0.00 RG 10.00 w 5336 7270 m 5336 7068 l S 6305 7068 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7270 m 7101 7270 l S 0.00 0.00 0.00 RG 6305 7270 m 6305 7068 l S 7101 7068 969 202 re f 1.00 1.00 1.00 RG 7101 7270 m 8070 7270 l S 0.00 0.00 0.00 RG 10.00 w 7101 7270 m 7101 7068 l S 8070 7068 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7270 m 8866 7270 l S 0.00 0.00 0.00 RG 8070 7270 m 8070 7068 l S 8866 7068 1053 202 re f 1.00 1.00 1.00 RG 8866 7270 m 9919 7270 l S 0.00 0.00 0.00 RG 10.00 w 8866 7270 m 8866 7068 l S 9919 7068 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7270 m 10839 7270 l S 0.00 0.00 0.00 RG 9919 7270 m 9919 7068 l S 10.00 w 10839 7270 m 10839 7068 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7129 Tm (TOTAL Total Available)Tj 140 0 0 140 5481 7129 Tm (21,177,670)Tj 140 0 0 140 6410 7129 Tm (1,751,230)Tj 140 0 0 140 7246 7129 Tm (23,350,186)Tj 140 0 0 140 8175 7129 Tm (1,754,030)Tj 140 0 0 140 8880 7129 Tm (22,783,831.70)Tj 140 0 0 140 9933 7129 Tm (1,127,044.00)Tj ET 1.00 1.00 1.00 rg 675 1788 10164 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 24725 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 10164 322 re f 675 13992 10164 322 re f 675 13770 10164 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 10164 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 10164 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 10164 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12985 Tm (Budget 2019)Tj 160 0 0 160 7508 12985 Tm (Budget 2019)Tj 160 0 0 160 9363 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10164 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 14 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 14 )Tj 160 0 0 160 9435 12663 Tm (PERIOD 14)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 1053 222 re f 9919 12118 920 222 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 8922 12179 Tm (Unrestricted)Tj 160 0 0 160 9995 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 9919 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 9919 12118 m 10839 12118 l S 0.00 0.00 0.00 RG 9919 12118 m 9919 11916 l S 10.00 w 10839 12118 m 10839 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 (14,149,016)Tj 140 0 0 140 6596 11977 Tm (742,610)Tj 140 0 0 140 7316 11977 Tm (14,362,115)Tj 140 0 0 140 8361 11977 Tm (742,610)Tj 140 0 0 140 8967 11977 Tm (12,835,349.80)Tj 140 0 0 140 10136 11977 Tm (287,584.00)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 9919 11916 l S 10.00 w 8866 11916 m 8866 11714 l S 2.00 w 9919 11916 m 10839 11916 l S 9919 11916 m 9919 11714 l S 10.00 w 10839 11916 m 10839 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 7014 11775 Tm (0)Tj 140 0 0 140 7587 11775 Tm (79,120)Tj 140 0 0 140 8508 11775 Tm (2,800)Tj 140 0 0 140 9238 11775 Tm (29,441.75)Tj 140 0 0 140 10407 11775 Tm (303.00)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 9919 11714 l S 10.00 w 8866 11714 m 8866 11512 l S 2.00 w 9919 11714 m 10839 11714 l S 9919 11714 m 9919 11512 l S 10.00 w 10839 11714 m 10839 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 9656 11573 Tm (.00)Tj 140 0 0 140 10283 11573 Tm (7,301.00)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 9919 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9919 11512 m 10839 11512 l S 9919 11512 m 9919 11310 l S 10.00 w 10839 11512 m 10839 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 (17,773)Tj 140 0 0 140 8236 11371 Tm (1,008,620)Tj 140 0 0 140 9238 11371 Tm (40,931.47)Tj 140 0 0 140 10136 11371 Tm (831,856.00)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 9919 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9919 11310 m 10839 11310 l S 9919 11310 m 9919 11108 l S 10.00 w 10839 11310 m 10839 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 9312 11169 Tm (5,651.71)Tj 140 0 0 140 10627 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 9919 11108 l S 10.00 w 8866 11108 m 8866 10906 l S 2.00 w 9919 11108 m 10839 11108 l S 9919 11108 m 9919 10906 l S 10.00 w 10839 11108 m 10839 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 9165 10967 Tm (161,248.00)Tj 140 0 0 140 10627 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 9919 10906 l S 10.00 w 8866 10906 m 8866 10704 l S 2.00 w 9919 10906 m 10839 10906 l S 9919 10906 m 9919 10704 l S 10.00 w 10839 10906 m 10839 10704 l S BT 140 0 0 140 3237 10765 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10765 Tm (1,184,626)Tj 140 0 0 140 7014 10765 Tm (0)Tj 140 0 0 140 7389 10765 Tm (1,184,626)Tj 140 0 0 140 8779 10765 Tm (0)Tj 140 0 0 140 9165 10765 Tm (990,048.66)Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 10704 m 9919 10704 l S 0.00 0.00 0.00 RG 10.00 w 8866 10704 m 8866 10502 l S 9919 10502 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10704 m 10839 10704 l S 0.00 0.00 0.00 RG 9919 10704 m 9919 10502 l S 10.00 w 10839 10704 m 10839 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 (15,525,535)Tj 140 0 0 140 6410 10563 Tm (1,751,230)Tj 140 0 0 140 7246 10563 Tm (15,743,634)Tj 140 0 0 140 8175 10563 Tm (1,754,030)Tj 140 0 0 140 8880 10563 Tm (14,062,671.39)Tj 140 0 0 140 9933 10563 Tm (1,127,044.00)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 1053 202 re f 1.00 1.00 1.00 RG 8866 10502 m 9919 10502 l S 0.00 0.00 0.00 RG 10.00 w 8866 10502 m 8866 10300 l S 9919 10300 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10502 m 10839 10502 l S 0.00 0.00 0.00 RG 9919 10502 m 9919 10300 l S 10.00 w 10839 10502 m 10839 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 (15,525,535)Tj 140 0 0 140 6410 10361 Tm (1,751,230)Tj 140 0 0 140 7246 10361 Tm (15,743,634)Tj 140 0 0 140 8175 10361 Tm (1,754,030)Tj 140 0 0 140 8880 10361 Tm (14,062,671.39)Tj 140 0 0 140 9933 10361 Tm (1,127,044.00)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 9919 10300 l S 10.00 w 8866 10300 m 8866 10098 l S 2.00 w 9919 10300 m 10839 10300 l S 9919 10300 m 9919 10098 l S 10.00 w 10839 10300 m 10839 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 (0)Tj 140 0 0 140 7338 10159 Tm (\(1,270,696)Tj 140 0 0 140 8005 10159 Tm (\))Tj 140 0 0 140 8779 10159 Tm (0)Tj 140 0 0 140 8989 10159 Tm (\(1,270,696.34)Tj 140 0 0 140 9854 10159 Tm (\))Tj 140 0 0 140 10627 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 9919 10098 l S 10.00 w 8866 10098 m 8866 9896 l S 2.00 w 9919 10098 m 10839 10098 l S 9919 10098 m 9919 9896 l S 10.00 w 10839 10098 m 10839 9896 l S BT 140 0 0 140 3237 9957 Tm (Research Ex 16)Tj 140 0 0 140 6167 9957 Tm (0)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 9656 9957 Tm (.00)Tj 140 0 0 140 10627 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 9919 9896 l S 10.00 w 8866 9896 m 8866 9694 l S 2.00 w 9919 9896 m 10839 9896 l S 9919 9896 m 9919 9694 l S 10.00 w 10839 9896 m 10839 9694 l S BT 140 0 0 140 3237 9755 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9755 Tm (100,000)Tj 140 0 0 140 7014 9755 Tm (0)Tj 140 0 0 140 7514 9755 Tm (100,000)Tj 140 0 0 140 8779 9755 Tm (0)Tj 140 0 0 140 9165 9755 Tm (102,533.16)Tj 140 0 0 140 10627 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 9919 9694 l S 10.00 w 8866 9694 m 8866 9492 l S 2.00 w 9919 9694 m 10839 9694 l S 9919 9694 m 9919 9492 l S 10.00 w 10839 9694 m 10839 9492 l S BT 140 0 0 140 3237 9553 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9553 Tm (\(40,000)Tj 140 0 0 140 6240 9553 Tm (\))Tj 140 0 0 140 7014 9553 Tm (0)Tj 140 0 0 140 7536 9553 Tm (\(40,000)Tj 140 0 0 140 8005 9553 Tm (\))Tj 140 0 0 140 8779 9553 Tm (0)Tj 140 0 0 140 9187 9553 Tm (\(40,000.00)Tj 140 0 0 140 9854 9553 Tm (\))Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 9492 m 9919 9492 l S 0.00 0.00 0.00 RG 10.00 w 8866 9492 m 8866 9290 l S 9919 9290 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9492 m 10839 9492 l S 0.00 0.00 0.00 RG 9919 9492 m 9919 9290 l S 10.00 w 10839 9492 m 10839 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 5645 9351 Tm (\(563,335)Tj 140 0 0 140 6240 9351 Tm (\))Tj 140 0 0 140 7005 9351 Tm (0)Tj 140 0 0 140 7277 9351 Tm (\(1,210,696)Tj 140 0 0 140 8005 9351 Tm (\))Tj 140 0 0 140 8770 9351 Tm (0)Tj 140 0 0 140 8911 9351 Tm (\(1,208,163.18)Tj 140 0 0 140 9854 9351 Tm (\))Tj 140 0 0 140 10610 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 1053 202 re f 1.00 1.00 1.00 RG 8866 9290 m 9919 9290 l S 0.00 0.00 0.00 RG 10.00 w 8866 9290 m 8866 9088 l S 9919 9088 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9290 m 10839 9290 l S 0.00 0.00 0.00 RG 9919 9290 m 9919 9088 l S 10.00 w 10839 9290 m 10839 9088 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 9149 Tm (TOTAL Transfers)Tj 140 0 0 140 5645 9149 Tm (\(563,335)Tj 140 0 0 140 6240 9149 Tm (\))Tj 140 0 0 140 7005 9149 Tm (0)Tj 140 0 0 140 7277 9149 Tm (\(1,210,696)Tj 140 0 0 140 8005 9149 Tm (\))Tj 140 0 0 140 8770 9149 Tm (0)Tj 140 0 0 140 8911 9149 Tm (\(1,208,163.18)Tj 140 0 0 140 9854 9149 Tm (\))Tj 140 0 0 140 10610 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 9919 9088 l S 10.00 w 8866 9088 m 8866 8886 l S 2.00 w 9919 9088 m 10839 9088 l S 9919 9088 m 9919 8886 l S 10.00 w 10839 9088 m 10839 8886 l S BT 140 0 0 140 689 8947 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 8947 Tm (Instruction and General)Tj 140 0 0 140 5624 8947 Tm (4,344,561)Tj 140 0 0 140 7014 8947 Tm (0)Tj 140 0 0 140 7389 8947 Tm (5,562,831)Tj 140 0 0 140 8779 8947 Tm (0)Tj 140 0 0 140 9040 8947 Tm (6,795,805.08)Tj 140 0 0 140 10627 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 9919 8886 l S 10.00 w 8866 8886 m 8866 8684 l S 2.00 w 9919 8886 m 10839 8886 l S 9919 8886 m 9919 8684 l S 10.00 w 10839 8886 m 10839 8684 l S BT 140 0 0 140 3237 8745 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 8745 Tm (38,142)Tj 140 0 0 140 7014 8745 Tm (0)Tj 140 0 0 140 7587 8745 Tm (64,424)Tj 140 0 0 140 8779 8745 Tm (0)Tj 140 0 0 140 9165 8745 Tm (109,499.51)Tj 140 0 0 140 10627 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 9919 8684 l S 10.00 w 8866 8684 m 8866 8482 l S 2.00 w 9919 8684 m 10839 8684 l S 9919 8684 m 9919 8482 l S 10.00 w 10839 8684 m 10839 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 9656 8543 Tm (.00)Tj 140 0 0 140 10627 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 9919 8482 l S 10.00 w 8866 8482 m 8866 8280 l S 2.00 w 9919 8482 m 10839 8482 l S 9919 8482 m 9919 8280 l S 10.00 w 10839 8482 m 10839 8280 l S BT 140 0 0 140 3237 8341 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 8341 Tm (306,979)Tj 140 0 0 140 7014 8341 Tm (0)Tj 140 0 0 140 7514 8341 Tm (318,445)Tj 140 0 0 140 8779 8341 Tm (0)Tj 140 0 0 140 9165 8341 Tm (327,588.04)Tj 140 0 0 140 10627 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 9919 8280 l S 10.00 w 8866 8280 m 8866 8078 l S 2.00 w 9919 8280 m 10839 8280 l S 9919 8280 m 9919 8078 l S 10.00 w 10839 8280 m 10839 8078 l S BT 140 0 0 140 3237 8139 Tm (Internal Services Ex 18)Tj 140 0 0 140 5822 8139 Tm (11,630)Tj 140 0 0 140 7014 8139 Tm (0)Tj 140 0 0 140 7661 8139 Tm (3,640)Tj 140 0 0 140 8779 8139 Tm (0)Tj 140 0 0 140 9260 8139 Tm (\(2,011.50)Tj 140 0 0 140 9854 8139 Tm (\))Tj 140 0 0 140 10627 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 9919 8078 l S 10.00 w 8866 8078 m 8866 7876 l S 2.00 w 9919 8078 m 10839 8078 l S 9919 8078 m 9919 7876 l S 10.00 w 10839 8078 m 10839 7876 l S BT 140 0 0 140 3237 7937 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7937 Tm (185,543)Tj 140 0 0 140 7014 7937 Tm (0)Tj 140 0 0 140 7514 7937 Tm (276,587)Tj 140 0 0 140 8779 7937 Tm (0)Tj 140 0 0 140 9165 7937 Tm (237,144.34)Tj 140 0 0 140 10627 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 9919 7876 l S 10.00 w 8866 7876 m 8866 7674 l S 2.00 w 9919 7876 m 10839 7876 l S 9919 7876 m 9919 7674 l S 10.00 w 10839 7876 m 10839 7674 l S BT 140 0 0 140 3237 7735 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 7735 Tm (201,945)Tj 140 0 0 140 7014 7735 Tm (0)Tj 140 0 0 140 7514 7735 Tm (169,929)Tj 140 0 0 140 8779 7735 Tm (0)Tj 140 0 0 140 9238 7735 Tm (44,971.66)Tj 140 0 0 140 10627 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 1053 202 re f 1.00 1.00 1.00 RG 8866 7674 m 9919 7674 l S 0.00 0.00 0.00 RG 10.00 w 8866 7674 m 8866 7472 l S 9919 7472 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7674 m 10839 7674 l S 0.00 0.00 0.00 RG 9919 7674 m 9919 7472 l S 10.00 w 10839 7674 m 10839 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 5563 7533 Tm (5,088,800)Tj 140 0 0 140 7005 7533 Tm (0)Tj 140 0 0 140 7328 7533 Tm (6,395,856)Tj 140 0 0 140 8770 7533 Tm (0)Tj 140 0 0 140 8962 7533 Tm (7,512,997.13)Tj 140 0 0 140 10610 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 1053 202 re f 1.00 1.00 1.00 RG 8866 7472 m 9919 7472 l S 0.00 0.00 0.00 RG 10.00 w 8866 7472 m 8866 7270 l S 9919 7270 920 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7472 m 10839 7472 l S 0.00 0.00 0.00 RG 9919 7472 m 9919 7270 l S 10.00 w 10839 7472 m 10839 7270 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7331 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 7331 Tm (5,088,800)Tj 140 0 0 140 7005 7331 Tm (0)Tj 140 0 0 140 7328 7331 Tm (6,395,856)Tj 140 0 0 140 8770 7331 Tm (0)Tj 140 0 0 140 8962 7331 Tm (7,512,997.13)Tj 140 0 0 140 10610 7331 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7068 2548 202 re f 2.00 w 675 7270 m 3223 7270 l S 675 7270 m 675 7068 l S 3223 7068 2113 202 re f 3223 7270 m 5336 7270 l S 3223 7270 m 3223 7068 l S 5336 7068 969 202 re f 5336 7270 m 6305 7270 l S 10.00 w 5336 7270 m 5336 7068 l S 6305 7068 796 202 re f 2.00 w 6305 7270 m 7101 7270 l S 6305 7270 m 6305 7068 l S 7101 7068 969 202 re f 7101 7270 m 8070 7270 l S 10.00 w 7101 7270 m 7101 7068 l S 8070 7068 796 202 re f 2.00 w 8070 7270 m 8866 7270 l S 8070 7270 m 8070 7068 l S 8866 7068 1053 202 re f 8866 7270 m 9919 7270 l S 10.00 w 8866 7270 m 8866 7068 l S 9919 7068 920 202 re f 2.00 w 9919 7270 m 10839 7270 l S 9919 7270 m 9919 7068 l S 10.00 w 10839 7270 m 10839 7068 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 7129 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 7129 Tm (21,177,670)Tj 140 0 0 140 6410 7129 Tm (1,751,230)Tj 140 0 0 140 7246 7129 Tm (23,350,186)Tj 140 0 0 140 8175 7129 Tm (1,754,030)Tj 140 0 0 140 8880 7129 Tm (22,783,831.70)Tj 140 0 0 140 9933 7129 Tm (1,127,044.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6866 2548 202 re f 2.00 w 675 7068 m 675 6866 l S 3223 6866 2113 202 re f 3223 7068 m 3223 6866 l S 5336 6866 969 202 re f 10.00 w 5336 7068 m 5336 6866 l S 6305 6866 796 202 re f 2.00 w 6305 7068 m 6305 6866 l S 7101 6866 969 202 re f 10.00 w 7101 7068 m 7101 6866 l S 8070 6866 796 202 re f 2.00 w 8070 7068 m 8070 6866 l S 8866 6866 1053 202 re f 10.00 w 8866 7068 m 8866 6866 l S 9919 6866 920 202 re f 2.00 w 9919 7068 m 9919 6866 l S 10.00 w 10839 7068 m 10839 6866 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6927 Tm (Balances)Tj ET 2.00 w 675 6866 m 3223 6866 l S 3223 6866 m 5336 6866 l S 5336 6866 m 6305 6866 l S 6305 6866 m 7101 6866 l S 7101 6866 m 8070 6866 l S 8070 6866 m 8866 6866 l S 8866 6866 m 9919 6866 l S 9919 6866 m 10839 6866 l S 1.00 1.00 1.00 rg 675 1788 10164 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 26130 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 2019)Tj 160 0 0 160 8174 12985 Tm (Budget 2019)Tj 160 0 0 160 9953 12985 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 8209 12663 Tm (PERIOD 14 )Tj 160 0 0 160 10025 12663 Tm (PERIOD 14)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 (3,178,611)Tj 160 0 0 160 7649 11957 Tm (0)Tj 160 0 0 160 8011 11957 Tm (3,178,611)Tj 160 0 0 160 9442 11957 Tm (0)Tj 160 0 0 160 9804 11957 Tm (2,972,030)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 (8,878,300)Tj 160 0 0 160 7649 11735 Tm (0)Tj 160 0 0 160 8011 11735 Tm (9,068,300)Tj 160 0 0 160 9442 11735 Tm (0)Tj 160 0 0 160 9804 11735 Tm (8,898,887)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 (2,488,400)Tj 160 0 0 160 7649 11513 Tm (0)Tj 160 0 0 160 8011 11513 Tm (2,488,400)Tj 160 0 0 160 9442 11513 Tm (0)Tj 160 0 0 160 9804 11513 Tm (2,571,910)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 8964 11291 Tm (409,905)Tj 160 0 0 160 10425 11291 Tm (0)Tj 160 0 0 160 10757 11291 Tm (259,679)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 8964 11069 Tm (332,705)Tj 160 0 0 160 10425 11069 Tm (0)Tj 160 0 0 160 10841 11069 Tm (27,905)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 (59,540)Tj 160 0 0 160 7649 10847 Tm (0)Tj 160 0 0 160 8238 10847 Tm (95,000)Tj 160 0 0 160 9442 10847 Tm (0)Tj 160 0 0 160 10031 10847 Tm (32,074)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 (167,500)Tj 160 0 0 160 7649 10625 Tm (0)Tj 160 0 0 160 8154 10625 Tm (167,500)Tj 160 0 0 160 9442 10625 Tm (0)Tj 160 0 0 160 9947 10625 Tm (229,120)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 (14,772,351)Tj 160 0 0 160 7111 10403 Tm (742,610)Tj 160 0 0 160 7848 10403 Tm (14,997,811)Tj 160 0 0 160 8904 10403 Tm (742,610)Tj 160 0 0 160 9641 10403 Tm (14,704,021)Tj 160 0 0 160 10697 10403 Tm (287,584)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 (4,344,561)Tj 160 0 0 160 7649 10181 Tm (0)Tj 160 0 0 160 8011 10181 Tm (6,197,831)Tj 160 0 0 160 9442 10181 Tm (0)Tj 160 0 0 160 9804 10181 Tm (6,197,831)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 (19,116,912)Tj 160 0 0 160 7111 9959 Tm (742,610)Tj 160 0 0 160 7848 9959 Tm (21,195,642)Tj 160 0 0 160 8904 9959 Tm (742,610)Tj 160 0 0 160 9641 9959 Tm (20,901,852)Tj 160 0 0 160 10697 9959 Tm (287,584)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 (7,185,391)Tj 160 0 0 160 7171 9737 Tm (656,741)Tj 160 0 0 160 8011 9737 Tm (7,334,857)Tj 160 0 0 160 8964 9737 Tm (656,741)Tj 160 0 0 160 9804 9737 Tm (6,936,166)Tj 160 0 0 160 10757 9737 Tm (249,595)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 (1,337,670)Tj 160 0 0 160 7255 9515 Tm (38,164)Tj 160 0 0 160 8011 9515 Tm (1,527,670)Tj 160 0 0 160 9048 9515 Tm (38,164)Tj 160 0 0 160 9804 9515 Tm (1,187,806)Tj 160 0 0 160 10924 9515 Tm (6,180)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 (1,288,316)Tj 160 0 0 160 7255 9293 Tm (47,705)Tj 160 0 0 160 8011 9293 Tm (1,244,972)Tj 160 0 0 160 9048 9293 Tm (47,705)Tj 160 0 0 160 9804 9293 Tm (1,111,550)Tj 160 0 0 160 10841 9293 Tm (31,809)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 (2,774,149)Tj 160 0 0 160 7649 9071 Tm (0)Tj 160 0 0 160 8011 9071 Tm (2,691,126)Tj 160 0 0 160 9442 9071 Tm (0)Tj 160 0 0 160 9804 9071 Tm (2,026,166)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 (1,563,490)Tj 160 0 0 160 7649 8849 Tm (0)Tj 160 0 0 160 8011 8849 Tm (1,563,490)Tj 160 0 0 160 9442 8849 Tm (0)Tj 160 0 0 160 9804 8849 Tm (1,573,662)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 (14,149,016)Tj 160 0 0 160 7111 8627 Tm (742,610)Tj 160 0 0 160 7848 8627 Tm (14,362,115)Tj 160 0 0 160 8904 8627 Tm (742,610)Tj 160 0 0 160 9641 8627 Tm (12,835,350)Tj 160 0 0 160 10697 8627 Tm (287,584)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 8011 8405 Tm (1,270,696)Tj 160 0 0 160 9442 8405 Tm (0)Tj 160 0 0 160 9804 8405 Tm (1,270,696)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 (4,344,561)Tj 160 0 0 160 7639 8183 Tm (0)Tj 160 0 0 160 7942 8183 Tm (5,562,831)Tj 160 0 0 160 9432 8183 Tm (0)Tj 160 0 0 160 9735 8183 Tm (6,795,806)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 17515 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 2019)Tj 140 0 0 140 8021 12683 Tm (Budget 2019)Tj 140 0 0 140 8993 12683 Tm (Actuals 2019)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 14)Tj 140 0 0 140 8072 12361 Tm (PERIOD 14)Tj 140 0 0 140 9055 12361 Tm (PERIOD 14)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 (734,968)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 9272 11433 Tm (709,458)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 (84,716)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 (485,516)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 9272 10767 Tm (421,531)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 (94,109)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 (35,666)Tj ET 675 10262 m 675 10040 l S 2157 10262 m 2157 10040 l S 3999 10262 m 3999 10040 l S 5481 10262 m 6963 10262 l S 5481 10262 m 5481 10040 l S 6963 10262 m 7946 10262 l S 6963 10262 m 6963 10040 l S 7946 10262 m 8929 10262 l S 7946 10262 m 7946 10040 l S 8929 10262 m 9912 10262 l S 8929 10262 m 8929 10040 l S 9912 10262 m 9912 10040 l S BT 160 0 0 160 5502 10101 Tm (Spring)Tj 160 0 0 160 7390 10101 Tm (35,666)Tj 160 0 0 160 8373 10101 Tm (35,666)Tj 160 0 0 160 9356 10101 Tm (34,601)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 (28,260)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 9356 9657 Tm (43,402)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 9297 9435 Tm (\(53,221)Tj 160 0 0 160 9833 9435 Tm (\))Tj ET 675 9374 m 675 9152 l S 2157 9374 m 2157 9152 l S 3999 9374 m 3999 9152 l S 5481 9374 m 5481 9152 l S 6963 9374 m 6963 9152 l S 7946 9374 m 7946 9152 l S 8929 9374 m 8929 9152 l S 9912 9374 m 9912 9152 l S BT 160 0 0 160 4020 9213 Tm (Tuition)Tj ET 675 9152 m 675 8930 l S 2157 9152 m 2157 8930 l S 3999 9152 m 3999 8930 l S 5481 9152 m 6963 9152 l S 5481 9152 m 5481 8930 l S 6963 9152 m 7946 9152 l S 6963 9152 m 6963 8930 l S 7946 9152 m 8929 9152 l S 7946 9152 m 7946 8930 l S 8929 9152 m 9912 9152 l S 8929 9152 m 8929 8930 l S 9912 9152 m 9912 8930 l S BT 160 0 0 160 5502 8991 Tm (Spring)Tj 160 0 0 160 7784 8991 Tm (0)Tj 160 0 0 160 8767 8991 Tm (0)Tj 160 0 0 160 9297 8991 Tm (\(49,542)Tj 160 0 0 160 9833 8991 Tm (\))Tj ET 675 8930 m 675 8708 l S 2157 8930 m 2157 8708 l S 3999 8930 m 3999 8708 l S 5481 8930 m 6963 8930 l S 5481 8930 m 5481 8708 l S 6963 8930 m 7946 8930 l S 6963 8930 m 6963 8708 l S 7946 8930 m 8929 8930 l S 7946 8930 m 7946 8708 l S 8929 8930 m 9912 8930 l S 8929 8930 m 8929 8708 l S 9912 8930 m 9912 8708 l S BT 160 0 0 160 5502 8769 Tm (Summer)Tj 160 0 0 160 7331 8769 Tm (\(18,619)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8314 8769 Tm (\(18,619)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9381 8769 Tm (\(5,891)Tj 160 0 0 160 9833 8769 Tm (\))Tj ET 675 8708 m 675 8486 l S 2157 8708 m 2157 8486 l S 3999 8708 m 5481 8708 l S 3999 8708 m 3999 8486 l S 5481 8708 m 6963 8708 l S 5481 8708 m 5481 8486 l S 6963 8708 m 7946 8708 l S 6963 8708 m 6963 8486 l S 7946 8708 m 8929 8708 l S 7946 8708 m 7946 8486 l S 8929 8708 m 9912 8708 l S 8929 8708 m 8929 8486 l S 9912 8708 m 9912 8486 l S BT 160 0 0 160 4020 8547 Tm (Tuition Waivers )Tj 160 0 0 160 5502 8547 Tm (Fall)Tj 160 0 0 160 7331 8547 Tm (\(27,252)Tj 160 0 0 160 7867 8547 Tm (\))Tj 160 0 0 160 8314 8547 Tm (\(27,252)Tj 160 0 0 160 8850 8547 Tm (\))Tj 160 0 0 160 9297 8547 Tm (\(26,928)Tj 160 0 0 160 9833 8547 Tm (\))Tj ET 675 8486 m 675 8264 l S 2157 8486 m 2157 8264 l S 3999 8486 m 3999 8264 l S 5481 8486 m 5481 8264 l S 6963 8486 m 6963 8264 l S 7946 8486 m 7946 8264 l S 8929 8486 m 8929 8264 l S 9912 8486 m 9912 8264 l S BT 160 0 0 160 4020 8325 Tm (and Adjustments)Tj ET 675 8264 m 675 8042 l S 2157 8264 m 2157 8042 l S 3999 8264 m 3999 8042 l S 5481 8264 m 6963 8264 l S 5481 8264 m 5481 8042 l S 6963 8264 m 7946 8264 l S 6963 8264 m 6963 8042 l S 7946 8264 m 8929 8264 l S 7946 8264 m 7946 8042 l S 8929 8264 m 9912 8264 l S 8929 8264 m 8929 8042 l S 9912 8264 m 9912 8042 l S BT 160 0 0 160 5502 8103 Tm (Spring)Tj 160 0 0 160 7331 8103 Tm (\(21,240)Tj 160 0 0 160 7867 8103 Tm (\))Tj 160 0 0 160 8314 8103 Tm (\(21,240)Tj 160 0 0 160 8850 8103 Tm (\))Tj 160 0 0 160 9297 8103 Tm (\(28,793)Tj 160 0 0 160 9833 8103 Tm (\))Tj ET 675 8042 m 675 7820 l S 2157 8042 m 2157 7820 l S 3999 8042 m 3999 7820 l S 5481 8042 m 6963 8042 l S 5481 8042 m 5481 7820 l S 6963 8042 m 7946 8042 l S 6963 8042 m 6963 7820 l S 7946 8042 m 8929 8042 l S 7946 8042 m 7946 7820 l S 8929 8042 m 9912 8042 l S 8929 8042 m 8929 7820 l S 9912 8042 m 9912 7820 l S BT 160 0 0 160 5502 7881 Tm (Summer)Tj 160 0 0 160 7784 7881 Tm (0)Tj 160 0 0 160 8767 7881 Tm (0)Tj 160 0 0 160 9523 7881 Tm (\(804)Tj 160 0 0 160 9833 7881 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7598 1482 222 re f 1.00 1.00 1.00 RG 675 7820 m 2157 7820 l S 2157 7598 1842 222 re f 2157 7820 m 3999 7820 l S 3999 7598 1482 222 re f 3999 7820 m 5481 7820 l S 5481 7598 1482 222 re f 5481 7820 m 6963 7820 l S 6963 7598 983 222 re f 6963 7820 m 7946 7820 l S 0.00 0.00 0.00 RG 6963 7820 m 6963 7598 l S 7946 7598 983 222 re f 1.00 1.00 1.00 RG 7946 7820 m 8929 7820 l S 0.00 0.00 0.00 RG 7946 7820 m 7946 7598 l S 8929 7598 983 222 re f 1.00 1.00 1.00 RG 8929 7820 m 9912 7820 l S 0.00 0.00 0.00 RG 8929 7820 m 8929 7598 l S 9912 7820 m 9912 7598 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7659 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 7659 Tm (2,527,988)Tj 160 0 0 160 8077 7659 Tm (2,527,988)Tj 160 0 0 160 9060 7659 Tm (2,507,047)Tj ET 675 7598 m 2157 7598 l S 675 7598 m 675 7376 l S 2157 7598 m 3999 7598 l S 2157 7598 m 2157 7376 l S 3999 7598 m 5481 7598 l S 3999 7598 m 3999 7376 l S 5481 7598 m 6963 7598 l S 5481 7598 m 5481 7376 l S 6963 7598 m 6963 7376 l S 7946 7598 m 7946 7376 l S 8929 7598 m 8929 7376 l S 9912 7598 m 9912 7376 l S BT /F3 1 Tf 160 0 0 160 2178 7437 Tm (Community Education)Tj 160 0 0 160 4020 7437 Tm (Community )Tj 160 0 0 160 5502 7437 Tm (Community )Tj 160 0 0 160 7306 7437 Tm (291,163)Tj 160 0 0 160 8289 7437 Tm (291,163)Tj 160 0 0 160 9356 7437 Tm (83,105)Tj ET 675 7376 m 675 7154 l S 2157 7376 m 2157 7154 l S 3999 7376 m 3999 7154 l S 5481 7376 m 5481 7154 l S 6963 7376 m 6963 7154 l S 7946 7376 m 7946 7154 l S 8929 7376 m 8929 7154 l S 9912 7376 m 9912 7154 l S BT 160 0 0 160 4020 7215 Tm (Education)Tj 160 0 0 160 5502 7215 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 6932 1482 222 re f 1.00 1.00 1.00 RG 675 7154 m 2157 7154 l S 2157 6932 1842 222 re f 2157 7154 m 3999 7154 l S 3999 6932 1482 222 re f 3999 7154 m 5481 7154 l S 5481 6932 1482 222 re f 5481 7154 m 6963 7154 l S 6963 6932 983 222 re f 6963 7154 m 7946 7154 l S 0.00 0.00 0.00 RG 6963 7154 m 6963 6932 l S 7946 6932 983 222 re f 1.00 1.00 1.00 RG 7946 7154 m 8929 7154 l S 0.00 0.00 0.00 RG 7946 7154 m 7946 6932 l S 8929 6932 983 222 re f 1.00 1.00 1.00 RG 8929 7154 m 9912 7154 l S 0.00 0.00 0.00 RG 8929 7154 m 8929 6932 l S 9912 7154 m 9912 6932 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 6993 Tm (Total TUITION)Tj 160 0 0 160 7094 6993 Tm (2,819,151)Tj 160 0 0 160 8077 6993 Tm (2,819,151)Tj 160 0 0 160 9060 6993 Tm (2,590,152)Tj ET 675 6932 m 2157 6932 l S 675 6932 m 675 6710 l S 2157 6932 m 3999 6932 l S 2157 6932 m 2157 6710 l S 3999 6932 m 5481 6932 l S 3999 6932 m 3999 6710 l S 5481 6932 m 6963 6932 l S 5481 6932 m 5481 6710 l S 6963 6932 m 6963 6710 l S 7946 6932 m 7946 6710 l S 8929 6932 m 8929 6710 l S 9912 6932 m 9912 6710 l S BT /F3 1 Tf 160 0 0 160 696 6771 Tm (FEES)Tj 160 0 0 160 2178 6771 Tm (Application Fees)Tj 160 0 0 160 4020 6771 Tm (Application Fees)Tj 160 0 0 160 5502 6771 Tm (Application Fees)Tj 160 0 0 160 7390 6771 Tm (10,000)Tj 160 0 0 160 8373 6771 Tm (10,000)Tj 160 0 0 160 9439 6771 Tm (4,780)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 (Course Lab Fees)Tj 160 0 0 160 4020 6549 Tm (Course Lab Fees)Tj 160 0 0 160 5502 6549 Tm (Course Lab Fees)Tj 160 0 0 160 7390 6549 Tm (48,850)Tj 160 0 0 160 8373 6549 Tm (48,850)Tj 160 0 0 160 9356 6549 Tm (62,110)Tj ET 675 6488 m 675 6266 l S 2157 6488 m 3999 6488 l S 2157 6488 m 2157 6266 l S 3999 6488 m 5481 6488 l S 3999 6488 m 3999 6266 l S 5481 6488 m 6963 6488 l S 5481 6488 m 5481 6266 l S 6963 6488 m 7946 6488 l S 6963 6488 m 6963 6266 l S 7946 6488 m 8929 6488 l S 7946 6488 m 7946 6266 l S 8929 6488 m 9912 6488 l S 8929 6488 m 8929 6266 l S 9912 6488 m 9912 6266 l S BT 160 0 0 160 2178 6327 Tm (Mandatory Student Fees)Tj 160 0 0 160 4020 6327 Tm (Mandatory Student )Tj 160 0 0 160 5502 6327 Tm (Mandatory Student )Tj 160 0 0 160 7306 6327 Tm (295,610)Tj 160 0 0 160 8289 6327 Tm (295,610)Tj 160 0 0 160 9272 6327 Tm (307,867)Tj ET 675 6266 m 675 6044 l S 2157 6266 m 2157 6044 l S 3999 6266 m 3999 6044 l S 5481 6266 m 5481 6044 l S 6963 6266 m 6963 6044 l S 7946 6266 m 7946 6044 l S 8929 6266 m 8929 6044 l S 9912 6266 m 9912 6044 l S BT 160 0 0 160 4020 6105 Tm (Fees)Tj 160 0 0 160 5502 6105 Tm (Fees)Tj ET 675 6044 m 675 5822 l S 2157 6044 m 3999 6044 l S 2157 6044 m 2157 5822 l S 3999 6044 m 5481 6044 l S 3999 6044 m 3999 5822 l S 5481 6044 m 6963 6044 l S 5481 6044 m 5481 5822 l S 6963 6044 m 7946 6044 l S 6963 6044 m 6963 5822 l S 7946 6044 m 8929 6044 l S 7946 6044 m 7946 5822 l S 8929 6044 m 9912 6044 l S 8929 6044 m 8929 5822 l S 9912 6044 m 9912 5822 l S BT 160 0 0 160 2178 5883 Tm (Other Student Fees)Tj 160 0 0 160 4020 5883 Tm (Other Student Fees)Tj 160 0 0 160 5502 5883 Tm (Other Student Fees)Tj 160 0 0 160 7784 5883 Tm (0)Tj 160 0 0 160 8767 5883 Tm (0)Tj 160 0 0 160 9666 5883 Tm (95)Tj ET 675 5822 m 675 5600 l S 2157 5822 m 3999 5822 l S 2157 5822 m 2157 5600 l S 3999 5822 m 5481 5822 l S 3999 5822 m 3999 5600 l S 5481 5822 m 6963 5822 l S 5481 5822 m 5481 5600 l S 6963 5822 m 7946 5822 l S 6963 5822 m 6963 5600 l S 7946 5822 m 8929 5822 l S 7946 5822 m 7946 5600 l S 8929 5822 m 9912 5822 l S 8929 5822 m 8929 5600 l S 9912 5822 m 9912 5600 l S BT 160 0 0 160 2178 5661 Tm (Testing Fees)Tj 160 0 0 160 4020 5661 Tm (Testing Fees)Tj 160 0 0 160 5502 5661 Tm (Testing Fees)Tj 160 0 0 160 7473 5661 Tm (5,000)Tj 160 0 0 160 8456 5661 Tm (5,000)Tj 160 0 0 160 9439 5661 Tm (7,025)Tj ET 0.882353 0.882353 0.882353 rg 675 5378 1482 222 re f 1.00 1.00 1.00 RG 675 5600 m 2157 5600 l S 2157 5378 1842 222 re f 2157 5600 m 3999 5600 l S 3999 5378 1482 222 re f 3999 5600 m 5481 5600 l S 5481 5378 1482 222 re f 5481 5600 m 6963 5600 l S 6963 5378 983 222 re f 6963 5600 m 7946 5600 l S 0.00 0.00 0.00 RG 6963 5600 m 6963 5378 l S 7946 5378 983 222 re f 1.00 1.00 1.00 RG 7946 5600 m 8929 5600 l S 0.00 0.00 0.00 RG 7946 5600 m 7946 5378 l S 8929 5378 983 222 re f 1.00 1.00 1.00 RG 8929 5600 m 9912 5600 l S 0.00 0.00 0.00 RG 8929 5600 m 8929 5378 l S 9912 5600 m 9912 5378 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5439 Tm (Total FEES)Tj 160 0 0 160 7246 5439 Tm (359,460)Tj 160 0 0 160 8229 5439 Tm (359,460)Tj 160 0 0 160 9212 5439 Tm (381,877)Tj ET 0.752941 0.752941 0.752941 rg 675 5136 1482 242 re f 1.00 1.00 1.00 RG 675 5378 m 2157 5378 l S 2157 5136 1842 242 re f 2157 5378 m 3999 5378 l S 3999 5136 1482 242 re f 3999 5378 m 5481 5378 l S 5481 5136 1482 242 re f 5481 5378 m 6963 5378 l S 6963 5136 983 242 re f 6963 5378 m 7946 5378 l S 7946 5136 983 242 re f 7946 5378 m 8929 5378 l S 8929 5136 983 242 re f 8929 5378 m 9912 5378 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5197 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5197 Tm (3,178,611)Tj 180 0 0 180 7980 5197 Tm (3,178,611)Tj 180 0 0 180 8963 5197 Tm (2,972,030)Tj ET 40.00 w 675 5136 m 2157 5136 l S 675 5056 m 2157 5056 l S 2157 5136 m 3999 5136 l S 2157 5056 m 3999 5056 l S 3999 5136 m 5481 5136 l S 3999 5056 m 5481 5056 l S 5481 5136 m 6963 5136 l S 5481 5056 m 6963 5056 l S 6963 5136 m 7946 5136 l S 6963 5056 m 7946 5056 l S 7946 5136 m 8929 5136 l S 7946 5056 m 8929 5056 l S 8929 5136 m 9912 5136 l S 8929 5056 m 9912 5056 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 19044 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 2019)Tj 160 0 0 160 6573 12985 Tm (Budget 2019)Tj 160 0 0 160 8352 12985 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 14 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 14)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 (2,488,400)Tj 160 0 0 160 6048 11957 Tm (0)Tj 160 0 0 160 6410 11957 Tm (2,488,400)Tj 160 0 0 160 7841 11957 Tm (0)Tj 160 0 0 160 8203 11957 Tm (2,571,910)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 (8,878,300)Tj 160 0 0 160 6048 11735 Tm (0)Tj 160 0 0 160 6410 11735 Tm (8,878,300)Tj 160 0 0 160 7841 11735 Tm (0)Tj 160 0 0 160 8203 11735 Tm (8,878,300)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 (Community Education)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 8430 11513 Tm (20,587)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 (Charlie Morrissey - )Tj 160 0 0 160 5238 11291 Tm (0)Tj 160 0 0 160 6048 11291 Tm (0)Tj 160 0 0 160 6553 11291 Tm (190,000)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 (Gallup)Tj ET 0.752941 0.752941 0.752941 rg 675 10786 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11008 m 2517 11008 l S 2517 10786 1842 222 re f 2517 11008 m 4359 11008 l S 4359 10786 983 222 re f 0.00 0.00 0.00 RG 4359 11008 m 5342 11008 l S 10.00 w 4359 11008 m 4359 10706 l S 5342 10786 810 222 re f 2.00 w 5342 11008 m 6152 11008 l S 5342 11008 m 5342 10786 l S 6152 10786 983 222 re f 6152 11008 m 7135 11008 l S 10.00 w 6152 11008 m 6152 10786 l S 7135 10786 810 222 re f 2.00 w 7135 11008 m 7945 11008 l S 7135 11008 m 7135 10786 l S 7945 10786 983 222 re f 7945 11008 m 8928 11008 l S 10.00 w 7945 11008 m 7945 10786 l S 8928 10786 810 222 re f 2.00 w 8928 11008 m 9738 11008 l S 8928 11008 m 8928 10786 l S 10.00 w 9738 11008 m 9738 10786 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10847 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 10847 Tm (11,366,700)Tj 160 0 0 160 6038 10847 Tm (0)Tj 160 0 0 160 6247 10847 Tm (11,556,700)Tj 160 0 0 160 7831 10847 Tm (0)Tj 160 0 0 160 8040 10847 Tm (11,470,797)Tj 160 0 0 160 9624 10847 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10786 m 2517 10786 l S 675 10706 m 2517 10706 l S 2517 10786 m 4359 10786 l S 2517 10706 m 4359 10706 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 7009 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 2019)Tj 160 0 0 160 7253 12985 Tm (Budget 2019)Tj 160 0 0 160 9032 12985 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 7288 12663 Tm (PERIOD 14 )Tj 160 0 0 160 9104 12663 Tm (PERIOD 14)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 8043 11957 Tm (331,741)Tj 160 0 0 160 9504 11957 Tm (0)Tj 160 0 0 160 9836 11957 Tm (234,479)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 8127 11735 Tm (78,164)Tj 160 0 0 160 9504 11735 Tm (0)Tj 160 0 0 160 9920 11735 Tm (25,200)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 8043 11513 Tm (255,000)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 8127 11291 Tm (77,705)Tj 160 0 0 160 9504 11291 Tm (0)Tj 160 0 0 160 9920 11291 Tm (27,905)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 7983 11069 Tm (742,610)Tj 160 0 0 160 9494 11069 Tm (0)Tj 160 0 0 160 9776 11069 Tm (287,584)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 6649 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 2019)Tj 160 0 0 160 6573 12985 Tm (Budget 2019)Tj 160 0 0 160 8352 12985 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 14 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 14)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 (90,000)Tj 160 0 0 160 7841 11957 Tm (0)Tj 160 0 0 160 8513 11957 Tm (1,194)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 8656 11735 Tm (659)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 (Misc Fees)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 (475)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 (Occup/Voc Instruction)Tj 160 0 0 160 5238 11291 Tm (0)Tj 160 0 0 160 6048 11291 Tm (0)Tj 160 0 0 160 7031 11291 Tm (0)Tj 160 0 0 160 7841 11291 Tm (0)Tj 160 0 0 160 8430 11291 Tm (27,895)Tj 160 0 0 160 9634 11291 Tm (0)Tj ET 2.00 w 675 11230 m 675 11008 l S 2517 11230 m 4359 11230 l S 2517 11230 m 2517 11008 l S 4359 11230 m 5342 11230 l S 10.00 w 4359 11230 m 4359 11008 l S 2.00 w 5342 11230 m 6152 11230 l S 5342 11230 m 5342 11008 l S 6152 11230 m 7135 11230 l S 10.00 w 6152 11230 m 6152 11008 l S 2.00 w 7135 11230 m 7945 11230 l S 7135 11230 m 7135 11008 l S 7945 11230 m 8928 11230 l S 10.00 w 7945 11230 m 7945 11008 l S 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 160 0 0 160 2538 11069 Tm (Other)Tj 160 0 0 160 5238 11069 Tm (0)Tj 160 0 0 160 6048 11069 Tm (0)Tj 160 0 0 160 7031 11069 Tm (0)Tj 160 0 0 160 7841 11069 Tm (0)Tj 160 0 0 160 8513 11069 Tm (1,154)Tj 160 0 0 160 9634 11069 Tm (0)Tj ET 2.00 w 675 11008 m 675 10786 l S 2517 11008 m 4359 11008 l S 2517 11008 m 2517 10786 l S 4359 11008 m 5342 11008 l S 10.00 w 4359 11008 m 4359 10786 l S 2.00 w 5342 11008 m 6152 11008 l S 5342 11008 m 5342 10786 l S 6152 11008 m 7135 11008 l S 10.00 w 6152 11008 m 6152 10786 l S 2.00 w 7135 11008 m 7945 11008 l S 7135 11008 m 7135 10786 l S 7945 11008 m 8928 11008 l S 10.00 w 7945 11008 m 7945 10786 l S 2.00 w 8928 11008 m 9738 11008 l S 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 (Other Sources of )Tj 160 0 0 160 4927 10847 Tm (5,000)Tj 160 0 0 160 6048 10847 Tm (0)Tj 160 0 0 160 6720 10847 Tm (5,000)Tj 160 0 0 160 7841 10847 Tm (0)Tj 160 0 0 160 8656 10847 Tm (697)Tj 160 0 0 160 9634 10847 Tm (0)Tj ET 2.00 w 675 10786 m 675 10564 l S 2517 10786 m 2517 10564 l S 10.00 w 4359 10786 m 4359 10564 l S 2.00 w 5342 10786 m 5342 10564 l S 10.00 w 6152 10786 m 6152 10564 l S 2.00 w 7135 10786 m 7135 10564 l S 10.00 w 7945 10786 m 7945 10564 l S 2.00 w 8928 10786 m 8928 10564 l S 10.00 w 9738 10786 m 9738 10564 l S BT 160 0 0 160 2538 10625 Tm (Revenue for )Tj ET 2.00 w 675 10564 m 675 10342 l S 2517 10564 m 2517 10342 l S 10.00 w 4359 10564 m 4359 10342 l S 2.00 w 5342 10564 m 5342 10342 l S 10.00 w 6152 10564 m 6152 10342 l S 2.00 w 7135 10564 m 7135 10342 l S 10.00 w 7945 10564 m 7945 10342 l S 2.00 w 8928 10564 m 8928 10342 l S 10.00 w 9738 10564 m 9738 10342 l S BT 160 0 0 160 2538 10403 Tm (I&G-Unrestricted)Tj ET 0.752941 0.752941 0.752941 rg 675 10120 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10342 m 2517 10342 l S 2517 10120 1842 222 re f 2517 10342 m 4359 10342 l S 4359 10120 983 222 re f 0.00 0.00 0.00 RG 4359 10342 m 5342 10342 l S 10.00 w 4359 10342 m 4359 10120 l S 5342 10120 810 222 re f 2.00 w 5342 10342 m 6152 10342 l S 5342 10342 m 5342 10120 l S 6152 10120 983 222 re f 6152 10342 m 7135 10342 l S 10.00 w 6152 10342 m 6152 10120 l S 7135 10120 810 222 re f 2.00 w 7135 10342 m 7945 10342 l S 7135 10342 m 7135 10120 l S 7945 10120 983 222 re f 7945 10342 m 8928 10342 l S 10.00 w 7945 10342 m 7945 10120 l S 8928 10120 810 222 re f 2.00 w 8928 10342 m 9738 10342 l S 8928 10342 m 8928 10120 l S 10.00 w 9738 10342 m 9738 10120 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10181 Tm (Total)Tj 160 0 0 160 4794 10181 Tm (59,540)Tj 160 0 0 160 6038 10181 Tm (0)Tj 160 0 0 160 6587 10181 Tm (95,000)Tj 160 0 0 160 7831 10181 Tm (0)Tj 160 0 0 160 8380 10181 Tm (32,074)Tj 160 0 0 160 9624 10181 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 8635 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 2019)Tj 160 0 0 160 6573 12985 Tm (Budget 2019)Tj 160 0 0 160 8352 12985 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 14 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 14)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 8430 11957 Tm (61,933)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 (Gov Gross Rcpts Tx )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 (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 2517 11452 l S 10.00 w 4359 11674 m 4359 11452 l S 2.00 w 5342 11674 m 5342 11452 l S 10.00 w 6152 11674 m 6152 11452 l S 2.00 w 7135 11674 m 7135 11452 l S 10.00 w 7945 11674 m 7945 11452 l S 2.00 w 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 (Collected)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 (Interest Income)Tj 160 0 0 160 4844 11291 Tm (70,000)Tj 160 0 0 160 6048 11291 Tm (0)Tj 160 0 0 160 6637 11291 Tm (70,000)Tj 160 0 0 160 7841 11291 Tm (0)Tj 160 0 0 160 8346 11291 Tm (108,287)Tj 160 0 0 160 9634 11291 Tm (0)Tj ET 2.00 w 675 11230 m 675 11008 l S 2517 11230 m 4359 11230 l S 2517 11230 m 2517 11008 l S 4359 11230 m 5342 11230 l S 10.00 w 4359 11230 m 4359 11008 l S 2.00 w 5342 11230 m 6152 11230 l S 5342 11230 m 5342 11008 l S 6152 11230 m 7135 11230 l S 10.00 w 6152 11230 m 6152 11008 l S 2.00 w 7135 11230 m 7945 11230 l S 7135 11230 m 7135 11008 l S 7945 11230 m 8928 11230 l S 10.00 w 7945 11230 m 7945 11008 l S 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 160 0 0 160 2538 11069 Tm (Lease Rental Income)Tj 160 0 0 160 4844 11069 Tm (40,000)Tj 160 0 0 160 6048 11069 Tm (0)Tj 160 0 0 160 6637 11069 Tm (40,000)Tj 160 0 0 160 7841 11069 Tm (0)Tj 160 0 0 160 8430 11069 Tm (58,834)Tj 160 0 0 160 9634 11069 Tm (0)Tj ET 2.00 w 675 11008 m 675 10786 l S 2517 11008 m 4359 11008 l S 2517 11008 m 2517 10786 l S 4359 11008 m 5342 11008 l S 10.00 w 4359 11008 m 4359 10786 l S 2.00 w 5342 11008 m 6152 11008 l S 5342 11008 m 5342 10786 l S 6152 11008 m 7135 11008 l S 10.00 w 6152 11008 m 6152 10786 l S 2.00 w 7135 11008 m 7945 11008 l S 7135 11008 m 7135 10786 l S 7945 11008 m 8928 11008 l S 10.00 w 7945 11008 m 7945 10786 l S 2.00 w 8928 11008 m 9738 11008 l S 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 (Miscellaneous)Tj 160 0 0 160 5238 10847 Tm (0)Tj 160 0 0 160 6048 10847 Tm (0)Tj 160 0 0 160 7031 10847 Tm (0)Tj 160 0 0 160 7841 10847 Tm (0)Tj 160 0 0 160 8740 10847 Tm (66)Tj 160 0 0 160 9634 10847 Tm (0)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 10484 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 Other Sources of Revenues)Tj 160 0 0 160 4700 10625 Tm (167,500)Tj 160 0 0 160 6038 10625 Tm (0)Tj 160 0 0 160 6493 10625 Tm (167,500)Tj 160 0 0 160 7831 10625 Tm (0)Tj 160 0 0 160 8286 10625 Tm (229,120)Tj 160 0 0 160 9624 10625 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10564 m 2517 10564 l S 675 10484 m 2517 10484 l S 2517 10564 m 4359 10564 l S 2517 10484 m 4359 10484 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 7671 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 10253 322 re f 675 13992 10253 322 re f 675 13770 10253 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 10253 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 10253 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 10253 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 2019)Tj 160 0 0 160 9546 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10253 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 14 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 14 )Tj 160 0 0 160 9617 12663 Tm (PERIOD 14)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 985 202 re f 10127 12138 801 202 re f BT /F2 1 Tf 0.00 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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 10127 12138 m 10928 12138 l S 0.00 0.00 0.00 RG 10127 12138 m 10127 11936 l S 10.00 w 10928 12138 m 10928 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Community Education)Tj 140 0 0 140 2465 11997 Tm (Gallup Branch)Tj 140 0 0 140 4234 11997 Tm (Community Education)Tj 140 0 0 140 6336 11997 Tm (291,163)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (291,163)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9366 11997 Tm (163,470.22)Tj 140 0 0 140 10709 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 985 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l S BT /F3 1 Tf 140 0 0 140 696 11593 Tm (General Academic )Tj 140 0 0 140 2465 11593 Tm (Gallup Branch)Tj 140 0 0 140 4234 11593 Tm (Arts & Letters)Tj 140 0 0 140 6336 11593 Tm (462,093)Tj 140 0 0 140 7468 11593 Tm (0)Tj 140 0 0 140 7916 11593 Tm (462,093)Tj 140 0 0 140 9048 11593 Tm (0)Tj 140 0 0 140 9366 11593 Tm (404,406.19)Tj 140 0 0 140 10709 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 10127 11532 m 10127 11330 l S 10.00 w 10928 11532 m 10928 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 10127 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10127 11330 m 10928 11330 l S 10127 11330 m 10127 11128 l S 10.00 w 10928 11330 m 10928 11128 l S BT 140 0 0 140 4234 11189 Tm (Behavioral/Soc Science)Tj 140 0 0 140 6336 11189 Tm (517,633)Tj 140 0 0 140 7468 11189 Tm (0)Tj 140 0 0 140 7916 11189 Tm (517,633)Tj 140 0 0 140 9048 11189 Tm (0)Tj 140 0 0 140 9366 11189 Tm (517,892.97)Tj 140 0 0 140 10709 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 10127 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10127 11128 m 10928 11128 l S 10127 11128 m 10127 10926 l S 10.00 w 10928 11128 m 10928 10926 l S BT 140 0 0 140 4234 10987 Tm (Education)Tj 140 0 0 140 6409 10987 Tm (67,161)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7989 10987 Tm (67,161)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9439 10987 Tm (67,062.90)Tj 140 0 0 140 10709 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 10127 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10127 10926 m 10928 10926 l S 10127 10926 m 10127 10724 l S 10.00 w 10928 10926 m 10928 10724 l S BT 140 0 0 140 4234 10785 Tm (General Academic)Tj 140 0 0 140 6336 10785 Tm (364,925)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 7916 10785 Tm (364,925)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9366 10785 Tm (332,435.51)Tj 140 0 0 140 10709 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 10127 10724 l S 10.00 w 9142 10724 m 9142 10522 l S 2.00 w 10127 10724 m 10928 10724 l S 10127 10724 m 10127 10522 l S 10.00 w 10928 10724 m 10928 10522 l S BT 140 0 0 140 4234 10583 Tm (Math & Science)Tj 140 0 0 140 6336 10583 Tm (689,992)Tj 140 0 0 140 7468 10583 Tm (0)Tj 140 0 0 140 7916 10583 Tm (689,992)Tj 140 0 0 140 9048 10583 Tm (0)Tj 140 0 0 140 9366 10583 Tm (676,310.60)Tj 140 0 0 140 10709 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 985 202 re f 9142 10522 m 10127 10522 l S 10127 10320 801 202 re f 10127 10522 m 10928 10522 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10381 Tm (Total General Academic Instruction)Tj 140 0 0 140 6150 10381 Tm (2,101,804)Tj 140 0 0 140 7459 10381 Tm (0)Tj 140 0 0 140 7730 10381 Tm (2,101,804)Tj 140 0 0 140 9039 10381 Tm (0)Tj 140 0 0 140 9163 10381 Tm (1,998,108.17)Tj 140 0 0 140 10692 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 10127 10320 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10127 10320 m 10928 10320 l S 10127 10320 m 10127 10118 l S 10.00 w 10928 10320 m 10928 10118 l S BT /F3 1 Tf 140 0 0 140 696 10179 Tm (Occup/Voc Instruction)Tj 140 0 0 140 2465 10179 Tm (Gallup Branch)Tj 140 0 0 140 4234 10179 Tm (Applied Technology)Tj 140 0 0 140 6336 10179 Tm (227,116)Tj 140 0 0 140 7468 10179 Tm (0)Tj 140 0 0 140 7916 10179 Tm (408,978)Tj 140 0 0 140 9048 10179 Tm (0)Tj 140 0 0 140 9366 10179 Tm (391,082.69)Tj 140 0 0 140 10709 10179 Tm (.00)Tj ET 2.00 w 675 10118 m 675 9916 l S 2444 10118 m 2444 9916 l S 4213 10118 m 5982 10118 l S 4213 10118 m 4213 9916 l S 5982 10118 m 6848 10118 l S 10.00 w 5982 10118 m 5982 9916 l S 2.00 w 6848 10118 m 7562 10118 l S 6848 10118 m 6848 9916 l S 7562 10118 m 8428 10118 l S 10.00 w 7562 10118 m 7562 9916 l S 2.00 w 8428 10118 m 9142 10118 l S 8428 10118 m 8428 9916 l S 9142 10118 m 10127 10118 l S 10.00 w 9142 10118 m 9142 9916 l S 2.00 w 10127 10118 m 10928 10118 l S 10127 10118 m 10127 9916 l S 10.00 w 10928 10118 m 10928 9916 l S BT 140 0 0 140 4234 9977 Tm (Area Voc School)Tj 140 0 0 140 6754 9977 Tm (0)Tj 140 0 0 140 7468 9977 Tm (0)Tj 140 0 0 140 8334 9977 Tm (0)Tj 140 0 0 140 9048 9977 Tm (0)Tj 140 0 0 140 9586 9977 Tm (\(435.71)Tj 140 0 0 140 10055 9977 Tm (\))Tj 140 0 0 140 10709 9977 Tm (.00)Tj ET 2.00 w 675 9916 m 675 9714 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 10127 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10127 9916 m 10928 9916 l S 10127 9916 m 10127 9714 l S 10.00 w 10928 9916 m 10928 9714 l S BT 140 0 0 140 4234 9775 Tm (Business Technology)Tj 140 0 0 140 6336 9775 Tm (128,686)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7916 9775 Tm (128,686)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9366 9775 Tm (106,437.84)Tj 140 0 0 140 10709 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 10127 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10127 9714 m 10928 9714 l S 10127 9714 m 10127 9512 l S 10.00 w 10928 9714 m 10928 9512 l S BT 140 0 0 140 4234 9573 Tm (Health Careers)Tj 140 0 0 140 6336 9573 Tm (427,721)Tj 140 0 0 140 7468 9573 Tm (0)Tj 140 0 0 140 7916 9573 Tm (427,721)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9366 9573 Tm (426,583.04)Tj 140 0 0 140 10709 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 10127 9512 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10127 9512 m 10928 9512 l S 10127 9512 m 10127 9310 l S 10.00 w 10928 9512 m 10928 9310 l S BT 140 0 0 140 4234 9371 Tm (Nursing)Tj 140 0 0 140 6336 9371 Tm (456,584)Tj 140 0 0 140 7468 9371 Tm (0)Tj 140 0 0 140 7916 9371 Tm (424,188)Tj 140 0 0 140 9048 9371 Tm (0)Tj 140 0 0 140 9366 9371 Tm (431,940.46)Tj 140 0 0 140 10709 9371 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9108 1769 202 re f 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10928 7492 l S 10127 7492 m 10127 7290 l S 10.00 w 10928 7492 m 10928 7290 l S BT /F3 1 Tf 140 0 0 140 696 7351 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 7351 Tm (Fringe Benefits)Tj 140 0 0 140 4234 7351 Tm (Accrued Annual Leave)Tj 140 0 0 140 6754 7351 Tm (0)Tj 140 0 0 140 7468 7351 Tm (0)Tj 140 0 0 140 8334 7351 Tm (0)Tj 140 0 0 140 9048 7351 Tm (0)Tj 140 0 0 140 9439 7351 Tm (11,917.35)Tj 140 0 0 140 10709 7351 Tm (.00)Tj ET 2.00 w 675 7290 m 675 7088 l S 2444 7290 m 2444 7088 l S 4213 7290 m 5982 7290 l S 4213 7290 m 4213 7088 l S 5982 7290 m 6848 7290 l S 10.00 w 5982 7290 m 5982 7088 l S 2.00 w 6848 7290 m 7562 7290 l S 6848 7290 m 6848 7088 l S 7562 7290 m 8428 7290 l S 10.00 w 7562 7290 m 7562 7088 l S 2.00 w 8428 7290 m 9142 7290 l S 8428 7290 m 8428 7088 l S 9142 7290 m 10127 7290 l S 10.00 w 9142 7290 m 9142 7088 l S 2.00 w 10127 7290 m 10928 7290 l S 10127 7290 m 10127 7088 l S 10.00 w 10928 7290 m 10928 7088 l S BT 140 0 0 140 4234 7149 Tm (Fica)Tj 140 0 0 140 6336 7149 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0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 4016 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 4016 12518 m 4764 12518 l S 0.00 0.00 0.00 RG 4016 12518 m 4016 12336 l S 1.00 1.00 1.00 RG 4764 12518 m 5061 12518 l S 0.00 0.00 0.00 RG 4764 12518 m 4764 12336 l S 1.00 1.00 1.00 RG 5061 12518 m 5679 12518 l S 0.00 0.00 0.00 RG 5061 12518 m 5061 12336 l S 1.00 1.00 1.00 RG 5679 12518 m 6046 12518 l S 0.00 0.00 0.00 RG 10.00 w 5679 12518 m 5679 12336 l S 1.00 1.00 1.00 RG 2.00 w 6046 12518 m 6794 12518 l S 0.00 0.00 0.00 RG 6046 12518 m 6046 12336 l S 1.00 1.00 1.00 RG 6794 12518 m 7091 12518 l S 0.00 0.00 0.00 RG 6794 12518 m 6794 12336 l S 1.00 1.00 1.00 RG 7091 12518 m 7709 12518 l S 0.00 0.00 0.00 RG 7091 12518 m 7091 12336 l S 1.00 1.00 1.00 RG 7709 12518 m 8076 12518 l S 0.00 0.00 0.00 RG 10.00 w 7709 12518 m 7709 12336 l S 1.00 1.00 1.00 RG 2.00 w 8076 12518 m 8927 12518 l S 0.00 0.00 0.00 RG 8076 12518 m 8076 12336 l S 1.00 1.00 1.00 RG 8927 12518 m 9224 12518 l S 0.00 0.00 0.00 RG 8927 12518 m 8927 12336 l S 1.00 1.00 1.00 RG 9224 12518 m 9960 12518 l S 0.00 0.00 0.00 RG 9224 12518 m 9224 12336 l S 10.00 w 9960 12518 m 9960 12336 l S BT 120 0 0 120 696 12377 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (General )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 3763 12377 Tm (4.00)Tj 120 0 0 120 4322 12377 Tm (351,290)Tj 120 0 0 120 5596 12377 Tm (0)Tj 120 0 0 120 5793 12377 Tm (3.73)Tj 120 0 0 120 6352 12377 Tm (351,290)Tj 120 0 0 120 7626 12377 Tm (0)Tj 120 0 0 120 7823 12377 Tm (3.75)Tj 120 0 0 120 8271 12377 Tm (326,344.18)Tj 120 0 0 120 9726 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 4016 12336 m 4016 12154 l S 4764 12336 m 4764 12154 l S 5061 12336 m 5061 12154 l S 10.00 w 5679 12336 m 5679 12154 l S 2.00 w 6046 12336 m 6046 12154 l S 6794 12336 m 6794 12154 l S 7091 12336 m 7091 12154 l S 10.00 w 7709 12336 m 7709 12154 l S 2.00 w 8076 12336 m 8076 12154 l S 8927 12336 m 8927 12154 l S 9224 12336 m 9224 12154 l S 10.00 w 9960 12336 m 9960 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 4016 12154 m 4016 11972 l S 4764 12154 m 4764 11972 l S 5061 12154 m 5061 11972 l S 10.00 w 5679 12154 m 5679 11972 l S 2.00 w 6046 12154 m 6046 11972 l S 6794 12154 m 6794 11972 l S 7091 12154 m 7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 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 4016 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 4016 11972 m 4764 11972 l S 4016 11972 m 4016 11790 l S 4764 11972 m 5061 11972 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5679 11972 l S 5061 11972 m 5061 11790 l S 5679 11972 m 6046 11972 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6794 11972 l S 6046 11972 m 6046 11790 l S 6794 11972 m 7091 11972 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7709 11972 l S 7091 11972 m 7091 11790 l S 7709 11972 m 8076 11972 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8927 11972 l S 8076 11972 m 8076 11790 l S 8927 11972 m 9224 11972 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9960 11972 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 11790 l S BT 120 0 0 120 2220 11831 Tm (General )Tj 120 0 0 120 2910 11831 Tm (Equipment)Tj 120 0 0 120 4681 11831 Tm (0)Tj 120 0 0 120 5596 11831 Tm (0)Tj 120 0 0 120 6711 11831 Tm (0)Tj 120 0 0 120 7626 11831 Tm (0)Tj 120 0 0 120 8397 11831 Tm (4,134.61)Tj 120 0 0 120 9726 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 4016 11790 m 4016 11608 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5061 11608 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6046 11608 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7091 11608 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8076 11608 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 11608 l S BT 120 0 0 120 2220 11649 Tm (Academic )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 4016 11608 m 4016 11426 l S 4764 11608 m 4764 11426 l S 5061 11608 m 5061 11426 l S 10.00 w 5679 11608 m 5679 11426 l S 2.00 w 6046 11608 m 6046 11426 l S 6794 11608 m 6794 11426 l S 7091 11608 m 7091 11426 l S 10.00 w 7709 11608 m 7709 11426 l S 2.00 w 8076 11608 m 8076 11426 l S 8927 11608 m 8927 11426 l S 9224 11608 m 9224 11426 l S 10.00 w 9960 11608 m 9960 11426 l S BT 120 0 0 120 2220 11467 Tm (-BU 386)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 4016 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 4016 11426 m 4764 11426 l S 4016 11426 m 4016 11244 l S 4764 11426 m 5061 11426 l S 4764 11426 m 4764 11244 l S 5061 11426 m 5679 11426 l S 5061 11426 m 5061 11244 l S 5679 11426 m 6046 11426 l S 10.00 w 5679 11426 m 5679 11244 l S 2.00 w 6046 11426 m 6794 11426 l S 6046 11426 m 6046 11244 l S 6794 11426 m 7091 11426 l S 6794 11426 m 6794 11244 l S 7091 11426 m 7709 11426 l S 7091 11426 m 7091 11244 l S 7709 11426 m 8076 11426 l S 10.00 w 7709 11426 m 7709 11244 l S 2.00 w 8076 11426 m 8927 11426 l S 8076 11426 m 8076 11244 l S 8927 11426 m 9224 11426 l S 8927 11426 m 8927 11244 l S 9224 11426 m 9960 11426 l S 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 11244 l S BT 120 0 0 120 2910 11285 Tm (Library )Tj 120 0 0 120 4681 11285 Tm (0)Tj 120 0 0 120 5596 11285 Tm (0)Tj 120 0 0 120 6711 11285 Tm (0)Tj 120 0 0 120 7626 11285 Tm (0)Tj 120 0 0 120 8504 11285 Tm (103.80)Tj 120 0 0 120 9726 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 4016 11244 m 4016 11062 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5061 11062 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6046 11062 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7091 11062 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8076 11062 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT 120 0 0 120 2910 11103 Tm (Acquisition)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 4016 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 4016 11062 m 4764 11062 l S 4016 11062 m 4016 10880 l S 4764 11062 m 5061 11062 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5679 11062 l S 5061 11062 m 5061 10880 l S 5679 11062 m 6046 11062 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6794 11062 l S 6046 11062 m 6046 10880 l S 6794 11062 m 7091 11062 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7709 11062 l S 7091 11062 m 7091 10880 l S 7709 11062 m 8076 11062 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8927 11062 l S 8076 11062 m 8076 10880 l S 8927 11062 m 9224 11062 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9960 11062 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 120 0 0 120 2910 10921 Tm (Supplies_E)Tj 120 0 0 120 4385 10921 Tm (13,635)Tj 120 0 0 120 5596 10921 Tm (0)Tj 120 0 0 120 6415 10921 Tm (13,635)Tj 120 0 0 120 7626 10921 Tm (0)Tj 120 0 0 120 8397 10921 Tm (1,852.92)Tj 120 0 0 120 9726 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 4016 10880 m 4016 10698 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5061 10698 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6046 10698 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7091 10698 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8076 10698 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2910 10739 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 10516 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10698 m 1509 10698 l S 1509 10516 690 182 re f 1509 10698 m 2199 10698 l S 2199 10516 690 182 re f 2199 10698 m 2889 10698 l S 2889 10516 690 182 re f 2889 10698 m 3579 10698 l S 3579 10516 437 182 re f 3579 10698 m 4016 10698 l S 0.00 0.00 0.00 RG 10.00 w 3579 10698 m 3579 10516 l S 4016 10516 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 10698 m 4764 10698 l S 0.00 0.00 0.00 RG 10.00 w 4016 10698 m 4016 10516 l S 4764 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 10698 m 5061 10698 l S 0.00 0.00 0.00 RG 10.00 w 4764 10698 m 4764 10516 l S 5061 10516 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 10698 m 5679 10698 l S 0.00 0.00 0.00 RG 10.00 w 5061 10698 m 5061 10516 l S 5679 10516 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 10698 m 6046 10698 l S 0.00 0.00 0.00 RG 10.00 w 5679 10698 m 5679 10516 l S 6046 10516 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 10698 m 6794 10698 l S 0.00 0.00 0.00 RG 10.00 w 6046 10698 m 6046 10516 l S 6794 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 10698 m 7091 10698 l S 0.00 0.00 0.00 RG 10.00 w 6794 10698 m 6794 10516 l S 7091 10516 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 10698 m 7709 10698 l S 0.00 0.00 0.00 RG 10.00 w 7091 10698 m 7091 10516 l S 7709 10516 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 10698 m 8076 10698 l S 0.00 0.00 0.00 RG 10.00 w 7709 10698 m 7709 10516 l S 8076 10516 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 10698 m 8927 10698 l S 0.00 0.00 0.00 RG 10.00 w 8076 10698 m 8076 10516 l S 8927 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 10698 m 9224 10698 l S 0.00 0.00 0.00 RG 10.00 w 8927 10698 m 8927 10516 l S 9224 10516 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 10698 m 9960 10698 l S 0.00 0.00 0.00 RG 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10557 Tm (Total 386)Tj 120 0 0 120 3740 10557 Tm (4.00)Tj 120 0 0 120 4278 10557 Tm (364,925)Tj 120 0 0 120 5588 10557 Tm (0)Tj 120 0 0 120 5770 10557 Tm (3.73)Tj 120 0 0 120 6308 10557 Tm (364,925)Tj 120 0 0 120 7618 10557 Tm (0)Tj 120 0 0 120 7800 10557 Tm (3.75)Tj 120 0 0 120 8212 10557 Tm (332,435.51)Tj 120 0 0 120 9711 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 1509 10516 l S 675 10516 m 675 10334 l S 1509 10516 m 2199 10516 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2889 10516 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 4016 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 4016 10516 m 4764 10516 l S 4016 10516 m 4016 10334 l S 4764 10516 m 5061 10516 l S 4764 10516 m 4764 10334 l S 5061 10516 m 5679 10516 l S 5061 10516 m 5061 10334 l S 5679 10516 m 6046 10516 l S 10.00 w 5679 10516 m 5679 10334 l S 2.00 w 6046 10516 m 6794 10516 l S 6046 10516 m 6046 10334 l S 6794 10516 m 7091 10516 l S 6794 10516 m 6794 10334 l S 7091 10516 m 7709 10516 l S 7091 10516 m 7091 10334 l S 7709 10516 m 8076 10516 l S 10.00 w 7709 10516 m 7709 10334 l S 2.00 w 8076 10516 m 8927 10516 l S 8076 10516 m 8076 10334 l S 8927 10516 m 9224 10516 l S 8927 10516 m 8927 10334 l S 9224 10516 m 9960 10516 l S 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 10334 l S BT /F3 1 Tf 120 0 0 120 2220 10375 Tm (Arts & )Tj 120 0 0 120 2910 10375 Tm (Faculty )Tj 120 0 0 120 3763 10375 Tm (7.00)Tj 120 0 0 120 4322 10375 Tm (428,929)Tj 120 0 0 120 5596 10375 Tm (0)Tj 120 0 0 120 5793 10375 Tm (6.82)Tj 120 0 0 120 6352 10375 Tm (428,929)Tj 120 0 0 120 7626 10375 Tm (0)Tj 120 0 0 120 7823 10375 Tm (6.31)Tj 120 0 0 120 8271 10375 Tm (376,981.18)Tj 120 0 0 120 9726 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 4016 10334 m 4016 10152 l S 4764 10334 m 4764 10152 l S 5061 10334 m 5061 10152 l S 10.00 w 5679 10334 m 5679 10152 l S 2.00 w 6046 10334 m 6046 10152 l S 6794 10334 m 6794 10152 l S 7091 10334 m 7091 10152 l S 10.00 w 7709 10334 m 7709 10152 l S 2.00 w 8076 10334 m 8076 10152 l S 8927 10334 m 8927 10152 l S 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 120 0 0 120 2220 10193 Tm (Letters )Tj 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 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 4016 10152 m 4016 9970 l S 4764 10152 m 4764 9970 l S 5061 10152 m 5061 9970 l S 10.00 w 5679 10152 m 5679 9970 l S 2.00 w 6046 10152 m 6046 9970 l S 6794 10152 m 6794 9970 l S 7091 10152 m 7091 9970 l S 10.00 w 7709 10152 m 7709 9970 l S 2.00 w 8076 10152 m 8076 9970 l S 8927 10152 m 8927 9970 l S 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 9970 l S BT 120 0 0 120 2220 10011 Tm (-BU 387)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 4016 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 4016 9970 m 4764 9970 l S 4016 9970 m 4016 9788 l S 4764 9970 m 5061 9970 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5679 9970 l S 5061 9970 m 5061 9788 l S 5679 9970 m 6046 9970 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6794 9970 l S 6046 9970 m 6046 9788 l S 6794 9970 m 7091 9970 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7709 9970 l S 7091 9970 m 7091 9788 l S 7709 9970 m 8076 9970 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8927 9970 l S 8076 9970 m 8076 9788 l S 8927 9970 m 9224 9970 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9960 9970 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT 120 0 0 120 2910 9829 Tm (Federal )Tj 120 0 0 120 3826 9829 Tm (.07)Tj 120 0 0 120 4448 9829 Tm (1,440)Tj 120 0 0 120 5596 9829 Tm (0)Tj 120 0 0 120 5856 9829 Tm (.02)Tj 120 0 0 120 6478 9829 Tm (1,440)Tj 120 0 0 120 7626 9829 Tm (0)Tj 120 0 0 120 7886 9829 Tm (.03)Tj 120 0 0 120 8504 9829 Tm (537.80)Tj 120 0 0 120 9726 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 4016 9788 m 4016 9606 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5061 9606 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6046 9606 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7091 9606 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8076 9606 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 9606 l S BT 120 0 0 120 2910 9647 Tm (Workstudy )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 4016 9606 m 4016 9424 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5061 9424 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6046 9424 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7091 9424 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8076 9424 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2910 9465 Tm (Salaries)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 4016 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 4016 9424 m 4764 9424 l S 4016 9424 m 4016 9242 l S 4764 9424 m 5061 9424 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5679 9424 l S 5061 9424 m 5061 9242 l S 5679 9424 m 6046 9424 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6794 9424 l S 6046 9424 m 6046 9242 l S 6794 9424 m 7091 9424 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7709 9424 l S 7091 9424 m 7091 9242 l S 7709 9424 m 8076 9424 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8927 9424 l S 8076 9424 m 8076 9242 l S 8927 9424 m 9224 9424 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9960 9424 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2910 9283 Tm (State )Tj 120 0 0 120 3826 9283 Tm (.15)Tj 120 0 0 120 4448 9283 Tm (2,880)Tj 120 0 0 120 5596 9283 Tm (0)Tj 120 0 0 120 5856 9283 Tm (.06)Tj 120 0 0 120 6478 9283 Tm (2,880)Tj 120 0 0 120 7626 9283 Tm (0)Tj 120 0 0 120 7886 9283 Tm (.04)Tj 120 0 0 120 8504 9283 Tm (656.05)Tj 120 0 0 120 9726 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 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 4016 9242 m 4016 9060 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5061 9060 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6046 9060 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7091 9060 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8076 9060 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2910 9101 Tm (Workstudy )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 4016 9060 m 4016 8878 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5061 8878 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6046 8878 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7091 8878 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8076 8878 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 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 4016 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 4016 8878 m 4764 8878 l S 4016 8878 m 4016 8696 l S 4764 8878 m 5061 8878 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5679 8878 l S 5061 8878 m 5061 8696 l S 5679 8878 m 6046 8878 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6794 8878 l S 6046 8878 m 6046 8696 l S 6794 8878 m 7091 8878 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7709 8878 l S 7091 8878 m 7091 8696 l S 7709 8878 m 8076 8878 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8927 8878 l S 8076 8878 m 8076 8696 l S 8927 8878 m 9224 8878 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9960 8878 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 120 0 0 120 2910 8737 Tm (Technician )Tj 120 0 0 120 4681 8737 Tm (0)Tj 120 0 0 120 5596 8737 Tm (0)Tj 120 0 0 120 5856 8737 Tm (.01)Tj 120 0 0 120 6711 8737 Tm (0)Tj 120 0 0 120 7626 8737 Tm (0)Tj 120 0 0 120 8504 8737 Tm (229.05)Tj 120 0 0 120 9726 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 4016 8696 m 4016 8514 l S 4764 8696 m 4764 8514 l S 5061 8696 m 5061 8514 l S 10.00 w 5679 8696 m 5679 8514 l S 2.00 w 6046 8696 m 6046 8514 l S 6794 8696 m 6794 8514 l S 7091 8696 m 7091 8514 l S 10.00 w 7709 8696 m 7709 8514 l S 2.00 w 8076 8696 m 8076 8514 l S 8927 8696 m 8927 8514 l S 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 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 4016 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 4016 8514 m 4764 8514 l S 4016 8514 m 4016 8332 l S 4764 8514 m 5061 8514 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5679 8514 l S 5061 8514 m 5061 8332 l S 5679 8514 m 6046 8514 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6794 8514 l S 6046 8514 m 6046 8332 l S 6794 8514 m 7091 8514 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7709 8514 l S 7091 8514 m 7091 8332 l S 7709 8514 m 8076 8514 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8927 8514 l S 8076 8514 m 8076 8332 l S 8927 8514 m 9224 8514 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9960 8514 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT 120 0 0 120 2220 8373 Tm (Arts & )Tj 120 0 0 120 2910 8373 Tm (Supplies_E)Tj 120 0 0 120 4385 8373 Tm (28,344)Tj 120 0 0 120 5596 8373 Tm (0)Tj 120 0 0 120 6415 8373 Tm (28,344)Tj 120 0 0 120 7626 8373 Tm (0)Tj 120 0 0 120 8334 8373 Tm (23,728.57)Tj 120 0 0 120 9726 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 4016 8332 m 4016 8150 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5061 8150 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6046 8150 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7091 8150 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8076 8150 l S 8927 8332 m 8927 8150 l S 9224 8332 m 9224 8150 l S 10.00 w 9960 8332 m 9960 8150 l S BT 120 0 0 120 2220 8191 Tm (Letters )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 4016 8150 m 4016 7968 l S 4764 8150 m 4764 7968 l S 5061 8150 m 5061 7968 l S 10.00 w 5679 8150 m 5679 7968 l S 2.00 w 6046 8150 m 6046 7968 l S 6794 8150 m 6794 7968 l S 7091 8150 m 7091 7968 l S 10.00 w 7709 8150 m 7709 7968 l S 2.00 w 8076 8150 m 8076 7968 l S 8927 8150 m 8927 7968 l S 9224 8150 m 9224 7968 l S 10.00 w 9960 8150 m 9960 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 387)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 4016 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 4016 7968 m 4764 7968 l S 4016 7968 m 4016 7786 l S 4764 7968 m 5061 7968 l S 4764 7968 m 4764 7786 l S 5061 7968 m 5679 7968 l S 5061 7968 m 5061 7786 l S 5679 7968 m 6046 7968 l S 10.00 w 5679 7968 m 5679 7786 l S 2.00 w 6046 7968 m 6794 7968 l S 6046 7968 m 6046 7786 l S 6794 7968 m 7091 7968 l S 6794 7968 m 6794 7786 l S 7091 7968 m 7709 7968 l S 7091 7968 m 7091 7786 l S 7709 7968 m 8076 7968 l S 10.00 w 7709 7968 m 7709 7786 l S 2.00 w 8076 7968 m 8927 7968 l S 8076 7968 m 8076 7786 l S 8927 7968 m 9224 7968 l S 8927 7968 m 8927 7786 l S 9224 7968 m 9960 7968 l S 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT 120 0 0 120 2910 7827 Tm (Travel)Tj 120 0 0 120 4555 7827 Tm (500)Tj 120 0 0 120 5596 7827 Tm (0)Tj 120 0 0 120 6585 7827 Tm (500)Tj 120 0 0 120 7626 7827 Tm (0)Tj 120 0 0 120 8397 7827 Tm (2,273.54)Tj 120 0 0 120 9726 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 437 182 re f 3579 7786 m 4016 7786 l S 0.00 0.00 0.00 RG 10.00 w 3579 7786 m 3579 7604 l S 4016 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7786 m 4764 7786 l S 0.00 0.00 0.00 RG 10.00 w 4016 7786 m 4016 7604 l S 4764 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7786 m 5061 7786 l S 0.00 0.00 0.00 RG 10.00 w 4764 7786 m 4764 7604 l S 5061 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7786 m 5679 7786 l S 0.00 0.00 0.00 RG 10.00 w 5061 7786 m 5061 7604 l S 5679 7604 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7786 m 6046 7786 l S 0.00 0.00 0.00 RG 10.00 w 5679 7786 m 5679 7604 l S 6046 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7786 m 6794 7786 l S 0.00 0.00 0.00 RG 10.00 w 6046 7786 m 6046 7604 l S 6794 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7786 m 7091 7786 l S 0.00 0.00 0.00 RG 10.00 w 6794 7786 m 6794 7604 l S 7091 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7786 m 7709 7786 l S 0.00 0.00 0.00 RG 10.00 w 7091 7786 m 7091 7604 l S 7709 7604 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7786 m 8076 7786 l S 0.00 0.00 0.00 RG 10.00 w 7709 7786 m 7709 7604 l S 8076 7604 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7786 m 8927 7786 l S 0.00 0.00 0.00 RG 10.00 w 8076 7786 m 8076 7604 l S 8927 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7786 m 9224 7786 l S 0.00 0.00 0.00 RG 10.00 w 8927 7786 m 8927 7604 l S 9224 7604 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7786 m 9960 7786 l S 0.00 0.00 0.00 RG 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 7604 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7645 Tm (Total 387)Tj 120 0 0 120 3740 7645 Tm (7.22)Tj 120 0 0 120 4278 7645 Tm (462,093)Tj 120 0 0 120 5588 7645 Tm (0)Tj 120 0 0 120 5770 7645 Tm (6.91)Tj 120 0 0 120 6308 7645 Tm (462,093)Tj 120 0 0 120 7618 7645 Tm (0)Tj 120 0 0 120 7800 7645 Tm (6.38)Tj 120 0 0 120 8212 7645 Tm (404,406.19)Tj 120 0 0 120 9711 7645 Tm (.00)Tj ET 2.00 w 675 7604 m 1509 7604 l S 675 7604 m 675 7422 l S 1509 7604 m 2199 7604 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 4016 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 4016 7604 m 4764 7604 l S 4016 7604 m 4016 7422 l S 4764 7604 m 5061 7604 l S 4764 7604 m 4764 7422 l S 5061 7604 m 5679 7604 l S 5061 7604 m 5061 7422 l S 5679 7604 m 6046 7604 l S 10.00 w 5679 7604 m 5679 7422 l S 2.00 w 6046 7604 m 6794 7604 l S 6046 7604 m 6046 7422 l S 6794 7604 m 7091 7604 l S 6794 7604 m 6794 7422 l S 7091 7604 m 7709 7604 l S 7091 7604 m 7091 7422 l S 7709 7604 m 8076 7604 l S 10.00 w 7709 7604 m 7709 7422 l S 2.00 w 8076 7604 m 8927 7604 l S 8076 7604 m 8076 7422 l S 8927 7604 m 9224 7604 l S 8927 7604 m 8927 7422 l S 9224 7604 m 9960 7604 l S 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 7422 l S BT /F3 1 Tf 120 0 0 120 2220 7463 Tm (Behavioral)Tj 120 0 0 120 2910 7463 Tm (Faculty )Tj 120 0 0 120 3763 7463 Tm (7.00)Tj 120 0 0 120 4322 7463 Tm (476,115)Tj 120 0 0 120 5596 7463 Tm (0)Tj 120 0 0 120 5793 7463 Tm (7.47)Tj 120 0 0 120 6352 7463 Tm (476,115)Tj 120 0 0 120 7626 7463 Tm (0)Tj 120 0 0 120 7823 7463 Tm (7.00)Tj 120 0 0 120 8271 7463 Tm (480,115.10)Tj 120 0 0 120 9726 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 4016 7422 m 4016 7240 l S 4764 7422 m 4764 7240 l S 5061 7422 m 5061 7240 l S 10.00 w 5679 7422 m 5679 7240 l S 2.00 w 6046 7422 m 6046 7240 l S 6794 7422 m 6794 7240 l S 7091 7422 m 7091 7240 l S 10.00 w 7709 7422 m 7709 7240 l S 2.00 w 8076 7422 m 8076 7240 l S 8927 7422 m 8927 7240 l S 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT 120 0 0 120 2220 7281 Tm (/Soc )Tj 120 0 0 120 2910 7281 Tm (Salaries)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 4016 7240 m 4016 7058 l S 4764 7240 m 4764 7058 l S 5061 7240 m 5061 7058 l S 10.00 w 5679 7240 m 5679 7058 l S 2.00 w 6046 7240 m 6046 7058 l S 6794 7240 m 6794 7058 l S 7091 7240 m 7091 7058 l S 10.00 w 7709 7240 m 7709 7058 l S 2.00 w 8076 7240 m 8076 7058 l S 8927 7240 m 8927 7058 l S 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 7058 l S BT 120 0 0 120 2220 7099 Tm (Science )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 4016 7058 m 4016 6876 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5061 6876 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6046 6876 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7091 6876 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8076 6876 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT 120 0 0 120 2220 6917 Tm (-BU 388)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 4016 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 4016 6876 m 4764 6876 l S 4016 6876 m 4016 6694 l S 4764 6876 m 5061 6876 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5679 6876 l S 5061 6876 m 5061 6694 l S 5679 6876 m 6046 6876 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6794 6876 l S 6046 6876 m 6046 6694 l S 6794 6876 m 7091 6876 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7709 6876 l S 7091 6876 m 7091 6694 l S 7709 6876 m 8076 6876 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8927 6876 l S 8076 6876 m 8076 6694 l S 8927 6876 m 9224 6876 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9960 6876 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 6694 l S BT 120 0 0 120 2910 6735 Tm (Federal )Tj 120 0 0 120 4681 6735 Tm (0)Tj 120 0 0 120 5596 6735 Tm (0)Tj 120 0 0 120 5856 6735 Tm (.01)Tj 120 0 0 120 6711 6735 Tm (0)Tj 120 0 0 120 7626 6735 Tm (0)Tj 120 0 0 120 7886 6735 Tm (.03)Tj 120 0 0 120 8504 6735 Tm (400.22)Tj 120 0 0 120 9726 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 4016 6694 m 4016 6512 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5061 6512 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6046 6512 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7091 6512 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8076 6512 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 6512 l S BT 120 0 0 120 2910 6553 Tm (Workstudy )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 4016 6512 m 4016 6330 l S 4764 6512 m 4764 6330 l S 5061 6512 m 5061 6330 l S 10.00 w 5679 6512 m 5679 6330 l S 2.00 w 6046 6512 m 6046 6330 l S 6794 6512 m 6794 6330 l S 7091 6512 m 7091 6330 l S 10.00 w 7709 6512 m 7709 6330 l S 2.00 w 8076 6512 m 8076 6330 l S 8927 6512 m 8927 6330 l S 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 6330 l S BT 120 0 0 120 2910 6371 Tm (Salaries)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 4016 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 4016 6330 m 4764 6330 l S 4016 6330 m 4016 6148 l S 4764 6330 m 5061 6330 l S 4764 6330 m 4764 6148 l S 5061 6330 m 5679 6330 l S 5061 6330 m 5061 6148 l S 5679 6330 m 6046 6330 l S 10.00 w 5679 6330 m 5679 6148 l S 2.00 w 6046 6330 m 6794 6330 l S 6046 6330 m 6046 6148 l S 6794 6330 m 7091 6330 l S 6794 6330 m 6794 6148 l S 7091 6330 m 7709 6330 l S 7091 6330 m 7091 6148 l S 7709 6330 m 8076 6330 l S 10.00 w 7709 6330 m 7709 6148 l S 2.00 w 8076 6330 m 8927 6330 l S 8076 6330 m 8076 6148 l S 8927 6330 m 9224 6330 l S 8927 6330 m 8927 6148 l S 9224 6330 m 9960 6330 l S 9224 6330 m 9224 6148 l S 10.00 w 9960 6330 m 9960 6148 l S BT 120 0 0 120 2910 6189 Tm (Other )Tj 120 0 0 120 4555 6189 Tm (635)Tj 120 0 0 120 5596 6189 Tm (0)Tj 120 0 0 120 6585 6189 Tm (635)Tj 120 0 0 120 7626 6189 Tm (0)Tj 120 0 0 120 8693 6189 Tm (.00)Tj 120 0 0 120 9726 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 4016 6148 m 4016 5966 l S 4764 6148 m 4764 5966 l S 5061 6148 m 5061 5966 l S 10.00 w 5679 6148 m 5679 5966 l S 2.00 w 6046 6148 m 6046 5966 l S 6794 6148 m 6794 5966 l S 7091 6148 m 7091 5966 l S 10.00 w 7709 6148 m 7709 5966 l S 2.00 w 8076 6148 m 8076 5966 l S 8927 6148 m 8927 5966 l S 9224 6148 m 9224 5966 l S 10.00 w 9960 6148 m 9960 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 4016 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 4016 5966 m 4764 5966 l S 4016 5966 m 4016 5784 l S 4764 5966 m 5061 5966 l S 4764 5966 m 4764 5784 l S 5061 5966 m 5679 5966 l S 5061 5966 m 5061 5784 l S 5679 5966 m 6046 5966 l S 10.00 w 5679 5966 m 5679 5784 l S 2.00 w 6046 5966 m 6794 5966 l S 6046 5966 m 6046 5784 l S 6794 5966 m 7091 5966 l S 6794 5966 m 6794 5784 l S 7091 5966 m 7709 5966 l S 7091 5966 m 7091 5784 l S 7709 5966 m 8076 5966 l S 10.00 w 7709 5966 m 7709 5784 l S 2.00 w 8076 5966 m 8927 5966 l S 8076 5966 m 8076 5784 l S 8927 5966 m 9224 5966 l S 8927 5966 m 8927 5784 l S 9224 5966 m 9960 5966 l S 9224 5966 m 9224 5784 l S 10.00 w 9960 5966 m 9960 5784 l S BT 120 0 0 120 2910 5825 Tm (Student )Tj 120 0 0 120 4448 5825 Tm (2,500)Tj 120 0 0 120 5596 5825 Tm (0)Tj 120 0 0 120 6478 5825 Tm (2,500)Tj 120 0 0 120 7626 5825 Tm (0)Tj 120 0 0 120 8693 5825 Tm (.00)Tj 120 0 0 120 9726 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 4016 5784 m 4016 5602 l S 4764 5784 m 4764 5602 l S 5061 5784 m 5061 5602 l S 10.00 w 5679 5784 m 5679 5602 l S 2.00 w 6046 5784 m 6046 5602 l S 6794 5784 m 6794 5602 l S 7091 5784 m 7091 5602 l S 10.00 w 7709 5784 m 7709 5602 l S 2.00 w 8076 5784 m 8076 5602 l S 8927 5784 m 8927 5602 l S 9224 5784 m 9224 5602 l S 10.00 w 9960 5784 m 9960 5602 l S BT 120 0 0 120 2910 5643 Tm (Salaries)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 4016 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 4016 5602 m 4764 5602 l S 4016 5602 m 4016 5420 l S 4764 5602 m 5061 5602 l S 4764 5602 m 4764 5420 l S 5061 5602 m 5679 5602 l S 5061 5602 m 5061 5420 l S 5679 5602 m 6046 5602 l S 10.00 w 5679 5602 m 5679 5420 l S 2.00 w 6046 5602 m 6794 5602 l S 6046 5602 m 6046 5420 l S 6794 5602 m 7091 5602 l S 6794 5602 m 6794 5420 l S 7091 5602 m 7709 5602 l S 7091 5602 m 7091 5420 l S 7709 5602 m 8076 5602 l S 10.00 w 7709 5602 m 7709 5420 l S 2.00 w 8076 5602 m 8927 5602 l S 8076 5602 m 8076 5420 l S 8927 5602 m 9224 5602 l S 8927 5602 m 8927 5420 l S 9224 5602 m 9960 5602 l S 9224 5602 m 9224 5420 l S 10.00 w 9960 5602 m 9960 5420 l S BT 120 0 0 120 2910 5461 Tm (Support )Tj 120 0 0 120 3763 5461 Tm (1.00)Tj 120 0 0 120 4385 5461 Tm (31,767)Tj 120 0 0 120 5596 5461 Tm (0)Tj 120 0 0 120 5793 5461 Tm (1.00)Tj 120 0 0 120 6415 5461 Tm (31,767)Tj 120 0 0 120 7626 5461 Tm (0)Tj 120 0 0 120 7823 5461 Tm (1.00)Tj 120 0 0 120 8334 5461 Tm (32,402.11)Tj 120 0 0 120 9726 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 4016 5420 m 4016 5238 l S 4764 5420 m 4764 5238 l S 5061 5420 m 5061 5238 l S 10.00 w 5679 5420 m 5679 5238 l S 2.00 w 6046 5420 m 6046 5238 l S 6794 5420 m 6794 5238 l S 7091 5420 m 7091 5238 l S 10.00 w 7709 5420 m 7709 5238 l S 2.00 w 8076 5420 m 8076 5238 l S 8927 5420 m 8927 5238 l S 9224 5420 m 9224 5238 l S 10.00 w 9960 5420 m 9960 5238 l S BT 120 0 0 120 2910 5279 Tm (Staff Salary)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2889 5238 l S 2199 5238 m 2199 5056 l S 2889 5238 m 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 4016 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 4016 5238 m 4764 5238 l S 4016 5238 m 4016 5056 l S 4764 5238 m 5061 5238 l S 4764 5238 m 4764 5056 l S 5061 5238 m 5679 5238 l S 5061 5238 m 5061 5056 l S 5679 5238 m 6046 5238 l S 10.00 w 5679 5238 m 5679 5056 l S 2.00 w 6046 5238 m 6794 5238 l S 6046 5238 m 6046 5056 l S 6794 5238 m 7091 5238 l S 6794 5238 m 6794 5056 l S 7091 5238 m 7709 5238 l S 7091 5238 m 7091 5056 l S 7709 5238 m 8076 5238 l S 10.00 w 7709 5238 m 7709 5056 l S 2.00 w 8076 5238 m 8927 5238 l S 8076 5238 m 8076 5056 l S 8927 5238 m 9224 5238 l S 8927 5238 m 8927 5056 l S 9224 5238 m 9960 5238 l S 9224 5238 m 9224 5056 l S 10.00 w 9960 5238 m 9960 5056 l S BT 120 0 0 120 2220 5097 Tm (Behavioral)Tj 120 0 0 120 2910 5097 Tm (Supplies_E)Tj 120 0 0 120 4448 5097 Tm (6,116)Tj 120 0 0 120 5596 5097 Tm (0)Tj 120 0 0 120 6478 5097 Tm (6,116)Tj 120 0 0 120 7626 5097 Tm (0)Tj 120 0 0 120 8397 5097 Tm (4,975.54)Tj 120 0 0 120 9726 5097 Tm (.00)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 4016 5056 m 4016 4874 l S 4764 5056 m 4764 4874 l S 5061 5056 m 5061 4874 l S 10.00 w 5679 5056 m 5679 4874 l S 2.00 w 6046 5056 m 6046 4874 l S 6794 5056 m 6794 4874 l S 7091 5056 m 7091 4874 l S 10.00 w 7709 5056 m 7709 4874 l S 2.00 w 8076 5056 m 8076 4874 l S 8927 5056 m 8927 4874 l S 9224 5056 m 9224 4874 l S 10.00 w 9960 5056 m 9960 4874 l S BT 120 0 0 120 2220 4915 Tm (/Soc )Tj 120 0 0 120 2910 4915 Tm (xpense)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 4016 4874 m 4016 4692 l S 4764 4874 m 4764 4692 l S 5061 4874 m 5061 4692 l S 10.00 w 5679 4874 m 5679 4692 l S 2.00 w 6046 4874 m 6046 4692 l S 6794 4874 m 6794 4692 l S 7091 4874 m 7091 4692 l S 10.00 w 7709 4874 m 7709 4692 l S 2.00 w 8076 4874 m 8076 4692 l S 8927 4874 m 8927 4692 l S 9224 4874 m 9224 4692 l S 10.00 w 9960 4874 m 9960 4692 l S BT 120 0 0 120 2220 4733 Tm (Science )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 4016 4692 m 4016 4510 l S 4764 4692 m 4764 4510 l S 5061 4692 m 5061 4510 l S 10.00 w 5679 4692 m 5679 4510 l S 2.00 w 6046 4692 m 6046 4510 l S 6794 4692 m 6794 4510 l S 7091 4692 m 7091 4510 l S 10.00 w 7709 4692 m 7709 4510 l S 2.00 w 8076 4692 m 8076 4510 l S 8927 4692 m 8927 4510 l S 9224 4692 m 9224 4510 l S 10.00 w 9960 4692 m 9960 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 388)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 4016 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 4016 4510 m 4764 4510 l S 4016 4510 m 4016 4328 l S 4764 4510 m 5061 4510 l S 4764 4510 m 4764 4328 l S 5061 4510 m 5679 4510 l S 5061 4510 m 5061 4328 l S 5679 4510 m 6046 4510 l S 10.00 w 5679 4510 m 5679 4328 l S 2.00 w 6046 4510 m 6794 4510 l S 6046 4510 m 6046 4328 l S 6794 4510 m 7091 4510 l S 6794 4510 m 6794 4328 l S 7091 4510 m 7709 4510 l S 7091 4510 m 7091 4328 l S 7709 4510 m 8076 4510 l S 10.00 w 7709 4510 m 7709 4328 l S 2.00 w 8076 4510 m 8927 4510 l S 8076 4510 m 8076 4328 l S 8927 4510 m 9224 4510 l S 8927 4510 m 8927 4328 l S 9224 4510 m 9960 4510 l S 9224 4510 m 9224 4328 l S 10.00 w 9960 4510 m 9960 4328 l S BT 120 0 0 120 2910 4369 Tm (Travel)Tj 120 0 0 120 4555 4369 Tm (500)Tj 120 0 0 120 5596 4369 Tm (0)Tj 120 0 0 120 6585 4369 Tm (500)Tj 120 0 0 120 7626 4369 Tm (0)Tj 120 0 0 120 8693 4369 Tm (.00)Tj 120 0 0 120 9726 4369 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4146 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4328 m 1509 4328 l S 1509 4146 690 182 re f 1509 4328 m 2199 4328 l S 2199 4146 690 182 re f 2199 4328 m 2889 4328 l S 2889 4146 690 182 re f 2889 4328 m 3579 4328 l S 3579 4146 437 182 re f 3579 4328 m 4016 4328 l S 0.00 0.00 0.00 RG 10.00 w 3579 4328 m 3579 4146 l S 4016 4146 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 4328 m 4764 4328 l S 0.00 0.00 0.00 RG 10.00 w 4016 4328 m 4016 4146 l S 4764 4146 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 4328 m 5061 4328 l S 0.00 0.00 0.00 RG 10.00 w 4764 4328 m 4764 4146 l S 5061 4146 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 4328 m 5679 4328 l S 0.00 0.00 0.00 RG 10.00 w 5061 4328 m 5061 4146 l S 5679 4146 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 4328 m 6046 4328 l S 0.00 0.00 0.00 RG 10.00 w 5679 4328 m 5679 4146 l S 6046 4146 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 4328 m 6794 4328 l S 0.00 0.00 0.00 RG 10.00 w 6046 4328 m 6046 4146 l S 6794 4146 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 4328 m 7091 4328 l S 0.00 0.00 0.00 RG 10.00 w 6794 4328 m 6794 4146 l S 7091 4146 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 4328 m 7709 4328 l S 0.00 0.00 0.00 RG 10.00 w 7091 4328 m 7091 4146 l S 7709 4146 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 4328 m 8076 4328 l S 0.00 0.00 0.00 RG 10.00 w 7709 4328 m 7709 4146 l S 8076 4146 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 4328 m 8927 4328 l S 0.00 0.00 0.00 RG 10.00 w 8076 4328 m 8076 4146 l S 8927 4146 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 4328 m 9224 4328 l S 0.00 0.00 0.00 RG 10.00 w 8927 4328 m 8927 4146 l S 9224 4146 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 4328 m 9960 4328 l S 0.00 0.00 0.00 RG 9224 4328 m 9224 4146 l S 10.00 w 9960 4328 m 9960 4146 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4187 Tm (Total 388)Tj 120 0 0 120 3740 4187 Tm (8.00)Tj 120 0 0 120 4278 4187 Tm (517,633)Tj 120 0 0 120 5588 4187 Tm (0)Tj 120 0 0 120 5770 4187 Tm (8.48)Tj 120 0 0 120 6308 4187 Tm (517,633)Tj 120 0 0 120 7618 4187 Tm (0)Tj 120 0 0 120 7800 4187 Tm (8.03)Tj 120 0 0 120 8212 4187 Tm (517,892.97)Tj 120 0 0 120 9711 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 1509 4146 l S 675 4146 m 675 3964 l S 1509 4146 m 2199 4146 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2889 4146 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 4016 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 4016 4146 m 4764 4146 l S 4016 4146 m 4016 3964 l S 4764 4146 m 5061 4146 l S 4764 4146 m 4764 3964 l S 5061 4146 m 5679 4146 l S 5061 4146 m 5061 3964 l S 5679 4146 m 6046 4146 l S 10.00 w 5679 4146 m 5679 3964 l S 2.00 w 6046 4146 m 6794 4146 l S 6046 4146 m 6046 3964 l S 6794 4146 m 7091 4146 l S 6794 4146 m 6794 3964 l S 7091 4146 m 7709 4146 l S 7091 4146 m 7091 3964 l S 7709 4146 m 8076 4146 l S 10.00 w 7709 4146 m 7709 3964 l S 2.00 w 8076 4146 m 8927 4146 l S 8076 4146 m 8076 3964 l S 8927 4146 m 9224 4146 l S 8927 4146 m 8927 3964 l S 9224 4146 m 9960 4146 l S 9224 4146 m 9224 3964 l S 10.00 w 9960 4146 m 9960 3964 l S BT /F3 1 Tf 120 0 0 120 2220 4005 Tm (Math & )Tj 120 0 0 120 2910 4005 Tm (Faculty )Tj 120 0 0 120 3763 4005 Tm (9.60)Tj 120 0 0 120 4322 4005 Tm (590,127)Tj 120 0 0 120 5596 4005 Tm (0)Tj 120 0 0 120 5730 4005 Tm (10.24)Tj 120 0 0 120 6352 4005 Tm (590,127)Tj 120 0 0 120 7626 4005 Tm (0)Tj 120 0 0 120 7823 4005 Tm (9.60)Tj 120 0 0 120 8271 4005 Tm (597,476.60)Tj 120 0 0 120 9726 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 4016 3964 m 4016 3782 l S 4764 3964 m 4764 3782 l S 5061 3964 m 5061 3782 l S 10.00 w 5679 3964 m 5679 3782 l S 2.00 w 6046 3964 m 6046 3782 l S 6794 3964 m 6794 3782 l S 7091 3964 m 7091 3782 l S 10.00 w 7709 3964 m 7709 3782 l S 2.00 w 8076 3964 m 8076 3782 l S 8927 3964 m 8927 3782 l S 9224 3964 m 9224 3782 l S 10.00 w 9960 3964 m 9960 3782 l S BT 120 0 0 120 2220 3823 Tm (Science )Tj 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 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 4016 3782 m 4016 3600 l S 4764 3782 m 4764 3600 l S 5061 3782 m 5061 3600 l S 10.00 w 5679 3782 m 5679 3600 l S 2.00 w 6046 3782 m 6046 3600 l S 6794 3782 m 6794 3600 l S 7091 3782 m 7091 3600 l S 10.00 w 7709 3782 m 7709 3600 l S 2.00 w 8076 3782 m 8076 3600 l S 8927 3782 m 8927 3600 l S 9224 3782 m 9224 3600 l S 10.00 w 9960 3782 m 9960 3600 l S BT 120 0 0 120 2220 3641 Tm (-BU 389)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 4016 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 4016 3600 m 4764 3600 l S 4016 3600 m 4016 3418 l S 4764 3600 m 5061 3600 l S 4764 3600 m 4764 3418 l S 5061 3600 m 5679 3600 l S 5061 3600 m 5061 3418 l S 5679 3600 m 6046 3600 l S 10.00 w 5679 3600 m 5679 3418 l S 2.00 w 6046 3600 m 6794 3600 l S 6046 3600 m 6046 3418 l S 6794 3600 m 7091 3600 l S 6794 3600 m 6794 3418 l S 7091 3600 m 7709 3600 l S 7091 3600 m 7091 3418 l S 7709 3600 m 8076 3600 l S 10.00 w 7709 3600 m 7709 3418 l S 2.00 w 8076 3600 m 8927 3600 l S 8076 3600 m 8076 3418 l S 8927 3600 m 9224 3600 l S 8927 3600 m 8927 3418 l S 9224 3600 m 9960 3600 l S 9224 3600 m 9224 3418 l S 10.00 w 9960 3600 m 9960 3418 l S BT 120 0 0 120 2910 3459 Tm (Other )Tj 120 0 0 120 4555 3459 Tm (635)Tj 120 0 0 120 5596 3459 Tm (0)Tj 120 0 0 120 6585 3459 Tm (635)Tj 120 0 0 120 7626 3459 Tm (0)Tj 120 0 0 120 8693 3459 Tm (.00)Tj 120 0 0 120 9726 3459 Tm (.00)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 4016 3418 m 4016 3236 l S 4764 3418 m 4764 3236 l S 5061 3418 m 5061 3236 l S 10.00 w 5679 3418 m 5679 3236 l S 2.00 w 6046 3418 m 6046 3236 l S 6794 3418 m 6794 3236 l S 7091 3418 m 7091 3236 l S 10.00 w 7709 3418 m 7709 3236 l S 2.00 w 8076 3418 m 8076 3236 l S 8927 3418 m 8927 3236 l S 9224 3418 m 9224 3236 l S 10.00 w 9960 3418 m 9960 3236 l S BT 120 0 0 120 2910 3277 Tm (Salaries)Tj ET 2.00 w 675 3236 m 1509 3236 l S 1509 3236 m 2199 3236 l S 2199 3236 m 2889 3236 l S 2889 3236 m 3579 3236 l S 3579 3236 m 4016 3236 l S 4016 3236 m 4764 3236 l S 4764 3236 m 5061 3236 l S 5061 3236 m 5679 3236 l S 5679 3236 m 6046 3236 l S 6046 3236 m 6794 3236 l S 6794 3236 m 7091 3236 l S 7091 3236 m 7709 3236 l S 7709 3236 m 8076 3236 l S 8076 3236 m 8927 3236 l S 8927 3236 m 9224 3236 l S 9224 3236 m 9960 3236 l S 1.00 1.00 1.00 rg 675 2832 9285 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 25 0 obj 51590 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 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 4016 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 4016 12518 m 4764 12518 l S 0.00 0.00 0.00 RG 4016 12518 m 4016 12336 l S 1.00 1.00 1.00 RG 4764 12518 m 5061 12518 l S 0.00 0.00 0.00 RG 4764 12518 m 4764 12336 l S 1.00 1.00 1.00 RG 5061 12518 m 5679 12518 l S 0.00 0.00 0.00 RG 5061 12518 m 5061 12336 l S 1.00 1.00 1.00 RG 5679 12518 m 6046 12518 l S 0.00 0.00 0.00 RG 10.00 w 5679 12518 m 5679 12336 l S 1.00 1.00 1.00 RG 2.00 w 6046 12518 m 6794 12518 l S 0.00 0.00 0.00 RG 6046 12518 m 6046 12336 l S 1.00 1.00 1.00 RG 6794 12518 m 7091 12518 l S 0.00 0.00 0.00 RG 6794 12518 m 6794 12336 l S 1.00 1.00 1.00 RG 7091 12518 m 7709 12518 l S 0.00 0.00 0.00 RG 7091 12518 m 7091 12336 l S 1.00 1.00 1.00 RG 7709 12518 m 8076 12518 l S 0.00 0.00 0.00 RG 10.00 w 7709 12518 m 7709 12336 l S 1.00 1.00 1.00 RG 2.00 w 8076 12518 m 8927 12518 l S 0.00 0.00 0.00 RG 8076 12518 m 8076 12336 l S 1.00 1.00 1.00 RG 8927 12518 m 9224 12518 l S 0.00 0.00 0.00 RG 8927 12518 m 8927 12336 l S 1.00 1.00 1.00 RG 9224 12518 m 9960 12518 l S 0.00 0.00 0.00 RG 9224 12518 m 9224 12336 l S 10.00 w 9960 12518 m 9960 12336 l S BT 120 0 0 120 696 12377 Tm (General )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Math & )Tj 120 0 0 120 2910 12377 Tm (State )Tj 120 0 0 120 3826 12377 Tm (.18)Tj 120 0 0 120 4448 12377 Tm (3,400)Tj 120 0 0 120 5596 12377 Tm (0)Tj 120 0 0 120 6478 12377 Tm (3,400)Tj 120 0 0 120 7626 12377 Tm (0)Tj 120 0 0 120 8693 12377 Tm (.00)Tj 120 0 0 120 9726 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 4016 12336 m 4016 12154 l S 4764 12336 m 4764 12154 l S 5061 12336 m 5061 12154 l S 10.00 w 5679 12336 m 5679 12154 l S 2.00 w 6046 12336 m 6046 12154 l S 6794 12336 m 6794 12154 l S 7091 12336 m 7091 12154 l S 10.00 w 7709 12336 m 7709 12154 l S 2.00 w 8076 12336 m 8076 12154 l S 8927 12336 m 8927 12154 l S 9224 12336 m 9224 12154 l S 10.00 w 9960 12336 m 9960 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 (Science )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 4016 12154 m 4016 11972 l S 4764 12154 m 4764 11972 l S 5061 12154 m 5061 11972 l S 10.00 w 5679 12154 m 5679 11972 l S 2.00 w 6046 12154 m 6046 11972 l S 6794 12154 m 6794 11972 l S 7091 12154 m 7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 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 389)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 4016 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 4016 11972 m 4764 11972 l S 4016 11972 m 4016 11790 l S 4764 11972 m 5061 11972 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5679 11972 l S 5061 11972 m 5061 11790 l S 5679 11972 m 6046 11972 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6794 11972 l S 6046 11972 m 6046 11790 l S 6794 11972 m 7091 11972 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7709 11972 l S 7091 11972 m 7091 11790 l S 7709 11972 m 8076 11972 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8927 11972 l S 8076 11972 m 8076 11790 l S 8927 11972 m 9224 11972 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9960 11972 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 11790 l S BT 120 0 0 120 2910 11831 Tm (Support )Tj 120 0 0 120 3763 11831 Tm (1.00)Tj 120 0 0 120 4385 11831 Tm (31,761)Tj 120 0 0 120 5596 11831 Tm (0)Tj 120 0 0 120 5856 11831 Tm (.78)Tj 120 0 0 120 6415 11831 Tm (31,761)Tj 120 0 0 120 7626 11831 Tm (0)Tj 120 0 0 120 7886 11831 Tm (.83)Tj 120 0 0 120 8334 11831 Tm (27,104.82)Tj 120 0 0 120 9726 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 4016 11790 m 4016 11608 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5061 11608 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6046 11608 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7091 11608 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8076 11608 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 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 4016 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 4016 11608 m 4764 11608 l S 4016 11608 m 4016 11426 l S 4764 11608 m 5061 11608 l S 4764 11608 m 4764 11426 l S 5061 11608 m 5679 11608 l S 5061 11608 m 5061 11426 l S 5679 11608 m 6046 11608 l S 10.00 w 5679 11608 m 5679 11426 l S 2.00 w 6046 11608 m 6794 11608 l S 6046 11608 m 6046 11426 l S 6794 11608 m 7091 11608 l S 6794 11608 m 6794 11426 l S 7091 11608 m 7709 11608 l S 7091 11608 m 7091 11426 l S 7709 11608 m 8076 11608 l S 10.00 w 7709 11608 m 7709 11426 l S 2.00 w 8076 11608 m 8927 11608 l S 8076 11608 m 8076 11426 l S 8927 11608 m 9224 11608 l S 8927 11608 m 8927 11426 l S 9224 11608 m 9960 11608 l S 9224 11608 m 9224 11426 l S 10.00 w 9960 11608 m 9960 11426 l S BT 120 0 0 120 2910 11467 Tm (Technician )Tj 120 0 0 120 3763 11467 Tm (1.00)Tj 120 0 0 120 4385 11467 Tm (33,118)Tj 120 0 0 120 5596 11467 Tm (0)Tj 120 0 0 120 5793 11467 Tm (1.00)Tj 120 0 0 120 6415 11467 Tm (33,118)Tj 120 0 0 120 7626 11467 Tm (0)Tj 120 0 0 120 7823 11467 Tm (1.00)Tj 120 0 0 120 8334 11467 Tm (33,118.23)Tj 120 0 0 120 9726 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 4016 11426 m 4016 11244 l S 4764 11426 m 4764 11244 l S 5061 11426 m 5061 11244 l S 10.00 w 5679 11426 m 5679 11244 l S 2.00 w 6046 11426 m 6046 11244 l S 6794 11426 m 6794 11244 l S 7091 11426 m 7091 11244 l S 10.00 w 7709 11426 m 7709 11244 l S 2.00 w 8076 11426 m 8076 11244 l S 8927 11426 m 8927 11244 l S 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 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 4016 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 4016 11244 m 4764 11244 l S 4016 11244 m 4016 11062 l S 4764 11244 m 5061 11244 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5679 11244 l S 5061 11244 m 5061 11062 l S 5679 11244 m 6046 11244 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6794 11244 l S 6046 11244 m 6046 11062 l S 6794 11244 m 7091 11244 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7709 11244 l S 7091 11244 m 7091 11062 l S 7709 11244 m 8076 11244 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8927 11244 l S 8076 11244 m 8076 11062 l S 8927 11244 m 9224 11244 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9960 11244 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT 120 0 0 120 2220 11103 Tm (Math & )Tj 120 0 0 120 2910 11103 Tm (Equipment)Tj 120 0 0 120 4681 11103 Tm (0)Tj 120 0 0 120 5596 11103 Tm (0)Tj 120 0 0 120 6711 11103 Tm (0)Tj 120 0 0 120 7626 11103 Tm (0)Tj 120 0 0 120 8397 11103 Tm (2,094.40)Tj 120 0 0 120 9726 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 4016 11062 m 4016 10880 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5061 10880 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6046 10880 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7091 10880 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8076 10880 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 120 0 0 120 2220 10921 Tm (Science )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 4016 10880 m 4016 10698 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5061 10698 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6046 10698 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7091 10698 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8076 10698 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 389)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 4016 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 4016 10698 m 4764 10698 l S 4016 10698 m 4016 10516 l S 4764 10698 m 5061 10698 l S 4764 10698 m 4764 10516 l S 5061 10698 m 5679 10698 l S 5061 10698 m 5061 10516 l S 5679 10698 m 6046 10698 l S 10.00 w 5679 10698 m 5679 10516 l S 2.00 w 6046 10698 m 6794 10698 l S 6046 10698 m 6046 10516 l S 6794 10698 m 7091 10698 l S 6794 10698 m 6794 10516 l S 7091 10698 m 7709 10698 l S 7091 10698 m 7091 10516 l S 7709 10698 m 8076 10698 l S 10.00 w 7709 10698 m 7709 10516 l S 2.00 w 8076 10698 m 8927 10698 l S 8076 10698 m 8076 10516 l S 8927 10698 m 9224 10698 l S 8927 10698 m 8927 10516 l S 9224 10698 m 9960 10698 l S 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT 120 0 0 120 2910 10557 Tm (Supplies_E)Tj 120 0 0 120 4385 10557 Tm (29,351)Tj 120 0 0 120 5596 10557 Tm (0)Tj 120 0 0 120 6415 10557 Tm (29,351)Tj 120 0 0 120 7626 10557 Tm (0)Tj 120 0 0 120 8334 10557 Tm (16,095.96)Tj 120 0 0 120 9726 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 4016 10516 m 4016 10334 l S 4764 10516 m 4764 10334 l S 5061 10516 m 5061 10334 l S 10.00 w 5679 10516 m 5679 10334 l S 2.00 w 6046 10516 m 6046 10334 l S 6794 10516 m 6794 10334 l S 7091 10516 m 7091 10334 l S 10.00 w 7709 10516 m 7709 10334 l S 2.00 w 8076 10516 m 8076 10334 l S 8927 10516 m 8927 10334 l S 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 10334 l S BT 120 0 0 120 2910 10375 Tm (xpense)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 4016 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 4016 10334 m 4764 10334 l S 4016 10334 m 4016 10152 l S 4764 10334 m 5061 10334 l S 4764 10334 m 4764 10152 l S 5061 10334 m 5679 10334 l S 5061 10334 m 5061 10152 l S 5679 10334 m 6046 10334 l S 10.00 w 5679 10334 m 5679 10152 l S 2.00 w 6046 10334 m 6794 10334 l S 6046 10334 m 6046 10152 l S 6794 10334 m 7091 10334 l S 6794 10334 m 6794 10152 l S 7091 10334 m 7709 10334 l S 7091 10334 m 7091 10152 l S 7709 10334 m 8076 10334 l S 10.00 w 7709 10334 m 7709 10152 l S 2.00 w 8076 10334 m 8927 10334 l S 8076 10334 m 8076 10152 l S 8927 10334 m 9224 10334 l S 8927 10334 m 8927 10152 l S 9224 10334 m 9960 10334 l S 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 120 0 0 120 2910 10193 Tm (Travel)Tj 120 0 0 120 4448 10193 Tm (1,600)Tj 120 0 0 120 5596 10193 Tm (0)Tj 120 0 0 120 6478 10193 Tm (1,600)Tj 120 0 0 120 7626 10193 Tm (0)Tj 120 0 0 120 8504 10193 Tm (420.59)Tj 120 0 0 120 9726 10193 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 437 182 re f 3579 10152 m 4016 10152 l S 0.00 0.00 0.00 RG 10.00 w 3579 10152 m 3579 9970 l S 4016 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 10152 m 4764 10152 l S 0.00 0.00 0.00 RG 10.00 w 4016 10152 m 4016 9970 l S 4764 9970 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 10152 m 5061 10152 l S 0.00 0.00 0.00 RG 10.00 w 4764 10152 m 4764 9970 l S 5061 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 10152 m 5679 10152 l S 0.00 0.00 0.00 RG 10.00 w 5061 10152 m 5061 9970 l S 5679 9970 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 10152 m 6046 10152 l S 0.00 0.00 0.00 RG 10.00 w 5679 10152 m 5679 9970 l S 6046 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 10152 m 6794 10152 l S 0.00 0.00 0.00 RG 10.00 w 6046 10152 m 6046 9970 l S 6794 9970 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 10152 m 7091 10152 l S 0.00 0.00 0.00 RG 10.00 w 6794 10152 m 6794 9970 l S 7091 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 10152 m 7709 10152 l S 0.00 0.00 0.00 RG 10.00 w 7091 10152 m 7091 9970 l S 7709 9970 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 10152 m 8076 10152 l S 0.00 0.00 0.00 RG 10.00 w 7709 10152 m 7709 9970 l S 8076 9970 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 10152 m 8927 10152 l S 0.00 0.00 0.00 RG 10.00 w 8076 10152 m 8076 9970 l S 8927 9970 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 10152 m 9224 10152 l S 0.00 0.00 0.00 RG 10.00 w 8927 10152 m 8927 9970 l S 9224 9970 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 10152 m 9960 10152 l S 0.00 0.00 0.00 RG 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 9970 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10011 Tm (Total 389)Tj 120 0 0 120 3670 10011 Tm (11.78)Tj 120 0 0 120 4278 10011 Tm (689,992)Tj 120 0 0 120 5588 10011 Tm (0)Tj 120 0 0 120 5700 10011 Tm (12.02)Tj 120 0 0 120 6308 10011 Tm (689,992)Tj 120 0 0 120 7618 10011 Tm (0)Tj 120 0 0 120 7730 10011 Tm (11.43)Tj 120 0 0 120 8212 10011 Tm (676,310.60)Tj 120 0 0 120 9711 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 4016 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 4016 9970 m 4764 9970 l S 4016 9970 m 4016 9788 l S 4764 9970 m 5061 9970 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5679 9970 l S 5061 9970 m 5061 9788 l S 5679 9970 m 6046 9970 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6794 9970 l S 6046 9970 m 6046 9788 l S 6794 9970 m 7091 9970 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7709 9970 l S 7091 9970 m 7091 9788 l S 7709 9970 m 8076 9970 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8927 9970 l S 8076 9970 m 8076 9788 l S 8927 9970 m 9224 9970 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9960 9970 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT /F3 1 Tf 120 0 0 120 2220 9829 Tm (Education )Tj 120 0 0 120 2910 9829 Tm (Faculty )Tj 120 0 0 120 3763 9829 Tm (1.00)Tj 120 0 0 120 4385 9829 Tm (59,258)Tj 120 0 0 120 5596 9829 Tm (0)Tj 120 0 0 120 5793 9829 Tm (1.12)Tj 120 0 0 120 6415 9829 Tm (59,258)Tj 120 0 0 120 7626 9829 Tm (0)Tj 120 0 0 120 7823 9829 Tm (1.04)Tj 120 0 0 120 8334 9829 Tm (58,583.13)Tj 120 0 0 120 9726 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 4016 9788 m 4016 9606 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5061 9606 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6046 9606 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7091 9606 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8076 9606 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 390)Tj 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 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 4016 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 4016 9606 m 4764 9606 l S 4016 9606 m 4016 9424 l S 4764 9606 m 5061 9606 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5679 9606 l S 5061 9606 m 5061 9424 l S 5679 9606 m 6046 9606 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6794 9606 l S 6046 9606 m 6046 9424 l S 6794 9606 m 7091 9606 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7709 9606 l S 7091 9606 m 7091 9424 l S 7709 9606 m 8076 9606 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8927 9606 l S 8076 9606 m 8076 9424 l S 8927 9606 m 9224 9606 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9960 9606 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2910 9465 Tm (Federal )Tj 120 0 0 120 4681 9465 Tm (0)Tj 120 0 0 120 5596 9465 Tm (0)Tj 120 0 0 120 5856 9465 Tm (.02)Tj 120 0 0 120 6711 9465 Tm (0)Tj 120 0 0 120 7626 9465 Tm (0)Tj 120 0 0 120 7886 9465 Tm (.03)Tj 120 0 0 120 8504 9465 Tm (507.11)Tj 120 0 0 120 9726 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 4016 9424 m 4016 9242 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5061 9242 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6046 9242 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7091 9242 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8076 9242 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2910 9283 Tm (Workstudy )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 4016 9242 m 4016 9060 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5061 9060 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6046 9060 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7091 9060 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8076 9060 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2910 9101 Tm (Salaries)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 4016 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 4016 9060 m 4764 9060 l S 4016 9060 m 4016 8878 l S 4764 9060 m 5061 9060 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5679 9060 l S 5061 9060 m 5061 8878 l S 5679 9060 m 6046 9060 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6794 9060 l S 6046 9060 m 6046 8878 l S 6794 9060 m 7091 9060 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7709 9060 l S 7091 9060 m 7091 8878 l S 7709 9060 m 8076 9060 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8927 9060 l S 8076 9060 m 8076 8878 l S 8927 9060 m 9224 9060 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9960 9060 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 8878 l S BT 120 0 0 120 2910 8919 Tm (State )Tj 120 0 0 120 4681 8919 Tm (0)Tj 120 0 0 120 5596 8919 Tm (0)Tj 120 0 0 120 5856 8919 Tm (.08)Tj 120 0 0 120 6711 8919 Tm (0)Tj 120 0 0 120 7626 8919 Tm (0)Tj 120 0 0 120 7886 8919 Tm (.06)Tj 120 0 0 120 8504 8919 Tm (993.74)Tj 120 0 0 120 9726 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 4016 8878 m 4016 8696 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5061 8696 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6046 8696 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7091 8696 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8076 8696 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 120 0 0 120 2910 8737 Tm (Workstudy )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 4016 8696 m 4016 8514 l S 4764 8696 m 4764 8514 l S 5061 8696 m 5061 8514 l S 10.00 w 5679 8696 m 5679 8514 l S 2.00 w 6046 8696 m 6046 8514 l S 6794 8696 m 6794 8514 l S 7091 8696 m 7091 8514 l S 10.00 w 7709 8696 m 7709 8514 l S 2.00 w 8076 8696 m 8076 8514 l S 8927 8696 m 8927 8514 l S 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 8514 l S BT 120 0 0 120 2910 8555 Tm (Salaries)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 4016 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 4016 8514 m 4764 8514 l S 4016 8514 m 4016 8332 l S 4764 8514 m 5061 8514 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5679 8514 l S 5061 8514 m 5061 8332 l S 5679 8514 m 6046 8514 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6794 8514 l S 6046 8514 m 6046 8332 l S 6794 8514 m 7091 8514 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7709 8514 l S 7091 8514 m 7091 8332 l S 7709 8514 m 8076 8514 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8927 8514 l S 8076 8514 m 8076 8332 l S 8927 8514 m 9224 8514 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9960 8514 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT 120 0 0 120 2220 8373 Tm (Education )Tj 120 0 0 120 2910 8373 Tm (Supplies_E)Tj 120 0 0 120 4448 8373 Tm (5,653)Tj 120 0 0 120 5596 8373 Tm (0)Tj 120 0 0 120 6478 8373 Tm (5,653)Tj 120 0 0 120 7626 8373 Tm (0)Tj 120 0 0 120 8397 8373 Tm (5,303.70)Tj 120 0 0 120 9726 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 4016 8332 m 4016 8150 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5061 8150 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6046 8150 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7091 8150 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8076 8150 l S 8927 8332 m 8927 8150 l S 9224 8332 m 9224 8150 l S 10.00 w 9960 8332 m 9960 8150 l S BT 120 0 0 120 2220 8191 Tm (-BU 390)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 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 4016 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 4016 8150 m 4764 8150 l S 4016 8150 m 4016 7968 l S 4764 8150 m 5061 8150 l S 4764 8150 m 4764 7968 l S 5061 8150 m 5679 8150 l S 5061 8150 m 5061 7968 l S 5679 8150 m 6046 8150 l S 10.00 w 5679 8150 m 5679 7968 l S 2.00 w 6046 8150 m 6794 8150 l S 6046 8150 m 6046 7968 l S 6794 8150 m 7091 8150 l S 6794 8150 m 6794 7968 l S 7091 8150 m 7709 8150 l S 7091 8150 m 7091 7968 l S 7709 8150 m 8076 8150 l S 10.00 w 7709 8150 m 7709 7968 l S 2.00 w 8076 8150 m 8927 8150 l S 8076 8150 m 8076 7968 l S 8927 8150 m 9224 8150 l S 8927 8150 m 8927 7968 l S 9224 8150 m 9960 8150 l S 9224 8150 m 9224 7968 l S 10.00 w 9960 8150 m 9960 7968 l S BT 120 0 0 120 2910 8009 Tm (Travel)Tj 120 0 0 120 4448 8009 Tm (2,250)Tj 120 0 0 120 5596 8009 Tm (0)Tj 120 0 0 120 6478 8009 Tm (2,250)Tj 120 0 0 120 7626 8009 Tm (0)Tj 120 0 0 120 8397 8009 Tm (1,675.22)Tj 120 0 0 120 9726 8009 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7786 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7968 m 1509 7968 l S 1509 7786 690 182 re f 1509 7968 m 2199 7968 l S 2199 7786 690 182 re f 2199 7968 m 2889 7968 l S 2889 7786 690 182 re f 2889 7968 m 3579 7968 l S 3579 7786 437 182 re f 3579 7968 m 4016 7968 l S 0.00 0.00 0.00 RG 10.00 w 3579 7968 m 3579 7786 l S 4016 7786 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7968 m 4764 7968 l S 0.00 0.00 0.00 RG 10.00 w 4016 7968 m 4016 7786 l S 4764 7786 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7968 m 5061 7968 l S 0.00 0.00 0.00 RG 10.00 w 4764 7968 m 4764 7786 l S 5061 7786 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7968 m 5679 7968 l S 0.00 0.00 0.00 RG 10.00 w 5061 7968 m 5061 7786 l S 5679 7786 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7968 m 6046 7968 l S 0.00 0.00 0.00 RG 10.00 w 5679 7968 m 5679 7786 l S 6046 7786 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7968 m 6794 7968 l S 0.00 0.00 0.00 RG 10.00 w 6046 7968 m 6046 7786 l S 6794 7786 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7968 m 7091 7968 l S 0.00 0.00 0.00 RG 10.00 w 6794 7968 m 6794 7786 l S 7091 7786 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7968 m 7709 7968 l S 0.00 0.00 0.00 RG 10.00 w 7091 7968 m 7091 7786 l S 7709 7786 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7968 m 8076 7968 l S 0.00 0.00 0.00 RG 10.00 w 7709 7968 m 7709 7786 l S 8076 7786 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7968 m 8927 7968 l S 0.00 0.00 0.00 RG 10.00 w 8076 7968 m 8076 7786 l S 8927 7786 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7968 m 9224 7968 l S 0.00 0.00 0.00 RG 10.00 w 8927 7968 m 8927 7786 l S 9224 7786 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7968 m 9960 7968 l S 0.00 0.00 0.00 RG 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7827 Tm (Total 390)Tj 120 0 0 120 3740 7827 Tm (1.00)Tj 120 0 0 120 4348 7827 Tm (67,161)Tj 120 0 0 120 5588 7827 Tm (0)Tj 120 0 0 120 5770 7827 Tm (1.22)Tj 120 0 0 120 6378 7827 Tm (67,161)Tj 120 0 0 120 7618 7827 Tm (0)Tj 120 0 0 120 7800 7827 Tm (1.13)Tj 120 0 0 120 8282 7827 Tm (67,062.90)Tj 120 0 0 120 9711 7827 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 437 182 re f 3579 7786 m 4016 7786 l S 0.00 0.00 0.00 RG 10.00 w 3579 7786 m 3579 7604 l S 4016 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7786 m 4764 7786 l S 0.00 0.00 0.00 RG 10.00 w 4016 7786 m 4016 7604 l S 4764 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7786 m 5061 7786 l S 0.00 0.00 0.00 RG 10.00 w 4764 7786 m 4764 7604 l S 5061 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7786 m 5679 7786 l S 0.00 0.00 0.00 RG 10.00 w 5061 7786 m 5061 7604 l S 5679 7604 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7786 m 6046 7786 l S 0.00 0.00 0.00 RG 10.00 w 5679 7786 m 5679 7604 l S 6046 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7786 m 6794 7786 l S 0.00 0.00 0.00 RG 10.00 w 6046 7786 m 6046 7604 l S 6794 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7786 m 7091 7786 l S 0.00 0.00 0.00 RG 10.00 w 6794 7786 m 6794 7604 l S 7091 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7786 m 7709 7786 l S 0.00 0.00 0.00 RG 10.00 w 7091 7786 m 7091 7604 l S 7709 7604 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7786 m 8076 7786 l S 0.00 0.00 0.00 RG 10.00 w 7709 7786 m 7709 7604 l S 8076 7604 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7786 m 8927 7786 l S 0.00 0.00 0.00 RG 10.00 w 8076 7786 m 8076 7604 l S 8927 7604 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7786 m 9224 7786 l S 0.00 0.00 0.00 RG 10.00 w 8927 7786 m 8927 7604 l S 9224 7604 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7786 m 9960 7786 l S 0.00 0.00 0.00 RG 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 7604 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7645 Tm (Total General Academic Instruction)Tj 120 0 0 120 3670 7645 Tm (32.00)Tj 120 0 0 120 4163 7645 Tm (2,101,804)Tj 120 0 0 120 5588 7645 Tm (0)Tj 120 0 0 120 5700 7645 Tm (32.36)Tj 120 0 0 120 6193 7645 Tm (2,101,804)Tj 120 0 0 120 7618 7645 Tm (0)Tj 120 0 0 120 7730 7645 Tm (30.72)Tj 120 0 0 120 8097 7645 Tm (1,998,108.17)Tj 120 0 0 120 9711 7645 Tm (.00)Tj ET 2.00 w 675 7604 m 1509 7604 l S 675 7604 m 675 7422 l S 1509 7604 m 2199 7604 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 4016 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 4016 7604 m 4764 7604 l S 4016 7604 m 4016 7422 l S 4764 7604 m 5061 7604 l S 4764 7604 m 4764 7422 l S 5061 7604 m 5679 7604 l S 5061 7604 m 5061 7422 l S 5679 7604 m 6046 7604 l S 10.00 w 5679 7604 m 5679 7422 l S 2.00 w 6046 7604 m 6794 7604 l S 6046 7604 m 6046 7422 l S 6794 7604 m 7091 7604 l S 6794 7604 m 6794 7422 l S 7091 7604 m 7709 7604 l S 7091 7604 m 7091 7422 l S 7709 7604 m 8076 7604 l S 10.00 w 7709 7604 m 7709 7422 l S 2.00 w 8076 7604 m 8927 7604 l S 8076 7604 m 8076 7422 l S 8927 7604 m 9224 7604 l S 8927 7604 m 8927 7422 l S 9224 7604 m 9960 7604 l S 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 7422 l S BT 120 0 0 120 696 7463 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 7463 Tm (Gallup )Tj 120 0 0 120 2220 7463 Tm (Communit)Tj 120 0 0 120 2910 7463 Tm (Administra)Tj 120 0 0 120 3763 7463 Tm (1.00)Tj 120 0 0 120 4385 7463 Tm (47,880)Tj 120 0 0 120 5596 7463 Tm (0)Tj 120 0 0 120 5856 7463 Tm (.11)Tj 120 0 0 120 6415 7463 Tm (47,880)Tj 120 0 0 120 7626 7463 Tm (0)Tj 120 0 0 120 7886 7463 Tm (.08)Tj 120 0 0 120 8397 7463 Tm (3,990.03)Tj 120 0 0 120 9726 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 4016 7422 m 4016 7240 l S 4764 7422 m 4764 7240 l S 5061 7422 m 5061 7240 l S 10.00 w 5679 7422 m 5679 7240 l S 2.00 w 6046 7422 m 6046 7240 l S 6794 7422 m 6794 7240 l S 7091 7422 m 7091 7240 l S 10.00 w 7709 7422 m 7709 7240 l S 2.00 w 8076 7422 m 8076 7240 l S 8927 7422 m 8927 7240 l S 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT /F2 1 Tf 120 0 0 120 696 7281 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 7281 Tm (Branch)Tj 120 0 0 120 2220 7281 Tm (y )Tj 120 0 0 120 2910 7281 Tm (tive )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 4016 7240 m 4016 7058 l S 4764 7240 m 4764 7058 l S 5061 7240 m 5061 7058 l S 10.00 w 5679 7240 m 5679 7058 l S 2.00 w 6046 7240 m 6046 7058 l S 6794 7240 m 6794 7058 l S 7091 7240 m 7091 7058 l S 10.00 w 7709 7240 m 7709 7058 l S 2.00 w 8076 7240 m 8076 7058 l S 8927 7240 m 8927 7058 l S 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 7058 l S BT 120 0 0 120 2220 7099 Tm (Education )Tj 120 0 0 120 2910 7099 Tm (Professional)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 4016 7058 m 4016 6876 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5061 6876 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6046 6876 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7091 6876 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8076 6876 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT 120 0 0 120 2220 6917 Tm (-BU 419)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 4016 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 4016 6876 m 4764 6876 l S 4016 6876 m 4016 6694 l S 4764 6876 m 5061 6876 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5679 6876 l S 5061 6876 m 5061 6694 l S 5679 6876 m 6046 6876 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6794 6876 l S 6046 6876 m 6046 6694 l S 6794 6876 m 7091 6876 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7709 6876 l S 7091 6876 m 7091 6694 l S 7709 6876 m 8076 6876 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8927 6876 l S 8076 6876 m 8076 6694 l S 8927 6876 m 9224 6876 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9960 6876 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 6694 l S BT 120 0 0 120 2910 6735 Tm (Faculty )Tj 120 0 0 120 3826 6735 Tm (.63)Tj 120 0 0 120 4448 6735 Tm (9,982)Tj 120 0 0 120 5596 6735 Tm (0)Tj 120 0 0 120 6478 6735 Tm (9,982)Tj 120 0 0 120 7626 6735 Tm (0)Tj 120 0 0 120 8504 6735 Tm (200.00)Tj 120 0 0 120 9726 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 4016 6694 m 4016 6512 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5061 6512 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6046 6512 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7091 6512 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8076 6512 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 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 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 4016 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 4016 6512 m 4764 6512 l S 4016 6512 m 4016 6330 l S 4764 6512 m 5061 6512 l S 4764 6512 m 4764 6330 l S 5061 6512 m 5679 6512 l S 5061 6512 m 5061 6330 l S 5679 6512 m 6046 6512 l S 10.00 w 5679 6512 m 5679 6330 l S 2.00 w 6046 6512 m 6794 6512 l S 6046 6512 m 6046 6330 l S 6794 6512 m 7091 6512 l S 6794 6512 m 6794 6330 l S 7091 6512 m 7709 6512 l S 7091 6512 m 7091 6330 l S 7709 6512 m 8076 6512 l S 10.00 w 7709 6512 m 7709 6330 l S 2.00 w 8076 6512 m 8927 6512 l S 8076 6512 m 8076 6330 l S 8927 6512 m 9224 6512 l S 8927 6512 m 8927 6330 l S 9224 6512 m 9960 6512 l S 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 6330 l S BT 120 0 0 120 2910 6371 Tm (Support )Tj 120 0 0 120 3763 6371 Tm (1.00)Tj 120 0 0 120 4385 6371 Tm (37,149)Tj 120 0 0 120 5596 6371 Tm (0)Tj 120 0 0 120 5793 6371 Tm (1.00)Tj 120 0 0 120 6415 6371 Tm (37,149)Tj 120 0 0 120 7626 6371 Tm (0)Tj 120 0 0 120 7886 6371 Tm (.99)Tj 120 0 0 120 8334 6371 Tm (37,167.02)Tj 120 0 0 120 9726 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 4016 6330 m 4016 6148 l S 4764 6330 m 4764 6148 l S 5061 6330 m 5061 6148 l S 10.00 w 5679 6330 m 5679 6148 l S 2.00 w 6046 6330 m 6046 6148 l S 6794 6330 m 6794 6148 l S 7091 6330 m 7091 6148 l S 10.00 w 7709 6330 m 7709 6148 l S 2.00 w 8076 6330 m 8076 6148 l S 8927 6330 m 8927 6148 l S 9224 6330 m 9224 6148 l S 10.00 w 9960 6330 m 9960 6148 l S BT 120 0 0 120 2910 6189 Tm (Staff Salary)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 3579 6148 l S 2889 6148 m 2889 5966 l S 3579 6148 m 4016 6148 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 4016 6148 m 4764 6148 l S 4016 6148 m 4016 5966 l S 4764 6148 m 5061 6148 l S 4764 6148 m 4764 5966 l S 5061 6148 m 5679 6148 l S 5061 6148 m 5061 5966 l S 5679 6148 m 6046 6148 l S 10.00 w 5679 6148 m 5679 5966 l S 2.00 w 6046 6148 m 6794 6148 l S 6046 6148 m 6046 5966 l S 6794 6148 m 7091 6148 l S 6794 6148 m 6794 5966 l S 7091 6148 m 7709 6148 l S 7091 6148 m 7091 5966 l S 7709 6148 m 8076 6148 l S 10.00 w 7709 6148 m 7709 5966 l S 2.00 w 8076 6148 m 8927 6148 l S 8076 6148 m 8076 5966 l S 8927 6148 m 9224 6148 l S 8927 6148 m 8927 5966 l S 9224 6148 m 9960 6148 l S 9224 6148 m 9224 5966 l S 10.00 w 9960 6148 m 9960 5966 l S BT 120 0 0 120 2910 6007 Tm (Technician )Tj 120 0 0 120 4681 6007 Tm (0)Tj 120 0 0 120 5596 6007 Tm (0)Tj 120 0 0 120 5856 6007 Tm (.05)Tj 120 0 0 120 6711 6007 Tm (0)Tj 120 0 0 120 7626 6007 Tm (0)Tj 120 0 0 120 7886 6007 Tm (.04)Tj 120 0 0 120 8334 6007 Tm (39,401.43)Tj 120 0 0 120 9726 6007 Tm (.00)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 2889 5784 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 4016 5966 m 4016 5784 l S 4764 5966 m 4764 5784 l S 5061 5966 m 5061 5784 l S 10.00 w 5679 5966 m 5679 5784 l S 2.00 w 6046 5966 m 6046 5784 l S 6794 5966 m 6794 5784 l S 7091 5966 m 7091 5784 l S 10.00 w 7709 5966 m 7709 5784 l S 2.00 w 8076 5966 m 8076 5784 l S 8927 5966 m 8927 5784 l S 9224 5966 m 9224 5784 l S 10.00 w 9960 5966 m 9960 5784 l S BT 120 0 0 120 2910 5825 Tm (Salary)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2889 5784 l S 2199 5784 m 2199 5602 l S 2889 5784 m 3579 5784 l S 2889 5784 m 2889 5602 l S 3579 5784 m 4016 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 4016 5784 m 4764 5784 l S 4016 5784 m 4016 5602 l S 4764 5784 m 5061 5784 l S 4764 5784 m 4764 5602 l S 5061 5784 m 5679 5784 l S 5061 5784 m 5061 5602 l S 5679 5784 m 6046 5784 l S 10.00 w 5679 5784 m 5679 5602 l S 2.00 w 6046 5784 m 6794 5784 l S 6046 5784 m 6046 5602 l S 6794 5784 m 7091 5784 l S 6794 5784 m 6794 5602 l S 7091 5784 m 7709 5784 l S 7091 5784 m 7091 5602 l S 7709 5784 m 8076 5784 l S 10.00 w 7709 5784 m 7709 5602 l S 2.00 w 8076 5784 m 8927 5784 l S 8076 5784 m 8076 5602 l S 8927 5784 m 9224 5784 l S 8927 5784 m 8927 5602 l S 9224 5784 m 9960 5784 l S 9224 5784 m 9224 5602 l S 10.00 w 9960 5784 m 9960 5602 l S BT 120 0 0 120 2220 5643 Tm (Communit)Tj 120 0 0 120 2910 5643 Tm (Accrued )Tj 120 0 0 120 4681 5643 Tm (0)Tj 120 0 0 120 5596 5643 Tm (0)Tj 120 0 0 120 6711 5643 Tm (0)Tj 120 0 0 120 7626 5643 Tm (0)Tj 120 0 0 120 8353 5643 Tm (\(2,932.21)Tj 120 0 0 120 8862 5643 Tm (\))Tj 120 0 0 120 9726 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 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 4016 5602 m 4016 5420 l S 4764 5602 m 4764 5420 l S 5061 5602 m 5061 5420 l S 10.00 w 5679 5602 m 5679 5420 l S 2.00 w 6046 5602 m 6046 5420 l S 6794 5602 m 6794 5420 l S 7091 5602 m 7091 5420 l S 10.00 w 7709 5602 m 7709 5420 l S 2.00 w 8076 5602 m 8076 5420 l S 8927 5602 m 8927 5420 l S 9224 5602 m 9224 5420 l S 10.00 w 9960 5602 m 9960 5420 l S BT 120 0 0 120 2220 5461 Tm (y )Tj 120 0 0 120 2910 5461 Tm (Annual )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 4016 5420 m 4016 5238 l S 4764 5420 m 4764 5238 l S 5061 5420 m 5061 5238 l S 10.00 w 5679 5420 m 5679 5238 l S 2.00 w 6046 5420 m 6046 5238 l S 6794 5420 m 6794 5238 l S 7091 5420 m 7091 5238 l S 10.00 w 7709 5420 m 7709 5238 l S 2.00 w 8076 5420 m 8076 5238 l S 8927 5420 m 8927 5238 l S 9224 5420 m 9224 5238 l S 10.00 w 9960 5420 m 9960 5238 l S BT 120 0 0 120 2220 5279 Tm (Education )Tj 120 0 0 120 2910 5279 Tm (Leave)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 4016 5238 m 4016 5056 l S 4764 5238 m 4764 5056 l S 5061 5238 m 5061 5056 l S 10.00 w 5679 5238 m 5679 5056 l S 2.00 w 6046 5238 m 6046 5056 l S 6794 5238 m 6794 5056 l S 7091 5238 m 7091 5056 l S 10.00 w 7709 5238 m 7709 5056 l S 2.00 w 8076 5238 m 8076 5056 l S 8927 5238 m 8927 5056 l S 9224 5238 m 9224 5056 l S 10.00 w 9960 5238 m 9960 5056 l S BT 120 0 0 120 2220 5097 Tm (-BU 419)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 4016 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 4016 5056 m 4764 5056 l S 4016 5056 m 4016 4874 l S 4764 5056 m 5061 5056 l S 4764 5056 m 4764 4874 l S 5061 5056 m 5679 5056 l S 5061 5056 m 5061 4874 l S 5679 5056 m 6046 5056 l S 10.00 w 5679 5056 m 5679 4874 l S 2.00 w 6046 5056 m 6794 5056 l S 6046 5056 m 6046 4874 l S 6794 5056 m 7091 5056 l S 6794 5056 m 6794 4874 l S 7091 5056 m 7709 5056 l S 7091 5056 m 7091 4874 l S 7709 5056 m 8076 5056 l S 10.00 w 7709 5056 m 7709 4874 l S 2.00 w 8076 5056 m 8927 5056 l S 8076 5056 m 8076 4874 l S 8927 5056 m 9224 5056 l S 8927 5056 m 8927 4874 l S 9224 5056 m 9960 5056 l S 9224 5056 m 9224 4874 l S 10.00 w 9960 5056 m 9960 4874 l S BT 120 0 0 120 2910 4915 Tm (Fica)Tj 120 0 0 120 4385 4915 Tm (10,133)Tj 120 0 0 120 5596 4915 Tm (0)Tj 120 0 0 120 6415 4915 Tm (10,133)Tj 120 0 0 120 7626 4915 Tm (0)Tj 120 0 0 120 8397 4915 Tm (6,143.49)Tj 120 0 0 120 9726 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 3579 4874 l S 2889 4874 m 2889 4692 l S 3579 4874 m 4016 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 4016 4874 m 4764 4874 l S 4016 4874 m 4016 4692 l S 4764 4874 m 5061 4874 l S 4764 4874 m 4764 4692 l S 5061 4874 m 5679 4874 l S 5061 4874 m 5061 4692 l S 5679 4874 m 6046 4874 l S 10.00 w 5679 4874 m 5679 4692 l S 2.00 w 6046 4874 m 6794 4874 l S 6046 4874 m 6046 4692 l S 6794 4874 m 7091 4874 l S 6794 4874 m 6794 4692 l S 7091 4874 m 7709 4874 l S 7091 4874 m 7091 4692 l S 7709 4874 m 8076 4874 l S 10.00 w 7709 4874 m 7709 4692 l S 2.00 w 8076 4874 m 8927 4874 l S 8076 4874 m 8076 4692 l S 8927 4874 m 9224 4874 l S 8927 4874 m 8927 4692 l S 9224 4874 m 9960 4874 l S 9224 4874 m 9224 4692 l S 10.00 w 9960 4874 m 9960 4692 l S BT 120 0 0 120 2910 4733 Tm (Group )Tj 120 0 0 120 4448 4733 Tm (7,586)Tj 120 0 0 120 5596 4733 Tm (0)Tj 120 0 0 120 6478 4733 Tm (7,586)Tj 120 0 0 120 7626 4733 Tm (0)Tj 120 0 0 120 8397 4733 Tm (1,187.82)Tj 120 0 0 120 9726 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 4016 4692 m 4016 4510 l S 4764 4692 m 4764 4510 l S 5061 4692 m 5061 4510 l S 10.00 w 5679 4692 m 5679 4510 l S 2.00 w 6046 4692 m 6046 4510 l S 6794 4692 m 6794 4510 l S 7091 4692 m 7091 4510 l S 10.00 w 7709 4692 m 7709 4510 l S 2.00 w 8076 4692 m 8076 4510 l S 8927 4692 m 8927 4510 l S 9224 4692 m 9224 4510 l S 10.00 w 9960 4692 m 9960 4510 l S BT 120 0 0 120 2910 4551 Tm (Insurance)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 4016 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 4016 4510 m 4764 4510 l S 4016 4510 m 4016 4328 l S 4764 4510 m 5061 4510 l S 4764 4510 m 4764 4328 l S 5061 4510 m 5679 4510 l S 5061 4510 m 5061 4328 l S 5679 4510 m 6046 4510 l S 10.00 w 5679 4510 m 5679 4328 l S 2.00 w 6046 4510 m 6794 4510 l S 6046 4510 m 6046 4328 l S 6794 4510 m 7091 4510 l S 6794 4510 m 6794 4328 l S 7091 4510 m 7709 4510 l S 7091 4510 m 7091 4328 l S 7709 4510 m 8076 4510 l S 10.00 w 7709 4510 m 7709 4328 l S 2.00 w 8076 4510 m 8927 4510 l S 8076 4510 m 8076 4328 l S 8927 4510 m 9224 4510 l S 8927 4510 m 8927 4328 l S 9224 4510 m 9960 4510 l S 9224 4510 m 9224 4328 l S 10.00 w 9960 4510 m 9960 4328 l S BT 120 0 0 120 2910 4369 Tm (Other Staff )Tj 120 0 0 120 4448 4369 Tm (4,731)Tj 120 0 0 120 5596 4369 Tm (0)Tj 120 0 0 120 6478 4369 Tm (4,731)Tj 120 0 0 120 7626 4369 Tm (0)Tj 120 0 0 120 8397 4369 Tm (3,370.92)Tj 120 0 0 120 9726 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 4016 4328 m 4016 4146 l S 4764 4328 m 4764 4146 l S 5061 4328 m 5061 4146 l S 10.00 w 5679 4328 m 5679 4146 l S 2.00 w 6046 4328 m 6046 4146 l S 6794 4328 m 6794 4146 l S 7091 4328 m 7091 4146 l S 10.00 w 7709 4328 m 7709 4146 l S 2.00 w 8076 4328 m 8076 4146 l S 8927 4328 m 8927 4146 l S 9224 4328 m 9224 4146 l S 10.00 w 9960 4328 m 9960 4146 l S BT 120 0 0 120 2910 4187 Tm (Benefits)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 4016 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 4016 4146 m 4764 4146 l S 4016 4146 m 4016 3964 l S 4764 4146 m 5061 4146 l S 4764 4146 m 4764 3964 l S 5061 4146 m 5679 4146 l S 5061 4146 m 5061 3964 l S 5679 4146 m 6046 4146 l S 10.00 w 5679 4146 m 5679 3964 l S 2.00 w 6046 4146 m 6794 4146 l S 6046 4146 m 6046 3964 l S 6794 4146 m 7091 4146 l S 6794 4146 m 6794 3964 l S 7091 4146 m 7709 4146 l S 7091 4146 m 7091 3964 l S 7709 4146 m 8076 4146 l S 10.00 w 7709 4146 m 7709 3964 l S 2.00 w 8076 4146 m 8927 4146 l S 8076 4146 m 8076 3964 l S 8927 4146 m 9224 4146 l S 8927 4146 m 8927 3964 l S 9224 4146 m 9960 4146 l S 9224 4146 m 9224 3964 l S 10.00 w 9960 4146 m 9960 3964 l S BT 120 0 0 120 2910 4005 Tm (Retirement)Tj 120 0 0 120 4385 4005 Tm (17,417)Tj 120 0 0 120 5596 4005 Tm (0)Tj 120 0 0 120 6415 4005 Tm (17,417)Tj 120 0 0 120 7626 4005 Tm (0)Tj 120 0 0 120 8334 4005 Tm (10,419.55)Tj 120 0 0 120 9726 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 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 4016 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 4016 3964 m 4764 3964 l S 4016 3964 m 4016 3782 l S 4764 3964 m 5061 3964 l S 4764 3964 m 4764 3782 l S 5061 3964 m 5679 3964 l S 5061 3964 m 5061 3782 l S 5679 3964 m 6046 3964 l S 10.00 w 5679 3964 m 5679 3782 l S 2.00 w 6046 3964 m 6794 3964 l S 6046 3964 m 6046 3782 l S 6794 3964 m 7091 3964 l S 6794 3964 m 6794 3782 l S 7091 3964 m 7709 3964 l S 7091 3964 m 7091 3782 l S 7709 3964 m 8076 3964 l S 10.00 w 7709 3964 m 7709 3782 l S 2.00 w 8076 3964 m 8927 3964 l S 8076 3964 m 8076 3782 l S 8927 3964 m 9224 3964 l S 8927 3964 m 8927 3782 l S 9224 3964 m 9960 3964 l S 9224 3964 m 9224 3782 l S 10.00 w 9960 3964 m 9960 3782 l S BT 120 0 0 120 2910 3823 Tm (Unemploy)Tj 120 0 0 120 4555 3823 Tm (373)Tj 120 0 0 120 5596 3823 Tm (0)Tj 120 0 0 120 6585 3823 Tm (373)Tj 120 0 0 120 7626 3823 Tm (0)Tj 120 0 0 120 8567 3823 Tm (56.52)Tj 120 0 0 120 9726 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 4016 3782 m 4016 3600 l S 4764 3782 m 4764 3600 l S 5061 3782 m 5061 3600 l S 10.00 w 5679 3782 m 5679 3600 l S 2.00 w 6046 3782 m 6046 3600 l S 6794 3782 m 6794 3600 l S 7091 3782 m 7091 3600 l S 10.00 w 7709 3782 m 7709 3600 l S 2.00 w 8076 3782 m 8076 3600 l S 8927 3782 m 8927 3600 l S 9224 3782 m 9224 3600 l S 10.00 w 9960 3782 m 9960 3600 l S BT 120 0 0 120 2910 3641 Tm (ment )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 4016 3600 m 4016 3418 l S 4764 3600 m 4764 3418 l S 5061 3600 m 5061 3418 l S 10.00 w 5679 3600 m 5679 3418 l S 2.00 w 6046 3600 m 6046 3418 l S 6794 3600 m 6794 3418 l S 7091 3600 m 7091 3418 l S 10.00 w 7709 3600 m 7709 3418 l S 2.00 w 8076 3600 m 8076 3418 l S 8927 3600 m 8927 3418 l S 9224 3600 m 9224 3418 l S 10.00 w 9960 3600 m 9960 3418 l S BT 120 0 0 120 2910 3459 Tm (Compensati)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 4016 3418 m 4016 3236 l S 4764 3418 m 4764 3236 l S 5061 3418 m 5061 3236 l S 10.00 w 5679 3418 m 5679 3236 l S 2.00 w 6046 3418 m 6046 3236 l S 6794 3418 m 6794 3236 l S 7091 3418 m 7091 3236 l S 10.00 w 7709 3418 m 7709 3236 l S 2.00 w 8076 3418 m 8076 3236 l S 8927 3418 m 8927 3236 l S 9224 3418 m 9224 3236 l S 10.00 w 9960 3418 m 9960 3236 l S BT 120 0 0 120 2910 3277 Tm (on)Tj ET 2.00 w 675 3236 m 1509 3236 l S 1509 3236 m 2199 3236 l S 2199 3236 m 2889 3236 l S 2889 3236 m 3579 3236 l S 3579 3236 m 4016 3236 l S 4016 3236 m 4764 3236 l S 4764 3236 m 5061 3236 l S 5061 3236 m 5679 3236 l S 5679 3236 m 6046 3236 l S 6046 3236 m 6794 3236 l S 6794 3236 m 7091 3236 l S 7091 3236 m 7709 3236 l S 7709 3236 m 8076 3236 l S 8076 3236 m 8927 3236 l S 8927 3236 m 9224 3236 l S 9224 3236 m 9960 3236 l S 1.00 1.00 1.00 rg 675 2832 9285 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 27 0 obj 52650 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 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 4016 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 4016 12518 m 4764 12518 l S 0.00 0.00 0.00 RG 4016 12518 m 4016 12336 l S 1.00 1.00 1.00 RG 4764 12518 m 5061 12518 l S 0.00 0.00 0.00 RG 4764 12518 m 4764 12336 l S 1.00 1.00 1.00 RG 5061 12518 m 5679 12518 l S 0.00 0.00 0.00 RG 5061 12518 m 5061 12336 l S 1.00 1.00 1.00 RG 5679 12518 m 6046 12518 l S 0.00 0.00 0.00 RG 10.00 w 5679 12518 m 5679 12336 l S 1.00 1.00 1.00 RG 2.00 w 6046 12518 m 6794 12518 l S 0.00 0.00 0.00 RG 6046 12518 m 6046 12336 l S 1.00 1.00 1.00 RG 6794 12518 m 7091 12518 l S 0.00 0.00 0.00 RG 6794 12518 m 6794 12336 l S 1.00 1.00 1.00 RG 7091 12518 m 7709 12518 l S 0.00 0.00 0.00 RG 7091 12518 m 7091 12336 l S 1.00 1.00 1.00 RG 7709 12518 m 8076 12518 l S 0.00 0.00 0.00 RG 10.00 w 7709 12518 m 7709 12336 l S 1.00 1.00 1.00 RG 2.00 w 8076 12518 m 8927 12518 l S 0.00 0.00 0.00 RG 8076 12518 m 8076 12336 l S 1.00 1.00 1.00 RG 8927 12518 m 9224 12518 l S 0.00 0.00 0.00 RG 8927 12518 m 8927 12336 l S 1.00 1.00 1.00 RG 9224 12518 m 9960 12518 l S 0.00 0.00 0.00 RG 9224 12518 m 9224 12336 l S 10.00 w 9960 12518 m 9960 12336 l S BT 120 0 0 120 696 12377 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Communit)Tj 120 0 0 120 2910 12377 Tm (Workers )Tj 120 0 0 120 4555 12377 Tm (249)Tj 120 0 0 120 5596 12377 Tm (0)Tj 120 0 0 120 6585 12377 Tm (249)Tj 120 0 0 120 7626 12377 Tm (0)Tj 120 0 0 120 8567 12377 Tm (57.72)Tj 120 0 0 120 9726 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 4016 12336 m 4016 12154 l S 4764 12336 m 4764 12154 l S 5061 12336 m 5061 12154 l S 10.00 w 5679 12336 m 5679 12154 l S 2.00 w 6046 12336 m 6046 12154 l S 6794 12336 m 6794 12154 l S 7091 12336 m 7091 12154 l S 10.00 w 7709 12336 m 7709 12154 l S 2.00 w 8076 12336 m 8076 12154 l S 8927 12336 m 8927 12154 l S 9224 12336 m 9224 12154 l S 10.00 w 9960 12336 m 9960 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (y )Tj 120 0 0 120 2910 12195 Tm (Compensati)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 4016 12154 m 4016 11972 l S 4764 12154 m 4764 11972 l S 5061 12154 m 5061 11972 l S 10.00 w 5679 12154 m 5679 11972 l S 2.00 w 6046 12154 m 6046 11972 l S 6794 12154 m 6794 11972 l S 7091 12154 m 7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 11972 l S BT 120 0 0 120 2220 12013 Tm (Education )Tj 120 0 0 120 2910 12013 Tm (on)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 4016 11972 m 4016 11790 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5061 11790 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6046 11790 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7091 11790 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8076 11790 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 11790 l S BT 120 0 0 120 2220 11831 Tm (-BU 419)Tj ET 2.00 w 675 11790 m 675 11608 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 4016 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 4016 11790 m 4764 11790 l S 4016 11790 m 4016 11608 l S 4764 11790 m 5061 11790 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5679 11790 l S 5061 11790 m 5061 11608 l S 5679 11790 m 6046 11790 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6794 11790 l S 6046 11790 m 6046 11608 l S 6794 11790 m 7091 11790 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7709 11790 l S 7091 11790 m 7091 11608 l S 7709 11790 m 8076 11790 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8927 11790 l S 8076 11790 m 8076 11608 l S 8927 11790 m 9224 11790 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9960 11790 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 11608 l S BT 120 0 0 120 2220 11649 Tm (Communit)Tj 120 0 0 120 2910 11649 Tm (Contract )Tj 120 0 0 120 4322 11649 Tm (120,000)Tj 120 0 0 120 5596 11649 Tm (0)Tj 120 0 0 120 6352 11649 Tm (120,000)Tj 120 0 0 120 7626 11649 Tm (0)Tj 120 0 0 120 8334 11649 Tm (57,379.00)Tj 120 0 0 120 9726 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 4016 11608 m 4016 11426 l S 4764 11608 m 4764 11426 l S 5061 11608 m 5061 11426 l S 10.00 w 5679 11608 m 5679 11426 l S 2.00 w 6046 11608 m 6046 11426 l S 6794 11608 m 6794 11426 l S 7091 11608 m 7091 11426 l S 10.00 w 7709 11608 m 7709 11426 l S 2.00 w 8076 11608 m 8076 11426 l S 8927 11608 m 8927 11426 l S 9224 11608 m 9224 11426 l S 10.00 w 9960 11608 m 9960 11426 l S BT 120 0 0 120 2220 11467 Tm (y )Tj 120 0 0 120 2910 11467 Tm (Services)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 4016 11426 m 4016 11244 l S 4764 11426 m 4764 11244 l S 5061 11426 m 5061 11244 l S 10.00 w 5679 11426 m 5679 11244 l S 2.00 w 6046 11426 m 6046 11244 l S 6794 11426 m 6794 11244 l S 7091 11426 m 7091 11244 l S 10.00 w 7709 11426 m 7709 11244 l S 2.00 w 8076 11426 m 8076 11244 l S 8927 11426 m 8927 11244 l S 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 11244 l S BT 120 0 0 120 2220 11285 Tm (Education )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 4016 11244 m 4016 11062 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5061 11062 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6046 11062 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7091 11062 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8076 11062 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT 120 0 0 120 2220 11103 Tm (-BU 419)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 4016 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 4016 11062 m 4764 11062 l S 4016 11062 m 4016 10880 l S 4764 11062 m 5061 11062 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5679 11062 l S 5061 11062 m 5061 10880 l S 5679 11062 m 6046 11062 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6794 11062 l S 6046 11062 m 6046 10880 l S 6794 11062 m 7091 11062 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7709 11062 l S 7091 11062 m 7091 10880 l S 7709 11062 m 8076 11062 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8927 11062 l S 8076 11062 m 8076 10880 l S 8927 11062 m 9224 11062 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9960 11062 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 120 0 0 120 2910 10921 Tm (Supplies_E)Tj 120 0 0 120 4385 10921 Tm (26,663)Tj 120 0 0 120 5596 10921 Tm (0)Tj 120 0 0 120 6415 10921 Tm (26,663)Tj 120 0 0 120 7626 10921 Tm (0)Tj 120 0 0 120 8397 10921 Tm (6,148.29)Tj 120 0 0 120 9726 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 4016 10880 m 4016 10698 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5061 10698 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6046 10698 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7091 10698 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8076 10698 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2910 10739 Tm (xpense)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 4016 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 4016 10698 m 4764 10698 l S 4016 10698 m 4016 10516 l S 4764 10698 m 5061 10698 l S 4764 10698 m 4764 10516 l S 5061 10698 m 5679 10698 l S 5061 10698 m 5061 10516 l S 5679 10698 m 6046 10698 l S 10.00 w 5679 10698 m 5679 10516 l S 2.00 w 6046 10698 m 6794 10698 l S 6046 10698 m 6046 10516 l S 6794 10698 m 7091 10698 l S 6794 10698 m 6794 10516 l S 7091 10698 m 7709 10698 l S 7091 10698 m 7091 10516 l S 7709 10698 m 8076 10698 l S 10.00 w 7709 10698 m 7709 10516 l S 2.00 w 8076 10698 m 8927 10698 l S 8076 10698 m 8076 10516 l S 8927 10698 m 9224 10698 l S 8927 10698 m 8927 10516 l S 9224 10698 m 9960 10698 l S 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT 120 0 0 120 2910 10557 Tm (Travel)Tj 120 0 0 120 4448 10557 Tm (9,000)Tj 120 0 0 120 5596 10557 Tm (0)Tj 120 0 0 120 6478 10557 Tm (9,000)Tj 120 0 0 120 7626 10557 Tm (0)Tj 120 0 0 120 8504 10557 Tm (880.64)Tj 120 0 0 120 9726 10557 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10334 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10516 m 1509 10516 l S 1509 10334 690 182 re f 1509 10516 m 2199 10516 l S 2199 10334 690 182 re f 2199 10516 m 2889 10516 l S 2889 10334 690 182 re f 2889 10516 m 3579 10516 l S 3579 10334 437 182 re f 3579 10516 m 4016 10516 l S 0.00 0.00 0.00 RG 10.00 w 3579 10516 m 3579 10334 l S 4016 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 10516 m 4764 10516 l S 0.00 0.00 0.00 RG 10.00 w 4016 10516 m 4016 10334 l S 4764 10334 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 10516 m 5061 10516 l S 0.00 0.00 0.00 RG 10.00 w 4764 10516 m 4764 10334 l S 5061 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 10516 m 5679 10516 l S 0.00 0.00 0.00 RG 10.00 w 5061 10516 m 5061 10334 l S 5679 10334 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 10516 m 6046 10516 l S 0.00 0.00 0.00 RG 10.00 w 5679 10516 m 5679 10334 l S 6046 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 10516 m 6794 10516 l S 0.00 0.00 0.00 RG 10.00 w 6046 10516 m 6046 10334 l S 6794 10334 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 10516 m 7091 10516 l S 0.00 0.00 0.00 RG 10.00 w 6794 10516 m 6794 10334 l S 7091 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 10516 m 7709 10516 l S 0.00 0.00 0.00 RG 10.00 w 7091 10516 m 7091 10334 l S 7709 10334 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 10516 m 8076 10516 l S 0.00 0.00 0.00 RG 10.00 w 7709 10516 m 7709 10334 l S 8076 10334 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 10516 m 8927 10516 l S 0.00 0.00 0.00 RG 10.00 w 8076 10516 m 8076 10334 l S 8927 10334 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 10516 m 9224 10516 l S 0.00 0.00 0.00 RG 10.00 w 8927 10516 m 8927 10334 l S 9224 10334 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 10516 m 9960 10516 l S 0.00 0.00 0.00 RG 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 10334 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10375 Tm (Total 419)Tj 120 0 0 120 3740 10375 Tm (2.63)Tj 120 0 0 120 4278 10375 Tm (291,163)Tj 120 0 0 120 5588 10375 Tm (0)Tj 120 0 0 120 5770 10375 Tm (1.16)Tj 120 0 0 120 6308 10375 Tm (291,163)Tj 120 0 0 120 7618 10375 Tm (0)Tj 120 0 0 120 7800 10375 Tm (1.11)Tj 120 0 0 120 8212 10375 Tm (163,470.22)Tj 120 0 0 120 9711 10375 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10152 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10334 m 1509 10334 l S 1509 10152 690 182 re f 1509 10334 m 2199 10334 l S 2199 10152 690 182 re f 2199 10334 m 2889 10334 l S 2889 10152 690 182 re f 2889 10334 m 3579 10334 l S 3579 10152 437 182 re f 3579 10334 m 4016 10334 l S 0.00 0.00 0.00 RG 10.00 w 3579 10334 m 3579 10152 l S 4016 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 10334 m 4764 10334 l S 0.00 0.00 0.00 RG 10.00 w 4016 10334 m 4016 10152 l S 4764 10152 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 10334 m 5061 10334 l S 0.00 0.00 0.00 RG 10.00 w 4764 10334 m 4764 10152 l S 5061 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 10334 m 5679 10334 l S 0.00 0.00 0.00 RG 10.00 w 5061 10334 m 5061 10152 l S 5679 10152 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 10334 m 6046 10334 l S 0.00 0.00 0.00 RG 10.00 w 5679 10334 m 5679 10152 l S 6046 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 10334 m 6794 10334 l S 0.00 0.00 0.00 RG 10.00 w 6046 10334 m 6046 10152 l S 6794 10152 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 10334 m 7091 10334 l S 0.00 0.00 0.00 RG 10.00 w 6794 10334 m 6794 10152 l S 7091 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 10334 m 7709 10334 l S 0.00 0.00 0.00 RG 10.00 w 7091 10334 m 7091 10152 l S 7709 10152 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 10334 m 8076 10334 l S 0.00 0.00 0.00 RG 10.00 w 7709 10334 m 7709 10152 l S 8076 10152 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 10334 m 8927 10334 l S 0.00 0.00 0.00 RG 10.00 w 8076 10334 m 8076 10152 l S 8927 10152 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 10334 m 9224 10334 l S 0.00 0.00 0.00 RG 10.00 w 8927 10334 m 8927 10152 l S 9224 10152 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 10334 m 9960 10334 l S 0.00 0.00 0.00 RG 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10193 Tm (Total Community Education)Tj 120 0 0 120 3740 10193 Tm (2.63)Tj 120 0 0 120 4278 10193 Tm (291,163)Tj 120 0 0 120 5588 10193 Tm (0)Tj 120 0 0 120 5770 10193 Tm (1.16)Tj 120 0 0 120 6308 10193 Tm (291,163)Tj 120 0 0 120 7618 10193 Tm (0)Tj 120 0 0 120 7800 10193 Tm (1.11)Tj 120 0 0 120 8212 10193 Tm (163,470.22)Tj 120 0 0 120 9711 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 1509 10152 l S 675 10152 m 675 9970 l S 1509 10152 m 2199 10152 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2889 10152 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 4016 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 4016 10152 m 4764 10152 l S 4016 10152 m 4016 9970 l S 4764 10152 m 5061 10152 l S 4764 10152 m 4764 9970 l S 5061 10152 m 5679 10152 l S 5061 10152 m 5061 9970 l S 5679 10152 m 6046 10152 l S 10.00 w 5679 10152 m 5679 9970 l S 2.00 w 6046 10152 m 6794 10152 l S 6046 10152 m 6046 9970 l S 6794 10152 m 7091 10152 l S 6794 10152 m 6794 9970 l S 7091 10152 m 7709 10152 l S 7091 10152 m 7091 9970 l S 7709 10152 m 8076 10152 l S 10.00 w 7709 10152 m 7709 9970 l S 2.00 w 8076 10152 m 8927 10152 l S 8076 10152 m 8076 9970 l S 8927 10152 m 9224 10152 l S 8927 10152 m 8927 9970 l S 9224 10152 m 9960 10152 l S 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 9970 l S BT 120 0 0 120 696 10011 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 10011 Tm (Gallup )Tj 120 0 0 120 2220 10011 Tm (Miscellane)Tj 120 0 0 120 2910 10011 Tm (Administra)Tj 120 0 0 120 4681 10011 Tm (0)Tj 120 0 0 120 5596 10011 Tm (0)Tj 120 0 0 120 5856 10011 Tm (.99)Tj 120 0 0 120 6711 10011 Tm (0)Tj 120 0 0 120 7626 10011 Tm (0)Tj 120 0 0 120 7886 10011 Tm (.99)Tj 120 0 0 120 8334 10011 Tm (54,392.08)Tj 120 0 0 120 9726 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 4016 9970 m 4016 9788 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5061 9788 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6046 9788 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7091 9788 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8076 9788 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT 120 0 0 120 1530 9829 Tm (Branch)Tj 120 0 0 120 2220 9829 Tm (ous )Tj 120 0 0 120 2910 9829 Tm (tive )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 4016 9788 m 4016 9606 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5061 9606 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6046 9606 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7091 9606 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8076 9606 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 437)Tj 120 0 0 120 2910 9647 Tm (Professional)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 4016 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 4016 9606 m 4764 9606 l S 4016 9606 m 4016 9424 l S 4764 9606 m 5061 9606 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5679 9606 l S 5061 9606 m 5061 9424 l S 5679 9606 m 6046 9606 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6794 9606 l S 6046 9606 m 6046 9424 l S 6794 9606 m 7091 9606 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7709 9606 l S 7091 9606 m 7091 9424 l S 7709 9606 m 8076 9606 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8927 9606 l S 8076 9606 m 8076 9424 l S 8927 9606 m 9224 9606 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9960 9606 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2910 9465 Tm (Faculty )Tj 120 0 0 120 3700 9465 Tm (39.37)Tj 120 0 0 120 4215 9465 Tm (1,009,396)Tj 120 0 0 120 5596 9465 Tm (0)Tj 120 0 0 120 5730 9465 Tm (29.35)Tj 120 0 0 120 6245 9465 Tm (1,046,379)Tj 120 0 0 120 7626 9465 Tm (0)Tj 120 0 0 120 7760 9465 Tm (27.33)Tj 120 0 0 120 8164 9465 Tm (1,035,264.47)Tj 120 0 0 120 9726 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 4016 9424 m 4016 9242 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5061 9242 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6046 9242 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7091 9242 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8076 9242 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2910 9283 Tm (Salaries)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 4016 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 4016 9242 m 4764 9242 l S 4016 9242 m 4016 9060 l S 4764 9242 m 5061 9242 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5679 9242 l S 5061 9242 m 5061 9060 l S 5679 9242 m 6046 9242 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6794 9242 l S 6046 9242 m 6046 9060 l S 6794 9242 m 7091 9242 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7709 9242 l S 7091 9242 m 7091 9060 l S 7709 9242 m 8076 9242 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8927 9242 l S 8076 9242 m 8076 9060 l S 8927 9242 m 9224 9242 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9960 9242 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2910 9101 Tm (Federal )Tj 120 0 0 120 4681 9101 Tm (0)Tj 120 0 0 120 5596 9101 Tm (0)Tj 120 0 0 120 5856 9101 Tm (.01)Tj 120 0 0 120 6711 9101 Tm (0)Tj 120 0 0 120 7626 9101 Tm (0)Tj 120 0 0 120 7886 9101 Tm (.02)Tj 120 0 0 120 8504 9101 Tm (306.63)Tj 120 0 0 120 9726 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 4016 9060 m 4016 8878 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5061 8878 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6046 8878 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7091 8878 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8076 8878 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 8878 l S BT 120 0 0 120 2910 8919 Tm (Workstudy )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 4016 8878 m 4016 8696 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5061 8696 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6046 8696 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7091 8696 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8076 8696 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 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 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 4016 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 4016 8696 m 4764 8696 l S 4016 8696 m 4016 8514 l S 4764 8696 m 5061 8696 l S 4764 8696 m 4764 8514 l S 5061 8696 m 5679 8696 l S 5061 8696 m 5061 8514 l S 5679 8696 m 6046 8696 l S 10.00 w 5679 8696 m 5679 8514 l S 2.00 w 6046 8696 m 6794 8696 l S 6046 8696 m 6046 8514 l S 6794 8696 m 7091 8696 l S 6794 8696 m 6794 8514 l S 7091 8696 m 7709 8696 l S 7091 8696 m 7091 8514 l S 7709 8696 m 8076 8696 l S 10.00 w 7709 8696 m 7709 8514 l S 2.00 w 8076 8696 m 8927 8696 l S 8076 8696 m 8076 8514 l S 8927 8696 m 9224 8696 l S 8927 8696 m 8927 8514 l S 9224 8696 m 9960 8696 l S 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 8514 l S BT 120 0 0 120 2910 8555 Tm (GA TA RA )Tj 120 0 0 120 4681 8555 Tm (0)Tj 120 0 0 120 5596 8555 Tm (0)Tj 120 0 0 120 5856 8555 Tm (.07)Tj 120 0 0 120 6711 8555 Tm (0)Tj 120 0 0 120 7626 8555 Tm (0)Tj 120 0 0 120 7886 8555 Tm (.10)Tj 120 0 0 120 8397 8555 Tm (3,866.36)Tj 120 0 0 120 9726 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 4016 8514 m 4016 8332 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5061 8332 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6046 8332 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7091 8332 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8076 8332 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT 120 0 0 120 2910 8373 Tm (PA Salary)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 3579 8332 l S 2889 8332 m 2889 8150 l S 3579 8332 m 4016 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 4016 8332 m 4764 8332 l S 4016 8332 m 4016 8150 l S 4764 8332 m 5061 8332 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5679 8332 l S 5061 8332 m 5061 8150 l S 5679 8332 m 6046 8332 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6794 8332 l S 6046 8332 m 6046 8150 l S 6794 8332 m 7091 8332 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7709 8332 l S 7091 8332 m 7091 8150 l S 7709 8332 m 8076 8332 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8927 8332 l S 8076 8332 m 8076 8150 l S 8927 8332 m 9224 8332 l S 8927 8332 m 8927 8150 l S 9224 8332 m 9960 8332 l S 9224 8332 m 9224 8150 l S 10.00 w 9960 8332 m 9960 8150 l S BT 120 0 0 120 2910 8191 Tm (Other )Tj 120 0 0 120 4448 8191 Tm (1,471)Tj 120 0 0 120 5596 8191 Tm (0)Tj 120 0 0 120 6478 8191 Tm (1,471)Tj 120 0 0 120 7626 8191 Tm (0)Tj 120 0 0 120 8693 8191 Tm (.00)Tj 120 0 0 120 9726 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 4016 8150 m 4016 7968 l S 4764 8150 m 4764 7968 l S 5061 8150 m 5061 7968 l S 10.00 w 5679 8150 m 5679 7968 l S 2.00 w 6046 8150 m 6046 7968 l S 6794 8150 m 6794 7968 l S 7091 8150 m 7091 7968 l S 10.00 w 7709 8150 m 7709 7968 l S 2.00 w 8076 8150 m 8076 7968 l S 8927 8150 m 8927 7968 l S 9224 8150 m 9224 7968 l S 10.00 w 9960 8150 m 9960 7968 l S BT 120 0 0 120 2910 8009 Tm (Salaries)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 4016 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 4016 7968 m 4764 7968 l S 4016 7968 m 4016 7786 l S 4764 7968 m 5061 7968 l S 4764 7968 m 4764 7786 l S 5061 7968 m 5679 7968 l S 5061 7968 m 5061 7786 l S 5679 7968 m 6046 7968 l S 10.00 w 5679 7968 m 5679 7786 l S 2.00 w 6046 7968 m 6794 7968 l S 6046 7968 m 6046 7786 l S 6794 7968 m 7091 7968 l S 6794 7968 m 6794 7786 l S 7091 7968 m 7709 7968 l S 7091 7968 m 7091 7786 l S 7709 7968 m 8076 7968 l S 10.00 w 7709 7968 m 7709 7786 l S 2.00 w 8076 7968 m 8927 7968 l S 8076 7968 m 8076 7786 l S 8927 7968 m 9224 7968 l S 8927 7968 m 8927 7786 l S 9224 7968 m 9960 7968 l S 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT 120 0 0 120 2910 7827 Tm (State )Tj 120 0 0 120 3826 7827 Tm (.30)Tj 120 0 0 120 4681 7827 Tm (0)Tj 120 0 0 120 5596 7827 Tm (0)Tj 120 0 0 120 5856 7827 Tm (.07)Tj 120 0 0 120 6711 7827 Tm (0)Tj 120 0 0 120 7626 7827 Tm (0)Tj 120 0 0 120 7886 7827 Tm (.05)Tj 120 0 0 120 8504 7827 Tm (777.72)Tj 120 0 0 120 9726 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 4016 7786 m 4016 7604 l S 4764 7786 m 4764 7604 l S 5061 7786 m 5061 7604 l S 10.00 w 5679 7786 m 5679 7604 l S 2.00 w 6046 7786 m 6046 7604 l S 6794 7786 m 6794 7604 l S 7091 7786 m 7091 7604 l S 10.00 w 7709 7786 m 7709 7604 l S 2.00 w 8076 7786 m 8076 7604 l S 8927 7786 m 8927 7604 l S 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 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 4016 7604 m 4016 7422 l S 4764 7604 m 4764 7422 l S 5061 7604 m 5061 7422 l S 10.00 w 5679 7604 m 5679 7422 l S 2.00 w 6046 7604 m 6046 7422 l S 6794 7604 m 6794 7422 l S 7091 7604 m 7091 7422 l S 10.00 w 7709 7604 m 7709 7422 l S 2.00 w 8076 7604 m 8076 7422 l S 8927 7604 m 8927 7422 l S 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 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 4016 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 4016 7422 m 4764 7422 l S 4016 7422 m 4016 7240 l S 4764 7422 m 5061 7422 l S 4764 7422 m 4764 7240 l S 5061 7422 m 5679 7422 l S 5061 7422 m 5061 7240 l S 5679 7422 m 6046 7422 l S 10.00 w 5679 7422 m 5679 7240 l S 2.00 w 6046 7422 m 6794 7422 l S 6046 7422 m 6046 7240 l S 6794 7422 m 7091 7422 l S 6794 7422 m 6794 7240 l S 7091 7422 m 7709 7422 l S 7091 7422 m 7091 7240 l S 7709 7422 m 8076 7422 l S 10.00 w 7709 7422 m 7709 7240 l S 2.00 w 8076 7422 m 8927 7422 l S 8076 7422 m 8076 7240 l S 8927 7422 m 9224 7422 l S 8927 7422 m 8927 7240 l S 9224 7422 m 9960 7422 l S 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT 120 0 0 120 2910 7281 Tm (Student )Tj 120 0 0 120 3826 7281 Tm (.42)Tj 120 0 0 120 4448 7281 Tm (8,100)Tj 120 0 0 120 5596 7281 Tm (0)Tj 120 0 0 120 6478 7281 Tm (8,100)Tj 120 0 0 120 7626 7281 Tm (0)Tj 120 0 0 120 8693 7281 Tm (.00)Tj 120 0 0 120 9726 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 4016 7240 m 4016 7058 l S 4764 7240 m 4764 7058 l S 5061 7240 m 5061 7058 l S 10.00 w 5679 7240 m 5679 7058 l S 2.00 w 6046 7240 m 6046 7058 l S 6794 7240 m 6794 7058 l S 7091 7240 m 7091 7058 l S 10.00 w 7709 7240 m 7709 7058 l S 2.00 w 8076 7240 m 8076 7058 l S 8927 7240 m 8927 7058 l S 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 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 4016 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 4016 7058 m 4764 7058 l S 4016 7058 m 4016 6876 l S 4764 7058 m 5061 7058 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5679 7058 l S 5061 7058 m 5061 6876 l S 5679 7058 m 6046 7058 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6794 7058 l S 6046 7058 m 6046 6876 l S 6794 7058 m 7091 7058 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7709 7058 l S 7091 7058 m 7091 6876 l S 7709 7058 m 8076 7058 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8927 7058 l S 8076 7058 m 8076 6876 l S 8927 7058 m 9224 7058 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9960 7058 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT 120 0 0 120 2910 6917 Tm (Support )Tj 120 0 0 120 3763 6917 Tm (1.00)Tj 120 0 0 120 4385 6917 Tm (34,944)Tj 120 0 0 120 5596 6917 Tm (0)Tj 120 0 0 120 5856 6917 Tm (.96)Tj 120 0 0 120 6415 6917 Tm (34,944)Tj 120 0 0 120 7626 6917 Tm (0)Tj 120 0 0 120 7886 6917 Tm (.96)Tj 120 0 0 120 8334 6917 Tm (35,591.47)Tj 120 0 0 120 9726 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 4016 6876 m 4016 6694 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5061 6694 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6046 6694 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7091 6694 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8076 6694 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 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 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 4016 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 4016 6694 m 4764 6694 l S 4016 6694 m 4016 6512 l S 4764 6694 m 5061 6694 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5679 6694 l S 5061 6694 m 5061 6512 l S 5679 6694 m 6046 6694 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6794 6694 l S 6046 6694 m 6046 6512 l S 6794 6694 m 7091 6694 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7709 6694 l S 7091 6694 m 7091 6512 l S 7709 6694 m 8076 6694 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8927 6694 l S 8076 6694 m 8076 6512 l S 8927 6694 m 9224 6694 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9960 6694 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 6512 l S BT 120 0 0 120 2910 6553 Tm (Technician )Tj 120 0 0 120 3763 6553 Tm (1.00)Tj 120 0 0 120 4385 6553 Tm (38,626)Tj 120 0 0 120 5596 6553 Tm (0)Tj 120 0 0 120 5793 6553 Tm (1.00)Tj 120 0 0 120 6415 6553 Tm (38,626)Tj 120 0 0 120 7626 6553 Tm (0)Tj 120 0 0 120 7823 6553 Tm (1.00)Tj 120 0 0 120 8334 6553 Tm (39,663.70)Tj 120 0 0 120 9726 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 4016 6512 m 4016 6330 l S 4764 6512 m 4764 6330 l S 5061 6512 m 5061 6330 l S 10.00 w 5679 6512 m 5679 6330 l S 2.00 w 6046 6512 m 6046 6330 l S 6794 6512 m 6794 6330 l S 7091 6512 m 7091 6330 l S 10.00 w 7709 6512 m 7709 6330 l S 2.00 w 8076 6512 m 8076 6330 l S 8927 6512 m 8927 6330 l S 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 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 4016 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 4016 6330 m 4764 6330 l S 4016 6330 m 4016 6148 l S 4764 6330 m 5061 6330 l S 4764 6330 m 4764 6148 l S 5061 6330 m 5679 6330 l S 5061 6330 m 5061 6148 l S 5679 6330 m 6046 6330 l S 10.00 w 5679 6330 m 5679 6148 l S 2.00 w 6046 6330 m 6794 6330 l S 6046 6330 m 6046 6148 l S 6794 6330 m 7091 6330 l S 6794 6330 m 6794 6148 l S 7091 6330 m 7709 6330 l S 7091 6330 m 7091 6148 l S 7709 6330 m 8076 6330 l S 10.00 w 7709 6330 m 7709 6148 l S 2.00 w 8076 6330 m 8927 6330 l S 8076 6330 m 8076 6148 l S 8927 6330 m 9224 6330 l S 8927 6330 m 8927 6148 l S 9224 6330 m 9960 6330 l S 9224 6330 m 9224 6148 l S 10.00 w 9960 6330 m 9960 6148 l S BT 120 0 0 120 2220 6189 Tm (Miscellane)Tj 120 0 0 120 2910 6189 Tm (Accrued )Tj 120 0 0 120 4681 6189 Tm (0)Tj 120 0 0 120 5596 6189 Tm (0)Tj 120 0 0 120 6711 6189 Tm (0)Tj 120 0 0 120 7626 6189 Tm (0)Tj 120 0 0 120 8504 6189 Tm (524.85)Tj 120 0 0 120 9726 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 4016 6148 m 4016 5966 l S 4764 6148 m 4764 5966 l S 5061 6148 m 5061 5966 l S 10.00 w 5679 6148 m 5679 5966 l S 2.00 w 6046 6148 m 6046 5966 l S 6794 6148 m 6794 5966 l S 7091 6148 m 7091 5966 l S 10.00 w 7709 6148 m 7709 5966 l S 2.00 w 8076 6148 m 8076 5966 l S 8927 6148 m 8927 5966 l S 9224 6148 m 9224 5966 l S 10.00 w 9960 6148 m 9960 5966 l S BT 120 0 0 120 2220 6007 Tm (ous )Tj 120 0 0 120 2910 6007 Tm (Annual )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 2889 5784 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 4016 5966 m 4016 5784 l S 4764 5966 m 4764 5784 l S 5061 5966 m 5061 5784 l S 10.00 w 5679 5966 m 5679 5784 l S 2.00 w 6046 5966 m 6046 5784 l S 6794 5966 m 6794 5784 l S 7091 5966 m 7091 5784 l S 10.00 w 7709 5966 m 7709 5784 l S 2.00 w 8076 5966 m 8076 5784 l S 8927 5966 m 8927 5784 l S 9224 5966 m 9224 5784 l S 10.00 w 9960 5966 m 9960 5784 l S BT 120 0 0 120 2220 5825 Tm (-BU 437)Tj 120 0 0 120 2910 5825 Tm (Leave)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 3579 5784 l S 2889 5784 m 2889 5602 l S 3579 5784 m 4016 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 4016 5784 m 4764 5784 l S 4016 5784 m 4016 5602 l S 4764 5784 m 5061 5784 l S 4764 5784 m 4764 5602 l S 5061 5784 m 5679 5784 l S 5061 5784 m 5061 5602 l S 5679 5784 m 6046 5784 l S 10.00 w 5679 5784 m 5679 5602 l S 2.00 w 6046 5784 m 6794 5784 l S 6046 5784 m 6046 5602 l S 6794 5784 m 7091 5784 l S 6794 5784 m 6794 5602 l S 7091 5784 m 7709 5784 l S 7091 5784 m 7091 5602 l S 7709 5784 m 8076 5784 l S 10.00 w 7709 5784 m 7709 5602 l S 2.00 w 8076 5784 m 8927 5784 l S 8076 5784 m 8076 5602 l S 8927 5784 m 9224 5784 l S 8927 5784 m 8927 5602 l S 9224 5784 m 9960 5784 l S 9224 5784 m 9224 5602 l S 10.00 w 9960 5784 m 9960 5602 l S BT 120 0 0 120 2910 5643 Tm (Fica)Tj 120 0 0 120 4385 5643 Tm (26,671)Tj 120 0 0 120 5596 5643 Tm (0)Tj 120 0 0 120 6415 5643 Tm (26,671)Tj 120 0 0 120 7626 5643 Tm (0)Tj 120 0 0 120 8334 5643 Tm (29,682.74)Tj 120 0 0 120 9726 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 4016 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 4016 5602 m 4764 5602 l S 4016 5602 m 4016 5420 l S 4764 5602 m 5061 5602 l S 4764 5602 m 4764 5420 l S 5061 5602 m 5679 5602 l S 5061 5602 m 5061 5420 l S 5679 5602 m 6046 5602 l S 10.00 w 5679 5602 m 5679 5420 l S 2.00 w 6046 5602 m 6794 5602 l S 6046 5602 m 6046 5420 l S 6794 5602 m 7091 5602 l S 6794 5602 m 6794 5420 l S 7091 5602 m 7709 5602 l S 7091 5602 m 7091 5420 l S 7709 5602 m 8076 5602 l S 10.00 w 7709 5602 m 7709 5420 l S 2.00 w 8076 5602 m 8927 5602 l S 8076 5602 m 8076 5420 l S 8927 5602 m 9224 5602 l S 8927 5602 m 8927 5420 l S 9224 5602 m 9960 5602 l S 9224 5602 m 9224 5420 l S 10.00 w 9960 5602 m 9960 5420 l S BT 120 0 0 120 2910 5461 Tm (Group )Tj 120 0 0 120 4385 5461 Tm (32,586)Tj 120 0 0 120 5596 5461 Tm (0)Tj 120 0 0 120 6415 5461 Tm (32,586)Tj 120 0 0 120 7626 5461 Tm (0)Tj 120 0 0 120 8334 5461 Tm (36,918.35)Tj 120 0 0 120 9726 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 4016 5420 m 4016 5238 l S 4764 5420 m 4764 5238 l S 5061 5420 m 5061 5238 l S 10.00 w 5679 5420 m 5679 5238 l S 2.00 w 6046 5420 m 6046 5238 l S 6794 5420 m 6794 5238 l S 7091 5420 m 7091 5238 l S 10.00 w 7709 5420 m 7709 5238 l S 2.00 w 8076 5420 m 8076 5238 l S 8927 5420 m 8927 5238 l S 9224 5420 m 9224 5238 l S 10.00 w 9960 5420 m 9960 5238 l S BT 120 0 0 120 2910 5279 Tm (Insurance)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 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 4016 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 4016 5238 m 4764 5238 l S 4016 5238 m 4016 5056 l S 4764 5238 m 5061 5238 l S 4764 5238 m 4764 5056 l S 5061 5238 m 5679 5238 l S 5061 5238 m 5061 5056 l S 5679 5238 m 6046 5238 l S 10.00 w 5679 5238 m 5679 5056 l S 2.00 w 6046 5238 m 6794 5238 l S 6046 5238 m 6046 5056 l S 6794 5238 m 7091 5238 l S 6794 5238 m 6794 5056 l S 7091 5238 m 7709 5238 l S 7091 5238 m 7091 5056 l S 7709 5238 m 8076 5238 l S 10.00 w 7709 5238 m 7709 5056 l S 2.00 w 8076 5238 m 8927 5238 l S 8076 5238 m 8076 5056 l S 8927 5238 m 9224 5238 l S 8927 5238 m 8927 5056 l S 9224 5238 m 9960 5238 l S 9224 5238 m 9224 5056 l S 10.00 w 9960 5238 m 9960 5056 l S BT 120 0 0 120 2910 5097 Tm (Other Staff )Tj 120 0 0 120 4385 5097 Tm (15,715)Tj 120 0 0 120 5596 5097 Tm (0)Tj 120 0 0 120 6415 5097 Tm (15,715)Tj 120 0 0 120 7626 5097 Tm (0)Tj 120 0 0 120 8334 5097 Tm (17,028.43)Tj 120 0 0 120 9726 5097 Tm (.00)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 4016 5056 m 4016 4874 l S 4764 5056 m 4764 4874 l S 5061 5056 m 5061 4874 l S 10.00 w 5679 5056 m 5679 4874 l S 2.00 w 6046 5056 m 6046 4874 l S 6794 5056 m 6794 4874 l S 7091 5056 m 7091 4874 l S 10.00 w 7709 5056 m 7709 4874 l S 2.00 w 8076 5056 m 8076 4874 l S 8927 5056 m 8927 4874 l S 9224 5056 m 9224 4874 l S 10.00 w 9960 5056 m 9960 4874 l S BT 120 0 0 120 2910 4915 Tm (Benefits)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 4016 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 4016 4874 m 4764 4874 l S 4016 4874 m 4016 4692 l S 4764 4874 m 5061 4874 l S 4764 4874 m 4764 4692 l S 5061 4874 m 5679 4874 l S 5061 4874 m 5061 4692 l S 5679 4874 m 6046 4874 l S 10.00 w 5679 4874 m 5679 4692 l S 2.00 w 6046 4874 m 6794 4874 l S 6046 4874 m 6046 4692 l S 6794 4874 m 7091 4874 l S 6794 4874 m 6794 4692 l S 7091 4874 m 7709 4874 l S 7091 4874 m 7091 4692 l S 7709 4874 m 8076 4874 l S 10.00 w 7709 4874 m 7709 4692 l S 2.00 w 8076 4874 m 8927 4874 l S 8076 4874 m 8076 4692 l S 8927 4874 m 9224 4874 l S 8927 4874 m 8927 4692 l S 9224 4874 m 9960 4874 l S 9224 4874 m 9224 4692 l S 10.00 w 9960 4874 m 9960 4692 l S BT 120 0 0 120 2910 4733 Tm (Retirement)Tj 120 0 0 120 4385 4733 Tm (53,281)Tj 120 0 0 120 5596 4733 Tm (0)Tj 120 0 0 120 6415 4733 Tm (53,281)Tj 120 0 0 120 7626 4733 Tm (0)Tj 120 0 0 120 8334 4733 Tm (55,808.06)Tj 120 0 0 120 9726 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 3579 4692 l S 2889 4692 m 2889 4510 l S 3579 4692 m 4016 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 4016 4692 m 4764 4692 l S 4016 4692 m 4016 4510 l S 4764 4692 m 5061 4692 l S 4764 4692 m 4764 4510 l S 5061 4692 m 5679 4692 l S 5061 4692 m 5061 4510 l S 5679 4692 m 6046 4692 l S 10.00 w 5679 4692 m 5679 4510 l S 2.00 w 6046 4692 m 6794 4692 l S 6046 4692 m 6046 4510 l S 6794 4692 m 7091 4692 l S 6794 4692 m 6794 4510 l S 7091 4692 m 7709 4692 l S 7091 4692 m 7091 4510 l S 7709 4692 m 8076 4692 l S 10.00 w 7709 4692 m 7709 4510 l S 2.00 w 8076 4692 m 8927 4692 l S 8076 4692 m 8076 4510 l S 8927 4692 m 9224 4692 l S 8927 4692 m 8927 4510 l S 9224 4692 m 9960 4692 l S 9224 4692 m 9224 4510 l S 10.00 w 9960 4692 m 9960 4510 l S BT 120 0 0 120 2910 4551 Tm (Unemploy)Tj 120 0 0 120 4555 4551 Tm (429)Tj 120 0 0 120 5596 4551 Tm (0)Tj 120 0 0 120 6585 4551 Tm (429)Tj 120 0 0 120 7626 4551 Tm (0)Tj 120 0 0 120 8504 4551 Tm (279.77)Tj 120 0 0 120 9726 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 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 4016 4510 m 4016 4328 l S 4764 4510 m 4764 4328 l S 5061 4510 m 5061 4328 l S 10.00 w 5679 4510 m 5679 4328 l S 2.00 w 6046 4510 m 6046 4328 l S 6794 4510 m 6794 4328 l S 7091 4510 m 7091 4328 l S 10.00 w 7709 4510 m 7709 4328 l S 2.00 w 8076 4510 m 8076 4328 l S 8927 4510 m 8927 4328 l S 9224 4510 m 9224 4328 l S 10.00 w 9960 4510 m 9960 4328 l S BT 120 0 0 120 2910 4369 Tm (ment )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 4016 4328 m 4016 4146 l S 4764 4328 m 4764 4146 l S 5061 4328 m 5061 4146 l S 10.00 w 5679 4328 m 5679 4146 l S 2.00 w 6046 4328 m 6046 4146 l S 6794 4328 m 6794 4146 l S 7091 4328 m 7091 4146 l S 10.00 w 7709 4328 m 7709 4146 l S 2.00 w 8076 4328 m 8076 4146 l S 8927 4328 m 8927 4146 l S 9224 4328 m 9224 4146 l S 10.00 w 9960 4328 m 9960 4146 l S BT 120 0 0 120 2910 4187 Tm (Compensati)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 4016 4146 m 4016 3964 l S 4764 4146 m 4764 3964 l S 5061 4146 m 5061 3964 l S 10.00 w 5679 4146 m 5679 3964 l S 2.00 w 6046 4146 m 6046 3964 l S 6794 4146 m 6794 3964 l S 7091 4146 m 7091 3964 l S 10.00 w 7709 4146 m 7709 3964 l S 2.00 w 8076 4146 m 8076 3964 l S 8927 4146 m 8927 3964 l S 9224 4146 m 9224 3964 l S 10.00 w 9960 4146 m 9960 3964 l S BT 120 0 0 120 2910 4005 Tm (on)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 4016 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 4016 3964 m 4764 3964 l S 4016 3964 m 4016 3782 l S 4764 3964 m 5061 3964 l S 4764 3964 m 4764 3782 l S 5061 3964 m 5679 3964 l S 5061 3964 m 5061 3782 l S 5679 3964 m 6046 3964 l S 10.00 w 5679 3964 m 5679 3782 l S 2.00 w 6046 3964 m 6794 3964 l S 6046 3964 m 6046 3782 l S 6794 3964 m 7091 3964 l S 6794 3964 m 6794 3782 l S 7091 3964 m 7709 3964 l S 7091 3964 m 7091 3782 l S 7709 3964 m 8076 3964 l S 10.00 w 7709 3964 m 7709 3782 l S 2.00 w 8076 3964 m 8927 3964 l S 8076 3964 m 8076 3782 l S 8927 3964 m 9224 3964 l S 8927 3964 m 8927 3782 l S 9224 3964 m 9960 3964 l S 9224 3964 m 9224 3782 l S 10.00 w 9960 3964 m 9960 3782 l S BT 120 0 0 120 2910 3823 Tm (Workers )Tj 120 0 0 120 4555 3823 Tm (392)Tj 120 0 0 120 5596 3823 Tm (0)Tj 120 0 0 120 6585 3823 Tm (392)Tj 120 0 0 120 7626 3823 Tm (0)Tj 120 0 0 120 8504 3823 Tm (313.55)Tj 120 0 0 120 9726 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 4016 3782 m 4016 3600 l S 4764 3782 m 4764 3600 l S 5061 3782 m 5061 3600 l S 10.00 w 5679 3782 m 5679 3600 l S 2.00 w 6046 3782 m 6046 3600 l S 6794 3782 m 6794 3600 l S 7091 3782 m 7091 3600 l S 10.00 w 7709 3782 m 7709 3600 l S 2.00 w 8076 3782 m 8076 3600 l S 8927 3782 m 8927 3600 l S 9224 3782 m 9224 3600 l S 10.00 w 9960 3782 m 9960 3600 l S BT 120 0 0 120 2910 3641 Tm (Compensati)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 4016 3600 m 4016 3418 l S 4764 3600 m 4764 3418 l S 5061 3600 m 5061 3418 l S 10.00 w 5679 3600 m 5679 3418 l S 2.00 w 6046 3600 m 6046 3418 l S 6794 3600 m 6794 3418 l S 7091 3600 m 7091 3418 l S 10.00 w 7709 3600 m 7709 3418 l S 2.00 w 8076 3600 m 8076 3418 l S 8927 3600 m 8927 3418 l S 9224 3600 m 9224 3418 l S 10.00 w 9960 3600 m 9960 3418 l S BT 120 0 0 120 2910 3459 Tm (on)Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2889 3418 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 4016 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 4016 3418 m 4764 3418 l S 4016 3418 m 4016 3236 l S 4764 3418 m 5061 3418 l S 4764 3418 m 4764 3236 l S 5061 3418 m 5679 3418 l S 5061 3418 m 5061 3236 l S 5679 3418 m 6046 3418 l S 10.00 w 5679 3418 m 5679 3236 l S 2.00 w 6046 3418 m 6794 3418 l S 6046 3418 m 6046 3236 l S 6794 3418 m 7091 3418 l S 6794 3418 m 6794 3236 l S 7091 3418 m 7709 3418 l S 7091 3418 m 7091 3236 l S 7709 3418 m 8076 3418 l S 10.00 w 7709 3418 m 7709 3236 l S 2.00 w 8076 3418 m 8927 3418 l S 8076 3418 m 8076 3236 l S 8927 3418 m 9224 3418 l S 8927 3418 m 8927 3236 l S 9224 3418 m 9960 3418 l S 9224 3418 m 9224 3236 l S 10.00 w 9960 3418 m 9960 3236 l S BT 120 0 0 120 2220 3277 Tm (Miscellane)Tj 120 0 0 120 2910 3277 Tm (Contract )Tj 120 0 0 120 4385 3277 Tm (32,555)Tj 120 0 0 120 5596 3277 Tm (0)Tj 120 0 0 120 6415 3277 Tm (32,555)Tj 120 0 0 120 7626 3277 Tm (0)Tj 120 0 0 120 8397 3277 Tm (5,111.86)Tj 120 0 0 120 9726 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 4016 3236 m 4016 3054 l S 4764 3236 m 4764 3054 l S 5061 3236 m 5061 3054 l S 10.00 w 5679 3236 m 5679 3054 l S 2.00 w 6046 3236 m 6046 3054 l S 6794 3236 m 6794 3054 l S 7091 3236 m 7091 3054 l S 10.00 w 7709 3236 m 7709 3054 l S 2.00 w 8076 3236 m 8076 3054 l S 8927 3236 m 8927 3054 l S 9224 3236 m 9224 3054 l S 10.00 w 9960 3236 m 9960 3054 l S BT 120 0 0 120 2220 3095 Tm (ous )Tj 120 0 0 120 2910 3095 Tm (Services)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 4016 3054 m 4016 2872 l S 4764 3054 m 4764 2872 l S 5061 3054 m 5061 2872 l S 10.00 w 5679 3054 m 5679 2872 l S 2.00 w 6046 3054 m 6046 2872 l S 6794 3054 m 6794 2872 l S 7091 3054 m 7091 2872 l S 10.00 w 7709 3054 m 7709 2872 l S 2.00 w 8076 3054 m 8076 2872 l S 8927 3054 m 8927 2872 l S 9224 3054 m 9224 2872 l S 10.00 w 9960 3054 m 9960 2872 l S BT 120 0 0 120 2220 2913 Tm (-BU 437)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 4016 2872 l S 10.00 w 3579 2872 m 3579 2690 l S 2.00 w 4016 2872 m 4764 2872 l S 4016 2872 m 4016 2690 l S 4764 2872 m 5061 2872 l S 4764 2872 m 4764 2690 l S 5061 2872 m 5679 2872 l S 5061 2872 m 5061 2690 l S 5679 2872 m 6046 2872 l S 10.00 w 5679 2872 m 5679 2690 l S 2.00 w 6046 2872 m 6794 2872 l S 6046 2872 m 6046 2690 l S 6794 2872 m 7091 2872 l S 6794 2872 m 6794 2690 l S 7091 2872 m 7709 2872 l S 7091 2872 m 7091 2690 l S 7709 2872 m 8076 2872 l S 10.00 w 7709 2872 m 7709 2690 l S 2.00 w 8076 2872 m 8927 2872 l S 8076 2872 m 8076 2690 l S 8927 2872 m 9224 2872 l S 8927 2872 m 8927 2690 l S 9224 2872 m 9960 2872 l S 9224 2872 m 9224 2690 l S 10.00 w 9960 2872 m 9960 2690 l S BT 120 0 0 120 2910 2731 Tm (Equipment)Tj 120 0 0 120 4448 2731 Tm (3,925)Tj 120 0 0 120 5596 2731 Tm (0)Tj 120 0 0 120 6478 2731 Tm (3,925)Tj 120 0 0 120 7626 2731 Tm (0)Tj 120 0 0 120 8334 2731 Tm (11,039.61)Tj 120 0 0 120 9726 2731 Tm (.00)Tj ET 2.00 w 675 2690 m 1509 2690 l S 1509 2690 m 2199 2690 l S 2199 2690 m 2889 2690 l S 2889 2690 m 3579 2690 l S 3579 2690 m 4016 2690 l S 4016 2690 m 4764 2690 l S 4764 2690 m 5061 2690 l S 5061 2690 m 5679 2690 l S 5679 2690 m 6046 2690 l S 6046 2690 m 6794 2690 l S 6794 2690 m 7091 2690 l S 7091 2690 m 7709 2690 l S 7709 2690 m 8076 2690 l S 8076 2690 m 8927 2690 l S 8927 2690 m 9224 2690 l S 9224 2690 m 9960 2690 l S 1.00 1.00 1.00 rg 675 2286 9285 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 52592 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 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 4016 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 4016 12518 m 4764 12518 l S 0.00 0.00 0.00 RG 4016 12518 m 4016 12336 l S 1.00 1.00 1.00 RG 4764 12518 m 5061 12518 l S 0.00 0.00 0.00 RG 4764 12518 m 4764 12336 l S 1.00 1.00 1.00 RG 5061 12518 m 5679 12518 l S 0.00 0.00 0.00 RG 5061 12518 m 5061 12336 l S 1.00 1.00 1.00 RG 5679 12518 m 6046 12518 l S 0.00 0.00 0.00 RG 10.00 w 5679 12518 m 5679 12336 l S 1.00 1.00 1.00 RG 2.00 w 6046 12518 m 6794 12518 l S 0.00 0.00 0.00 RG 6046 12518 m 6046 12336 l S 1.00 1.00 1.00 RG 6794 12518 m 7091 12518 l S 0.00 0.00 0.00 RG 6794 12518 m 6794 12336 l S 1.00 1.00 1.00 RG 7091 12518 m 7709 12518 l S 0.00 0.00 0.00 RG 7091 12518 m 7091 12336 l S 1.00 1.00 1.00 RG 7709 12518 m 8076 12518 l S 0.00 0.00 0.00 RG 10.00 w 7709 12518 m 7709 12336 l S 1.00 1.00 1.00 RG 2.00 w 8076 12518 m 8927 12518 l S 0.00 0.00 0.00 RG 8076 12518 m 8076 12336 l S 1.00 1.00 1.00 RG 8927 12518 m 9224 12518 l S 0.00 0.00 0.00 RG 8927 12518 m 8927 12336 l S 1.00 1.00 1.00 RG 9224 12518 m 9960 12518 l S 0.00 0.00 0.00 RG 9224 12518 m 9224 12336 l S 10.00 w 9960 12518 m 9960 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Supplies_E)Tj 120 0 0 120 4322 12377 Tm (336,124)Tj 120 0 0 120 5596 12377 Tm (0)Tj 120 0 0 120 6352 12377 Tm (299,141)Tj 120 0 0 120 7626 12377 Tm (0)Tj 120 0 0 120 8271 12377 Tm (151,524.22)Tj 120 0 0 120 9726 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 4016 12336 m 4016 12154 l S 4764 12336 m 4764 12154 l S 5061 12336 m 5061 12154 l S 10.00 w 5679 12336 m 5679 12154 l S 2.00 w 6046 12336 m 6046 12154 l S 6794 12336 m 6794 12154 l S 7091 12336 m 7091 12154 l S 10.00 w 7709 12336 m 7709 12154 l S 2.00 w 8076 12336 m 8076 12154 l S 8927 12336 m 8927 12154 l S 9224 12336 m 9224 12154 l S 10.00 w 9960 12336 m 9960 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 4016 12154 m 4016 11972 l S 4764 12154 m 4764 11972 l S 5061 12154 m 5061 11972 l S 10.00 w 5679 12154 m 5679 11972 l S 2.00 w 6046 12154 m 6046 11972 l S 6794 12154 m 6794 11972 l S 7091 12154 m 7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 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 4016 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 4016 11972 m 4764 11972 l S 4016 11972 m 4016 11790 l S 4764 11972 m 5061 11972 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5679 11972 l S 5061 11972 m 5061 11790 l S 5679 11972 m 6046 11972 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6794 11972 l S 6046 11972 m 6046 11790 l S 6794 11972 m 7091 11972 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7709 11972 l S 7091 11972 m 7091 11790 l S 7709 11972 m 8076 11972 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8927 11972 l S 8076 11972 m 8076 11790 l S 8927 11972 m 9224 11972 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9960 11972 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 11790 l S BT 120 0 0 120 2910 11831 Tm (Travel)Tj 120 0 0 120 4448 11831 Tm (1,000)Tj 120 0 0 120 5596 11831 Tm (0)Tj 120 0 0 120 6478 11831 Tm (1,000)Tj 120 0 0 120 7626 11831 Tm (0)Tj 120 0 0 120 8334 11831 Tm (15,238.93)Tj 120 0 0 120 9726 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 3579 11790 l S 2889 11790 m 2889 11608 l S 3579 11790 m 4016 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 4016 11790 m 4764 11790 l S 4016 11790 m 4016 11608 l S 4764 11790 m 5061 11790 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5679 11790 l S 5061 11790 m 5061 11608 l S 5679 11790 m 6046 11790 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6794 11790 l S 6046 11790 m 6046 11608 l S 6794 11790 m 7091 11790 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7709 11790 l S 7091 11790 m 7091 11608 l S 7709 11790 m 8076 11790 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8927 11790 l S 8076 11790 m 8076 11608 l S 8927 11790 m 9224 11790 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9960 11790 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 11608 l S BT 120 0 0 120 2910 11649 Tm (Travel-Rec)Tj 120 0 0 120 4555 11649 Tm (500)Tj 120 0 0 120 5596 11649 Tm (0)Tj 120 0 0 120 6585 11649 Tm (500)Tj 120 0 0 120 7626 11649 Tm (0)Tj 120 0 0 120 8693 11649 Tm (.00)Tj 120 0 0 120 9726 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 4016 11608 m 4016 11426 l S 4764 11608 m 4764 11426 l S 5061 11608 m 5061 11426 l S 10.00 w 5679 11608 m 5679 11426 l S 2.00 w 6046 11608 m 6046 11426 l S 6794 11608 m 6794 11426 l S 7091 11608 m 7091 11426 l S 10.00 w 7709 11608 m 7709 11426 l S 2.00 w 8076 11608 m 8076 11426 l S 8927 11608 m 8927 11426 l S 9224 11608 m 9224 11426 l S 10.00 w 9960 11608 m 9960 11426 l S BT 120 0 0 120 2910 11467 Tm (ruiting)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 437 182 re f 3579 11426 m 4016 11426 l S 0.00 0.00 0.00 RG 10.00 w 3579 11426 m 3579 11244 l S 4016 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 11426 m 4764 11426 l S 0.00 0.00 0.00 RG 10.00 w 4016 11426 m 4016 11244 l S 4764 11244 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 11426 m 5061 11426 l S 0.00 0.00 0.00 RG 10.00 w 4764 11426 m 4764 11244 l S 5061 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 11426 m 5679 11426 l S 0.00 0.00 0.00 RG 10.00 w 5061 11426 m 5061 11244 l S 5679 11244 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 11426 m 6046 11426 l S 0.00 0.00 0.00 RG 10.00 w 5679 11426 m 5679 11244 l S 6046 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 11426 m 6794 11426 l S 0.00 0.00 0.00 RG 10.00 w 6046 11426 m 6046 11244 l S 6794 11244 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 11426 m 7091 11426 l S 0.00 0.00 0.00 RG 10.00 w 6794 11426 m 6794 11244 l S 7091 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 11426 m 7709 11426 l S 0.00 0.00 0.00 RG 10.00 w 7091 11426 m 7091 11244 l S 7709 11244 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 11426 m 8076 11426 l S 0.00 0.00 0.00 RG 10.00 w 7709 11426 m 7709 11244 l S 8076 11244 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 11426 m 8927 11426 l S 0.00 0.00 0.00 RG 10.00 w 8076 11426 m 8076 11244 l S 8927 11244 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 11426 m 9224 11426 l S 0.00 0.00 0.00 RG 10.00 w 8927 11426 m 8927 11244 l S 9224 11244 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 11426 m 9960 11426 l S 0.00 0.00 0.00 RG 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 11244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11285 Tm (Total 437)Tj 120 0 0 120 3670 11285 Tm (42.09)Tj 120 0 0 120 4163 11285 Tm (1,595,715)Tj 120 0 0 120 5588 11285 Tm (0)Tj 120 0 0 120 5700 11285 Tm (32.45)Tj 120 0 0 120 6193 11285 Tm (1,595,715)Tj 120 0 0 120 7618 11285 Tm (0)Tj 120 0 0 120 7730 11285 Tm (30.45)Tj 120 0 0 120 8097 11285 Tm (1,493,332.80)Tj 120 0 0 120 9711 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 4016 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 4016 11244 m 4764 11244 l S 4016 11244 m 4016 11062 l S 4764 11244 m 5061 11244 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5679 11244 l S 5061 11244 m 5061 11062 l S 5679 11244 m 6046 11244 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6794 11244 l S 6046 11244 m 6046 11062 l S 6794 11244 m 7091 11244 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7709 11244 l S 7091 11244 m 7091 11062 l S 7709 11244 m 8076 11244 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8927 11244 l S 8076 11244 m 8076 11062 l S 8927 11244 m 9224 11244 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9960 11244 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT /F3 1 Tf 120 0 0 120 2220 11103 Tm (I&G )Tj 120 0 0 120 2910 11103 Tm (Administra)Tj 120 0 0 120 4681 11103 Tm (0)Tj 120 0 0 120 4808 11103 Tm (1.50)Tj 120 0 0 120 5300 11103 Tm (78,792)Tj 120 0 0 120 6711 11103 Tm (0)Tj 120 0 0 120 6838 11103 Tm (1.50)Tj 120 0 0 120 7330 11103 Tm (78,792)Tj 120 0 0 120 8693 11103 Tm (.00)Tj 120 0 0 120 8971 11103 Tm (1.00)Tj 120 0 0 120 9367 11103 Tm (49,211.00)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 4016 11062 m 4016 10880 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5061 10880 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6046 10880 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7091 10880 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8076 10880 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 120 0 0 120 2220 10921 Tm (Programs )Tj 120 0 0 120 2910 10921 Tm (tive )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 4016 10880 m 4016 10698 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5061 10698 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6046 10698 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7091 10698 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8076 10698 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 441)Tj 120 0 0 120 2910 10739 Tm (Professional)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 4016 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 4016 10698 m 4764 10698 l S 4016 10698 m 4016 10516 l S 4764 10698 m 5061 10698 l S 4764 10698 m 4764 10516 l S 5061 10698 m 5679 10698 l S 5061 10698 m 5061 10516 l S 5679 10698 m 6046 10698 l S 10.00 w 5679 10698 m 5679 10516 l S 2.00 w 6046 10698 m 6794 10698 l S 6046 10698 m 6046 10516 l S 6794 10698 m 7091 10698 l S 6794 10698 m 6794 10516 l S 7091 10698 m 7709 10698 l S 7091 10698 m 7091 10516 l S 7709 10698 m 8076 10698 l S 10.00 w 7709 10698 m 7709 10516 l S 2.00 w 8076 10698 m 8927 10698 l S 8076 10698 m 8076 10516 l S 8927 10698 m 9224 10698 l S 8927 10698 m 8927 10516 l S 9224 10698 m 9960 10698 l S 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT 120 0 0 120 2910 10557 Tm (Faculty )Tj 120 0 0 120 4681 10557 Tm (0)Tj 120 0 0 120 5596 10557 Tm (0)Tj 120 0 0 120 6711 10557 Tm (0)Tj 120 0 0 120 7626 10557 Tm (0)Tj 120 0 0 120 8693 10557 Tm (.00)Tj 120 0 0 120 9034 10557 Tm (.05)Tj 120 0 0 120 9430 10557 Tm (4,703.00)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 4016 10516 m 4016 10334 l S 4764 10516 m 4764 10334 l S 5061 10516 m 5061 10334 l S 10.00 w 5679 10516 m 5679 10334 l S 2.00 w 6046 10516 m 6046 10334 l S 6794 10516 m 6794 10334 l S 7091 10516 m 7091 10334 l S 10.00 w 7709 10516 m 7709 10334 l S 2.00 w 8076 10516 m 8076 10334 l S 8927 10516 m 8927 10334 l S 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 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 4016 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 4016 10334 m 4764 10334 l S 4016 10334 m 4016 10152 l S 4764 10334 m 5061 10334 l S 4764 10334 m 4764 10152 l S 5061 10334 m 5679 10334 l S 5061 10334 m 5061 10152 l S 5679 10334 m 6046 10334 l S 10.00 w 5679 10334 m 5679 10152 l S 2.00 w 6046 10334 m 6794 10334 l S 6046 10334 m 6046 10152 l S 6794 10334 m 7091 10334 l S 6794 10334 m 6794 10152 l S 7091 10334 m 7709 10334 l S 7091 10334 m 7091 10152 l S 7709 10334 m 8076 10334 l S 10.00 w 7709 10334 m 7709 10152 l S 2.00 w 8076 10334 m 8927 10334 l S 8076 10334 m 8076 10152 l S 8927 10334 m 9224 10334 l S 8927 10334 m 8927 10152 l S 9224 10334 m 9960 10334 l S 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 120 0 0 120 2910 10193 Tm (Student )Tj 120 0 0 120 4681 10193 Tm (0)Tj 120 0 0 120 4808 10193 Tm (4.25)Tj 120 0 0 120 5300 10193 Tm (36,949)Tj 120 0 0 120 6711 10193 Tm (0)Tj 120 0 0 120 6838 10193 Tm (4.25)Tj 120 0 0 120 7330 10193 Tm (36,949)Tj 120 0 0 120 8693 10193 Tm (.00)Tj 120 0 0 120 8971 10193 Tm (1.81)Tj 120 0 0 120 9367 10193 Tm (34,420.00)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 4016 10152 m 4016 9970 l S 4764 10152 m 4764 9970 l S 5061 10152 m 5061 9970 l S 10.00 w 5679 10152 m 5679 9970 l S 2.00 w 6046 10152 m 6046 9970 l S 6794 10152 m 6794 9970 l S 7091 10152 m 7091 9970 l S 10.00 w 7709 10152 m 7709 9970 l S 2.00 w 8076 10152 m 8076 9970 l S 8927 10152 m 8927 9970 l S 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 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 4016 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 4016 9970 m 4764 9970 l S 4016 9970 m 4016 9788 l S 4764 9970 m 5061 9970 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5679 9970 l S 5061 9970 m 5061 9788 l S 5679 9970 m 6046 9970 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6794 9970 l S 6046 9970 m 6046 9788 l S 6794 9970 m 7091 9970 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7709 9970 l S 7091 9970 m 7091 9788 l S 7709 9970 m 8076 9970 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8927 9970 l S 8076 9970 m 8076 9788 l S 8927 9970 m 9224 9970 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9960 9970 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT 120 0 0 120 2910 9829 Tm (Support )Tj 120 0 0 120 4681 9829 Tm (0)Tj 120 0 0 120 4808 9829 Tm (3.00)Tj 120 0 0 120 5237 9829 Tm (135,000)Tj 120 0 0 120 6711 9829 Tm (0)Tj 120 0 0 120 6838 9829 Tm (3.00)Tj 120 0 0 120 7267 9829 Tm (135,000)Tj 120 0 0 120 8693 9829 Tm (.00)Tj 120 0 0 120 9726 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 4016 9788 m 4016 9606 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5061 9606 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6046 9606 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7091 9606 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8076 9606 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 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 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 4016 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 4016 9606 m 4764 9606 l S 4016 9606 m 4016 9424 l S 4764 9606 m 5061 9606 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5679 9606 l S 5061 9606 m 5061 9424 l S 5679 9606 m 6046 9606 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6794 9606 l S 6046 9606 m 6046 9424 l S 6794 9606 m 7091 9606 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7709 9606 l S 7091 9606 m 7091 9424 l S 7709 9606 m 8076 9606 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8927 9606 l S 8076 9606 m 8076 9424 l S 8927 9606 m 9224 9606 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9960 9606 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2910 9465 Tm (Technician )Tj 120 0 0 120 4681 9465 Tm (0)Tj 120 0 0 120 5596 9465 Tm (0)Tj 120 0 0 120 6711 9465 Tm (0)Tj 120 0 0 120 7626 9465 Tm (0)Tj 120 0 0 120 8693 9465 Tm (.00)Tj 120 0 0 120 8971 9465 Tm (1.89)Tj 120 0 0 120 9367 9465 Tm (67,929.00)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 4016 9424 m 4016 9242 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5061 9242 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6046 9242 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7091 9242 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8076 9242 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2910 9283 Tm (Salary)Tj ET 2.00 w 675 9242 m 675 9060 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 4016 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 4016 9242 m 4764 9242 l S 4016 9242 m 4016 9060 l S 4764 9242 m 5061 9242 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5679 9242 l S 5061 9242 m 5061 9060 l S 5679 9242 m 6046 9242 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6794 9242 l S 6046 9242 m 6046 9060 l S 6794 9242 m 7091 9242 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7709 9242 l S 7091 9242 m 7091 9060 l S 7709 9242 m 8076 9242 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8927 9242 l S 8076 9242 m 8076 9060 l S 8927 9242 m 9224 9242 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9960 9242 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2220 9101 Tm (I&G )Tj 120 0 0 120 2910 9101 Tm (Other Staff )Tj 120 0 0 120 4681 9101 Tm (0)Tj 120 0 0 120 5300 9101 Tm (86,000)Tj 120 0 0 120 6711 9101 Tm (0)Tj 120 0 0 120 7330 9101 Tm (86,000)Tj 120 0 0 120 8693 9101 Tm (.00)Tj 120 0 0 120 9367 9101 Tm (31,323.00)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 4016 9060 m 4016 8878 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5061 8878 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6046 8878 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7091 8878 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8076 8878 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 8878 l S BT 120 0 0 120 2220 8919 Tm (Programs )Tj 120 0 0 120 2910 8919 Tm (Benefits)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 4016 8878 m 4016 8696 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5061 8696 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6046 8696 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7091 8696 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8076 8696 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 120 0 0 120 2220 8737 Tm (-BU 441)Tj ET 2.00 w 675 8696 m 675 8514 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 4016 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 4016 8696 m 4764 8696 l S 4016 8696 m 4016 8514 l S 4764 8696 m 5061 8696 l S 4764 8696 m 4764 8514 l S 5061 8696 m 5679 8696 l S 5061 8696 m 5061 8514 l S 5679 8696 m 6046 8696 l S 10.00 w 5679 8696 m 5679 8514 l S 2.00 w 6046 8696 m 6794 8696 l S 6046 8696 m 6046 8514 l S 6794 8696 m 7091 8696 l S 6794 8696 m 6794 8514 l S 7091 8696 m 7709 8696 l S 7091 8696 m 7091 8514 l S 7709 8696 m 8076 8696 l S 10.00 w 7709 8696 m 7709 8514 l S 2.00 w 8076 8696 m 8927 8696 l S 8076 8696 m 8076 8514 l S 8927 8696 m 9224 8696 l S 8927 8696 m 8927 8514 l S 9224 8696 m 9960 8696 l S 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 8514 l S BT 120 0 0 120 2220 8555 Tm (I&G )Tj 120 0 0 120 2910 8555 Tm (Equipment)Tj 120 0 0 120 4681 8555 Tm (0)Tj 120 0 0 120 5596 8555 Tm (0)Tj 120 0 0 120 6711 8555 Tm (0)Tj 120 0 0 120 7626 8555 Tm (0)Tj 120 0 0 120 8693 8555 Tm (.00)Tj 120 0 0 120 9493 8555 Tm (\(340.00)Tj 120 0 0 120 9895 8555 Tm (\))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 4016 8514 m 4016 8332 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5061 8332 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6046 8332 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7091 8332 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8076 8332 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT 120 0 0 120 2220 8373 Tm (Programs )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 4016 8332 m 4016 8150 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5061 8150 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6046 8150 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7091 8150 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8076 8150 l S 8927 8332 m 8927 8150 l S 9224 8332 m 9224 8150 l S 10.00 w 9960 8332 m 9960 8150 l S BT 120 0 0 120 2220 8191 Tm (-BU 441)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 4016 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 4016 8150 m 4764 8150 l S 4016 8150 m 4016 7968 l S 4764 8150 m 5061 8150 l S 4764 8150 m 4764 7968 l S 5061 8150 m 5679 8150 l S 5061 8150 m 5061 7968 l S 5679 8150 m 6046 8150 l S 10.00 w 5679 8150 m 5679 7968 l S 2.00 w 6046 8150 m 6794 8150 l S 6046 8150 m 6046 7968 l S 6794 8150 m 7091 8150 l S 6794 8150 m 6794 7968 l S 7091 8150 m 7709 8150 l S 7091 8150 m 7091 7968 l S 7709 8150 m 8076 8150 l S 10.00 w 7709 8150 m 7709 7968 l S 2.00 w 8076 8150 m 8927 8150 l S 8076 8150 m 8076 7968 l S 8927 8150 m 9224 8150 l S 8927 8150 m 8927 7968 l S 9224 8150 m 9960 8150 l S 9224 8150 m 9224 7968 l S 10.00 w 9960 8150 m 9960 7968 l S BT 120 0 0 120 2910 8009 Tm (Supplies_E)Tj 120 0 0 120 4681 8009 Tm (0)Tj 120 0 0 120 5237 8009 Tm (250,000)Tj 120 0 0 120 6711 8009 Tm (0)Tj 120 0 0 120 7267 8009 Tm (250,000)Tj 120 0 0 120 8693 8009 Tm (.00)Tj 120 0 0 120 9367 8009 Tm (43,484.00)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 4016 7968 m 4016 7786 l S 4764 7968 m 4764 7786 l S 5061 7968 m 5061 7786 l S 10.00 w 5679 7968 m 5679 7786 l S 2.00 w 6046 7968 m 6046 7786 l S 6794 7968 m 6794 7786 l S 7091 7968 m 7091 7786 l S 10.00 w 7709 7968 m 7709 7786 l S 2.00 w 8076 7968 m 8076 7786 l S 8927 7968 m 8927 7786 l S 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT 120 0 0 120 2910 7827 Tm (xpense)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 4016 7786 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 4016 7786 m 4764 7786 l S 4016 7786 m 4016 7604 l S 4764 7786 m 5061 7786 l S 4764 7786 m 4764 7604 l S 5061 7786 m 5679 7786 l S 5061 7786 m 5061 7604 l S 5679 7786 m 6046 7786 l S 10.00 w 5679 7786 m 5679 7604 l S 2.00 w 6046 7786 m 6794 7786 l S 6046 7786 m 6046 7604 l S 6794 7786 m 7091 7786 l S 6794 7786 m 6794 7604 l S 7091 7786 m 7709 7786 l S 7091 7786 m 7091 7604 l S 7709 7786 m 8076 7786 l S 10.00 w 7709 7786 m 7709 7604 l S 2.00 w 8076 7786 m 8927 7786 l S 8076 7786 m 8076 7604 l S 8927 7786 m 9224 7786 l S 8927 7786 m 8927 7604 l S 9224 7786 m 9960 7786 l S 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 7604 l S BT 120 0 0 120 2910 7645 Tm (Travel)Tj 120 0 0 120 4681 7645 Tm (0)Tj 120 0 0 120 5596 7645 Tm (0)Tj 120 0 0 120 6711 7645 Tm (0)Tj 120 0 0 120 7626 7645 Tm (0)Tj 120 0 0 120 8693 7645 Tm (.00)Tj 120 0 0 120 9430 7645 Tm (3,749.00)Tj ET 0.882353 0.882353 0.882353 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 437 182 re f 3579 7604 m 4016 7604 l S 0.00 0.00 0.00 RG 10.00 w 3579 7604 m 3579 7422 l S 4016 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7604 m 4764 7604 l S 0.00 0.00 0.00 RG 10.00 w 4016 7604 m 4016 7422 l S 4764 7422 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7604 m 5061 7604 l S 0.00 0.00 0.00 RG 10.00 w 4764 7604 m 4764 7422 l S 5061 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7604 m 5679 7604 l S 0.00 0.00 0.00 RG 10.00 w 5061 7604 m 5061 7422 l S 5679 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7604 m 6046 7604 l S 0.00 0.00 0.00 RG 10.00 w 5679 7604 m 5679 7422 l S 6046 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7604 m 6794 7604 l S 0.00 0.00 0.00 RG 10.00 w 6046 7604 m 6046 7422 l S 6794 7422 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7604 m 7091 7604 l S 0.00 0.00 0.00 RG 10.00 w 6794 7604 m 6794 7422 l S 7091 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7604 m 7709 7604 l S 0.00 0.00 0.00 RG 10.00 w 7091 7604 m 7091 7422 l S 7709 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7604 m 8076 7604 l S 0.00 0.00 0.00 RG 10.00 w 7709 7604 m 7709 7422 l S 8076 7422 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7604 m 8927 7604 l S 0.00 0.00 0.00 RG 10.00 w 8076 7604 m 8076 7422 l S 8927 7422 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7604 m 9224 7604 l S 0.00 0.00 0.00 RG 10.00 w 8927 7604 m 8927 7422 l S 9224 7422 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7604 m 9960 7604 l S 0.00 0.00 0.00 RG 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 7422 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7463 Tm (Total 441)Tj 120 0 0 120 4673 7463 Tm (0)Tj 120 0 0 120 4785 7463 Tm (8.75)Tj 120 0 0 120 5193 7463 Tm (586,741)Tj 120 0 0 120 6703 7463 Tm (0)Tj 120 0 0 120 6815 7463 Tm (8.75)Tj 120 0 0 120 7223 7463 Tm (586,741)Tj 120 0 0 120 8678 7463 Tm (.00)Tj 120 0 0 120 8948 7463 Tm (4.75)Tj 120 0 0 120 9245 7463 Tm (234,479.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7240 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7422 m 1509 7422 l S 1509 7240 690 182 re f 1509 7422 m 2199 7422 l S 2199 7240 690 182 re f 2199 7422 m 2889 7422 l S 2889 7240 690 182 re f 2889 7422 m 3579 7422 l S 3579 7240 437 182 re f 3579 7422 m 4016 7422 l S 0.00 0.00 0.00 RG 10.00 w 3579 7422 m 3579 7240 l S 4016 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7422 m 4764 7422 l S 0.00 0.00 0.00 RG 10.00 w 4016 7422 m 4016 7240 l S 4764 7240 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7422 m 5061 7422 l S 0.00 0.00 0.00 RG 10.00 w 4764 7422 m 4764 7240 l S 5061 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7422 m 5679 7422 l S 0.00 0.00 0.00 RG 10.00 w 5061 7422 m 5061 7240 l S 5679 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7422 m 6046 7422 l S 0.00 0.00 0.00 RG 10.00 w 5679 7422 m 5679 7240 l S 6046 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7422 m 6794 7422 l S 0.00 0.00 0.00 RG 10.00 w 6046 7422 m 6046 7240 l S 6794 7240 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7422 m 7091 7422 l S 0.00 0.00 0.00 RG 10.00 w 6794 7422 m 6794 7240 l S 7091 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7422 m 7709 7422 l S 0.00 0.00 0.00 RG 10.00 w 7091 7422 m 7091 7240 l S 7709 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7422 m 8076 7422 l S 0.00 0.00 0.00 RG 10.00 w 7709 7422 m 7709 7240 l S 8076 7240 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7422 m 8927 7422 l S 0.00 0.00 0.00 RG 10.00 w 8076 7422 m 8076 7240 l S 8927 7240 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7422 m 9224 7422 l S 0.00 0.00 0.00 RG 10.00 w 8927 7422 m 8927 7240 l S 9224 7240 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7422 m 9960 7422 l S 0.00 0.00 0.00 RG 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7281 Tm (Total Other)Tj 120 0 0 120 3670 7281 Tm (42.09)Tj 120 0 0 120 4163 7281 Tm (1,595,715)Tj 120 0 0 120 4785 7281 Tm (8.75)Tj 120 0 0 120 5193 7281 Tm (586,741)Tj 120 0 0 120 5700 7281 Tm (32.45)Tj 120 0 0 120 6193 7281 Tm (1,595,715)Tj 120 0 0 120 6815 7281 Tm (8.75)Tj 120 0 0 120 7223 7281 Tm (586,741)Tj 120 0 0 120 7730 7281 Tm (30.45)Tj 120 0 0 120 8097 7281 Tm (1,493,332.80)Tj 120 0 0 120 8948 7281 Tm (4.75)Tj 120 0 0 120 9245 7281 Tm (234,479.00)Tj ET 2.00 w 675 7240 m 1509 7240 l S 675 7240 m 675 7058 l S 1509 7240 m 2199 7240 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2889 7240 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 4016 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 4016 7240 m 4764 7240 l S 4016 7240 m 4016 7058 l S 4764 7240 m 5061 7240 l S 4764 7240 m 4764 7058 l S 5061 7240 m 5679 7240 l S 5061 7240 m 5061 7058 l S 5679 7240 m 6046 7240 l S 10.00 w 5679 7240 m 5679 7058 l S 2.00 w 6046 7240 m 6794 7240 l S 6046 7240 m 6046 7058 l S 6794 7240 m 7091 7240 l S 6794 7240 m 6794 7058 l S 7091 7240 m 7709 7240 l S 7091 7240 m 7091 7058 l S 7709 7240 m 8076 7240 l S 10.00 w 7709 7240 m 7709 7058 l S 2.00 w 8076 7240 m 8927 7240 l S 8076 7240 m 8076 7058 l S 8927 7240 m 9224 7240 l S 8927 7240 m 8927 7058 l S 9224 7240 m 9960 7240 l S 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 7058 l S BT 120 0 0 120 696 7099 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 7099 Tm (Gallup )Tj 120 0 0 120 2220 7099 Tm (Applied )Tj 120 0 0 120 2910 7099 Tm (Faculty )Tj 120 0 0 120 3763 7099 Tm (2.40)Tj 120 0 0 120 4322 7099 Tm (127,170)Tj 120 0 0 120 5596 7099 Tm (0)Tj 120 0 0 120 5793 7099 Tm (6.19)Tj 120 0 0 120 6352 7099 Tm (309,032)Tj 120 0 0 120 7626 7099 Tm (0)Tj 120 0 0 120 7823 7099 Tm (5.80)Tj 120 0 0 120 8271 7099 Tm (295,639.00)Tj 120 0 0 120 9726 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 4016 7058 m 4016 6876 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5061 6876 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6046 6876 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7091 6876 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8076 6876 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT /F2 1 Tf 120 0 0 120 696 6917 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 6917 Tm (Branch)Tj 120 0 0 120 2220 6917 Tm (Technolog)Tj 120 0 0 120 2910 6917 Tm (Salaries)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 4016 6876 m 4016 6694 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5061 6694 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6046 6694 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7091 6694 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8076 6694 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 6694 l S BT 120 0 0 120 2220 6735 Tm (y )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 4016 6694 m 4016 6512 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5061 6512 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6046 6512 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7091 6512 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8076 6512 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 6512 l S BT 120 0 0 120 2220 6553 Tm (-BU 410)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 4016 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 4016 6512 m 4764 6512 l S 4016 6512 m 4016 6330 l S 4764 6512 m 5061 6512 l S 4764 6512 m 4764 6330 l S 5061 6512 m 5679 6512 l S 5061 6512 m 5061 6330 l S 5679 6512 m 6046 6512 l S 10.00 w 5679 6512 m 5679 6330 l S 2.00 w 6046 6512 m 6794 6512 l S 6046 6512 m 6046 6330 l S 6794 6512 m 7091 6512 l S 6794 6512 m 6794 6330 l S 7091 6512 m 7709 6512 l S 7091 6512 m 7091 6330 l S 7709 6512 m 8076 6512 l S 10.00 w 7709 6512 m 7709 6330 l S 2.00 w 8076 6512 m 8927 6512 l S 8076 6512 m 8076 6330 l S 8927 6512 m 9224 6512 l S 8927 6512 m 8927 6330 l S 9224 6512 m 9960 6512 l S 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 6330 l S BT 120 0 0 120 2910 6371 Tm (Federal )Tj 120 0 0 120 3826 6371 Tm (.14)Tj 120 0 0 120 4448 6371 Tm (2,595)Tj 120 0 0 120 5596 6371 Tm (0)Tj 120 0 0 120 5856 6371 Tm (.01)Tj 120 0 0 120 6478 6371 Tm (2,595)Tj 120 0 0 120 7626 6371 Tm (0)Tj 120 0 0 120 7886 6371 Tm (.02)Tj 120 0 0 120 8504 6371 Tm (327.46)Tj 120 0 0 120 9726 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 4016 6330 m 4016 6148 l S 4764 6330 m 4764 6148 l S 5061 6330 m 5061 6148 l S 10.00 w 5679 6330 m 5679 6148 l S 2.00 w 6046 6330 m 6046 6148 l S 6794 6330 m 6794 6148 l S 7091 6330 m 7091 6148 l S 10.00 w 7709 6330 m 7709 6148 l S 2.00 w 8076 6330 m 8076 6148 l S 8927 6330 m 8927 6148 l S 9224 6330 m 9224 6148 l S 10.00 w 9960 6330 m 9960 6148 l S BT 120 0 0 120 2910 6189 Tm (Workstudy )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 4016 6148 m 4016 5966 l S 4764 6148 m 4764 5966 l S 5061 6148 m 5061 5966 l S 10.00 w 5679 6148 m 5679 5966 l S 2.00 w 6046 6148 m 6046 5966 l S 6794 6148 m 6794 5966 l S 7091 6148 m 7091 5966 l S 10.00 w 7709 6148 m 7709 5966 l S 2.00 w 8076 6148 m 8076 5966 l S 8927 6148 m 8927 5966 l S 9224 6148 m 9224 5966 l S 10.00 w 9960 6148 m 9960 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 4016 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 4016 5966 m 4764 5966 l S 4016 5966 m 4016 5784 l S 4764 5966 m 5061 5966 l S 4764 5966 m 4764 5784 l S 5061 5966 m 5679 5966 l S 5061 5966 m 5061 5784 l S 5679 5966 m 6046 5966 l S 10.00 w 5679 5966 m 5679 5784 l S 2.00 w 6046 5966 m 6794 5966 l S 6046 5966 m 6046 5784 l S 6794 5966 m 7091 5966 l S 6794 5966 m 6794 5784 l S 7091 5966 m 7709 5966 l S 7091 5966 m 7091 5784 l S 7709 5966 m 8076 5966 l S 10.00 w 7709 5966 m 7709 5784 l S 2.00 w 8076 5966 m 8927 5966 l S 8076 5966 m 8076 5784 l S 8927 5966 m 9224 5966 l S 8927 5966 m 8927 5784 l S 9224 5966 m 9960 5966 l S 9224 5966 m 9224 5784 l S 10.00 w 9960 5966 m 9960 5784 l S BT 120 0 0 120 2910 5825 Tm (Other )Tj 120 0 0 120 4555 5825 Tm (662)Tj 120 0 0 120 5596 5825 Tm (0)Tj 120 0 0 120 6585 5825 Tm (662)Tj 120 0 0 120 7626 5825 Tm (0)Tj 120 0 0 120 8693 5825 Tm (.00)Tj 120 0 0 120 9726 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 4016 5784 m 4016 5602 l S 4764 5784 m 4764 5602 l S 5061 5784 m 5061 5602 l S 10.00 w 5679 5784 m 5679 5602 l S 2.00 w 6046 5784 m 6046 5602 l S 6794 5784 m 6794 5602 l S 7091 5784 m 7091 5602 l S 10.00 w 7709 5784 m 7709 5602 l S 2.00 w 8076 5784 m 8076 5602 l S 8927 5784 m 8927 5602 l S 9224 5784 m 9224 5602 l S 10.00 w 9960 5784 m 9960 5602 l S BT 120 0 0 120 2910 5643 Tm (Salaries)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 4016 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 4016 5602 m 4764 5602 l S 4016 5602 m 4016 5420 l S 4764 5602 m 5061 5602 l S 4764 5602 m 4764 5420 l S 5061 5602 m 5679 5602 l S 5061 5602 m 5061 5420 l S 5679 5602 m 6046 5602 l S 10.00 w 5679 5602 m 5679 5420 l S 2.00 w 6046 5602 m 6794 5602 l S 6046 5602 m 6046 5420 l S 6794 5602 m 7091 5602 l S 6794 5602 m 6794 5420 l S 7091 5602 m 7709 5602 l S 7091 5602 m 7091 5420 l S 7709 5602 m 8076 5602 l S 10.00 w 7709 5602 m 7709 5420 l S 2.00 w 8076 5602 m 8927 5602 l S 8076 5602 m 8076 5420 l S 8927 5602 m 9224 5602 l S 8927 5602 m 8927 5420 l S 9224 5602 m 9960 5602 l S 9224 5602 m 9224 5420 l S 10.00 w 9960 5602 m 9960 5420 l S BT 120 0 0 120 2910 5461 Tm (State )Tj 120 0 0 120 4681 5461 Tm (0)Tj 120 0 0 120 5596 5461 Tm (0)Tj 120 0 0 120 5856 5461 Tm (.06)Tj 120 0 0 120 6711 5461 Tm (0)Tj 120 0 0 120 7626 5461 Tm (0)Tj 120 0 0 120 7886 5461 Tm (.05)Tj 120 0 0 120 8504 5461 Tm (743.58)Tj 120 0 0 120 9726 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 4016 5420 m 4016 5238 l S 4764 5420 m 4764 5238 l S 5061 5420 m 5061 5238 l S 10.00 w 5679 5420 m 5679 5238 l S 2.00 w 6046 5420 m 6046 5238 l S 6794 5420 m 6794 5238 l S 7091 5420 m 7091 5238 l S 10.00 w 7709 5420 m 7709 5238 l S 2.00 w 8076 5420 m 8076 5238 l S 8927 5420 m 8927 5238 l S 9224 5420 m 9224 5238 l S 10.00 w 9960 5420 m 9960 5238 l S BT 120 0 0 120 2910 5279 Tm (Workstudy )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 4016 5238 m 4016 5056 l S 4764 5238 m 4764 5056 l S 5061 5238 m 5061 5056 l S 10.00 w 5679 5238 m 5679 5056 l S 2.00 w 6046 5238 m 6046 5056 l S 6794 5238 m 6794 5056 l S 7091 5238 m 7091 5056 l S 10.00 w 7709 5238 m 7709 5056 l S 2.00 w 8076 5238 m 8076 5056 l S 8927 5238 m 8927 5056 l S 9224 5238 m 9224 5056 l S 10.00 w 9960 5238 m 9960 5056 l S BT 120 0 0 120 2910 5097 Tm (Salaries)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 4016 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 4016 5056 m 4764 5056 l S 4016 5056 m 4016 4874 l S 4764 5056 m 5061 5056 l S 4764 5056 m 4764 4874 l S 5061 5056 m 5679 5056 l S 5061 5056 m 5061 4874 l S 5679 5056 m 6046 5056 l S 10.00 w 5679 5056 m 5679 4874 l S 2.00 w 6046 5056 m 6794 5056 l S 6046 5056 m 6046 4874 l S 6794 5056 m 7091 5056 l S 6794 5056 m 6794 4874 l S 7091 5056 m 7709 5056 l S 7091 5056 m 7091 4874 l S 7709 5056 m 8076 5056 l S 10.00 w 7709 5056 m 7709 4874 l S 2.00 w 8076 5056 m 8927 5056 l S 8076 5056 m 8076 4874 l S 8927 5056 m 9224 5056 l S 8927 5056 m 8927 4874 l S 9224 5056 m 9960 5056 l S 9224 5056 m 9224 4874 l S 10.00 w 9960 5056 m 9960 4874 l S BT 120 0 0 120 2910 4915 Tm (Support )Tj 120 0 0 120 3763 4915 Tm (1.00)Tj 120 0 0 120 4385 4915 Tm (33,078)Tj 120 0 0 120 5596 4915 Tm (0)Tj 120 0 0 120 5793 4915 Tm (1.00)Tj 120 0 0 120 6415 4915 Tm (33,078)Tj 120 0 0 120 7626 4915 Tm (0)Tj 120 0 0 120 7823 4915 Tm (1.00)Tj 120 0 0 120 8334 4915 Tm (33,739.14)Tj 120 0 0 120 9726 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 4016 4874 m 4016 4692 l S 4764 4874 m 4764 4692 l S 5061 4874 m 5061 4692 l S 10.00 w 5679 4874 m 5679 4692 l S 2.00 w 6046 4874 m 6046 4692 l S 6794 4874 m 6794 4692 l S 7091 4874 m 7091 4692 l S 10.00 w 7709 4874 m 7709 4692 l S 2.00 w 8076 4874 m 8076 4692 l S 8927 4874 m 8927 4692 l S 9224 4874 m 9224 4692 l S 10.00 w 9960 4874 m 9960 4692 l S BT 120 0 0 120 2910 4733 Tm (Staff Salary)Tj ET 2.00 w 675 4692 m 675 4510 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 4016 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 4016 4692 m 4764 4692 l S 4016 4692 m 4016 4510 l S 4764 4692 m 5061 4692 l S 4764 4692 m 4764 4510 l S 5061 4692 m 5679 4692 l S 5061 4692 m 5061 4510 l S 5679 4692 m 6046 4692 l S 10.00 w 5679 4692 m 5679 4510 l S 2.00 w 6046 4692 m 6794 4692 l S 6046 4692 m 6046 4510 l S 6794 4692 m 7091 4692 l S 6794 4692 m 6794 4510 l S 7091 4692 m 7709 4692 l S 7091 4692 m 7091 4510 l S 7709 4692 m 8076 4692 l S 10.00 w 7709 4692 m 7709 4510 l S 2.00 w 8076 4692 m 8927 4692 l S 8076 4692 m 8076 4510 l S 8927 4692 m 9224 4692 l S 8927 4692 m 8927 4510 l S 9224 4692 m 9960 4692 l S 9224 4692 m 9224 4510 l S 10.00 w 9960 4692 m 9960 4510 l S BT 120 0 0 120 2220 4551 Tm (Applied )Tj 120 0 0 120 2910 4551 Tm (Contract )Tj 120 0 0 120 4448 4551 Tm (2,500)Tj 120 0 0 120 5596 4551 Tm (0)Tj 120 0 0 120 6478 4551 Tm (2,500)Tj 120 0 0 120 7626 4551 Tm (0)Tj 120 0 0 120 8504 4551 Tm (811.39)Tj 120 0 0 120 9726 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 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 4016 4510 m 4016 4328 l S 4764 4510 m 4764 4328 l S 5061 4510 m 5061 4328 l S 10.00 w 5679 4510 m 5679 4328 l S 2.00 w 6046 4510 m 6046 4328 l S 6794 4510 m 6794 4328 l S 7091 4510 m 7091 4328 l S 10.00 w 7709 4510 m 7709 4328 l S 2.00 w 8076 4510 m 8076 4328 l S 8927 4510 m 8927 4328 l S 9224 4510 m 9224 4328 l S 10.00 w 9960 4510 m 9960 4328 l S BT 120 0 0 120 2220 4369 Tm (Technolog)Tj 120 0 0 120 2910 4369 Tm (Services)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 4016 4328 m 4016 4146 l S 4764 4328 m 4764 4146 l S 5061 4328 m 5061 4146 l S 10.00 w 5679 4328 m 5679 4146 l S 2.00 w 6046 4328 m 6046 4146 l S 6794 4328 m 6794 4146 l S 7091 4328 m 7091 4146 l S 10.00 w 7709 4328 m 7709 4146 l S 2.00 w 8076 4328 m 8076 4146 l S 8927 4328 m 8927 4146 l S 9224 4328 m 9224 4146 l S 10.00 w 9960 4328 m 9960 4146 l S BT 120 0 0 120 2220 4187 Tm (y )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 4016 4146 m 4016 3964 l S 4764 4146 m 4764 3964 l S 5061 4146 m 5061 3964 l S 10.00 w 5679 4146 m 5679 3964 l S 2.00 w 6046 4146 m 6046 3964 l S 6794 4146 m 6794 3964 l S 7091 4146 m 7091 3964 l S 10.00 w 7709 4146 m 7709 3964 l S 2.00 w 8076 4146 m 8076 3964 l S 8927 4146 m 8927 3964 l S 9224 4146 m 9224 3964 l S 10.00 w 9960 4146 m 9960 3964 l S BT 120 0 0 120 2220 4005 Tm (-BU 410)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 4016 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 4016 3964 m 4764 3964 l S 4016 3964 m 4016 3782 l S 4764 3964 m 5061 3964 l S 4764 3964 m 4764 3782 l S 5061 3964 m 5679 3964 l S 5061 3964 m 5061 3782 l S 5679 3964 m 6046 3964 l S 10.00 w 5679 3964 m 5679 3782 l S 2.00 w 6046 3964 m 6794 3964 l S 6046 3964 m 6046 3782 l S 6794 3964 m 7091 3964 l S 6794 3964 m 6794 3782 l S 7091 3964 m 7709 3964 l S 7091 3964 m 7091 3782 l S 7709 3964 m 8076 3964 l S 10.00 w 7709 3964 m 7709 3782 l S 2.00 w 8076 3964 m 8927 3964 l S 8076 3964 m 8076 3782 l S 8927 3964 m 9224 3964 l S 8927 3964 m 8927 3782 l S 9224 3964 m 9960 3964 l S 9224 3964 m 9224 3782 l S 10.00 w 9960 3964 m 9960 3782 l S BT 120 0 0 120 2910 3823 Tm (Equipment)Tj 120 0 0 120 4448 3823 Tm (8,200)Tj 120 0 0 120 5596 3823 Tm (0)Tj 120 0 0 120 6478 3823 Tm (8,200)Tj 120 0 0 120 7626 3823 Tm (0)Tj 120 0 0 120 8334 3823 Tm (12,149.20)Tj 120 0 0 120 9726 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 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 4016 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 4016 3782 m 4764 3782 l S 4016 3782 m 4016 3600 l S 4764 3782 m 5061 3782 l S 4764 3782 m 4764 3600 l S 5061 3782 m 5679 3782 l S 5061 3782 m 5061 3600 l S 5679 3782 m 6046 3782 l S 10.00 w 5679 3782 m 5679 3600 l S 2.00 w 6046 3782 m 6794 3782 l S 6046 3782 m 6046 3600 l S 6794 3782 m 7091 3782 l S 6794 3782 m 6794 3600 l S 7091 3782 m 7709 3782 l S 7091 3782 m 7091 3600 l S 7709 3782 m 8076 3782 l S 10.00 w 7709 3782 m 7709 3600 l S 2.00 w 8076 3782 m 8927 3782 l S 8076 3782 m 8076 3600 l S 8927 3782 m 9224 3782 l S 8927 3782 m 8927 3600 l S 9224 3782 m 9960 3782 l S 9224 3782 m 9224 3600 l S 10.00 w 9960 3782 m 9960 3600 l S BT 120 0 0 120 2910 3641 Tm (Supplies_E)Tj 120 0 0 120 4385 3641 Tm (51,411)Tj 120 0 0 120 5596 3641 Tm (0)Tj 120 0 0 120 6415 3641 Tm (51,411)Tj 120 0 0 120 7626 3641 Tm (0)Tj 120 0 0 120 8334 3641 Tm (47,482.37)Tj 120 0 0 120 9726 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 4016 3600 m 4016 3418 l S 4764 3600 m 4764 3418 l S 5061 3600 m 5061 3418 l S 10.00 w 5679 3600 m 5679 3418 l S 2.00 w 6046 3600 m 6046 3418 l S 6794 3600 m 6794 3418 l S 7091 3600 m 7091 3418 l S 10.00 w 7709 3600 m 7709 3418 l S 2.00 w 8076 3600 m 8076 3418 l S 8927 3600 m 8927 3418 l S 9224 3600 m 9224 3418 l S 10.00 w 9960 3600 m 9960 3418 l S BT 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 3579 3418 l S 2889 3418 m 2889 3236 l S 3579 3418 m 4016 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 4016 3418 m 4764 3418 l S 4016 3418 m 4016 3236 l S 4764 3418 m 5061 3418 l S 4764 3418 m 4764 3236 l S 5061 3418 m 5679 3418 l S 5061 3418 m 5061 3236 l S 5679 3418 m 6046 3418 l S 10.00 w 5679 3418 m 5679 3236 l S 2.00 w 6046 3418 m 6794 3418 l S 6046 3418 m 6046 3236 l S 6794 3418 m 7091 3418 l S 6794 3418 m 6794 3236 l S 7091 3418 m 7709 3418 l S 7091 3418 m 7091 3236 l S 7709 3418 m 8076 3418 l S 10.00 w 7709 3418 m 7709 3236 l S 2.00 w 8076 3418 m 8927 3418 l S 8076 3418 m 8076 3236 l S 8927 3418 m 9224 3418 l S 8927 3418 m 8927 3236 l S 9224 3418 m 9960 3418 l S 9224 3418 m 9224 3236 l S 10.00 w 9960 3418 m 9960 3236 l S BT 120 0 0 120 2910 3277 Tm (Travel)Tj 120 0 0 120 4448 3277 Tm (1,500)Tj 120 0 0 120 5596 3277 Tm (0)Tj 120 0 0 120 6478 3277 Tm (1,500)Tj 120 0 0 120 7626 3277 Tm (0)Tj 120 0 0 120 8504 3277 Tm (190.55)Tj 120 0 0 120 9726 3277 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3054 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3236 m 1509 3236 l S 1509 3054 690 182 re f 1509 3236 m 2199 3236 l S 2199 3054 690 182 re f 2199 3236 m 2889 3236 l S 2889 3054 690 182 re f 2889 3236 m 3579 3236 l S 3579 3054 437 182 re f 3579 3236 m 4016 3236 l S 0.00 0.00 0.00 RG 10.00 w 3579 3236 m 3579 3054 l S 4016 3054 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 3236 m 4764 3236 l S 0.00 0.00 0.00 RG 10.00 w 4016 3236 m 4016 3054 l S 4764 3054 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 3236 m 5061 3236 l S 0.00 0.00 0.00 RG 10.00 w 4764 3236 m 4764 3054 l S 5061 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 3236 m 5679 3236 l S 0.00 0.00 0.00 RG 10.00 w 5061 3236 m 5061 3054 l S 5679 3054 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 3236 m 6046 3236 l S 0.00 0.00 0.00 RG 10.00 w 5679 3236 m 5679 3054 l S 6046 3054 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 3236 m 6794 3236 l S 0.00 0.00 0.00 RG 10.00 w 6046 3236 m 6046 3054 l S 6794 3054 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 3236 m 7091 3236 l S 0.00 0.00 0.00 RG 10.00 w 6794 3236 m 6794 3054 l S 7091 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 3236 m 7709 3236 l S 0.00 0.00 0.00 RG 10.00 w 7091 3236 m 7091 3054 l S 7709 3054 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 3236 m 8076 3236 l S 0.00 0.00 0.00 RG 10.00 w 7709 3236 m 7709 3054 l S 8076 3054 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 3236 m 8927 3236 l S 0.00 0.00 0.00 RG 10.00 w 8076 3236 m 8076 3054 l S 8927 3054 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 3236 m 9224 3236 l S 0.00 0.00 0.00 RG 10.00 w 8927 3236 m 8927 3054 l S 9224 3054 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 3236 m 9960 3236 l S 0.00 0.00 0.00 RG 9224 3236 m 9224 3054 l S 10.00 w 9960 3236 m 9960 3054 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3095 Tm (Total 410)Tj 120 0 0 120 3740 3095 Tm (3.54)Tj 120 0 0 120 4278 3095 Tm (227,116)Tj 120 0 0 120 5588 3095 Tm (0)Tj 120 0 0 120 5770 3095 Tm (7.26)Tj 120 0 0 120 6308 3095 Tm (408,978)Tj 120 0 0 120 7618 3095 Tm (0)Tj 120 0 0 120 7800 3095 Tm (6.87)Tj 120 0 0 120 8212 3095 Tm (391,082.69)Tj 120 0 0 120 9711 3095 Tm (.00)Tj ET 2.00 w 3579 3054 m 4016 3054 l S 4016 3054 m 4764 3054 l S 4764 3054 m 5061 3054 l S 5061 3054 m 5679 3054 l S 5679 3054 m 6046 3054 l S 6046 3054 m 6794 3054 l S 6794 3054 m 7091 3054 l S 7091 3054 m 7709 3054 l S 7709 3054 m 8076 3054 l S 8076 3054 m 8927 3054 l S 8927 3054 m 9224 3054 l S 1.00 1.00 1.00 rg 675 2650 9285 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 31 0 obj 54600 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 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 4016 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 4016 12518 m 4764 12518 l S 0.00 0.00 0.00 RG 4016 12518 m 4016 12336 l S 1.00 1.00 1.00 RG 4764 12518 m 5061 12518 l S 0.00 0.00 0.00 RG 4764 12518 m 4764 12336 l S 1.00 1.00 1.00 RG 5061 12518 m 5679 12518 l S 0.00 0.00 0.00 RG 5061 12518 m 5061 12336 l S 1.00 1.00 1.00 RG 5679 12518 m 6046 12518 l S 0.00 0.00 0.00 RG 10.00 w 5679 12518 m 5679 12336 l S 1.00 1.00 1.00 RG 2.00 w 6046 12518 m 6794 12518 l S 0.00 0.00 0.00 RG 6046 12518 m 6046 12336 l S 1.00 1.00 1.00 RG 6794 12518 m 7091 12518 l S 0.00 0.00 0.00 RG 6794 12518 m 6794 12336 l S 1.00 1.00 1.00 RG 7091 12518 m 7709 12518 l S 0.00 0.00 0.00 RG 7091 12518 m 7091 12336 l S 1.00 1.00 1.00 RG 7709 12518 m 8076 12518 l S 0.00 0.00 0.00 RG 10.00 w 7709 12518 m 7709 12336 l S 1.00 1.00 1.00 RG 2.00 w 8076 12518 m 8927 12518 l S 0.00 0.00 0.00 RG 8076 12518 m 8076 12336 l S 1.00 1.00 1.00 RG 8927 12518 m 9224 12518 l S 0.00 0.00 0.00 RG 8927 12518 m 8927 12336 l S 1.00 1.00 1.00 RG 9224 12518 m 9960 12518 l S 0.00 0.00 0.00 RG 9224 12518 m 9224 12336 l S 10.00 w 9960 12518 m 9960 12336 l S BT 120 0 0 120 696 12377 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Business )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 3763 12377 Tm (1.00)Tj 120 0 0 120 4385 12377 Tm (63,716)Tj 120 0 0 120 5596 12377 Tm (0)Tj 120 0 0 120 5793 12377 Tm (1.07)Tj 120 0 0 120 6415 12377 Tm (63,716)Tj 120 0 0 120 7626 12377 Tm (0)Tj 120 0 0 120 7823 12377 Tm (1.00)Tj 120 0 0 120 8334 12377 Tm (63,715.90)Tj 120 0 0 120 9726 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 4016 12336 m 4016 12154 l S 4764 12336 m 4764 12154 l S 5061 12336 m 5061 12154 l S 10.00 w 5679 12336 m 5679 12154 l S 2.00 w 6046 12336 m 6046 12154 l S 6794 12336 m 6794 12154 l S 7091 12336 m 7091 12154 l S 10.00 w 7709 12336 m 7709 12154 l S 2.00 w 8076 12336 m 8076 12154 l S 8927 12336 m 8927 12154 l S 9224 12336 m 9224 12154 l S 10.00 w 9960 12336 m 9960 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 4016 12154 m 4016 11972 l S 4764 12154 m 4764 11972 l S 5061 12154 m 5061 11972 l S 10.00 w 5679 12154 m 5679 11972 l S 2.00 w 6046 12154 m 6046 11972 l S 6794 12154 m 6794 11972 l S 7091 12154 m 7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 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 4016 11972 m 4016 11790 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5061 11790 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6046 11790 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7091 11790 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8076 11790 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 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 4016 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 4016 11790 m 4764 11790 l S 4016 11790 m 4016 11608 l S 4764 11790 m 5061 11790 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5679 11790 l S 5061 11790 m 5061 11608 l S 5679 11790 m 6046 11790 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6794 11790 l S 6046 11790 m 6046 11608 l S 6794 11790 m 7091 11790 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7709 11790 l S 7091 11790 m 7091 11608 l S 7709 11790 m 8076 11790 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8927 11790 l S 8076 11790 m 8076 11608 l S 8927 11790 m 9224 11790 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9960 11790 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 11608 l S BT 120 0 0 120 2910 11649 Tm (Federal )Tj 120 0 0 120 3826 11649 Tm (.05)Tj 120 0 0 120 4448 11649 Tm (1,000)Tj 120 0 0 120 5596 11649 Tm (0)Tj 120 0 0 120 6478 11649 Tm (1,000)Tj 120 0 0 120 7626 11649 Tm (0)Tj 120 0 0 120 7886 11649 Tm (.03)Tj 120 0 0 120 8504 11649 Tm (437.73)Tj 120 0 0 120 9726 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 4016 11608 m 4016 11426 l S 4764 11608 m 4764 11426 l S 5061 11608 m 5061 11426 l S 10.00 w 5679 11608 m 5679 11426 l S 2.00 w 6046 11608 m 6046 11426 l S 6794 11608 m 6794 11426 l S 7091 11608 m 7091 11426 l S 10.00 w 7709 11608 m 7709 11426 l S 2.00 w 8076 11608 m 8076 11426 l S 8927 11608 m 8927 11426 l S 9224 11608 m 9224 11426 l S 10.00 w 9960 11608 m 9960 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 4016 11426 m 4016 11244 l S 4764 11426 m 4764 11244 l S 5061 11426 m 5061 11244 l S 10.00 w 5679 11426 m 5679 11244 l S 2.00 w 6046 11426 m 6046 11244 l S 6794 11426 m 6794 11244 l S 7091 11426 m 7091 11244 l S 10.00 w 7709 11426 m 7709 11244 l S 2.00 w 8076 11426 m 8076 11244 l S 8927 11426 m 8927 11244 l S 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 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 4016 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 4016 11244 m 4764 11244 l S 4016 11244 m 4016 11062 l S 4764 11244 m 5061 11244 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5679 11244 l S 5061 11244 m 5061 11062 l S 5679 11244 m 6046 11244 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6794 11244 l S 6046 11244 m 6046 11062 l S 6794 11244 m 7091 11244 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7709 11244 l S 7091 11244 m 7091 11062 l S 7709 11244 m 8076 11244 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8927 11244 l S 8076 11244 m 8076 11062 l S 8927 11244 m 9224 11244 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9960 11244 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT 120 0 0 120 2910 11103 Tm (Other )Tj 120 0 0 120 4555 11103 Tm (664)Tj 120 0 0 120 5596 11103 Tm (0)Tj 120 0 0 120 6585 11103 Tm (664)Tj 120 0 0 120 7626 11103 Tm (0)Tj 120 0 0 120 8693 11103 Tm (.00)Tj 120 0 0 120 9726 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 4016 11062 m 4016 10880 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5061 10880 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6046 10880 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7091 10880 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8076 10880 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 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 3579 10880 l S 2889 10880 m 2889 10698 l S 3579 10880 m 4016 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 4016 10880 m 4764 10880 l S 4016 10880 m 4016 10698 l S 4764 10880 m 5061 10880 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5679 10880 l S 5061 10880 m 5061 10698 l S 5679 10880 m 6046 10880 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6794 10880 l S 6046 10880 m 6046 10698 l S 6794 10880 m 7091 10880 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7709 10880 l S 7091 10880 m 7091 10698 l S 7709 10880 m 8076 10880 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8927 10880 l S 8076 10880 m 8076 10698 l S 8927 10880 m 9224 10880 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9960 10880 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2910 10739 Tm (State )Tj 120 0 0 120 3826 10739 Tm (.42)Tj 120 0 0 120 4448 10739 Tm (8,000)Tj 120 0 0 120 5596 10739 Tm (0)Tj 120 0 0 120 5856 10739 Tm (.05)Tj 120 0 0 120 6478 10739 Tm (8,000)Tj 120 0 0 120 7626 10739 Tm (0)Tj 120 0 0 120 7886 10739 Tm (.04)Tj 120 0 0 120 8504 10739 Tm (651.49)Tj 120 0 0 120 9726 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 4016 10698 m 4016 10516 l S 4764 10698 m 4764 10516 l S 5061 10698 m 5061 10516 l S 10.00 w 5679 10698 m 5679 10516 l S 2.00 w 6046 10698 m 6046 10516 l S 6794 10698 m 6794 10516 l S 7091 10698 m 7091 10516 l S 10.00 w 7709 10698 m 7709 10516 l S 2.00 w 8076 10698 m 8076 10516 l S 8927 10698 m 8927 10516 l S 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT 120 0 0 120 2910 10557 Tm (Workstudy )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 4016 10516 m 4016 10334 l S 4764 10516 m 4764 10334 l S 5061 10516 m 5061 10334 l S 10.00 w 5679 10516 m 5679 10334 l S 2.00 w 6046 10516 m 6046 10334 l S 6794 10516 m 6794 10334 l S 7091 10516 m 7091 10334 l S 10.00 w 7709 10516 m 7709 10334 l S 2.00 w 8076 10516 m 8076 10334 l S 8927 10516 m 8927 10334 l S 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 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 4016 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 4016 10334 m 4764 10334 l S 4016 10334 m 4016 10152 l S 4764 10334 m 5061 10334 l S 4764 10334 m 4764 10152 l S 5061 10334 m 5679 10334 l S 5061 10334 m 5061 10152 l S 5679 10334 m 6046 10334 l S 10.00 w 5679 10334 m 5679 10152 l S 2.00 w 6046 10334 m 6794 10334 l S 6046 10334 m 6046 10152 l S 6794 10334 m 7091 10334 l S 6794 10334 m 6794 10152 l S 7091 10334 m 7709 10334 l S 7091 10334 m 7091 10152 l S 7709 10334 m 8076 10334 l S 10.00 w 7709 10334 m 7709 10152 l S 2.00 w 8076 10334 m 8927 10334 l S 8076 10334 m 8076 10152 l S 8927 10334 m 9224 10334 l S 8927 10334 m 8927 10152 l S 9224 10334 m 9960 10334 l S 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 120 0 0 120 2910 10193 Tm (Support )Tj 120 0 0 120 3763 10193 Tm (1.00)Tj 120 0 0 120 4385 10193 Tm (33,187)Tj 120 0 0 120 5596 10193 Tm (0)Tj 120 0 0 120 5793 10193 Tm (1.00)Tj 120 0 0 120 6415 10193 Tm (33,187)Tj 120 0 0 120 7626 10193 Tm (0)Tj 120 0 0 120 7823 10193 Tm (1.00)Tj 120 0 0 120 8334 10193 Tm (33,851.20)Tj 120 0 0 120 9726 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 4016 10152 m 4016 9970 l S 4764 10152 m 4764 9970 l S 5061 10152 m 5061 9970 l S 10.00 w 5679 10152 m 5679 9970 l S 2.00 w 6046 10152 m 6046 9970 l S 6794 10152 m 6794 9970 l S 7091 10152 m 7091 9970 l S 10.00 w 7709 10152 m 7709 9970 l S 2.00 w 8076 10152 m 8076 9970 l S 8927 10152 m 8927 9970 l S 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 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 4016 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 4016 9970 m 4764 9970 l S 4016 9970 m 4016 9788 l S 4764 9970 m 5061 9970 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5679 9970 l S 5061 9970 m 5061 9788 l S 5679 9970 m 6046 9970 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6794 9970 l S 6046 9970 m 6046 9788 l S 6794 9970 m 7091 9970 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7709 9970 l S 7091 9970 m 7091 9788 l S 7709 9970 m 8076 9970 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8927 9970 l S 8076 9970 m 8076 9788 l S 8927 9970 m 9224 9970 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9960 9970 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT 120 0 0 120 2220 9829 Tm (Business )Tj 120 0 0 120 2910 9829 Tm (Equipment)Tj 120 0 0 120 4555 9829 Tm (500)Tj 120 0 0 120 5596 9829 Tm (0)Tj 120 0 0 120 6585 9829 Tm (500)Tj 120 0 0 120 7626 9829 Tm (0)Tj 120 0 0 120 8693 9829 Tm (.00)Tj 120 0 0 120 9726 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 4016 9788 m 4016 9606 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5061 9606 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6046 9606 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7091 9606 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8076 9606 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 9606 l S BT 120 0 0 120 2220 9647 Tm (Technolog)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 4016 9606 m 4016 9424 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5061 9424 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6046 9424 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7091 9424 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8076 9424 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2220 9465 Tm (y )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 4016 9424 m 4016 9242 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5061 9242 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6046 9242 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7091 9242 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8076 9242 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2220 9283 Tm (-BU 411)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 4016 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 4016 9242 m 4764 9242 l S 4016 9242 m 4016 9060 l S 4764 9242 m 5061 9242 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5679 9242 l S 5061 9242 m 5061 9060 l S 5679 9242 m 6046 9242 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6794 9242 l S 6046 9242 m 6046 9060 l S 6794 9242 m 7091 9242 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7709 9242 l S 7091 9242 m 7091 9060 l S 7709 9242 m 8076 9242 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8927 9242 l S 8076 9242 m 8076 9060 l S 8927 9242 m 9224 9242 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9960 9242 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2910 9101 Tm (Supplies_E)Tj 120 0 0 120 4385 9101 Tm (20,869)Tj 120 0 0 120 5596 9101 Tm (0)Tj 120 0 0 120 6415 9101 Tm (20,869)Tj 120 0 0 120 7626 9101 Tm (0)Tj 120 0 0 120 8397 9101 Tm (7,757.87)Tj 120 0 0 120 9726 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 4016 9060 m 4016 8878 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5061 8878 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6046 8878 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7091 8878 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8076 8878 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 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 4016 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 4016 8878 m 4764 8878 l S 4016 8878 m 4016 8696 l S 4764 8878 m 5061 8878 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5679 8878 l S 5061 8878 m 5061 8696 l S 5679 8878 m 6046 8878 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6794 8878 l S 6046 8878 m 6046 8696 l S 6794 8878 m 7091 8878 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7709 8878 l S 7091 8878 m 7091 8696 l S 7709 8878 m 8076 8878 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8927 8878 l S 8076 8878 m 8076 8696 l S 8927 8878 m 9224 8878 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9960 8878 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4555 8737 Tm (750)Tj 120 0 0 120 5596 8737 Tm (0)Tj 120 0 0 120 6585 8737 Tm (750)Tj 120 0 0 120 7626 8737 Tm (0)Tj 120 0 0 120 8567 8737 Tm (23.65)Tj 120 0 0 120 9726 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 437 182 re f 3579 8696 m 4016 8696 l S 0.00 0.00 0.00 RG 10.00 w 3579 8696 m 3579 8514 l S 4016 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 8696 m 4764 8696 l S 0.00 0.00 0.00 RG 10.00 w 4016 8696 m 4016 8514 l S 4764 8514 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 8696 m 5061 8696 l S 0.00 0.00 0.00 RG 10.00 w 4764 8696 m 4764 8514 l S 5061 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 8696 m 5679 8696 l S 0.00 0.00 0.00 RG 10.00 w 5061 8696 m 5061 8514 l S 5679 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 8696 m 6046 8696 l S 0.00 0.00 0.00 RG 10.00 w 5679 8696 m 5679 8514 l S 6046 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 8696 m 6794 8696 l S 0.00 0.00 0.00 RG 10.00 w 6046 8696 m 6046 8514 l S 6794 8514 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 8696 m 7091 8696 l S 0.00 0.00 0.00 RG 10.00 w 6794 8696 m 6794 8514 l S 7091 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 8696 m 7709 8696 l S 0.00 0.00 0.00 RG 10.00 w 7091 8696 m 7091 8514 l S 7709 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 8696 m 8076 8696 l S 0.00 0.00 0.00 RG 10.00 w 7709 8696 m 7709 8514 l S 8076 8514 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 8696 m 8927 8696 l S 0.00 0.00 0.00 RG 10.00 w 8076 8696 m 8076 8514 l S 8927 8514 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 8696 m 9224 8696 l S 0.00 0.00 0.00 RG 10.00 w 8927 8696 m 8927 8514 l S 9224 8514 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 8696 m 9960 8696 l S 0.00 0.00 0.00 RG 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 411)Tj 120 0 0 120 3740 8555 Tm (2.47)Tj 120 0 0 120 4278 8555 Tm (128,686)Tj 120 0 0 120 5588 8555 Tm (0)Tj 120 0 0 120 5770 8555 Tm (2.12)Tj 120 0 0 120 6308 8555 Tm (128,686)Tj 120 0 0 120 7618 8555 Tm (0)Tj 120 0 0 120 7800 8555 Tm (2.07)Tj 120 0 0 120 8212 8555 Tm (106,437.84)Tj 120 0 0 120 9711 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 4016 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 4016 8514 m 4764 8514 l S 4016 8514 m 4016 8332 l S 4764 8514 m 5061 8514 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5679 8514 l S 5061 8514 m 5061 8332 l S 5679 8514 m 6046 8514 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6794 8514 l S 6046 8514 m 6046 8332 l S 6794 8514 m 7091 8514 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7709 8514 l S 7091 8514 m 7091 8332 l S 7709 8514 m 8076 8514 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8927 8514 l S 8076 8514 m 8076 8332 l S 8927 8514 m 9224 8514 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9960 8514 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT /F3 1 Tf 120 0 0 120 2220 8373 Tm (Health )Tj 120 0 0 120 2910 8373 Tm (Faculty )Tj 120 0 0 120 3763 8373 Tm (3.60)Tj 120 0 0 120 4322 8373 Tm (349,134)Tj 120 0 0 120 5596 8373 Tm (0)Tj 120 0 0 120 5793 8373 Tm (4.91)Tj 120 0 0 120 6352 8373 Tm (349,134)Tj 120 0 0 120 7626 8373 Tm (0)Tj 120 0 0 120 7823 8373 Tm (4.60)Tj 120 0 0 120 8271 8373 Tm (349,359.30)Tj 120 0 0 120 9726 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 4016 8332 m 4016 8150 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5061 8150 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6046 8150 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7091 8150 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8076 8150 l S 8927 8332 m 8927 8150 l S 9224 8332 m 9224 8150 l S 10.00 w 9960 8332 m 9960 8150 l S BT 120 0 0 120 2220 8191 Tm (Careers )Tj 120 0 0 120 2910 8191 Tm (Salaries)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 4016 8150 m 4016 7968 l S 4764 8150 m 4764 7968 l S 5061 8150 m 5061 7968 l S 10.00 w 5679 8150 m 5679 7968 l S 2.00 w 6046 8150 m 6046 7968 l S 6794 8150 m 6794 7968 l S 7091 8150 m 7091 7968 l S 10.00 w 7709 8150 m 7709 7968 l S 2.00 w 8076 8150 m 8076 7968 l S 8927 8150 m 8927 7968 l S 9224 8150 m 9224 7968 l S 10.00 w 9960 8150 m 9960 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 414)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 4016 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 4016 7968 m 4764 7968 l S 4016 7968 m 4016 7786 l S 4764 7968 m 5061 7968 l S 4764 7968 m 4764 7786 l S 5061 7968 m 5679 7968 l S 5061 7968 m 5061 7786 l S 5679 7968 m 6046 7968 l S 10.00 w 5679 7968 m 5679 7786 l S 2.00 w 6046 7968 m 6794 7968 l S 6046 7968 m 6046 7786 l S 6794 7968 m 7091 7968 l S 6794 7968 m 6794 7786 l S 7091 7968 m 7709 7968 l S 7091 7968 m 7091 7786 l S 7709 7968 m 8076 7968 l S 10.00 w 7709 7968 m 7709 7786 l S 2.00 w 8076 7968 m 8927 7968 l S 8076 7968 m 8076 7786 l S 8927 7968 m 9224 7968 l S 8927 7968 m 8927 7786 l S 9224 7968 m 9960 7968 l S 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT 120 0 0 120 2910 7827 Tm (Other )Tj 120 0 0 120 4555 7827 Tm (699)Tj 120 0 0 120 5596 7827 Tm (0)Tj 120 0 0 120 6585 7827 Tm (699)Tj 120 0 0 120 7626 7827 Tm (0)Tj 120 0 0 120 8693 7827 Tm (.00)Tj 120 0 0 120 9726 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 4016 7786 m 4016 7604 l S 4764 7786 m 4764 7604 l S 5061 7786 m 5061 7604 l S 10.00 w 5679 7786 m 5679 7604 l S 2.00 w 6046 7786 m 6046 7604 l S 6794 7786 m 6794 7604 l S 7091 7786 m 7091 7604 l S 10.00 w 7709 7786 m 7709 7604 l S 2.00 w 8076 7786 m 8076 7604 l S 8927 7786 m 8927 7604 l S 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 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 4016 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 4016 7604 m 4764 7604 l S 4016 7604 m 4016 7422 l S 4764 7604 m 5061 7604 l S 4764 7604 m 4764 7422 l S 5061 7604 m 5679 7604 l S 5061 7604 m 5061 7422 l S 5679 7604 m 6046 7604 l S 10.00 w 5679 7604 m 5679 7422 l S 2.00 w 6046 7604 m 6794 7604 l S 6046 7604 m 6046 7422 l S 6794 7604 m 7091 7604 l S 6794 7604 m 6794 7422 l S 7091 7604 m 7709 7604 l S 7091 7604 m 7091 7422 l S 7709 7604 m 8076 7604 l S 10.00 w 7709 7604 m 7709 7422 l S 2.00 w 8076 7604 m 8927 7604 l S 8076 7604 m 8076 7422 l S 8927 7604 m 9224 7604 l S 8927 7604 m 8927 7422 l S 9224 7604 m 9960 7604 l S 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 7422 l S BT 120 0 0 120 2910 7463 Tm (Support )Tj 120 0 0 120 3763 7463 Tm (1.00)Tj 120 0 0 120 4385 7463 Tm (34,944)Tj 120 0 0 120 5596 7463 Tm (0)Tj 120 0 0 120 5793 7463 Tm (1.00)Tj 120 0 0 120 6415 7463 Tm (34,944)Tj 120 0 0 120 7626 7463 Tm (0)Tj 120 0 0 120 7823 7463 Tm (1.00)Tj 120 0 0 120 8334 7463 Tm (35,642.86)Tj 120 0 0 120 9726 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 4016 7422 m 4016 7240 l S 4764 7422 m 4764 7240 l S 5061 7422 m 5061 7240 l S 10.00 w 5679 7422 m 5679 7240 l S 2.00 w 6046 7422 m 6046 7240 l S 6794 7422 m 6794 7240 l S 7091 7422 m 7091 7240 l S 10.00 w 7709 7422 m 7709 7240 l S 2.00 w 8076 7422 m 8076 7240 l S 8927 7422 m 8927 7240 l S 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT 120 0 0 120 2910 7281 Tm (Staff Salary)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2889 7240 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 4016 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 4016 7240 m 4764 7240 l S 4016 7240 m 4016 7058 l S 4764 7240 m 5061 7240 l S 4764 7240 m 4764 7058 l S 5061 7240 m 5679 7240 l S 5061 7240 m 5061 7058 l S 5679 7240 m 6046 7240 l S 10.00 w 5679 7240 m 5679 7058 l S 2.00 w 6046 7240 m 6794 7240 l S 6046 7240 m 6046 7058 l S 6794 7240 m 7091 7240 l S 6794 7240 m 6794 7058 l S 7091 7240 m 7709 7240 l S 7091 7240 m 7091 7058 l S 7709 7240 m 8076 7240 l S 10.00 w 7709 7240 m 7709 7058 l S 2.00 w 8076 7240 m 8927 7240 l S 8076 7240 m 8076 7058 l S 8927 7240 m 9224 7240 l S 8927 7240 m 8927 7058 l S 9224 7240 m 9960 7240 l S 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 7058 l S BT 120 0 0 120 2220 7099 Tm (Health )Tj 120 0 0 120 2910 7099 Tm (Contract )Tj 120 0 0 120 4448 7099 Tm (1,000)Tj 120 0 0 120 5596 7099 Tm (0)Tj 120 0 0 120 6478 7099 Tm (1,000)Tj 120 0 0 120 7626 7099 Tm (0)Tj 120 0 0 120 8693 7099 Tm (.00)Tj 120 0 0 120 9726 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 4016 7058 m 4016 6876 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5061 6876 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6046 6876 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7091 6876 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8076 6876 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT 120 0 0 120 2220 6917 Tm (Careers )Tj 120 0 0 120 2910 6917 Tm (Services)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 4016 6876 m 4016 6694 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5061 6694 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6046 6694 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7091 6694 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8076 6694 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 6694 l S BT 120 0 0 120 2220 6735 Tm (-BU 414)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 4016 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 4016 6694 m 4764 6694 l S 4016 6694 m 4016 6512 l S 4764 6694 m 5061 6694 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5679 6694 l S 5061 6694 m 5061 6512 l S 5679 6694 m 6046 6694 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6794 6694 l S 6046 6694 m 6046 6512 l S 6794 6694 m 7091 6694 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7709 6694 l S 7091 6694 m 7091 6512 l S 7709 6694 m 8076 6694 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8927 6694 l S 8076 6694 m 8076 6512 l S 8927 6694 m 9224 6694 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9960 6694 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 6512 l S BT 120 0 0 120 2910 6553 Tm (Equipment)Tj 120 0 0 120 4448 6553 Tm (3,748)Tj 120 0 0 120 5596 6553 Tm (0)Tj 120 0 0 120 6478 6553 Tm (3,748)Tj 120 0 0 120 7626 6553 Tm (0)Tj 120 0 0 120 8504 6553 Tm (120.58)Tj 120 0 0 120 9726 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 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 4016 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 4016 6512 m 4764 6512 l S 4016 6512 m 4016 6330 l S 4764 6512 m 5061 6512 l S 4764 6512 m 4764 6330 l S 5061 6512 m 5679 6512 l S 5061 6512 m 5061 6330 l S 5679 6512 m 6046 6512 l S 10.00 w 5679 6512 m 5679 6330 l S 2.00 w 6046 6512 m 6794 6512 l S 6046 6512 m 6046 6330 l S 6794 6512 m 7091 6512 l S 6794 6512 m 6794 6330 l S 7091 6512 m 7709 6512 l S 7091 6512 m 7091 6330 l S 7709 6512 m 8076 6512 l S 10.00 w 7709 6512 m 7709 6330 l S 2.00 w 8076 6512 m 8927 6512 l S 8076 6512 m 8076 6330 l S 8927 6512 m 9224 6512 l S 8927 6512 m 8927 6330 l S 9224 6512 m 9960 6512 l S 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 6330 l S BT 120 0 0 120 2910 6371 Tm (Supplies_E)Tj 120 0 0 120 4385 6371 Tm (25,196)Tj 120 0 0 120 5596 6371 Tm (0)Tj 120 0 0 120 6415 6371 Tm (25,196)Tj 120 0 0 120 7626 6371 Tm (0)Tj 120 0 0 120 8334 6371 Tm (36,715.53)Tj 120 0 0 120 9726 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 4016 6330 m 4016 6148 l S 4764 6330 m 4764 6148 l S 5061 6330 m 5061 6148 l S 10.00 w 5679 6330 m 5679 6148 l S 2.00 w 6046 6330 m 6046 6148 l S 6794 6330 m 6794 6148 l S 7091 6330 m 7091 6148 l S 10.00 w 7709 6330 m 7709 6148 l S 2.00 w 8076 6330 m 8076 6148 l S 8927 6330 m 8927 6148 l S 9224 6330 m 9224 6148 l S 10.00 w 9960 6330 m 9960 6148 l S BT 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 3579 6148 l S 2889 6148 m 2889 5966 l S 3579 6148 m 4016 6148 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 4016 6148 m 4764 6148 l S 4016 6148 m 4016 5966 l S 4764 6148 m 5061 6148 l S 4764 6148 m 4764 5966 l S 5061 6148 m 5679 6148 l S 5061 6148 m 5061 5966 l S 5679 6148 m 6046 6148 l S 10.00 w 5679 6148 m 5679 5966 l S 2.00 w 6046 6148 m 6794 6148 l S 6046 6148 m 6046 5966 l S 6794 6148 m 7091 6148 l S 6794 6148 m 6794 5966 l S 7091 6148 m 7709 6148 l S 7091 6148 m 7091 5966 l S 7709 6148 m 8076 6148 l S 10.00 w 7709 6148 m 7709 5966 l S 2.00 w 8076 6148 m 8927 6148 l S 8076 6148 m 8076 5966 l S 8927 6148 m 9224 6148 l S 8927 6148 m 8927 5966 l S 9224 6148 m 9960 6148 l S 9224 6148 m 9224 5966 l S 10.00 w 9960 6148 m 9960 5966 l S BT 120 0 0 120 2910 6007 Tm (Travel)Tj 120 0 0 120 4385 6007 Tm (13,000)Tj 120 0 0 120 5596 6007 Tm (0)Tj 120 0 0 120 6415 6007 Tm (13,000)Tj 120 0 0 120 7626 6007 Tm (0)Tj 120 0 0 120 8397 6007 Tm (4,744.77)Tj 120 0 0 120 9726 6007 Tm (.00)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 437 182 re f 3579 5966 m 4016 5966 l S 0.00 0.00 0.00 RG 10.00 w 3579 5966 m 3579 5784 l S 4016 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 5966 m 4764 5966 l S 0.00 0.00 0.00 RG 10.00 w 4016 5966 m 4016 5784 l S 4764 5784 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 5966 m 5061 5966 l S 0.00 0.00 0.00 RG 10.00 w 4764 5966 m 4764 5784 l S 5061 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 5966 m 5679 5966 l S 0.00 0.00 0.00 RG 10.00 w 5061 5966 m 5061 5784 l S 5679 5784 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 5966 m 6046 5966 l S 0.00 0.00 0.00 RG 10.00 w 5679 5966 m 5679 5784 l S 6046 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 5966 m 6794 5966 l S 0.00 0.00 0.00 RG 10.00 w 6046 5966 m 6046 5784 l S 6794 5784 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 5966 m 7091 5966 l S 0.00 0.00 0.00 RG 10.00 w 6794 5966 m 6794 5784 l S 7091 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 5966 m 7709 5966 l S 0.00 0.00 0.00 RG 10.00 w 7091 5966 m 7091 5784 l S 7709 5784 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 5966 m 8076 5966 l S 0.00 0.00 0.00 RG 10.00 w 7709 5966 m 7709 5784 l S 8076 5784 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 5966 m 8927 5966 l S 0.00 0.00 0.00 RG 10.00 w 8076 5966 m 8076 5784 l S 8927 5784 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 5966 m 9224 5966 l S 0.00 0.00 0.00 RG 10.00 w 8927 5966 m 8927 5784 l S 9224 5784 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 5966 m 9960 5966 l S 0.00 0.00 0.00 RG 9224 5966 m 9224 5784 l S 10.00 w 9960 5966 m 9960 5784 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5825 Tm (Total 414)Tj 120 0 0 120 3740 5825 Tm (4.60)Tj 120 0 0 120 4278 5825 Tm (427,721)Tj 120 0 0 120 5588 5825 Tm (0)Tj 120 0 0 120 5770 5825 Tm (5.91)Tj 120 0 0 120 6308 5825 Tm (427,721)Tj 120 0 0 120 7618 5825 Tm (0)Tj 120 0 0 120 7800 5825 Tm (5.60)Tj 120 0 0 120 8212 5825 Tm (426,583.04)Tj 120 0 0 120 9711 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 1509 5784 l S 675 5784 m 675 5602 l S 1509 5784 m 2199 5784 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2889 5784 l S 2199 5784 m 2199 5602 l S 2889 5784 m 3579 5784 l S 2889 5784 m 2889 5602 l S 3579 5784 m 4016 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 4016 5784 m 4764 5784 l S 4016 5784 m 4016 5602 l S 4764 5784 m 5061 5784 l S 4764 5784 m 4764 5602 l S 5061 5784 m 5679 5784 l S 5061 5784 m 5061 5602 l S 5679 5784 m 6046 5784 l S 10.00 w 5679 5784 m 5679 5602 l S 2.00 w 6046 5784 m 6794 5784 l S 6046 5784 m 6046 5602 l S 6794 5784 m 7091 5784 l S 6794 5784 m 6794 5602 l S 7091 5784 m 7709 5784 l S 7091 5784 m 7091 5602 l S 7709 5784 m 8076 5784 l S 10.00 w 7709 5784 m 7709 5602 l S 2.00 w 8076 5784 m 8927 5784 l S 8076 5784 m 8076 5602 l S 8927 5784 m 9224 5784 l S 8927 5784 m 8927 5602 l S 9224 5784 m 9960 5784 l S 9224 5784 m 9224 5602 l S 10.00 w 9960 5784 m 9960 5602 l S BT /F3 1 Tf 120 0 0 120 2220 5643 Tm (Area Voc )Tj 120 0 0 120 2910 5643 Tm (Supplies_E)Tj 120 0 0 120 4681 5643 Tm (0)Tj 120 0 0 120 5596 5643 Tm (0)Tj 120 0 0 120 6711 5643 Tm (0)Tj 120 0 0 120 7626 5643 Tm (0)Tj 120 0 0 120 8504 5643 Tm (683.69)Tj 120 0 0 120 9726 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 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 4016 5602 m 4016 5420 l S 4764 5602 m 4764 5420 l S 5061 5602 m 5061 5420 l S 10.00 w 5679 5602 m 5679 5420 l S 2.00 w 6046 5602 m 6046 5420 l S 6794 5602 m 6794 5420 l S 7091 5602 m 7091 5420 l S 10.00 w 7709 5602 m 7709 5420 l S 2.00 w 8076 5602 m 8076 5420 l S 8927 5602 m 8927 5420 l S 9224 5602 m 9224 5420 l S 10.00 w 9960 5602 m 9960 5420 l S BT 120 0 0 120 2220 5461 Tm (School )Tj 120 0 0 120 2910 5461 Tm (xpense)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 4016 5420 m 4016 5238 l S 4764 5420 m 4764 5238 l S 5061 5420 m 5061 5238 l S 10.00 w 5679 5420 m 5679 5238 l S 2.00 w 6046 5420 m 6046 5238 l S 6794 5420 m 6794 5238 l S 7091 5420 m 7091 5238 l S 10.00 w 7709 5420 m 7709 5238 l S 2.00 w 8076 5420 m 8076 5238 l S 8927 5420 m 8927 5238 l S 9224 5420 m 9224 5238 l S 10.00 w 9960 5420 m 9960 5238 l S BT 120 0 0 120 2220 5279 Tm (-BU 415)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 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 4016 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 4016 5238 m 4764 5238 l S 4016 5238 m 4016 5056 l S 4764 5238 m 5061 5238 l S 4764 5238 m 4764 5056 l S 5061 5238 m 5679 5238 l S 5061 5238 m 5061 5056 l S 5679 5238 m 6046 5238 l S 10.00 w 5679 5238 m 5679 5056 l S 2.00 w 6046 5238 m 6794 5238 l S 6046 5238 m 6046 5056 l S 6794 5238 m 7091 5238 l S 6794 5238 m 6794 5056 l S 7091 5238 m 7709 5238 l S 7091 5238 m 7091 5056 l S 7709 5238 m 8076 5238 l S 10.00 w 7709 5238 m 7709 5056 l S 2.00 w 8076 5238 m 8927 5238 l S 8076 5238 m 8076 5056 l S 8927 5238 m 9224 5238 l S 8927 5238 m 8927 5056 l S 9224 5238 m 9960 5238 l S 9224 5238 m 9224 5056 l S 10.00 w 9960 5238 m 9960 5056 l S BT 120 0 0 120 2910 5097 Tm (Travel)Tj 120 0 0 120 4681 5097 Tm (0)Tj 120 0 0 120 5596 5097 Tm (0)Tj 120 0 0 120 6711 5097 Tm (0)Tj 120 0 0 120 7626 5097 Tm (0)Tj 120 0 0 120 8353 5097 Tm (\(1,119.40)Tj 120 0 0 120 8862 5097 Tm (\))Tj 120 0 0 120 9726 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 437 182 re f 3579 5056 m 4016 5056 l S 0.00 0.00 0.00 RG 10.00 w 3579 5056 m 3579 4874 l S 4016 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 5056 m 4764 5056 l S 0.00 0.00 0.00 RG 10.00 w 4016 5056 m 4016 4874 l S 4764 4874 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 5056 m 5061 5056 l S 0.00 0.00 0.00 RG 10.00 w 4764 5056 m 4764 4874 l S 5061 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 5056 m 5679 5056 l S 0.00 0.00 0.00 RG 10.00 w 5061 5056 m 5061 4874 l S 5679 4874 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 5056 m 6046 5056 l S 0.00 0.00 0.00 RG 10.00 w 5679 5056 m 5679 4874 l S 6046 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 5056 m 6794 5056 l S 0.00 0.00 0.00 RG 10.00 w 6046 5056 m 6046 4874 l S 6794 4874 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 5056 m 7091 5056 l S 0.00 0.00 0.00 RG 10.00 w 6794 5056 m 6794 4874 l S 7091 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 5056 m 7709 5056 l S 0.00 0.00 0.00 RG 10.00 w 7091 5056 m 7091 4874 l S 7709 4874 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 5056 m 8076 5056 l S 0.00 0.00 0.00 RG 10.00 w 7709 5056 m 7709 4874 l S 8076 4874 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 5056 m 8927 5056 l S 0.00 0.00 0.00 RG 10.00 w 8076 5056 m 8076 4874 l S 8927 4874 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 5056 m 9224 5056 l S 0.00 0.00 0.00 RG 10.00 w 8927 5056 m 8927 4874 l S 9224 4874 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 5056 m 9960 5056 l S 0.00 0.00 0.00 RG 9224 5056 m 9224 4874 l S 10.00 w 9960 5056 m 9960 4874 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4915 Tm (Total 415)Tj 120 0 0 120 4673 4915 Tm (0)Tj 120 0 0 120 5588 4915 Tm (0)Tj 120 0 0 120 6703 4915 Tm (0)Tj 120 0 0 120 7618 4915 Tm (0)Tj 120 0 0 120 8423 4915 Tm (\(435.71)Tj 120 0 0 120 8862 4915 Tm (\))Tj 120 0 0 120 9711 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 1509 4874 l S 675 4874 m 675 4692 l S 1509 4874 m 2199 4874 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2889 4874 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 4016 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 4016 4874 m 4764 4874 l S 4016 4874 m 4016 4692 l S 4764 4874 m 5061 4874 l S 4764 4874 m 4764 4692 l S 5061 4874 m 5679 4874 l S 5061 4874 m 5061 4692 l S 5679 4874 m 6046 4874 l S 10.00 w 5679 4874 m 5679 4692 l S 2.00 w 6046 4874 m 6794 4874 l S 6046 4874 m 6046 4692 l S 6794 4874 m 7091 4874 l S 6794 4874 m 6794 4692 l S 7091 4874 m 7709 4874 l S 7091 4874 m 7091 4692 l S 7709 4874 m 8076 4874 l S 10.00 w 7709 4874 m 7709 4692 l S 2.00 w 8076 4874 m 8927 4874 l S 8076 4874 m 8076 4692 l S 8927 4874 m 9224 4874 l S 8927 4874 m 8927 4692 l S 9224 4874 m 9960 4874 l S 9224 4874 m 9224 4692 l S 10.00 w 9960 4874 m 9960 4692 l S BT /F3 1 Tf 120 0 0 120 2220 4733 Tm (Nursing )Tj 120 0 0 120 2910 4733 Tm (Administra)Tj 120 0 0 120 3763 4733 Tm (1.00)Tj 120 0 0 120 4385 4733 Tm (54,781)Tj 120 0 0 120 5596 4733 Tm (0)Tj 120 0 0 120 6415 4733 Tm (54,781)Tj 120 0 0 120 7626 4733 Tm (0)Tj 120 0 0 120 8693 4733 Tm (.00)Tj 120 0 0 120 9726 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 4016 4692 m 4016 4510 l S 4764 4692 m 4764 4510 l S 5061 4692 m 5061 4510 l S 10.00 w 5679 4692 m 5679 4510 l S 2.00 w 6046 4692 m 6046 4510 l S 6794 4692 m 6794 4510 l S 7091 4692 m 7091 4510 l S 10.00 w 7709 4692 m 7709 4510 l S 2.00 w 8076 4692 m 8076 4510 l S 8927 4692 m 8927 4510 l S 9224 4692 m 9224 4510 l S 10.00 w 9960 4692 m 9960 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 416)Tj 120 0 0 120 2910 4551 Tm (tive )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 4016 4510 m 4016 4328 l S 4764 4510 m 4764 4328 l S 5061 4510 m 5061 4328 l S 10.00 w 5679 4510 m 5679 4328 l S 2.00 w 6046 4510 m 6046 4328 l S 6794 4510 m 6794 4328 l S 7091 4510 m 7091 4328 l S 10.00 w 7709 4510 m 7709 4328 l S 2.00 w 8076 4510 m 8076 4328 l S 8927 4510 m 8927 4328 l S 9224 4510 m 9224 4328 l S 10.00 w 9960 4510 m 9960 4328 l S BT 120 0 0 120 2910 4369 Tm (Professional)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 4016 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 4016 4328 m 4764 4328 l S 4016 4328 m 4016 4146 l S 4764 4328 m 5061 4328 l S 4764 4328 m 4764 4146 l S 5061 4328 m 5679 4328 l S 5061 4328 m 5061 4146 l S 5679 4328 m 6046 4328 l S 10.00 w 5679 4328 m 5679 4146 l S 2.00 w 6046 4328 m 6794 4328 l S 6046 4328 m 6046 4146 l S 6794 4328 m 7091 4328 l S 6794 4328 m 6794 4146 l S 7091 4328 m 7709 4328 l S 7091 4328 m 7091 4146 l S 7709 4328 m 8076 4328 l S 10.00 w 7709 4328 m 7709 4146 l S 2.00 w 8076 4328 m 8927 4328 l S 8076 4328 m 8076 4146 l S 8927 4328 m 9224 4328 l S 8927 4328 m 8927 4146 l S 9224 4328 m 9960 4328 l S 9224 4328 m 9224 4146 l S 10.00 w 9960 4328 m 9960 4146 l S BT 120 0 0 120 2910 4187 Tm (Faculty )Tj 120 0 0 120 3763 4187 Tm (6.00)Tj 120 0 0 120 4322 4187 Tm (360,116)Tj 120 0 0 120 5596 4187 Tm (0)Tj 120 0 0 120 5793 4187 Tm (6.33)Tj 120 0 0 120 6352 4187 Tm (360,116)Tj 120 0 0 120 7626 4187 Tm (0)Tj 120 0 0 120 7823 4187 Tm (6.00)Tj 120 0 0 120 8271 4187 Tm (426,415.60)Tj 120 0 0 120 9726 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 4016 4146 m 4016 3964 l S 4764 4146 m 4764 3964 l S 5061 4146 m 5061 3964 l S 10.00 w 5679 4146 m 5679 3964 l S 2.00 w 6046 4146 m 6046 3964 l S 6794 4146 m 6794 3964 l S 7091 4146 m 7091 3964 l S 10.00 w 7709 4146 m 7709 3964 l S 2.00 w 8076 4146 m 8076 3964 l S 8927 4146 m 8927 3964 l S 9224 4146 m 9224 3964 l S 10.00 w 9960 4146 m 9960 3964 l S BT 120 0 0 120 2910 4005 Tm (Salaries)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 4016 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 4016 3964 m 4764 3964 l S 4016 3964 m 4016 3782 l S 4764 3964 m 5061 3964 l S 4764 3964 m 4764 3782 l S 5061 3964 m 5679 3964 l S 5061 3964 m 5061 3782 l S 5679 3964 m 6046 3964 l S 10.00 w 5679 3964 m 5679 3782 l S 2.00 w 6046 3964 m 6794 3964 l S 6046 3964 m 6046 3782 l S 6794 3964 m 7091 3964 l S 6794 3964 m 6794 3782 l S 7091 3964 m 7709 3964 l S 7091 3964 m 7091 3782 l S 7709 3964 m 8076 3964 l S 10.00 w 7709 3964 m 7709 3782 l S 2.00 w 8076 3964 m 8927 3964 l S 8076 3964 m 8076 3782 l S 8927 3964 m 9224 3964 l S 8927 3964 m 8927 3782 l S 9224 3964 m 9960 3964 l S 9224 3964 m 9224 3782 l S 10.00 w 9960 3964 m 9960 3782 l S BT 120 0 0 120 2910 3823 Tm (Other )Tj 120 0 0 120 4555 3823 Tm (635)Tj 120 0 0 120 5596 3823 Tm (0)Tj 120 0 0 120 6711 3823 Tm (0)Tj 120 0 0 120 7626 3823 Tm (0)Tj 120 0 0 120 8693 3823 Tm (.00)Tj 120 0 0 120 9726 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 4016 3782 m 4016 3600 l S 4764 3782 m 4764 3600 l S 5061 3782 m 5061 3600 l S 10.00 w 5679 3782 m 5679 3600 l S 2.00 w 6046 3782 m 6046 3600 l S 6794 3782 m 6794 3600 l S 7091 3782 m 7091 3600 l S 10.00 w 7709 3782 m 7709 3600 l S 2.00 w 8076 3782 m 8076 3600 l S 8927 3782 m 8927 3600 l S 9224 3782 m 9224 3600 l S 10.00 w 9960 3782 m 9960 3600 l S BT 120 0 0 120 2910 3641 Tm (Salaries)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 4016 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 4016 3600 m 4764 3600 l S 4016 3600 m 4016 3418 l S 4764 3600 m 5061 3600 l S 4764 3600 m 4764 3418 l S 5061 3600 m 5679 3600 l S 5061 3600 m 5061 3418 l S 5679 3600 m 6046 3600 l S 10.00 w 5679 3600 m 5679 3418 l S 2.00 w 6046 3600 m 6794 3600 l S 6046 3600 m 6046 3418 l S 6794 3600 m 7091 3600 l S 6794 3600 m 6794 3418 l S 7091 3600 m 7709 3600 l S 7091 3600 m 7091 3418 l S 7709 3600 m 8076 3600 l S 10.00 w 7709 3600 m 7709 3418 l S 2.00 w 8076 3600 m 8927 3600 l S 8076 3600 m 8076 3418 l S 8927 3600 m 9224 3600 l S 8927 3600 m 8927 3418 l S 9224 3600 m 9960 3600 l S 9224 3600 m 9224 3418 l S 10.00 w 9960 3600 m 9960 3418 l S BT 120 0 0 120 2910 3459 Tm (Support )Tj 120 0 0 120 3763 3459 Tm (1.00)Tj 120 0 0 120 4385 3459 Tm (31,761)Tj 120 0 0 120 5596 3459 Tm (0)Tj 120 0 0 120 6711 3459 Tm (0)Tj 120 0 0 120 7626 3459 Tm (0)Tj 120 0 0 120 8693 3459 Tm (.76)Tj 120 0 0 120 9726 3459 Tm (.00)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 4016 3418 m 4016 3236 l S 4764 3418 m 4764 3236 l S 5061 3418 m 5061 3236 l S 10.00 w 5679 3418 m 5679 3236 l S 2.00 w 6046 3418 m 6046 3236 l S 6794 3418 m 6794 3236 l S 7091 3418 m 7091 3236 l S 10.00 w 7709 3418 m 7709 3236 l S 2.00 w 8076 3418 m 8076 3236 l S 8927 3418 m 8927 3236 l S 9224 3418 m 9224 3236 l S 10.00 w 9960 3418 m 9960 3236 l S BT 120 0 0 120 2910 3277 Tm (Staff Salary)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2889 3236 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 4016 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 4016 3236 m 4764 3236 l S 4016 3236 m 4016 3054 l S 4764 3236 m 5061 3236 l S 4764 3236 m 4764 3054 l S 5061 3236 m 5679 3236 l S 5061 3236 m 5061 3054 l S 5679 3236 m 6046 3236 l S 10.00 w 5679 3236 m 5679 3054 l S 2.00 w 6046 3236 m 6794 3236 l S 6046 3236 m 6046 3054 l S 6794 3236 m 7091 3236 l S 6794 3236 m 6794 3054 l S 7091 3236 m 7709 3236 l S 7091 3236 m 7091 3054 l S 7709 3236 m 8076 3236 l S 10.00 w 7709 3236 m 7709 3054 l S 2.00 w 8076 3236 m 8927 3236 l S 8076 3236 m 8076 3054 l S 8927 3236 m 9224 3236 l S 8927 3236 m 8927 3054 l S 9224 3236 m 9960 3236 l S 9224 3236 m 9224 3054 l S 10.00 w 9960 3236 m 9960 3054 l S BT 120 0 0 120 2220 3095 Tm (Nursing )Tj 120 0 0 120 2910 3095 Tm (Supplies_E)Tj 120 0 0 120 4448 3095 Tm (8,791)Tj 120 0 0 120 5596 3095 Tm (0)Tj 120 0 0 120 6478 3095 Tm (8,791)Tj 120 0 0 120 7626 3095 Tm (0)Tj 120 0 0 120 8397 3095 Tm (5,524.10)Tj 120 0 0 120 9726 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 4016 3054 m 4016 2872 l S 4764 3054 m 4764 2872 l S 5061 3054 m 5061 2872 l S 10.00 w 5679 3054 m 5679 2872 l S 2.00 w 6046 3054 m 6046 2872 l S 6794 3054 m 6794 2872 l S 7091 3054 m 7091 2872 l S 10.00 w 7709 3054 m 7709 2872 l S 2.00 w 8076 3054 m 8076 2872 l S 8927 3054 m 8927 2872 l S 9224 3054 m 9224 2872 l S 10.00 w 9960 3054 m 9960 2872 l S BT 120 0 0 120 2220 2913 Tm (-BU 416)Tj 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 4016 2872 l S 10.00 w 3579 2872 m 3579 2690 l S 2.00 w 4016 2872 m 4764 2872 l S 4016 2872 m 4016 2690 l S 4764 2872 m 5061 2872 l S 4764 2872 m 4764 2690 l S 5061 2872 m 5679 2872 l S 5061 2872 m 5061 2690 l S 5679 2872 m 6046 2872 l S 10.00 w 5679 2872 m 5679 2690 l S 2.00 w 6046 2872 m 6794 2872 l S 6046 2872 m 6046 2690 l S 6794 2872 m 7091 2872 l S 6794 2872 m 6794 2690 l S 7091 2872 m 7709 2872 l S 7091 2872 m 7091 2690 l S 7709 2872 m 8076 2872 l S 10.00 w 7709 2872 m 7709 2690 l S 2.00 w 8076 2872 m 8927 2872 l S 8076 2872 m 8076 2690 l S 8927 2872 m 9224 2872 l S 8927 2872 m 8927 2690 l S 9224 2872 m 9960 2872 l S 9224 2872 m 9224 2690 l S 10.00 w 9960 2872 m 9960 2690 l S BT 120 0 0 120 2910 2731 Tm (Travel)Tj 120 0 0 120 4555 2731 Tm (500)Tj 120 0 0 120 5596 2731 Tm (0)Tj 120 0 0 120 6585 2731 Tm (500)Tj 120 0 0 120 7626 2731 Tm (0)Tj 120 0 0 120 8693 2731 Tm (.00)Tj 120 0 0 120 9726 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 437 182 re f 3579 2690 m 4016 2690 l S 0.00 0.00 0.00 RG 10.00 w 3579 2690 m 3579 2508 l S 4016 2508 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 2690 m 4764 2690 l S 0.00 0.00 0.00 RG 10.00 w 4016 2690 m 4016 2508 l S 4764 2508 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 2690 m 5061 2690 l S 0.00 0.00 0.00 RG 10.00 w 4764 2690 m 4764 2508 l S 5061 2508 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 2690 m 5679 2690 l S 0.00 0.00 0.00 RG 10.00 w 5061 2690 m 5061 2508 l S 5679 2508 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 2690 m 6046 2690 l S 0.00 0.00 0.00 RG 10.00 w 5679 2690 m 5679 2508 l S 6046 2508 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 2690 m 6794 2690 l S 0.00 0.00 0.00 RG 10.00 w 6046 2690 m 6046 2508 l S 6794 2508 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 2690 m 7091 2690 l S 0.00 0.00 0.00 RG 10.00 w 6794 2690 m 6794 2508 l S 7091 2508 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 2690 m 7709 2690 l S 0.00 0.00 0.00 RG 10.00 w 7091 2690 m 7091 2508 l S 7709 2508 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 2690 m 8076 2690 l S 0.00 0.00 0.00 RG 10.00 w 7709 2690 m 7709 2508 l S 8076 2508 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 2690 m 8927 2690 l S 0.00 0.00 0.00 RG 10.00 w 8076 2690 m 8076 2508 l S 8927 2508 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 2690 m 9224 2690 l S 0.00 0.00 0.00 RG 10.00 w 8927 2690 m 8927 2508 l S 9224 2508 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 2690 m 9960 2690 l S 0.00 0.00 0.00 RG 9224 2690 m 9224 2508 l S 10.00 w 9960 2690 m 9960 2508 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2549 Tm (Total 416)Tj 120 0 0 120 3740 2549 Tm (8.00)Tj 120 0 0 120 4278 2549 Tm (456,584)Tj 120 0 0 120 5588 2549 Tm (0)Tj 120 0 0 120 5770 2549 Tm (6.33)Tj 120 0 0 120 6308 2549 Tm (424,188)Tj 120 0 0 120 7618 2549 Tm (0)Tj 120 0 0 120 7800 2549 Tm (6.00)Tj 120 0 0 120 8212 2549 Tm (431,940.46)Tj 120 0 0 120 9711 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 437 182 re f 3579 2508 m 4016 2508 l S 0.00 0.00 0.00 RG 10.00 w 3579 2508 m 3579 2326 l S 4016 2326 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 2508 m 4764 2508 l S 0.00 0.00 0.00 RG 10.00 w 4016 2508 m 4016 2326 l S 4764 2326 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 2508 m 5061 2508 l S 0.00 0.00 0.00 RG 10.00 w 4764 2508 m 4764 2326 l S 5061 2326 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 2508 m 5679 2508 l S 0.00 0.00 0.00 RG 10.00 w 5061 2508 m 5061 2326 l S 5679 2326 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 2508 m 6046 2508 l S 0.00 0.00 0.00 RG 10.00 w 5679 2508 m 5679 2326 l S 6046 2326 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 2508 m 6794 2508 l S 0.00 0.00 0.00 RG 10.00 w 6046 2508 m 6046 2326 l S 6794 2326 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 2508 m 7091 2508 l S 0.00 0.00 0.00 RG 10.00 w 6794 2508 m 6794 2326 l S 7091 2326 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 2508 m 7709 2508 l S 0.00 0.00 0.00 RG 10.00 w 7091 2508 m 7091 2326 l S 7709 2326 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 2508 m 8076 2508 l S 0.00 0.00 0.00 RG 10.00 w 7709 2508 m 7709 2326 l S 8076 2326 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 2508 m 8927 2508 l S 0.00 0.00 0.00 RG 10.00 w 8076 2508 m 8076 2326 l S 8927 2326 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 2508 m 9224 2508 l S 0.00 0.00 0.00 RG 10.00 w 8927 2508 m 8927 2326 l S 9224 2326 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 2508 m 9960 2508 l S 0.00 0.00 0.00 RG 9224 2508 m 9224 2326 l S 10.00 w 9960 2508 m 9960 2326 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2367 Tm (Total Occup/Voc 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2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9285 322 re f 675 13992 9285 322 re f 675 13770 9285 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 9285 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 9285 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4304 13407 Tm (Original )Tj 160 0 0 160 6365 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4153 13205 Tm (Budget 2019)Tj 160 0 0 160 6218 13205 Tm (Budget 2019)Tj 160 0 0 160 8345 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9285 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4189 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6254 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8417 13003 Tm (PERIOD 14)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 437 182 re f 4016 12518 748 182 re f 4764 12518 297 182 re f 5061 12518 618 182 re f 5679 12518 367 182 re f 6046 12518 748 182 re f 6794 12518 297 182 re f 7091 12518 618 182 re f 7709 12518 367 182 re f 8076 12518 851 182 re f 8927 12518 297 182 re f 9224 12518 736 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3692 12559 Tm (FTE)Tj 120 0 0 120 4037 12559 Tm (Unrestricted)Tj 120 0 0 120 4807 12559 Tm (FTE)Tj 120 0 0 120 5082 12559 Tm (Restricted)Tj 120 0 0 120 5757 12559 Tm (FTE)Tj 120 0 0 120 6067 12559 Tm (Unrestricted)Tj 120 0 0 120 6837 12559 Tm (FTE)Tj 120 0 0 120 7112 12559 Tm (Restricted)Tj 120 0 0 120 7787 12559 Tm (FTE)Tj 120 0 0 120 8149 12559 Tm (Unrestricted)Tj 120 0 0 120 8970 12559 Tm (FTE)Tj 120 0 0 120 9304 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 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7091 11972 l S 10.00 w 7709 12154 m 7709 11972 l S 2.00 w 8076 12154 m 8076 11972 l S 8927 12154 m 8927 11972 l S 9224 12154 m 9224 11972 l S 10.00 w 9960 12154 m 9960 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 404)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 4016 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 4016 11972 m 4764 11972 l S 4016 11972 m 4016 11790 l S 4764 11972 m 5061 11972 l S 4764 11972 m 4764 11790 l S 5061 11972 m 5679 11972 l S 5061 11972 m 5061 11790 l S 5679 11972 m 6046 11972 l S 10.00 w 5679 11972 m 5679 11790 l S 2.00 w 6046 11972 m 6794 11972 l S 6046 11972 m 6046 11790 l S 6794 11972 m 7091 11972 l S 6794 11972 m 6794 11790 l S 7091 11972 m 7709 11972 l S 7091 11972 m 7091 11790 l S 7709 11972 m 8076 11972 l S 10.00 w 7709 11972 m 7709 11790 l S 2.00 w 8076 11972 m 8927 11972 l S 8076 11972 m 8076 11790 l S 8927 11972 m 9224 11972 l S 8927 11972 m 8927 11790 l S 9224 11972 m 9960 11972 l S 9224 11972 m 9224 11790 l S 10.00 w 9960 11972 m 9960 11790 l S BT 120 0 0 120 2220 11831 Tm (Transitional )Tj 120 0 0 120 2910 11831 Tm (Contract )Tj 120 0 0 120 4555 11831 Tm (300)Tj 120 0 0 120 5596 11831 Tm (0)Tj 120 0 0 120 6585 11831 Tm (300)Tj 120 0 0 120 7626 11831 Tm (0)Tj 120 0 0 120 8693 11831 Tm (.00)Tj 120 0 0 120 9726 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 4016 11790 m 4016 11608 l S 4764 11790 m 4764 11608 l S 5061 11790 m 5061 11608 l S 10.00 w 5679 11790 m 5679 11608 l S 2.00 w 6046 11790 m 6046 11608 l S 6794 11790 m 6794 11608 l S 7091 11790 m 7091 11608 l S 10.00 w 7709 11790 m 7709 11608 l S 2.00 w 8076 11790 m 8076 11608 l S 8927 11790 m 8927 11608 l S 9224 11790 m 9224 11608 l S 10.00 w 9960 11790 m 9960 11608 l S BT 120 0 0 120 2220 11649 Tm 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m 5061 11244 l S 5679 11426 m 6046 11426 l S 10.00 w 5679 11426 m 5679 11244 l S 2.00 w 6046 11426 m 6794 11426 l S 6046 11426 m 6046 11244 l S 6794 11426 m 7091 11426 l S 6794 11426 m 6794 11244 l S 7091 11426 m 7709 11426 l S 7091 11426 m 7091 11244 l S 7709 11426 m 8076 11426 l S 10.00 w 7709 11426 m 7709 11244 l S 2.00 w 8076 11426 m 8927 11426 l S 8076 11426 m 8076 11244 l S 8927 11426 m 9224 11426 l S 8927 11426 m 8927 11244 l S 9224 11426 m 9960 11426 l S 9224 11426 m 9224 11244 l S 10.00 w 9960 11426 m 9960 11244 l S BT 120 0 0 120 2910 11285 Tm (Equipment)Tj 120 0 0 120 4681 11285 Tm (0)Tj 120 0 0 120 5596 11285 Tm (0)Tj 120 0 0 120 6711 11285 Tm (0)Tj 120 0 0 120 7626 11285 Tm (0)Tj 120 0 0 120 8504 11285 Tm (109.04)Tj 120 0 0 120 9726 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 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 4016 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 4016 11244 m 4764 11244 l S 4016 11244 m 4016 11062 l S 4764 11244 m 5061 11244 l S 4764 11244 m 4764 11062 l S 5061 11244 m 5679 11244 l S 5061 11244 m 5061 11062 l S 5679 11244 m 6046 11244 l S 10.00 w 5679 11244 m 5679 11062 l S 2.00 w 6046 11244 m 6794 11244 l S 6046 11244 m 6046 11062 l S 6794 11244 m 7091 11244 l S 6794 11244 m 6794 11062 l S 7091 11244 m 7709 11244 l S 7091 11244 m 7091 11062 l S 7709 11244 m 8076 11244 l S 10.00 w 7709 11244 m 7709 11062 l S 2.00 w 8076 11244 m 8927 11244 l S 8076 11244 m 8076 11062 l S 8927 11244 m 9224 11244 l S 8927 11244 m 8927 11062 l S 9224 11244 m 9960 11244 l S 9224 11244 m 9224 11062 l S 10.00 w 9960 11244 m 9960 11062 l S BT 120 0 0 120 2910 11103 Tm (Supplies_E)Tj 120 0 0 120 4448 11103 Tm (7,457)Tj 120 0 0 120 5596 11103 Tm (0)Tj 120 0 0 120 6478 11103 Tm (7,457)Tj 120 0 0 120 7626 11103 Tm (0)Tj 120 0 0 120 8397 11103 Tm (2,264.42)Tj 120 0 0 120 9726 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 4016 11062 m 4016 10880 l S 4764 11062 m 4764 10880 l S 5061 11062 m 5061 10880 l S 10.00 w 5679 11062 m 5679 10880 l S 2.00 w 6046 11062 m 6046 10880 l S 6794 11062 m 6794 10880 l S 7091 11062 m 7091 10880 l S 10.00 w 7709 11062 m 7709 10880 l S 2.00 w 8076 11062 m 8076 10880 l S 8927 11062 m 8927 10880 l S 9224 11062 m 9224 10880 l S 10.00 w 9960 11062 m 9960 10880 l S BT 120 0 0 120 2910 10921 Tm (xpense)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 3579 10880 l S 2889 10880 m 2889 10698 l S 3579 10880 m 4016 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 4016 10880 m 4764 10880 l S 4016 10880 m 4016 10698 l S 4764 10880 m 5061 10880 l S 4764 10880 m 4764 10698 l S 5061 10880 m 5679 10880 l S 5061 10880 m 5061 10698 l S 5679 10880 m 6046 10880 l S 10.00 w 5679 10880 m 5679 10698 l S 2.00 w 6046 10880 m 6794 10880 l S 6046 10880 m 6046 10698 l S 6794 10880 m 7091 10880 l S 6794 10880 m 6794 10698 l S 7091 10880 m 7709 10880 l S 7091 10880 m 7091 10698 l S 7709 10880 m 8076 10880 l S 10.00 w 7709 10880 m 7709 10698 l S 2.00 w 8076 10880 m 8927 10880 l S 8076 10880 m 8076 10698 l S 8927 10880 m 9224 10880 l S 8927 10880 m 8927 10698 l S 9224 10880 m 9960 10880 l S 9224 10880 m 9224 10698 l S 10.00 w 9960 10880 m 9960 10698 l S BT 120 0 0 120 2910 10739 Tm (Travel)Tj 120 0 0 120 4555 10739 Tm (500)Tj 120 0 0 120 5596 10739 Tm (0)Tj 120 0 0 120 6585 10739 Tm (500)Tj 120 0 0 120 7626 10739 Tm (0)Tj 120 0 0 120 8693 10739 Tm (.00)Tj 120 0 0 120 9726 10739 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10516 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10698 m 1509 10698 l S 1509 10516 690 182 re f 1509 10698 m 2199 10698 l S 2199 10516 690 182 re f 2199 10698 m 2889 10698 l S 2889 10516 690 182 re f 2889 10698 m 3579 10698 l S 3579 10516 437 182 re f 3579 10698 m 4016 10698 l S 0.00 0.00 0.00 RG 10.00 w 3579 10698 m 3579 10516 l S 4016 10516 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 10698 m 4764 10698 l S 0.00 0.00 0.00 RG 10.00 w 4016 10698 m 4016 10516 l S 4764 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 10698 m 5061 10698 l S 0.00 0.00 0.00 RG 10.00 w 4764 10698 m 4764 10516 l S 5061 10516 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 10698 m 5679 10698 l S 0.00 0.00 0.00 RG 10.00 w 5061 10698 m 5061 10516 l S 5679 10516 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 10698 m 6046 10698 l S 0.00 0.00 0.00 RG 10.00 w 5679 10698 m 5679 10516 l S 6046 10516 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 10698 m 6794 10698 l S 0.00 0.00 0.00 RG 10.00 w 6046 10698 m 6046 10516 l S 6794 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 10698 m 7091 10698 l S 0.00 0.00 0.00 RG 10.00 w 6794 10698 m 6794 10516 l S 7091 10516 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 10698 m 7709 10698 l S 0.00 0.00 0.00 RG 10.00 w 7091 10698 m 7091 10516 l S 7709 10516 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 10698 m 8076 10698 l S 0.00 0.00 0.00 RG 10.00 w 7709 10698 m 7709 10516 l S 8076 10516 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 10698 m 8927 10698 l S 0.00 0.00 0.00 RG 10.00 w 8076 10698 m 8076 10516 l S 8927 10516 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 10698 m 9224 10698 l S 0.00 0.00 0.00 RG 10.00 w 8927 10698 m 8927 10516 l S 9224 10516 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 10698 m 9960 10698 l S 0.00 0.00 0.00 RG 9224 10698 m 9224 10516 l S 10.00 w 9960 10698 m 9960 10516 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10557 Tm (Total 404)Tj 120 0 0 120 3740 10557 Tm (6.40)Tj 120 0 0 120 4278 10557 Tm (316,993)Tj 120 0 0 120 5588 10557 Tm (0)Tj 120 0 0 120 5770 10557 Tm (4.69)Tj 120 0 0 120 6308 10557 Tm (316,993)Tj 120 0 0 120 7618 10557 Tm (0)Tj 120 0 0 120 7800 10557 Tm (4.40)Tj 120 0 0 120 8212 10557 Tm (266,109.96)Tj 120 0 0 120 9711 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 1509 10516 l S 675 10516 m 675 10334 l S 1509 10516 m 2199 10516 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2889 10516 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 4016 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 4016 10516 m 4764 10516 l S 4016 10516 m 4016 10334 l S 4764 10516 m 5061 10516 l S 4764 10516 m 4764 10334 l S 5061 10516 m 5679 10516 l S 5061 10516 m 5061 10334 l S 5679 10516 m 6046 10516 l S 10.00 w 5679 10516 m 5679 10334 l S 2.00 w 6046 10516 m 6794 10516 l S 6046 10516 m 6046 10334 l S 6794 10516 m 7091 10516 l S 6794 10516 m 6794 10334 l S 7091 10516 m 7709 10516 l S 7091 10516 m 7091 10334 l S 7709 10516 m 8076 10516 l S 10.00 w 7709 10516 m 7709 10334 l S 2.00 w 8076 10516 m 8927 10516 l S 8076 10516 m 8076 10334 l S 8927 10516 m 9224 10516 l S 8927 10516 m 8927 10334 l S 9224 10516 m 9960 10516 l S 9224 10516 m 9224 10334 l S 10.00 w 9960 10516 m 9960 10334 l S BT /F3 1 Tf 120 0 0 120 2220 10375 Tm (College )Tj 120 0 0 120 2910 10375 Tm (Administra)Tj 120 0 0 120 3763 10375 Tm (2.00)Tj 120 0 0 120 4385 10375 Tm (81,598)Tj 120 0 0 120 5596 10375 Tm (0)Tj 120 0 0 120 5793 10375 Tm (2.00)Tj 120 0 0 120 6415 10375 Tm (81,598)Tj 120 0 0 120 7626 10375 Tm (0)Tj 120 0 0 120 7823 10375 Tm (2.00)Tj 120 0 0 120 8334 10375 Tm (81,598.32)Tj 120 0 0 120 9726 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 4016 10334 m 4016 10152 l S 4764 10334 m 4764 10152 l S 5061 10334 m 5061 10152 l S 10.00 w 5679 10334 m 5679 10152 l S 2.00 w 6046 10334 m 6046 10152 l S 6794 10334 m 6794 10152 l S 7091 10334 m 7091 10152 l S 10.00 w 7709 10334 m 7709 10152 l S 2.00 w 8076 10334 m 8076 10152 l S 8927 10334 m 8927 10152 l S 9224 10334 m 9224 10152 l S 10.00 w 9960 10334 m 9960 10152 l S BT 120 0 0 120 2220 10193 Tm (Learning )Tj 120 0 0 120 2910 10193 Tm (tive )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 4016 10152 m 4016 9970 l S 4764 10152 m 4764 9970 l S 5061 10152 m 5061 9970 l S 10.00 w 5679 10152 m 5679 9970 l S 2.00 w 6046 10152 m 6046 9970 l S 6794 10152 m 6794 9970 l S 7091 10152 m 7091 9970 l S 10.00 w 7709 10152 m 7709 9970 l S 2.00 w 8076 10152 m 8076 9970 l S 8927 10152 m 8927 9970 l S 9224 10152 m 9224 9970 l S 10.00 w 9960 10152 m 9960 9970 l S BT 120 0 0 120 2220 10011 Tm (Center )Tj 120 0 0 120 2910 10011 Tm (Professional)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 4016 9970 m 4016 9788 l S 4764 9970 m 4764 9788 l S 5061 9970 m 5061 9788 l S 10.00 w 5679 9970 m 5679 9788 l S 2.00 w 6046 9970 m 6046 9788 l S 6794 9970 m 6794 9788 l S 7091 9970 m 7091 9788 l S 10.00 w 7709 9970 m 7709 9788 l S 2.00 w 8076 9970 m 8076 9788 l S 8927 9970 m 8927 9788 l S 9224 9970 m 9224 9788 l S 10.00 w 9960 9970 m 9960 9788 l S BT 120 0 0 120 2220 9829 Tm (-BU 405)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 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 4016 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 4016 9788 m 4764 9788 l S 4016 9788 m 4016 9606 l S 4764 9788 m 5061 9788 l S 4764 9788 m 4764 9606 l S 5061 9788 m 5679 9788 l S 5061 9788 m 5061 9606 l S 5679 9788 m 6046 9788 l S 10.00 w 5679 9788 m 5679 9606 l S 2.00 w 6046 9788 m 6794 9788 l S 6046 9788 m 6046 9606 l S 6794 9788 m 7091 9788 l S 6794 9788 m 6794 9606 l S 7091 9788 m 7709 9788 l S 7091 9788 m 7091 9606 l S 7709 9788 m 8076 9788 l S 10.00 w 7709 9788 m 7709 9606 l S 2.00 w 8076 9788 m 8927 9788 l S 8076 9788 m 8076 9606 l S 8927 9788 m 9224 9788 l S 8927 9788 m 8927 9606 l S 9224 9788 m 9960 9788 l S 9224 9788 m 9224 9606 l S 10.00 w 9960 9788 m 9960 9606 l S BT 120 0 0 120 2910 9647 Tm (Federal )Tj 120 0 0 120 3826 9647 Tm (.10)Tj 120 0 0 120 4448 9647 Tm (1,950)Tj 120 0 0 120 5596 9647 Tm (0)Tj 120 0 0 120 5856 9647 Tm (.01)Tj 120 0 0 120 6478 9647 Tm (1,950)Tj 120 0 0 120 7626 9647 Tm (0)Tj 120 0 0 120 7886 9647 Tm (.01)Tj 120 0 0 120 8504 9647 Tm (139.08)Tj 120 0 0 120 9726 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 4016 9606 m 4016 9424 l S 4764 9606 m 4764 9424 l S 5061 9606 m 5061 9424 l S 10.00 w 5679 9606 m 5679 9424 l S 2.00 w 6046 9606 m 6046 9424 l S 6794 9606 m 6794 9424 l S 7091 9606 m 7091 9424 l S 10.00 w 7709 9606 m 7709 9424 l S 2.00 w 8076 9606 m 8076 9424 l S 8927 9606 m 8927 9424 l S 9224 9606 m 9224 9424 l S 10.00 w 9960 9606 m 9960 9424 l S BT 120 0 0 120 2910 9465 Tm (Workstudy )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 4016 9424 m 4016 9242 l S 4764 9424 m 4764 9242 l S 5061 9424 m 5061 9242 l S 10.00 w 5679 9424 m 5679 9242 l S 2.00 w 6046 9424 m 6046 9242 l S 6794 9424 m 6794 9242 l S 7091 9424 m 7091 9242 l S 10.00 w 7709 9424 m 7709 9242 l S 2.00 w 8076 9424 m 8076 9242 l S 8927 9424 m 8927 9242 l S 9224 9424 m 9224 9242 l S 10.00 w 9960 9424 m 9960 9242 l S BT 120 0 0 120 2910 9283 Tm (Salaries)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 4016 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 4016 9242 m 4764 9242 l S 4016 9242 m 4016 9060 l S 4764 9242 m 5061 9242 l S 4764 9242 m 4764 9060 l S 5061 9242 m 5679 9242 l S 5061 9242 m 5061 9060 l S 5679 9242 m 6046 9242 l S 10.00 w 5679 9242 m 5679 9060 l S 2.00 w 6046 9242 m 6794 9242 l S 6046 9242 m 6046 9060 l S 6794 9242 m 7091 9242 l S 6794 9242 m 6794 9060 l S 7091 9242 m 7709 9242 l S 7091 9242 m 7091 9060 l S 7709 9242 m 8076 9242 l S 10.00 w 7709 9242 m 7709 9060 l S 2.00 w 8076 9242 m 8927 9242 l S 8076 9242 m 8076 9060 l S 8927 9242 m 9224 9242 l S 8927 9242 m 8927 9060 l S 9224 9242 m 9960 9242 l S 9224 9242 m 9224 9060 l S 10.00 w 9960 9242 m 9960 9060 l S BT 120 0 0 120 2910 9101 Tm (State )Tj 120 0 0 120 3826 9101 Tm (.30)Tj 120 0 0 120 4555 9101 Tm (600)Tj 120 0 0 120 5596 9101 Tm (0)Tj 120 0 0 120 6585 9101 Tm (600)Tj 120 0 0 120 7626 9101 Tm (0)Tj 120 0 0 120 8693 9101 Tm (.00)Tj 120 0 0 120 9726 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 4016 9060 m 4016 8878 l S 4764 9060 m 4764 8878 l S 5061 9060 m 5061 8878 l S 10.00 w 5679 9060 m 5679 8878 l S 2.00 w 6046 9060 m 6046 8878 l S 6794 9060 m 6794 8878 l S 7091 9060 m 7091 8878 l S 10.00 w 7709 9060 m 7709 8878 l S 2.00 w 8076 9060 m 8076 8878 l S 8927 9060 m 8927 8878 l S 9224 9060 m 9224 8878 l S 10.00 w 9960 9060 m 9960 8878 l S BT 120 0 0 120 2910 8919 Tm (Workstudy )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 4016 8878 m 4016 8696 l S 4764 8878 m 4764 8696 l S 5061 8878 m 5061 8696 l S 10.00 w 5679 8878 m 5679 8696 l S 2.00 w 6046 8878 m 6046 8696 l S 6794 8878 m 6794 8696 l S 7091 8878 m 7091 8696 l S 10.00 w 7709 8878 m 7709 8696 l S 2.00 w 8076 8878 m 8076 8696 l S 8927 8878 m 8927 8696 l S 9224 8878 m 9224 8696 l S 10.00 w 9960 8878 m 9960 8696 l S BT 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 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 4016 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 4016 8696 m 4764 8696 l S 4016 8696 m 4016 8514 l S 4764 8696 m 5061 8696 l S 4764 8696 m 4764 8514 l S 5061 8696 m 5679 8696 l S 5061 8696 m 5061 8514 l S 5679 8696 m 6046 8696 l S 10.00 w 5679 8696 m 5679 8514 l S 2.00 w 6046 8696 m 6794 8696 l S 6046 8696 m 6046 8514 l S 6794 8696 m 7091 8696 l S 6794 8696 m 6794 8514 l S 7091 8696 m 7709 8696 l S 7091 8696 m 7091 8514 l S 7709 8696 m 8076 8696 l S 10.00 w 7709 8696 m 7709 8514 l S 2.00 w 8076 8696 m 8927 8696 l S 8076 8696 m 8076 8514 l S 8927 8696 m 9224 8696 l S 8927 8696 m 8927 8514 l S 9224 8696 m 9960 8696 l S 9224 8696 m 9224 8514 l S 10.00 w 9960 8696 m 9960 8514 l S BT 120 0 0 120 2910 8555 Tm (Student )Tj 120 0 0 120 3763 8555 Tm (1.50)Tj 120 0 0 120 4385 8555 Tm (28,623)Tj 120 0 0 120 5596 8555 Tm (0)Tj 120 0 0 120 5793 8555 Tm (1.94)Tj 120 0 0 120 6415 8555 Tm (28,623)Tj 120 0 0 120 7626 8555 Tm (0)Tj 120 0 0 120 7823 8555 Tm (1.86)Tj 120 0 0 120 8334 8555 Tm (35,311.42)Tj 120 0 0 120 9726 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 4016 8514 m 4016 8332 l S 4764 8514 m 4764 8332 l S 5061 8514 m 5061 8332 l S 10.00 w 5679 8514 m 5679 8332 l S 2.00 w 6046 8514 m 6046 8332 l S 6794 8514 m 6794 8332 l S 7091 8514 m 7091 8332 l S 10.00 w 7709 8514 m 7709 8332 l S 2.00 w 8076 8514 m 8076 8332 l S 8927 8514 m 8927 8332 l S 9224 8514 m 9224 8332 l S 10.00 w 9960 8514 m 9960 8332 l S BT 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 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 4016 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 4016 8332 m 4764 8332 l S 4016 8332 m 4016 8150 l S 4764 8332 m 5061 8332 l S 4764 8332 m 4764 8150 l S 5061 8332 m 5679 8332 l S 5061 8332 m 5061 8150 l S 5679 8332 m 6046 8332 l S 10.00 w 5679 8332 m 5679 8150 l S 2.00 w 6046 8332 m 6794 8332 l S 6046 8332 m 6046 8150 l S 6794 8332 m 7091 8332 l S 6794 8332 m 6794 8150 l S 7091 8332 m 7709 8332 l S 7091 8332 m 7091 8150 l S 7709 8332 m 8076 8332 l S 10.00 w 7709 8332 m 7709 8150 l S 2.00 w 8076 8332 m 8927 8332 l S 8076 8332 m 8076 8150 l S 8927 8332 m 9224 8332 l S 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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 4016 7968 m 4016 7786 l S 4764 7968 m 4764 7786 l S 5061 7968 m 5061 7786 l S 10.00 w 5679 7968 m 5679 7786 l S 2.00 w 6046 7968 m 6046 7786 l S 6794 7968 m 6794 7786 l S 7091 7968 m 7091 7786 l S 10.00 w 7709 7968 m 7709 7786 l S 2.00 w 8076 7968 m 8076 7786 l S 8927 7968 m 8927 7786 l S 9224 7968 m 9224 7786 l S 10.00 w 9960 7968 m 9960 7786 l S BT 120 0 0 120 2220 7827 Tm (Center )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 4016 7786 m 4016 7604 l S 4764 7786 m 4764 7604 l S 5061 7786 m 5061 7604 l S 10.00 w 5679 7786 m 5679 7604 l S 2.00 w 6046 7786 m 6046 7604 l S 6794 7786 m 6794 7604 l S 7091 7786 m 7091 7604 l S 10.00 w 7709 7786 m 7709 7604 l S 2.00 w 8076 7786 m 8076 7604 l S 8927 7786 m 8927 7604 l S 9224 7786 m 9224 7604 l S 10.00 w 9960 7786 m 9960 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 405)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 4016 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 4016 7604 m 4764 7604 l S 4016 7604 m 4016 7422 l S 4764 7604 m 5061 7604 l S 4764 7604 m 4764 7422 l S 5061 7604 m 5679 7604 l S 5061 7604 m 5061 7422 l S 5679 7604 m 6046 7604 l S 10.00 w 5679 7604 m 5679 7422 l S 2.00 w 6046 7604 m 6794 7604 l S 6046 7604 m 6046 7422 l S 6794 7604 m 7091 7604 l S 6794 7604 m 6794 7422 l S 7091 7604 m 7709 7604 l S 7091 7604 m 7091 7422 l S 7709 7604 m 8076 7604 l S 10.00 w 7709 7604 m 7709 7422 l S 2.00 w 8076 7604 m 8927 7604 l S 8076 7604 m 8076 7422 l S 8927 7604 m 9224 7604 l S 8927 7604 m 8927 7422 l S 9224 7604 m 9960 7604 l S 9224 7604 m 9224 7422 l S 10.00 w 9960 7604 m 9960 7422 l S BT 120 0 0 120 2910 7463 Tm (Travel)Tj 120 0 0 120 4555 7463 Tm (500)Tj 120 0 0 120 5596 7463 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7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7422 m 6794 7422 l S 0.00 0.00 0.00 RG 10.00 w 6046 7422 m 6046 7240 l S 6794 7240 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7422 m 7091 7422 l S 0.00 0.00 0.00 RG 10.00 w 6794 7422 m 6794 7240 l S 7091 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7422 m 7709 7422 l S 0.00 0.00 0.00 RG 10.00 w 7091 7422 m 7091 7240 l S 7709 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7422 m 8076 7422 l S 0.00 0.00 0.00 RG 10.00 w 7709 7422 m 7709 7240 l S 8076 7240 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7422 m 8927 7422 l S 0.00 0.00 0.00 RG 10.00 w 8076 7422 m 8076 7240 l S 8927 7240 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7422 m 9224 7422 l S 0.00 0.00 0.00 RG 10.00 w 8927 7422 m 8927 7240 l S 9224 7240 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7422 m 9960 7422 l S 0.00 0.00 0.00 RG 9224 7422 m 9224 7240 l S 10.00 w 9960 7422 m 9960 7240 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7281 Tm (Total 405)Tj 120 0 0 120 3740 7281 Tm (3.90)Tj 120 0 0 120 4278 7281 Tm (131,299)Tj 120 0 0 120 5588 7281 Tm (0)Tj 120 0 0 120 5770 7281 Tm (3.95)Tj 120 0 0 120 6308 7281 Tm (131,299)Tj 120 0 0 120 7618 7281 Tm (0)Tj 120 0 0 120 7800 7281 Tm (3.87)Tj 120 0 0 120 8212 7281 Tm (119,484.59)Tj 120 0 0 120 9711 7281 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 437 182 re f 3579 7240 m 4016 7240 l S 0.00 0.00 0.00 RG 10.00 w 3579 7240 m 3579 7058 l S 4016 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 4016 7240 m 4764 7240 l S 0.00 0.00 0.00 RG 10.00 w 4016 7240 m 4016 7058 l S 4764 7058 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4764 7240 m 5061 7240 l S 0.00 0.00 0.00 RG 10.00 w 4764 7240 m 4764 7058 l S 5061 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 5061 7240 m 5679 7240 l S 0.00 0.00 0.00 RG 10.00 w 5061 7240 m 5061 7058 l S 5679 7058 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5679 7240 m 6046 7240 l S 0.00 0.00 0.00 RG 10.00 w 5679 7240 m 5679 7058 l S 6046 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 6046 7240 m 6794 7240 l S 0.00 0.00 0.00 RG 10.00 w 6046 7240 m 6046 7058 l S 6794 7058 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 7240 m 7091 7240 l S 0.00 0.00 0.00 RG 10.00 w 6794 7240 m 6794 7058 l S 7091 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 7240 m 7709 7240 l S 0.00 0.00 0.00 RG 10.00 w 7091 7240 m 7091 7058 l S 7709 7058 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 7240 m 8076 7240 l S 0.00 0.00 0.00 RG 10.00 w 7709 7240 m 7709 7058 l S 8076 7058 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 7240 m 8927 7240 l S 0.00 0.00 0.00 RG 10.00 w 8076 7240 m 8076 7058 l S 8927 7058 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 7240 m 9224 7240 l S 0.00 0.00 0.00 RG 10.00 w 8927 7240 m 8927 7058 l S 9224 7058 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 7240 m 9960 7240 l S 0.00 0.00 0.00 RG 9224 7240 m 9224 7058 l S 10.00 w 9960 7240 m 9960 7058 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7099 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 3670 7099 Tm (10.30)Tj 120 0 0 120 4278 7099 Tm (448,292)Tj 120 0 0 120 5588 7099 Tm (0)Tj 120 0 0 120 5770 7099 Tm (8.64)Tj 120 0 0 120 6308 7099 Tm (448,292)Tj 120 0 0 120 7618 7099 Tm (0)Tj 120 0 0 120 7800 7099 Tm (8.27)Tj 120 0 0 120 8212 7099 Tm (385,594.55)Tj 120 0 0 120 9711 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 4016 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 4016 7058 m 4764 7058 l S 4016 7058 m 4016 6876 l S 4764 7058 m 5061 7058 l S 4764 7058 m 4764 6876 l S 5061 7058 m 5679 7058 l S 5061 7058 m 5061 6876 l S 5679 7058 m 6046 7058 l S 10.00 w 5679 7058 m 5679 6876 l S 2.00 w 6046 7058 m 6794 7058 l S 6046 7058 m 6046 6876 l S 6794 7058 m 7091 7058 l S 6794 7058 m 6794 6876 l S 7091 7058 m 7709 7058 l S 7091 7058 m 7091 6876 l S 7709 7058 m 8076 7058 l S 10.00 w 7709 7058 m 7709 6876 l S 2.00 w 8076 7058 m 8927 7058 l S 8076 7058 m 8076 6876 l S 8927 7058 m 9224 7058 l S 8927 7058 m 8927 6876 l S 9224 7058 m 9960 7058 l S 9224 7058 m 9224 6876 l S 10.00 w 9960 7058 m 9960 6876 l S BT 120 0 0 120 696 6917 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 6917 Tm (Gallup )Tj 120 0 0 120 2220 6917 Tm (Summer )Tj 120 0 0 120 2910 6917 Tm (Faculty )Tj 120 0 0 120 3763 6917 Tm (3.14)Tj 120 0 0 120 4385 6917 Tm (75,000)Tj 120 0 0 120 5596 6917 Tm (0)Tj 120 0 0 120 5793 6917 Tm (2.03)Tj 120 0 0 120 6415 6917 Tm (75,000)Tj 120 0 0 120 7626 6917 Tm (0)Tj 120 0 0 120 7823 6917 Tm (3.75)Tj 120 0 0 120 8271 6917 Tm (152,987.50)Tj 120 0 0 120 9726 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 4016 6876 m 4016 6694 l S 4764 6876 m 4764 6694 l S 5061 6876 m 5061 6694 l S 10.00 w 5679 6876 m 5679 6694 l S 2.00 w 6046 6876 m 6046 6694 l S 6794 6876 m 6794 6694 l S 7091 6876 m 7091 6694 l S 10.00 w 7709 6876 m 7709 6694 l S 2.00 w 8076 6876 m 8076 6694 l S 8927 6876 m 8927 6694 l S 9224 6876 m 9224 6694 l S 10.00 w 9960 6876 m 9960 6694 l S BT /F2 1 Tf 120 0 0 120 696 6735 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 6735 Tm (Branch)Tj 120 0 0 120 2220 6735 Tm (Session )Tj 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 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 4016 6694 m 4016 6512 l S 4764 6694 m 4764 6512 l S 5061 6694 m 5061 6512 l S 10.00 w 5679 6694 m 5679 6512 l S 2.00 w 6046 6694 m 6046 6512 l S 6794 6694 m 6794 6512 l S 7091 6694 m 7091 6512 l S 10.00 w 7709 6694 m 7709 6512 l S 2.00 w 8076 6694 m 8076 6512 l S 8927 6694 m 8927 6512 l S 9224 6694 m 9224 6512 l S 10.00 w 9960 6694 m 9960 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1.00 RG 2.00 w 6046 6512 m 6794 6512 l S 0.00 0.00 0.00 RG 10.00 w 6046 6512 m 6046 6330 l S 6794 6330 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6794 6512 m 7091 6512 l S 0.00 0.00 0.00 RG 10.00 w 6794 6512 m 6794 6330 l S 7091 6330 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7091 6512 m 7709 6512 l S 0.00 0.00 0.00 RG 10.00 w 7091 6512 m 7091 6330 l S 7709 6330 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7709 6512 m 8076 6512 l S 0.00 0.00 0.00 RG 10.00 w 7709 6512 m 7709 6330 l S 8076 6330 851 182 re f 1.00 1.00 1.00 RG 2.00 w 8076 6512 m 8927 6512 l S 0.00 0.00 0.00 RG 10.00 w 8076 6512 m 8076 6330 l S 8927 6330 297 182 re f 1.00 1.00 1.00 RG 2.00 w 8927 6512 m 9224 6512 l S 0.00 0.00 0.00 RG 10.00 w 8927 6512 m 8927 6330 l S 9224 6330 736 182 re f 1.00 1.00 1.00 RG 2.00 w 9224 6512 m 9960 6512 l S 0.00 0.00 0.00 RG 9224 6512 m 9224 6330 l S 10.00 w 9960 6512 m 9960 6330 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6371 Tm (Total 422)Tj 120 0 0 120 3740 6371 Tm (3.14)Tj 120 0 0 120 4348 6371 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6330 m 9960 6148 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6189 Tm (Total Special Session Instruction)Tj 120 0 0 120 3740 6189 Tm (3.14)Tj 120 0 0 120 4348 6189 Tm (75,000)Tj 120 0 0 120 5588 6189 Tm (0)Tj 120 0 0 120 5770 6189 Tm (2.03)Tj 120 0 0 120 6378 6189 Tm (75,000)Tj 120 0 0 120 7618 6189 Tm (0)Tj 120 0 0 120 7800 6189 Tm (3.75)Tj 120 0 0 120 8212 6189 Tm (152,987.50)Tj 120 0 0 120 9711 6189 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 5966 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6148 m 1509 6148 l S 1509 5966 690 182 re f 1509 6148 m 2199 6148 l S 2199 5966 690 182 re f 2199 6148 m 2889 6148 l S 2889 5966 690 182 re f 2889 6148 m 3579 6148 l S 3579 5966 437 182 re f 3579 6148 m 4016 6148 l S 4016 5966 748 182 re f 4016 6148 m 4764 6148 l S 4764 5966 297 182 re f 4764 6148 m 5061 6148 l S 5061 5966 618 182 re f 5061 6148 m 5679 6148 l S 5679 5966 367 182 re f 5679 6148 m 6046 6148 l S 6046 5966 748 182 re f 6046 6148 m 6794 6148 l S 6794 5966 297 182 re f 6794 6148 m 7091 6148 l S 7091 5966 618 182 re f 7091 6148 m 7709 6148 l S 7709 5966 367 182 re f 7709 6148 m 8076 6148 l S 8076 5966 851 182 re f 8076 6148 m 8927 6148 l S 8927 5966 297 182 re f 8927 6148 m 9224 6148 l S 9224 5966 736 182 re f 9224 6148 m 9960 6148 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6007 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3600 6007 Tm (108.77)Tj 120 0 0 120 4163 6007 Tm (5,752,081)Tj 120 0 0 120 4785 6007 Tm (8.75)Tj 120 0 0 120 5193 6007 Tm (586,741)Tj 120 0 0 120 5700 6007 Tm (98.26)Tj 120 0 0 120 6193 6007 Tm (5,901,547)Tj 120 0 0 120 6815 6007 Tm (8.75)Tj 120 0 0 120 7223 6007 Tm (586,741)Tj 120 0 0 120 7730 6007 Tm (94.84)Tj 120 0 0 120 8097 6007 Tm (5,549,101.56)Tj 120 0 0 120 8948 6007 Tm (4.75)Tj 120 0 0 120 9245 6007 Tm (234,479.00)Tj ET 40.00 w 675 5966 m 1509 5966 l S 675 5886 m 1509 5886 l S 1509 5966 m 2199 5966 l S 1509 5886 m 2199 5886 l S 2199 5966 m 2889 5966 l S 2199 5886 m 2889 5886 l S 2889 5966 m 3579 5966 l S 2889 5886 m 3579 5886 l S 3579 5966 m 4016 5966 l S 3579 5886 m 4016 5886 l S 4016 5966 m 4764 5966 l S 4016 5886 m 4764 5886 l S 4764 5966 m 5061 5966 l S 4764 5886 m 5061 5886 l S 5061 5966 m 5679 5966 l S 5061 5886 m 5679 5886 l S 5679 5966 m 6046 5966 l S 5679 5886 m 6046 5886 l S 6046 5966 m 6794 5966 l S 6046 5886 m 6794 5886 l S 6794 5966 m 7091 5966 l S 6794 5886 m 7091 5886 l S 7091 5966 m 7709 5966 l S 7091 5886 m 7709 5886 l S 7709 5966 m 8076 5966 l S 7709 5886 m 8076 5886 l S 8076 5966 m 8927 5966 l S 8076 5886 m 8927 5886 l S 8927 5966 m 9224 5966 l S 8927 5886 m 9224 5886 l S 9224 5966 m 9960 5966 l S 9224 5886 m 9960 5886 l S 1.00 1.00 1.00 rg 675 5562 9285 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 5603 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 5603 Tm (08/20/2019 )Tj ET Q endstream endobj 35 0 obj 43191 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 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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 985 202 re f 10127 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 9223 12199 Tm (Unrestricted)Tj 140 0 0 140 10148 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 10127 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 10127 12138 m 10841 12138 l S 0.00 0.00 0.00 RG 10127 12138 m 10127 11936 l S 10.00 w 10841 12138 m 10841 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Academic Administration)Tj 140 0 0 140 2465 11997 Tm (Gallup Branch)Tj 140 0 0 140 4234 11997 Tm (Acad Support Instruction)Tj 140 0 0 140 6336 11997 Tm (145,484)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (145,484)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9366 11997 Tm (167,558.19)Tj 140 0 0 140 10622 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 985 202 re f 9142 11936 m 10127 11936 l S 10127 11734 714 202 re f 10127 11936 m 10841 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 (145,484)Tj 140 0 0 140 7459 11795 Tm (0)Tj 140 0 0 140 7864 11795 Tm (145,484)Tj 140 0 0 140 9039 11795 Tm (0)Tj 140 0 0 140 9296 11795 Tm (167,558.19)Tj 140 0 0 140 10605 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 10127 11734 l S 10.00 w 9142 11734 m 9142 11532 l S 2.00 w 10127 11734 m 10841 11734 l S 10127 11734 m 10127 11532 l S 10.00 w 10841 11734 m 10841 11532 l S BT /F3 1 Tf 140 0 0 140 696 11593 Tm (Ancillary Support)Tj 140 0 0 140 2465 11593 Tm (Gallup Branch)Tj 140 0 0 140 4234 11593 Tm (Computer Services)Tj 140 0 0 140 6336 11593 Tm (509,018)Tj 140 0 0 140 7468 11593 Tm (0)Tj 140 0 0 140 7916 11593 Tm (509,018)Tj 140 0 0 140 9048 11593 Tm (0)Tj 140 0 0 140 9366 11593 Tm (519,875.80)Tj 140 0 0 140 10622 11593 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11330 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11532 m 2444 11532 l S 2444 11330 1769 202 re f 2444 11532 m 4213 11532 l S 4213 11330 1769 202 re f 4213 11532 m 5982 11532 l S 5982 11330 866 202 re f 5982 11532 m 6848 11532 l S 6848 11330 714 202 re f 6848 11532 m 7562 11532 l S 7562 11330 866 202 re f 7562 11532 m 8428 11532 l S 8428 11330 714 202 re f 8428 11532 m 9142 11532 l S 9142 11330 985 202 re f 9142 11532 m 10127 11532 l S 10127 11330 714 202 re f 10127 11532 m 10841 11532 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11391 Tm (Total Ancillary Support)Tj 140 0 0 140 6284 11391 Tm (509,018)Tj 140 0 0 140 7459 11391 Tm (0)Tj 140 0 0 140 7864 11391 Tm (509,018)Tj 140 0 0 140 9039 11391 Tm (0)Tj 140 0 0 140 9296 11391 Tm (519,875.80)Tj 140 0 0 140 10605 11391 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11330 m 2444 11330 l S 675 11330 m 675 11128 l S 2444 11330 m 4213 11330 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 10127 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10127 11330 m 10841 11330 l S 10127 11330 m 10127 11128 l S 10.00 w 10841 11330 m 10841 11128 l S BT /F3 1 Tf 140 0 0 140 696 11189 Tm (Libraries)Tj 140 0 0 140 2465 11189 Tm (Gallup Branch)Tj 140 0 0 140 4234 11189 Tm (Branch Main Library)Tj 140 0 0 140 6336 11189 Tm (364,468)Tj 140 0 0 140 7468 11189 Tm (0)Tj 140 0 0 140 7916 11189 Tm (364,468)Tj 140 0 0 140 9048 11189 Tm (0)Tj 140 0 0 140 9366 11189 Tm (317,709.31)Tj 140 0 0 140 10622 11189 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10926 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11128 m 2444 11128 l S 2444 10926 1769 202 re f 2444 11128 m 4213 11128 l S 4213 10926 1769 202 re f 4213 11128 m 5982 11128 l S 5982 10926 866 202 re f 5982 11128 m 6848 11128 l S 6848 10926 714 202 re f 6848 11128 m 7562 11128 l S 7562 10926 866 202 re f 7562 11128 m 8428 11128 l S 8428 10926 714 202 re f 8428 11128 m 9142 11128 l S 9142 10926 985 202 re f 9142 11128 m 10127 11128 l S 10127 10926 714 202 re f 10127 11128 m 10841 11128 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10987 Tm (Total Libraries)Tj 140 0 0 140 6284 10987 Tm (364,468)Tj 140 0 0 140 7459 10987 Tm (0)Tj 140 0 0 140 7864 10987 Tm (364,468)Tj 140 0 0 140 9039 10987 Tm (0)Tj 140 0 0 140 9296 10987 Tm (317,709.31)Tj 140 0 0 140 10605 10987 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10926 m 2444 10926 l S 675 10926 m 675 10724 l S 2444 10926 m 4213 10926 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 10127 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10127 10926 m 10841 10926 l S 10127 10926 m 10127 10724 l S 10.00 w 10841 10926 m 10841 10724 l S BT /F3 1 Tf 140 0 0 140 696 10785 Tm (Other)Tj 140 0 0 140 2465 10785 Tm (Gallup Branch)Tj 140 0 0 140 4234 10785 Tm (Miscellaneous)Tj 140 0 0 140 6409 10785 Tm (29,987)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 7989 10785 Tm (29,987)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9439 10785 Tm (18,829.55)Tj 140 0 0 140 10622 10785 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10522 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10724 m 2444 10724 l S 2444 10522 1769 202 re f 2444 10724 m 4213 10724 l S 4213 10522 1769 202 re f 4213 10724 m 5982 10724 l S 5982 10522 866 202 re f 5982 10724 m 6848 10724 l S 6848 10522 714 202 re f 6848 10724 m 7562 10724 l S 7562 10522 866 202 re f 7562 10724 m 8428 10724 l S 8428 10522 714 202 re f 8428 10724 m 9142 10724 l S 9142 10522 985 202 re f 9142 10724 m 10127 10724 l S 10127 10522 714 202 re f 10127 10724 m 10841 10724 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10583 Tm (Total Other)Tj 140 0 0 140 6366 10583 Tm (29,987)Tj 140 0 0 140 7459 10583 Tm (0)Tj 140 0 0 140 7946 10583 Tm (29,987)Tj 140 0 0 140 9039 10583 Tm (0)Tj 140 0 0 140 9378 10583 Tm (18,829.55)Tj 140 0 0 140 10605 10583 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10522 m 2444 10522 l S 675 10522 m 675 10320 l S 2444 10522 m 4213 10522 l S 2444 10522 m 2444 10320 l S 4213 10522 m 5982 10522 l S 4213 10522 m 4213 10320 l S 5982 10522 m 6848 10522 l S 10.00 w 5982 10522 m 5982 10320 l S 2.00 w 6848 10522 m 7562 10522 l S 6848 10522 m 6848 10320 l S 7562 10522 m 8428 10522 l S 10.00 w 7562 10522 m 7562 10320 l S 2.00 w 8428 10522 m 9142 10522 l S 8428 10522 m 8428 10320 l S 9142 10522 m 10127 10522 l S 10.00 w 9142 10522 m 9142 10320 l S 2.00 w 10127 10522 m 10841 10522 l S 10127 10522 m 10127 10320 l S 10.00 w 10841 10522 m 10841 10320 l S BT /F3 1 Tf 140 0 0 140 696 10381 Tm (Special Appropriation)Tj 140 0 0 140 2465 10381 Tm (Gallup Branch)Tj 140 0 0 140 4234 10381 Tm (Charlie Morrissey - Gallup)Tj 140 0 0 140 6754 10381 Tm (0)Tj 140 0 0 140 7468 10381 Tm (0)Tj 140 0 0 140 7916 10381 Tm (190,000)Tj 140 0 0 140 9048 10381 Tm (0)Tj 140 0 0 140 9857 10381 Tm (.00)Tj 140 0 0 140 10622 10381 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10118 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10320 m 2444 10320 l S 2444 10118 1769 202 re f 2444 10320 m 4213 10320 l S 4213 10118 1769 202 re f 4213 10320 m 5982 10320 l S 5982 10118 866 202 re f 5982 10320 m 6848 10320 l S 6848 10118 714 202 re f 6848 10320 m 7562 10320 l S 7562 10118 866 202 re f 7562 10320 m 8428 10320 l S 8428 10118 714 202 re f 8428 10320 m 9142 10320 l S 9142 10118 985 202 re f 9142 10320 m 10127 10320 l S 10127 10118 714 202 re f 10127 10320 m 10841 10320 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10179 Tm (Total Special Appropriation)Tj 140 0 0 140 6745 10179 Tm (0)Tj 140 0 0 140 7459 10179 Tm (0)Tj 140 0 0 140 7864 10179 Tm (190,000)Tj 140 0 0 140 9039 10179 Tm (0)Tj 140 0 0 140 9840 10179 Tm (.00)Tj 140 0 0 140 10605 10179 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10118 m 2444 10118 l S 675 10118 m 675 9916 l S 2444 10118 m 4213 10118 l S 2444 10118 m 2444 9916 l S 4213 10118 m 5982 10118 l S 4213 10118 m 4213 9916 l S 5982 10118 m 6848 10118 l S 10.00 w 5982 10118 m 5982 9916 l S 2.00 w 6848 10118 m 7562 10118 l S 6848 10118 m 6848 9916 l S 7562 10118 m 8428 10118 l S 10.00 w 7562 10118 m 7562 9916 l S 2.00 w 8428 10118 m 9142 10118 l S 8428 10118 m 8428 9916 l S 9142 10118 m 10127 10118 l S 10.00 w 9142 10118 m 9142 9916 l S 2.00 w 10127 10118 m 10841 10118 l S 10127 10118 m 10127 9916 l S 10.00 w 10841 10118 m 10841 9916 l S BT /F3 1 Tf 140 0 0 140 696 9977 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 9977 Tm (Fringe Benefits)Tj 140 0 0 140 4234 9977 Tm (Accrued Annual Leave)Tj 140 0 0 140 6754 9977 Tm (0)Tj 140 0 0 140 7468 9977 Tm (0)Tj 140 0 0 140 8334 9977 Tm (0)Tj 140 0 0 140 9048 9977 Tm (0)Tj 140 0 0 140 9461 9977 Tm (\(8,674.25)Tj 140 0 0 140 10055 9977 Tm (\))Tj 140 0 0 140 10622 9977 Tm (.00)Tj ET 2.00 w 675 9916 m 675 9714 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 10127 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10127 9916 m 10841 9916 l S 10127 9916 m 10127 9714 l S 10.00 w 10841 9916 m 10841 9714 l S BT 140 0 0 140 4234 9775 Tm (Fica)Tj 140 0 0 140 6409 9775 Tm (46,508)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7989 9775 Tm (46,508)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9439 9775 Tm (35,382.39)Tj 140 0 0 140 10622 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 10127 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10127 9714 m 10841 9714 l S 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11790 m 3946 11608 l S 4694 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 11790 m 4947 11790 l S 0.00 0.00 0.00 RG 10.00 w 4694 11790 m 4694 11608 l S 4947 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 11790 m 5565 11790 l S 0.00 0.00 0.00 RG 10.00 w 4947 11790 m 4947 11608 l S 5565 11608 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 11790 m 5932 11790 l S 0.00 0.00 0.00 RG 10.00 w 5565 11790 m 5565 11608 l S 5932 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 11790 m 6680 11790 l S 0.00 0.00 0.00 RG 10.00 w 5932 11790 m 5932 11608 l S 6680 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 11790 m 6933 11790 l S 0.00 0.00 0.00 RG 10.00 w 6680 11790 m 6680 11608 l S 6933 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 11790 m 7551 11790 l S 0.00 0.00 0.00 RG 10.00 w 6933 11790 m 6933 11608 l S 7551 11608 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 11790 m 7918 11790 l S 0.00 0.00 0.00 RG 10.00 w 7551 11790 m 7551 11608 l S 7918 11608 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 11790 m 8725 11790 l S 0.00 0.00 0.00 RG 10.00 w 7918 11790 m 7918 11608 l S 8725 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 11790 m 8978 11790 l S 0.00 0.00 0.00 RG 10.00 w 8725 11790 m 8725 11608 l S 8978 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 11790 m 9596 11790 l S 0.00 0.00 0.00 RG 8978 11790 m 8978 11608 l S 10.00 w 9596 11790 m 9596 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 4278 11649 Tm (29,987)Tj 120 0 0 120 5474 11649 Tm (0)Tj 120 0 0 120 6264 11649 Tm (29,987)Tj 120 0 0 120 7460 11649 Tm (0)Tj 120 0 0 120 8124 11649 Tm (18,829.55)Tj 120 0 0 120 9391 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 367 182 re f 3579 11608 m 3946 11608 l S 0.00 0.00 0.00 RG 10.00 w 3579 11608 m 3579 11426 l S 3946 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 11608 m 4694 11608 l S 0.00 0.00 0.00 RG 10.00 w 3946 11608 m 3946 11426 l S 4694 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 11608 m 4947 11608 l S 0.00 0.00 0.00 RG 10.00 w 4694 11608 m 4694 11426 l S 4947 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 11608 m 5565 11608 l S 0.00 0.00 0.00 RG 10.00 w 4947 11608 m 4947 11426 l S 5565 11426 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 11608 m 5932 11608 l S 0.00 0.00 0.00 RG 10.00 w 5565 11608 m 5565 11426 l S 5932 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 11608 m 6680 11608 l S 0.00 0.00 0.00 RG 10.00 w 5932 11608 m 5932 11426 l S 6680 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 11608 m 6933 11608 l S 0.00 0.00 0.00 RG 10.00 w 6680 11608 m 6680 11426 l S 6933 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 11608 m 7551 11608 l S 0.00 0.00 0.00 RG 10.00 w 6933 11608 m 6933 11426 l S 7551 11426 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 11608 m 7918 11608 l S 0.00 0.00 0.00 RG 10.00 w 7551 11608 m 7551 11426 l S 7918 11426 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 11608 m 8725 11608 l S 0.00 0.00 0.00 RG 10.00 w 7918 11608 m 7918 11426 l S 8725 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 11608 m 8978 11608 l S 0.00 0.00 0.00 RG 10.00 w 8725 11608 m 8725 11426 l S 8978 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 11608 m 9596 11608 l S 0.00 0.00 0.00 RG 8978 11608 m 8978 11426 l S 10.00 w 9596 11608 m 9596 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 4278 11467 Tm (29,987)Tj 120 0 0 120 5474 11467 Tm (0)Tj 120 0 0 120 6264 11467 Tm (29,987)Tj 120 0 0 120 7460 11467 Tm (0)Tj 120 0 0 120 8124 11467 Tm (18,829.55)Tj 120 0 0 120 9391 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 3946 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3946 11426 m 4694 11426 l S 3946 11426 m 3946 11244 l S 4694 11426 m 4947 11426 l S 4694 11426 m 4694 11244 l S 4947 11426 m 5565 11426 l S 4947 11426 m 4947 11244 l S 5565 11426 m 5932 11426 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 6680 11426 l S 5932 11426 m 5932 11244 l S 6680 11426 m 6933 11426 l S 6680 11426 m 6680 11244 l S 6933 11426 m 7551 11426 l S 6933 11426 m 6933 11244 l S 7551 11426 m 7918 11426 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 8725 11426 l S 7918 11426 m 7918 11244 l S 8725 11426 m 8978 11426 l S 8725 11426 m 8725 11244 l S 8978 11426 m 9596 11426 l S 8978 11426 m 8978 11244 l S 10.00 w 9596 11426 m 9596 11244 l S BT 120 0 0 120 696 11285 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 11285 Tm (Gallup )Tj 120 0 0 120 2220 11285 Tm (Acad )Tj 120 0 0 120 2910 11285 Tm (Faculty )Tj 120 0 0 120 3693 11285 Tm (2.00)Tj 120 0 0 120 4252 11285 Tm (130,000)Tj 120 0 0 120 5482 11285 Tm (0)Tj 120 0 0 120 5679 11285 Tm (1.71)Tj 120 0 0 120 6238 11285 Tm (130,000)Tj 120 0 0 120 7468 11285 Tm (0)Tj 120 0 0 120 7665 11285 Tm (1.56)Tj 120 0 0 120 8113 11285 Tm (152,500.44)Tj 120 0 0 120 9406 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 3946 11244 m 3946 11062 l S 4694 11244 m 4694 11062 l S 4947 11244 m 4947 11062 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 5932 11062 l S 6680 11244 m 6680 11062 l S 6933 11244 m 6933 11062 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 7918 11062 l S 8725 11244 m 8725 11062 l S 8978 11244 m 8978 11062 l S 10.00 w 9596 11244 m 9596 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 3946 11062 m 3946 10880 l S 4694 11062 m 4694 10880 l S 4947 11062 m 4947 10880 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 5932 10880 l S 6680 11062 m 6680 10880 l S 6933 11062 m 6933 10880 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 7918 10880 l S 8725 11062 m 8725 10880 l S 8978 11062 m 8978 10880 l S 10.00 w 9596 11062 m 9596 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 3946 10880 m 3946 10698 l S 4694 10880 m 4694 10698 l S 4947 10880 m 4947 10698 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 5932 10698 l S 6680 10880 m 6680 10698 l S 6933 10880 m 6933 10698 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 7918 10698 l S 8725 10880 m 8725 10698 l S 8978 10880 m 8978 10698 l S 10.00 w 9596 10880 m 9596 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 3946 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3946 10698 m 4694 10698 l S 3946 10698 m 3946 10516 l S 4694 10698 m 4947 10698 l S 4694 10698 m 4694 10516 l S 4947 10698 m 5565 10698 l S 4947 10698 m 4947 10516 l S 5565 10698 m 5932 10698 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 6680 10698 l S 5932 10698 m 5932 10516 l S 6680 10698 m 6933 10698 l S 6680 10698 m 6680 10516 l S 6933 10698 m 7551 10698 l S 6933 10698 m 6933 10516 l S 7551 10698 m 7918 10698 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 8725 10698 l S 7918 10698 m 7918 10516 l S 8725 10698 m 8978 10698 l S 8725 10698 m 8725 10516 l S 8978 10698 m 9596 10698 l S 8978 10698 m 8978 10516 l S 10.00 w 9596 10698 m 9596 10516 l S BT 120 0 0 120 2910 10557 Tm (Other )Tj 120 0 0 120 3756 10557 Tm (.11)Tj 120 0 0 120 4378 10557 Tm (2,000)Tj 120 0 0 120 5482 10557 Tm (0)Tj 120 0 0 120 6364 10557 Tm (2,000)Tj 120 0 0 120 7468 10557 Tm (0)Tj 120 0 0 120 8535 10557 Tm (.00)Tj 120 0 0 120 9406 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 3946 10516 m 3946 10334 l S 4694 10516 m 4694 10334 l S 4947 10516 m 4947 10334 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 5932 10334 l S 6680 10516 m 6680 10334 l S 6933 10516 m 6933 10334 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 7918 10334 l S 8725 10516 m 8725 10334 l S 8978 10516 m 8978 10334 l S 10.00 w 9596 10516 m 9596 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 3946 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3946 10334 m 4694 10334 l S 3946 10334 m 3946 10152 l S 4694 10334 m 4947 10334 l S 4694 10334 m 4694 10152 l S 4947 10334 m 5565 10334 l S 4947 10334 m 4947 10152 l S 5565 10334 m 5932 10334 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 6680 10334 l S 5932 10334 m 5932 10152 l S 6680 10334 m 6933 10334 l S 6680 10334 m 6680 10152 l S 6933 10334 m 7551 10334 l S 6933 10334 m 6933 10152 l S 7551 10334 m 7918 10334 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 8725 10334 l S 7918 10334 m 7918 10152 l S 8725 10334 m 8978 10334 l S 8725 10334 m 8725 10152 l S 8978 10334 m 9596 10334 l S 8978 10334 m 8978 10152 l S 10.00 w 9596 10334 m 9596 10152 l S BT 120 0 0 120 2910 10193 Tm (Technician )Tj 120 0 0 120 4611 10193 Tm (0)Tj 120 0 0 120 5482 10193 Tm (0)Tj 120 0 0 120 5742 10193 Tm (.01)Tj 120 0 0 120 6597 10193 Tm (0)Tj 120 0 0 120 7468 10193 Tm (0)Tj 120 0 0 120 7728 10193 Tm (.01)Tj 120 0 0 120 8346 10193 Tm (249.30)Tj 120 0 0 120 9406 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 3946 10152 m 3946 9970 l S 4694 10152 m 4694 9970 l S 4947 10152 m 4947 9970 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 5932 9970 l S 6680 10152 m 6680 9970 l S 6933 10152 m 6933 9970 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 7918 9970 l S 8725 10152 m 8725 9970 l S 8978 10152 m 8978 9970 l S 10.00 w 9596 10152 m 9596 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 3946 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3946 9970 m 4694 9970 l S 3946 9970 m 3946 9788 l S 4694 9970 m 4947 9970 l S 4694 9970 m 4694 9788 l S 4947 9970 m 5565 9970 l S 4947 9970 m 4947 9788 l S 5565 9970 m 5932 9970 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 6680 9970 l S 5932 9970 m 5932 9788 l S 6680 9970 m 6933 9970 l S 6680 9970 m 6680 9788 l S 6933 9970 m 7551 9970 l S 6933 9970 m 6933 9788 l S 7551 9970 m 7918 9970 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 8725 9970 l S 7918 9970 m 7918 9788 l S 8725 9970 m 8978 9970 l S 8725 9970 m 8725 9788 l S 8978 9970 m 9596 9970 l S 8978 9970 m 8978 9788 l S 10.00 w 9596 9970 m 9596 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 4315 9829 Tm (10,484)Tj 120 0 0 120 5482 9829 Tm (0)Tj 120 0 0 120 6301 9829 Tm (10,484)Tj 120 0 0 120 7468 9829 Tm (0)Tj 120 0 0 120 8176 9829 Tm (10,160.54)Tj 120 0 0 120 9406 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 3946 9788 m 3946 9606 l S 4694 9788 m 4694 9606 l S 4947 9788 m 4947 9606 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 5932 9606 l S 6680 9788 m 6680 9606 l S 6933 9788 m 6933 9606 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 7918 9606 l S 8725 9788 m 8725 9606 l S 8978 9788 m 8978 9606 l S 10.00 w 9596 9788 m 9596 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 3946 9606 m 3946 9424 l S 4694 9606 m 4694 9424 l S 4947 9606 m 4947 9424 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 5932 9424 l S 6680 9606 m 6680 9424 l S 6933 9606 m 6933 9424 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 7918 9424 l S 8725 9606 m 8725 9424 l S 8978 9606 m 8978 9424 l S 10.00 w 9596 9606 m 9596 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 3946 9424 m 3946 9242 l S 4694 9424 m 4694 9242 l S 4947 9424 m 4947 9242 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 5932 9242 l S 6680 9424 m 6680 9242 l S 6933 9424 m 6933 9242 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 7918 9242 l S 8725 9424 m 8725 9242 l S 8978 9424 m 8978 9242 l S 10.00 w 9596 9424 m 9596 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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8725 9242 l S 7918 9242 m 7918 9060 l S 8725 9242 m 8978 9242 l S 8725 9242 m 8725 9060 l S 8978 9242 m 9596 9242 l S 8978 9242 m 8978 9060 l S 10.00 w 9596 9242 m 9596 9060 l S BT 120 0 0 120 2910 9101 Tm (Travel)Tj 120 0 0 120 4378 9101 Tm (3,000)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 6364 9101 Tm (3,000)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8239 9101 Tm (4,647.91)Tj 120 0 0 120 9406 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 367 182 re f 3579 9060 m 3946 9060 l S 0.00 0.00 0.00 RG 10.00 w 3579 9060 m 3579 8878 l S 3946 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 9060 m 4694 9060 l S 0.00 0.00 0.00 RG 10.00 w 3946 9060 m 3946 8878 l S 4694 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 9060 m 4947 9060 l S 0.00 0.00 0.00 RG 10.00 w 4694 9060 m 4694 8878 l S 4947 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 9060 m 5565 9060 l S 0.00 0.00 0.00 RG 10.00 w 4947 9060 m 4947 8878 l S 5565 8878 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 9060 m 5932 9060 l S 0.00 0.00 0.00 RG 10.00 w 5565 9060 m 5565 8878 l S 5932 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 9060 m 6680 9060 l S 0.00 0.00 0.00 RG 10.00 w 5932 9060 m 5932 8878 l S 6680 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 9060 m 6933 9060 l S 0.00 0.00 0.00 RG 10.00 w 6680 9060 m 6680 8878 l S 6933 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 9060 m 7551 9060 l S 0.00 0.00 0.00 RG 10.00 w 6933 9060 m 6933 8878 l S 7551 8878 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 9060 m 7918 9060 l S 0.00 0.00 0.00 RG 10.00 w 7551 9060 m 7551 8878 l S 7918 8878 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 9060 m 8725 9060 l S 0.00 0.00 0.00 RG 10.00 w 7918 9060 m 7918 8878 l S 8725 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 9060 m 8978 9060 l S 0.00 0.00 0.00 RG 10.00 w 8725 9060 m 8725 8878 l S 8978 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 9060 m 9596 9060 l S 0.00 0.00 0.00 RG 8978 9060 m 8978 8878 l S 10.00 w 9596 9060 m 9596 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 3670 8919 Tm (2.11)Tj 120 0 0 120 4208 8919 Tm (145,484)Tj 120 0 0 120 5474 8919 Tm (0)Tj 120 0 0 120 5656 8919 Tm (1.72)Tj 120 0 0 120 6194 8919 Tm (145,484)Tj 120 0 0 120 7460 8919 Tm (0)Tj 120 0 0 120 7642 8919 Tm (1.57)Tj 120 0 0 120 8054 8919 Tm (167,558.19)Tj 120 0 0 120 9391 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 367 182 re f 3579 8878 m 3946 8878 l S 0.00 0.00 0.00 RG 10.00 w 3579 8878 m 3579 8696 l S 3946 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8878 m 4694 8878 l S 0.00 0.00 0.00 RG 10.00 w 3946 8878 m 3946 8696 l S 4694 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8878 m 4947 8878 l S 0.00 0.00 0.00 RG 10.00 w 4694 8878 m 4694 8696 l S 4947 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8878 m 5565 8878 l S 0.00 0.00 0.00 RG 10.00 w 4947 8878 m 4947 8696 l S 5565 8696 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8878 m 5932 8878 l S 0.00 0.00 0.00 RG 10.00 w 5565 8878 m 5565 8696 l S 5932 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8878 m 6680 8878 l S 0.00 0.00 0.00 RG 10.00 w 5932 8878 m 5932 8696 l S 6680 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8878 m 6933 8878 l S 0.00 0.00 0.00 RG 10.00 w 6680 8878 m 6680 8696 l S 6933 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8878 m 7551 8878 l S 0.00 0.00 0.00 RG 10.00 w 6933 8878 m 6933 8696 l S 7551 8696 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8878 m 7918 8878 l S 0.00 0.00 0.00 RG 10.00 w 7551 8878 m 7551 8696 l S 7918 8696 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8878 m 8725 8878 l S 0.00 0.00 0.00 RG 10.00 w 7918 8878 m 7918 8696 l S 8725 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 8878 m 8978 8878 l S 0.00 0.00 0.00 RG 10.00 w 8725 8878 m 8725 8696 l S 8978 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 8878 m 9596 8878 l S 0.00 0.00 0.00 RG 8978 8878 m 8978 8696 l S 10.00 w 9596 8878 m 9596 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 3670 8737 Tm (2.11)Tj 120 0 0 120 4208 8737 Tm (145,484)Tj 120 0 0 120 5474 8737 Tm (0)Tj 120 0 0 120 5656 8737 Tm (1.72)Tj 120 0 0 120 6194 8737 Tm (145,484)Tj 120 0 0 120 7460 8737 Tm (0)Tj 120 0 0 120 7642 8737 Tm (1.57)Tj 120 0 0 120 8054 8737 Tm (167,558.19)Tj 120 0 0 120 9391 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 3946 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3946 8696 m 4694 8696 l S 3946 8696 m 3946 8514 l S 4694 8696 m 4947 8696 l S 4694 8696 m 4694 8514 l S 4947 8696 m 5565 8696 l S 4947 8696 m 4947 8514 l S 5565 8696 m 5932 8696 l S 10.00 w 5565 8696 m 5565 8514 l S 2.00 w 5932 8696 m 6680 8696 l S 5932 8696 m 5932 8514 l S 6680 8696 m 6933 8696 l S 6680 8696 m 6680 8514 l S 6933 8696 m 7551 8696 l S 6933 8696 m 6933 8514 l S 7551 8696 m 7918 8696 l S 10.00 w 7551 8696 m 7551 8514 l S 2.00 w 7918 8696 m 8725 8696 l S 7918 8696 m 7918 8514 l S 8725 8696 m 8978 8696 l S 8725 8696 m 8725 8514 l S 8978 8696 m 9596 8696 l S 8978 8696 m 8978 8514 l S 10.00 w 9596 8696 m 9596 8514 l S BT 120 0 0 120 696 8555 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 8555 Tm (Gallup )Tj 120 0 0 120 2220 8555 Tm (Computer )Tj 120 0 0 120 2910 8555 Tm (Administra)Tj 120 0 0 120 3693 8555 Tm (1.00)Tj 120 0 0 120 4315 8555 Tm (85,588)Tj 120 0 0 120 5482 8555 Tm (0)Tj 120 0 0 120 5742 8555 Tm (.11)Tj 120 0 0 120 6301 8555 Tm (85,588)Tj 120 0 0 120 7468 8555 Tm (0)Tj 120 0 0 120 7728 8555 Tm (.17)Tj 120 0 0 120 8176 8555 Tm (12,215.67)Tj 120 0 0 120 9406 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 3946 8514 m 3946 8332 l S 4694 8514 m 4694 8332 l S 4947 8514 m 4947 8332 l S 10.00 w 5565 8514 m 5565 8332 l S 2.00 w 5932 8514 m 5932 8332 l S 6680 8514 m 6680 8332 l S 6933 8514 m 6933 8332 l S 10.00 w 7551 8514 m 7551 8332 l S 2.00 w 7918 8514 m 7918 8332 l S 8725 8514 m 8725 8332 l S 8978 8514 m 8978 8332 l S 10.00 w 9596 8514 m 9596 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 3946 8332 m 3946 8150 l S 4694 8332 m 4694 8150 l S 4947 8332 m 4947 8150 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 5932 8150 l S 6680 8332 m 6680 8150 l S 6933 8332 m 6933 8150 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 7918 8150 l S 8725 8332 m 8725 8150 l S 8978 8332 m 8978 8150 l S 10.00 w 9596 8332 m 9596 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 3946 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3946 8150 m 4694 8150 l S 3946 8150 m 3946 7968 l S 4694 8150 m 4947 8150 l S 4694 8150 m 4694 7968 l S 4947 8150 m 5565 8150 l S 4947 8150 m 4947 7968 l S 5565 8150 m 5932 8150 l S 10.00 w 5565 8150 m 5565 7968 l S 2.00 w 5932 8150 m 6680 8150 l S 5932 8150 m 5932 7968 l S 6680 8150 m 6933 8150 l S 6680 8150 m 6680 7968 l S 6933 8150 m 7551 8150 l S 6933 8150 m 6933 7968 l S 7551 8150 m 7918 8150 l S 10.00 w 7551 8150 m 7551 7968 l S 2.00 w 7918 8150 m 8725 8150 l S 7918 8150 m 7918 7968 l S 8725 8150 m 8978 8150 l S 8725 8150 m 8725 7968 l S 8978 8150 m 9596 8150 l S 8978 8150 m 8978 7968 l S 10.00 w 9596 8150 m 9596 7968 l S BT 120 0 0 120 2910 8009 Tm (Federal )Tj 120 0 0 120 3756 8009 Tm (.05)Tj 120 0 0 120 4378 8009 Tm (1,000)Tj 120 0 0 120 5482 8009 Tm (0)Tj 120 0 0 120 5742 8009 Tm (.06)Tj 120 0 0 120 6364 8009 Tm (1,000)Tj 120 0 0 120 7468 8009 Tm (0)Tj 120 0 0 120 7728 8009 Tm (.04)Tj 120 0 0 120 8346 8009 Tm (781.55)Tj 120 0 0 120 9406 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 3946 7968 m 3946 7786 l S 4694 7968 m 4694 7786 l S 4947 7968 m 4947 7786 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 5932 7786 l S 6680 7968 m 6680 7786 l S 6933 7968 m 6933 7786 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 7918 7786 l S 8725 7968 m 8725 7786 l S 8978 7968 m 8978 7786 l S 10.00 w 9596 7968 m 9596 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 3946 7786 m 3946 7604 l S 4694 7786 m 4694 7604 l S 4947 7786 m 4947 7604 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 5932 7604 l S 6680 7786 m 6680 7604 l S 6933 7786 m 6933 7604 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 7918 7604 l S 8725 7786 m 8725 7604 l S 8978 7786 m 8978 7604 l S 10.00 w 9596 7786 m 9596 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 3946 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3946 7604 m 4694 7604 l S 3946 7604 m 3946 7422 l S 4694 7604 m 4947 7604 l S 4694 7604 m 4694 7422 l S 4947 7604 m 5565 7604 l S 4947 7604 m 4947 7422 l S 5565 7604 m 5932 7604 l S 10.00 w 5565 7604 m 5565 7422 l S 2.00 w 5932 7604 m 6680 7604 l S 5932 7604 m 5932 7422 l S 6680 7604 m 6933 7604 l S 6680 7604 m 6680 7422 l S 6933 7604 m 7551 7604 l S 6933 7604 m 6933 7422 l S 7551 7604 m 7918 7604 l S 10.00 w 7551 7604 m 7551 7422 l S 2.00 w 7918 7604 m 8725 7604 l S 7918 7604 m 7918 7422 l S 8725 7604 m 8978 7604 l S 8725 7604 m 8725 7422 l S 8978 7604 m 9596 7604 l S 8978 7604 m 8978 7422 l S 10.00 w 9596 7604 m 9596 7422 l S BT 120 0 0 120 2910 7463 Tm (Other )Tj 120 0 0 120 4485 7463 Tm (651)Tj 120 0 0 120 5482 7463 Tm (0)Tj 120 0 0 120 6471 7463 Tm (651)Tj 120 0 0 120 7468 7463 Tm (0)Tj 120 0 0 120 8535 7463 Tm (.00)Tj 120 0 0 120 9406 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 3946 7422 m 3946 7240 l S 4694 7422 m 4694 7240 l S 4947 7422 m 4947 7240 l S 10.00 w 5565 7422 m 5565 7240 l S 2.00 w 5932 7422 m 5932 7240 l S 6680 7422 m 6680 7240 l S 6933 7422 m 6933 7240 l S 10.00 w 7551 7422 m 7551 7240 l S 2.00 w 7918 7422 m 7918 7240 l S 8725 7422 m 8725 7240 l S 8978 7422 m 8978 7240 l S 10.00 w 9596 7422 m 9596 7240 l S BT 120 0 0 120 2910 7281 Tm (Salaries)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 3946 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3946 7240 m 4694 7240 l S 3946 7240 m 3946 7058 l S 4694 7240 m 4947 7240 l S 4694 7240 m 4694 7058 l S 4947 7240 m 5565 7240 l S 4947 7240 m 4947 7058 l S 5565 7240 m 5932 7240 l S 10.00 w 5565 7240 m 5565 7058 l S 2.00 w 5932 7240 m 6680 7240 l S 5932 7240 m 5932 7058 l S 6680 7240 m 6933 7240 l S 6680 7240 m 6680 7058 l S 6933 7240 m 7551 7240 l S 6933 7240 m 6933 7058 l S 7551 7240 m 7918 7240 l S 10.00 w 7551 7240 m 7551 7058 l S 2.00 w 7918 7240 m 8725 7240 l S 7918 7240 m 7918 7058 l S 8725 7240 m 8978 7240 l S 8725 7240 m 8725 7058 l S 8978 7240 m 9596 7240 l S 8978 7240 m 8978 7058 l S 10.00 w 9596 7240 m 9596 7058 l S BT 120 0 0 120 2910 7099 Tm (State )Tj 120 0 0 120 3756 7099 Tm (.08)Tj 120 0 0 120 4378 7099 Tm (1,500)Tj 120 0 0 120 5482 7099 Tm (0)Tj 120 0 0 120 6364 7099 Tm (1,500)Tj 120 0 0 120 7468 7099 Tm (0)Tj 120 0 0 120 8535 7099 Tm (.00)Tj 120 0 0 120 9406 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 3946 7058 m 3946 6876 l S 4694 7058 m 4694 6876 l S 4947 7058 m 4947 6876 l S 10.00 w 5565 7058 m 5565 6876 l S 2.00 w 5932 7058 m 5932 6876 l S 6680 7058 m 6680 6876 l S 6933 7058 m 6933 6876 l S 10.00 w 7551 7058 m 7551 6876 l S 2.00 w 7918 7058 m 7918 6876 l S 8725 7058 m 8725 6876 l S 8978 7058 m 8978 6876 l S 10.00 w 9596 7058 m 9596 6876 l S BT 120 0 0 120 2910 6917 Tm (Workstudy )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 3946 6876 m 3946 6694 l S 4694 6876 m 4694 6694 l S 4947 6876 m 4947 6694 l S 10.00 w 5565 6876 m 5565 6694 l S 2.00 w 5932 6876 m 5932 6694 l S 6680 6876 m 6680 6694 l S 6933 6876 m 6933 6694 l S 10.00 w 7551 6876 m 7551 6694 l S 2.00 w 7918 6876 m 7918 6694 l S 8725 6876 m 8725 6694 l S 8978 6876 m 8978 6694 l S 10.00 w 9596 6876 m 9596 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 3946 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3946 6694 m 4694 6694 l S 3946 6694 m 3946 6512 l S 4694 6694 m 4947 6694 l S 4694 6694 m 4694 6512 l S 4947 6694 m 5565 6694 l S 4947 6694 m 4947 6512 l S 5565 6694 m 5932 6694 l S 10.00 w 5565 6694 m 5565 6512 l S 2.00 w 5932 6694 m 6680 6694 l S 5932 6694 m 5932 6512 l S 6680 6694 m 6933 6694 l S 6680 6694 m 6680 6512 l S 6933 6694 m 7551 6694 l S 6933 6694 m 6933 6512 l S 7551 6694 m 7918 6694 l S 10.00 w 7551 6694 m 7551 6512 l S 2.00 w 7918 6694 m 8725 6694 l S 7918 6694 m 7918 6512 l S 8725 6694 m 8978 6694 l S 8725 6694 m 8725 6512 l S 8978 6694 m 9596 6694 l S 8978 6694 m 8978 6512 l S 10.00 w 9596 6694 m 9596 6512 l S BT 120 0 0 120 2910 6553 Tm (Student )Tj 120 0 0 120 3756 6553 Tm (.16)Tj 120 0 0 120 4378 6553 Tm (3,000)Tj 120 0 0 120 5482 6553 Tm (0)Tj 120 0 0 120 5679 6553 Tm (1.11)Tj 120 0 0 120 6364 6553 Tm (3,000)Tj 120 0 0 120 7468 6553 Tm (0)Tj 120 0 0 120 7665 6553 Tm (1.25)Tj 120 0 0 120 8176 6553 Tm (21,292.42)Tj 120 0 0 120 9406 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 3946 6512 m 3946 6330 l S 4694 6512 m 4694 6330 l S 4947 6512 m 4947 6330 l S 10.00 w 5565 6512 m 5565 6330 l S 2.00 w 5932 6512 m 5932 6330 l S 6680 6512 m 6680 6330 l S 6933 6512 m 6933 6330 l S 10.00 w 7551 6512 m 7551 6330 l S 2.00 w 7918 6512 m 7918 6330 l S 8725 6512 m 8725 6330 l S 8978 6512 m 8978 6330 l S 10.00 w 9596 6512 m 9596 6330 l S BT 120 0 0 120 2910 6371 Tm (Salaries)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 3946 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3946 6330 m 4694 6330 l S 3946 6330 m 3946 6148 l S 4694 6330 m 4947 6330 l S 4694 6330 m 4694 6148 l S 4947 6330 m 5565 6330 l S 4947 6330 m 4947 6148 l S 5565 6330 m 5932 6330 l S 10.00 w 5565 6330 m 5565 6148 l S 2.00 w 5932 6330 m 6680 6330 l S 5932 6330 m 5932 6148 l S 6680 6330 m 6933 6330 l S 6680 6330 m 6680 6148 l S 6933 6330 m 7551 6330 l S 6933 6330 m 6933 6148 l S 7551 6330 m 7918 6330 l S 10.00 w 7551 6330 m 7551 6148 l S 2.00 w 7918 6330 m 8725 6330 l S 7918 6330 m 7918 6148 l S 8725 6330 m 8978 6330 l S 8725 6330 m 8725 6148 l S 8978 6330 m 9596 6330 l S 8978 6330 m 8978 6148 l S 10.00 w 9596 6330 m 9596 6148 l S BT 120 0 0 120 2910 6189 Tm (Technician )Tj 120 0 0 120 3693 6189 Tm (3.00)Tj 120 0 0 120 4252 6189 Tm (114,317)Tj 120 0 0 120 5482 6189 Tm (0)Tj 120 0 0 120 5679 6189 Tm (2.48)Tj 120 0 0 120 6238 6189 Tm (114,317)Tj 120 0 0 120 7468 6189 Tm (0)Tj 120 0 0 120 7665 6189 Tm (2.35)Tj 120 0 0 120 8176 6189 Tm (92,363.14)Tj 120 0 0 120 9406 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 3946 6148 m 3946 5966 l S 4694 6148 m 4694 5966 l S 4947 6148 m 4947 5966 l S 10.00 w 5565 6148 m 5565 5966 l S 2.00 w 5932 6148 m 5932 5966 l S 6680 6148 m 6680 5966 l S 6933 6148 m 6933 5966 l S 10.00 w 7551 6148 m 7551 5966 l S 2.00 w 7918 6148 m 7918 5966 l S 8725 6148 m 8725 5966 l S 8978 6148 m 8978 5966 l S 10.00 w 9596 6148 m 9596 5966 l S BT 120 0 0 120 2910 6007 Tm (Salary)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 3946 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3946 5966 m 4694 5966 l S 3946 5966 m 3946 5784 l S 4694 5966 m 4947 5966 l S 4694 5966 m 4694 5784 l S 4947 5966 m 5565 5966 l S 4947 5966 m 4947 5784 l S 5565 5966 m 5932 5966 l S 10.00 w 5565 5966 m 5565 5784 l S 2.00 w 5932 5966 m 6680 5966 l S 5932 5966 m 5932 5784 l S 6680 5966 m 6933 5966 l S 6680 5966 m 6680 5784 l S 6933 5966 m 7551 5966 l S 6933 5966 m 6933 5784 l S 7551 5966 m 7918 5966 l S 10.00 w 7551 5966 m 7551 5784 l S 2.00 w 7918 5966 m 8725 5966 l S 7918 5966 m 7918 5784 l S 8725 5966 m 8978 5966 l S 8725 5966 m 8725 5784 l S 8978 5966 m 9596 5966 l S 8978 5966 m 8978 5784 l S 10.00 w 9596 5966 m 9596 5784 l S BT 120 0 0 120 2220 5825 Tm (Computer )Tj 120 0 0 120 2910 5825 Tm (Contract )Tj 120 0 0 120 4378 5825 Tm (1,500)Tj 120 0 0 120 5482 5825 Tm (0)Tj 120 0 0 120 6364 5825 Tm (1,500)Tj 120 0 0 120 7468 5825 Tm (0)Tj 120 0 0 120 8346 5825 Tm (973.13)Tj 120 0 0 120 9406 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 3946 5784 m 3946 5602 l S 4694 5784 m 4694 5602 l S 4947 5784 m 4947 5602 l S 10.00 w 5565 5784 m 5565 5602 l S 2.00 w 5932 5784 m 5932 5602 l S 6680 5784 m 6680 5602 l S 6933 5784 m 6933 5602 l S 10.00 w 7551 5784 m 7551 5602 l S 2.00 w 7918 5784 m 7918 5602 l S 8725 5784 m 8725 5602 l S 8978 5784 m 8978 5602 l S 10.00 w 9596 5784 m 9596 5602 l S BT 120 0 0 120 2220 5643 Tm (Services )Tj 120 0 0 120 2910 5643 Tm (Services)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 3946 5602 m 3946 5420 l S 4694 5602 m 4694 5420 l S 4947 5602 m 4947 5420 l S 10.00 w 5565 5602 m 5565 5420 l S 2.00 w 5932 5602 m 5932 5420 l S 6680 5602 m 6680 5420 l S 6933 5602 m 6933 5420 l S 10.00 w 7551 5602 m 7551 5420 l S 2.00 w 7918 5602 m 7918 5420 l S 8725 5602 m 8725 5420 l S 8978 5602 m 8978 5420 l S 10.00 w 9596 5602 m 9596 5420 l S BT 120 0 0 120 2220 5461 Tm (-BU 426)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 3946 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3946 5420 m 4694 5420 l S 3946 5420 m 3946 5238 l S 4694 5420 m 4947 5420 l S 4694 5420 m 4694 5238 l S 4947 5420 m 5565 5420 l S 4947 5420 m 4947 5238 l S 5565 5420 m 5932 5420 l S 10.00 w 5565 5420 m 5565 5238 l S 2.00 w 5932 5420 m 6680 5420 l S 5932 5420 m 5932 5238 l S 6680 5420 m 6933 5420 l S 6680 5420 m 6680 5238 l S 6933 5420 m 7551 5420 l S 6933 5420 m 6933 5238 l S 7551 5420 m 7918 5420 l S 10.00 w 7551 5420 m 7551 5238 l S 2.00 w 7918 5420 m 8725 5420 l S 7918 5420 m 7918 5238 l S 8725 5420 m 8978 5420 l S 8725 5420 m 8725 5238 l S 8978 5420 m 9596 5420 l S 8978 5420 m 8978 5238 l S 10.00 w 9596 5420 m 9596 5238 l S BT 120 0 0 120 2910 5279 Tm (Equipment)Tj 120 0 0 120 4252 5279 Tm (101,000)Tj 120 0 0 120 5482 5279 Tm (0)Tj 120 0 0 120 6238 5279 Tm (101,000)Tj 120 0 0 120 7468 5279 Tm (0)Tj 120 0 0 120 8176 5279 Tm (69,109.40)Tj 120 0 0 120 9406 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 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 3946 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3946 5238 m 4694 5238 l S 3946 5238 m 3946 5056 l S 4694 5238 m 4947 5238 l S 4694 5238 m 4694 5056 l S 4947 5238 m 5565 5238 l S 4947 5238 m 4947 5056 l S 5565 5238 m 5932 5238 l S 10.00 w 5565 5238 m 5565 5056 l S 2.00 w 5932 5238 m 6680 5238 l S 5932 5238 m 5932 5056 l S 6680 5238 m 6933 5238 l S 6680 5238 m 6680 5056 l S 6933 5238 m 7551 5238 l S 6933 5238 m 6933 5056 l S 7551 5238 m 7918 5238 l S 10.00 w 7551 5238 m 7551 5056 l S 2.00 w 7918 5238 m 8725 5238 l S 7918 5238 m 7918 5056 l S 8725 5238 m 8978 5238 l S 8725 5238 m 8725 5056 l S 8978 5238 m 9596 5238 l S 8978 5238 m 8978 5056 l S 10.00 w 9596 5238 m 9596 5056 l S BT 120 0 0 120 2910 5097 Tm (Supplies_E)Tj 120 0 0 120 4252 5097 Tm (198,462)Tj 120 0 0 120 5482 5097 Tm (0)Tj 120 0 0 120 6238 5097 Tm (198,462)Tj 120 0 0 120 7468 5097 Tm (0)Tj 120 0 0 120 8113 5097 Tm (321,779.62)Tj 120 0 0 120 9406 5097 Tm (.00)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 3946 5056 m 3946 4874 l S 4694 5056 m 4694 4874 l S 4947 5056 m 4947 4874 l S 10.00 w 5565 5056 m 5565 4874 l S 2.00 w 5932 5056 m 5932 4874 l S 6680 5056 m 6680 4874 l S 6933 5056 m 6933 4874 l S 10.00 w 7551 5056 m 7551 4874 l S 2.00 w 7918 5056 m 7918 4874 l S 8725 5056 m 8725 4874 l S 8978 5056 m 8978 4874 l S 10.00 w 9596 5056 m 9596 4874 l S BT 120 0 0 120 2910 4915 Tm (xpense)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 3946 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3946 4874 m 4694 4874 l S 3946 4874 m 3946 4692 l S 4694 4874 m 4947 4874 l S 4694 4874 m 4694 4692 l S 4947 4874 m 5565 4874 l S 4947 4874 m 4947 4692 l S 5565 4874 m 5932 4874 l S 10.00 w 5565 4874 m 5565 4692 l S 2.00 w 5932 4874 m 6680 4874 l S 5932 4874 m 5932 4692 l S 6680 4874 m 6933 4874 l S 6680 4874 m 6680 4692 l S 6933 4874 m 7551 4874 l S 6933 4874 m 6933 4692 l S 7551 4874 m 7918 4874 l S 10.00 w 7551 4874 m 7551 4692 l S 2.00 w 7918 4874 m 8725 4874 l S 7918 4874 m 7918 4692 l S 8725 4874 m 8978 4874 l S 8725 4874 m 8725 4692 l S 8978 4874 m 9596 4874 l S 8978 4874 m 8978 4692 l S 10.00 w 9596 4874 m 9596 4692 l S BT 120 0 0 120 2910 4733 Tm (Travel)Tj 120 0 0 120 4378 4733 Tm (2,000)Tj 120 0 0 120 5482 4733 Tm (0)Tj 120 0 0 120 6364 4733 Tm (2,000)Tj 120 0 0 120 7468 4733 Tm (0)Tj 120 0 0 120 8239 4733 Tm (1,360.87)Tj 120 0 0 120 9406 4733 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4510 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4692 m 1509 4692 l S 1509 4510 690 182 re f 1509 4692 m 2199 4692 l S 2199 4510 690 182 re f 2199 4692 m 2889 4692 l S 2889 4510 690 182 re f 2889 4692 m 3579 4692 l S 3579 4510 367 182 re f 3579 4692 m 3946 4692 l S 0.00 0.00 0.00 RG 10.00 w 3579 4692 m 3579 4510 l S 3946 4510 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 4692 m 4694 4692 l S 0.00 0.00 0.00 RG 10.00 w 3946 4692 m 3946 4510 l S 4694 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 4692 m 4947 4692 l S 0.00 0.00 0.00 RG 10.00 w 4694 4692 m 4694 4510 l S 4947 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 4692 m 5565 4692 l S 0.00 0.00 0.00 RG 10.00 w 4947 4692 m 4947 4510 l S 5565 4510 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 4692 m 5932 4692 l S 0.00 0.00 0.00 RG 10.00 w 5565 4692 m 5565 4510 l S 5932 4510 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 4692 m 6680 4692 l S 0.00 0.00 0.00 RG 10.00 w 5932 4692 m 5932 4510 l S 6680 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 4692 m 6933 4692 l S 0.00 0.00 0.00 RG 10.00 w 6680 4692 m 6680 4510 l S 6933 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 4692 m 7551 4692 l S 0.00 0.00 0.00 RG 10.00 w 6933 4692 m 6933 4510 l S 7551 4510 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 4692 m 7918 4692 l S 0.00 0.00 0.00 RG 10.00 w 7551 4692 m 7551 4510 l S 7918 4510 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 4692 m 8725 4692 l S 0.00 0.00 0.00 RG 10.00 w 7918 4692 m 7918 4510 l S 8725 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 4692 m 8978 4692 l S 0.00 0.00 0.00 RG 10.00 w 8725 4692 m 8725 4510 l S 8978 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 4692 m 9596 4692 l S 0.00 0.00 0.00 RG 8978 4692 m 8978 4510 l S 10.00 w 9596 4692 m 9596 4510 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4551 Tm (Total 426)Tj 120 0 0 120 3670 4551 Tm (4.29)Tj 120 0 0 120 4208 4551 Tm (509,018)Tj 120 0 0 120 5474 4551 Tm (0)Tj 120 0 0 120 5656 4551 Tm (3.76)Tj 120 0 0 120 6194 4551 Tm (509,018)Tj 120 0 0 120 7460 4551 Tm (0)Tj 120 0 0 120 7642 4551 Tm (3.81)Tj 120 0 0 120 8054 4551 Tm (519,875.80)Tj 120 0 0 120 9391 4551 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4328 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4510 m 1509 4510 l S 1509 4328 690 182 re f 1509 4510 m 2199 4510 l S 2199 4328 690 182 re f 2199 4510 m 2889 4510 l S 2889 4328 690 182 re f 2889 4510 m 3579 4510 l S 3579 4328 367 182 re f 3579 4510 m 3946 4510 l S 0.00 0.00 0.00 RG 10.00 w 3579 4510 m 3579 4328 l S 3946 4328 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 4510 m 4694 4510 l S 0.00 0.00 0.00 RG 10.00 w 3946 4510 m 3946 4328 l S 4694 4328 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 4510 m 4947 4510 l S 0.00 0.00 0.00 RG 10.00 w 4694 4510 m 4694 4328 l S 4947 4328 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 4510 m 5565 4510 l S 0.00 0.00 0.00 RG 10.00 w 4947 4510 m 4947 4328 l S 5565 4328 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 4510 m 5932 4510 l S 0.00 0.00 0.00 RG 10.00 w 5565 4510 m 5565 4328 l S 5932 4328 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 4510 m 6680 4510 l S 0.00 0.00 0.00 RG 10.00 w 5932 4510 m 5932 4328 l S 6680 4328 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 4510 m 6933 4510 l S 0.00 0.00 0.00 RG 10.00 w 6680 4510 m 6680 4328 l S 6933 4328 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 4510 m 7551 4510 l S 0.00 0.00 0.00 RG 10.00 w 6933 4510 m 6933 4328 l S 7551 4328 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 4510 m 7918 4510 l S 0.00 0.00 0.00 RG 10.00 w 7551 4510 m 7551 4328 l S 7918 4328 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 4510 m 8725 4510 l S 0.00 0.00 0.00 RG 10.00 w 7918 4510 m 7918 4328 l S 8725 4328 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 4510 m 8978 4510 l S 0.00 0.00 0.00 RG 10.00 w 8725 4510 m 8725 4328 l S 8978 4328 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 4510 m 9596 4510 l S 0.00 0.00 0.00 RG 8978 4510 m 8978 4328 l S 10.00 w 9596 4510 m 9596 4328 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4369 Tm (Total Ancillary Support)Tj 120 0 0 120 3670 4369 Tm (4.29)Tj 120 0 0 120 4208 4369 Tm (509,018)Tj 120 0 0 120 5474 4369 Tm (0)Tj 120 0 0 120 5656 4369 Tm (3.76)Tj 120 0 0 120 6194 4369 Tm (509,018)Tj 120 0 0 120 7460 4369 Tm (0)Tj 120 0 0 120 7642 4369 Tm (3.81)Tj 120 0 0 120 8054 4369 Tm (519,875.80)Tj 120 0 0 120 9391 4369 Tm (.00)Tj ET 2.00 w 675 4328 m 1509 4328 l S 675 4328 m 675 4146 l S 1509 4328 m 2199 4328 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 3946 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3946 4328 m 4694 4328 l S 3946 4328 m 3946 4146 l S 4694 4328 m 4947 4328 l S 4694 4328 m 4694 4146 l S 4947 4328 m 5565 4328 l S 4947 4328 m 4947 4146 l S 5565 4328 m 5932 4328 l S 10.00 w 5565 4328 m 5565 4146 l S 2.00 w 5932 4328 m 6680 4328 l S 5932 4328 m 5932 4146 l S 6680 4328 m 6933 4328 l S 6680 4328 m 6680 4146 l S 6933 4328 m 7551 4328 l S 6933 4328 m 6933 4146 l S 7551 4328 m 7918 4328 l S 10.00 w 7551 4328 m 7551 4146 l S 2.00 w 7918 4328 m 8725 4328 l S 7918 4328 m 7918 4146 l S 8725 4328 m 8978 4328 l S 8725 4328 m 8725 4146 l S 8978 4328 m 9596 4328 l S 8978 4328 m 8978 4146 l S 10.00 w 9596 4328 m 9596 4146 l S BT 120 0 0 120 696 4187 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 4187 Tm (Gallup )Tj 120 0 0 120 2220 4187 Tm (Branch )Tj 120 0 0 120 2910 4187 Tm (Faculty )Tj 120 0 0 120 3693 4187 Tm (2.50)Tj 120 0 0 120 4252 4187 Tm (146,491)Tj 120 0 0 120 5482 4187 Tm (0)Tj 120 0 0 120 5679 4187 Tm (2.13)Tj 120 0 0 120 6238 4187 Tm (146,491)Tj 120 0 0 120 7468 4187 Tm (0)Tj 120 0 0 120 7665 4187 Tm (2.05)Tj 120 0 0 120 8113 4187 Tm (124,294.98)Tj 120 0 0 120 9406 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 3946 4146 m 3946 3964 l S 4694 4146 m 4694 3964 l S 4947 4146 m 4947 3964 l S 10.00 w 5565 4146 m 5565 3964 l S 2.00 w 5932 4146 m 5932 3964 l S 6680 4146 m 6680 3964 l S 6933 4146 m 6933 3964 l S 10.00 w 7551 4146 m 7551 3964 l S 2.00 w 7918 4146 m 7918 3964 l S 8725 4146 m 8725 3964 l S 8978 4146 m 8978 3964 l S 10.00 w 9596 4146 m 9596 3964 l S BT 120 0 0 120 1530 4005 Tm (Branch)Tj 120 0 0 120 2220 4005 Tm (Main )Tj 120 0 0 120 2910 4005 Tm (Salaries)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 3946 3964 m 3946 3782 l S 4694 3964 m 4694 3782 l S 4947 3964 m 4947 3782 l S 10.00 w 5565 3964 m 5565 3782 l S 2.00 w 5932 3964 m 5932 3782 l S 6680 3964 m 6680 3782 l S 6933 3964 m 6933 3782 l S 10.00 w 7551 3964 m 7551 3782 l S 2.00 w 7918 3964 m 7918 3782 l S 8725 3964 m 8725 3782 l S 8978 3964 m 8978 3782 l S 10.00 w 9596 3964 m 9596 3782 l S BT 120 0 0 120 2220 3823 Tm (Library )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 3946 3782 m 3946 3600 l S 4694 3782 m 4694 3600 l S 4947 3782 m 4947 3600 l S 10.00 w 5565 3782 m 5565 3600 l S 2.00 w 5932 3782 m 5932 3600 l S 6680 3782 m 6680 3600 l S 6933 3782 m 6933 3600 l S 10.00 w 7551 3782 m 7551 3600 l S 2.00 w 7918 3782 m 7918 3600 l S 8725 3782 m 8725 3600 l S 8978 3782 m 8978 3600 l S 10.00 w 9596 3782 m 9596 3600 l S BT 120 0 0 120 2220 3641 Tm (-BU 424)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 3946 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3946 3600 m 4694 3600 l S 3946 3600 m 3946 3418 l S 4694 3600 m 4947 3600 l S 4694 3600 m 4694 3418 l S 4947 3600 m 5565 3600 l S 4947 3600 m 4947 3418 l S 5565 3600 m 5932 3600 l S 10.00 w 5565 3600 m 5565 3418 l S 2.00 w 5932 3600 m 6680 3600 l S 5932 3600 m 5932 3418 l S 6680 3600 m 6933 3600 l S 6680 3600 m 6680 3418 l S 6933 3600 m 7551 3600 l S 6933 3600 m 6933 3418 l S 7551 3600 m 7918 3600 l S 10.00 w 7551 3600 m 7551 3418 l S 2.00 w 7918 3600 m 8725 3600 l S 7918 3600 m 7918 3418 l S 8725 3600 m 8978 3600 l S 8725 3600 m 8725 3418 l S 8978 3600 m 9596 3600 l S 8978 3600 m 8978 3418 l S 10.00 w 9596 3600 m 9596 3418 l S BT 120 0 0 120 2910 3459 Tm (Federal )Tj 120 0 0 120 3756 3459 Tm (.06)Tj 120 0 0 120 4378 3459 Tm (1,200)Tj 120 0 0 120 5482 3459 Tm (0)Tj 120 0 0 120 5742 3459 Tm (.03)Tj 120 0 0 120 6364 3459 Tm (1,200)Tj 120 0 0 120 7468 3459 Tm (0)Tj 120 0 0 120 7728 3459 Tm (.04)Tj 120 0 0 120 8346 3459 Tm (682.44)Tj 120 0 0 120 9406 3459 Tm (.00)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 3946 3418 m 3946 3236 l S 4694 3418 m 4694 3236 l S 4947 3418 m 4947 3236 l S 10.00 w 5565 3418 m 5565 3236 l S 2.00 w 5932 3418 m 5932 3236 l S 6680 3418 m 6680 3236 l S 6933 3418 m 6933 3236 l S 10.00 w 7551 3418 m 7551 3236 l S 2.00 w 7918 3418 m 7918 3236 l S 8725 3418 m 8725 3236 l S 8978 3418 m 8978 3236 l S 10.00 w 9596 3418 m 9596 3236 l S BT 120 0 0 120 2910 3277 Tm (Workstudy )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 3946 3236 m 3946 3054 l S 4694 3236 m 4694 3054 l S 4947 3236 m 4947 3054 l S 10.00 w 5565 3236 m 5565 3054 l S 2.00 w 5932 3236 m 5932 3054 l S 6680 3236 m 6680 3054 l S 6933 3236 m 6933 3054 l S 10.00 w 7551 3236 m 7551 3054 l S 2.00 w 7918 3236 m 7918 3054 l S 8725 3236 m 8725 3054 l S 8978 3236 m 8978 3054 l S 10.00 w 9596 3236 m 9596 3054 l S BT 120 0 0 120 2910 3095 Tm (Salaries)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 3946 3054 l S 3946 3054 m 4694 3054 l S 4694 3054 m 4947 3054 l S 4947 3054 m 5565 3054 l S 5565 3054 m 5932 3054 l S 5932 3054 m 6680 3054 l S 6680 3054 m 6933 3054 l S 6933 3054 m 7551 3054 l S 7551 3054 m 7918 3054 l S 7918 3054 m 8725 3054 l S 8725 3054 m 8978 3054 l S 8978 3054 m 9596 3054 l S 1.00 1.00 1.00 rg 675 2650 8921 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 39 0 obj 57152 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 8921 322 re f 675 13992 8921 322 re f 675 13770 8921 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 8921 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 8921 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4247 13407 Tm (Original )Tj 160 0 0 160 6229 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8921 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4096 13205 Tm (Budget 2019)Tj 160 0 0 160 6082 13205 Tm (Budget 2019)Tj 160 0 0 160 8084 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8921 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4132 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6118 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8156 13003 Tm (PERIOD 14)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 367 182 re f 3946 12518 748 182 re f 4694 12518 253 182 re f 4947 12518 618 182 re f 5565 12518 367 182 re f 5932 12518 748 182 re f 6680 12518 253 182 re f 6933 12518 618 182 re f 7551 12518 367 182 re f 7918 12518 807 182 re f 8725 12518 253 182 re f 8978 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3657 12559 Tm (FTE)Tj 120 0 0 120 3967 12559 Tm (Unrestricted)Tj 120 0 0 120 4715 12559 Tm (FTE)Tj 120 0 0 120 4968 12559 Tm (Restricted)Tj 120 0 0 120 5643 12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7969 12559 Tm (Unrestricted)Tj 120 0 0 120 8746 12559 Tm (FTE)Tj 120 0 0 120 8999 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 3946 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 3946 12518 m 4694 12518 l S 0.00 0.00 0.00 RG 3946 12518 m 3946 12336 l S 1.00 1.00 1.00 RG 4694 12518 m 4947 12518 l S 0.00 0.00 0.00 RG 4694 12518 m 4694 12336 l S 1.00 1.00 1.00 RG 4947 12518 m 5565 12518 l S 0.00 0.00 0.00 RG 4947 12518 m 4947 12336 l S 1.00 1.00 1.00 RG 5565 12518 m 5932 12518 l S 0.00 0.00 0.00 RG 10.00 w 5565 12518 m 5565 12336 l S 1.00 1.00 1.00 RG 2.00 w 5932 12518 m 6680 12518 l S 0.00 0.00 0.00 RG 5932 12518 m 5932 12336 l S 1.00 1.00 1.00 RG 6680 12518 m 6933 12518 l S 0.00 0.00 0.00 RG 6680 12518 m 6680 12336 l S 1.00 1.00 1.00 RG 6933 12518 m 7551 12518 l S 0.00 0.00 0.00 RG 6933 12518 m 6933 12336 l S 1.00 1.00 1.00 RG 7551 12518 m 7918 12518 l S 0.00 0.00 0.00 RG 10.00 w 7551 12518 m 7551 12336 l S 1.00 1.00 1.00 RG 2.00 w 7918 12518 m 8725 12518 l S 0.00 0.00 0.00 RG 7918 12518 m 7918 12336 l S 1.00 1.00 1.00 RG 8725 12518 m 8978 12518 l S 0.00 0.00 0.00 RG 8725 12518 m 8725 12336 l S 1.00 1.00 1.00 RG 8978 12518 m 9596 12518 l S 0.00 0.00 0.00 RG 8978 12518 m 8978 12336 l S 10.00 w 9596 12518 m 9596 12336 l S BT 120 0 0 120 696 12377 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Branch )Tj 120 0 0 120 2910 12377 Tm (Other )Tj 120 0 0 120 4378 12377 Tm (1,746)Tj 120 0 0 120 5482 12377 Tm (0)Tj 120 0 0 120 6364 12377 Tm (1,746)Tj 120 0 0 120 7468 12377 Tm (0)Tj 120 0 0 120 8535 12377 Tm (.00)Tj 120 0 0 120 9406 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 3946 12336 m 3946 12154 l S 4694 12336 m 4694 12154 l S 4947 12336 m 4947 12154 l S 10.00 w 5565 12336 m 5565 12154 l S 2.00 w 5932 12336 m 5932 12154 l S 6680 12336 m 6680 12154 l S 6933 12336 m 6933 12154 l S 10.00 w 7551 12336 m 7551 12154 l S 2.00 w 7918 12336 m 7918 12154 l S 8725 12336 m 8725 12154 l S 8978 12336 m 8978 12154 l S 10.00 w 9596 12336 m 9596 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Main )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 3946 12154 m 3946 11972 l S 4694 12154 m 4694 11972 l S 4947 12154 m 4947 11972 l S 10.00 w 5565 12154 m 5565 11972 l S 2.00 w 5932 12154 m 5932 11972 l S 6680 12154 m 6680 11972 l S 6933 12154 m 6933 11972 l S 10.00 w 7551 12154 m 7551 11972 l S 2.00 w 7918 12154 m 7918 11972 l S 8725 12154 m 8725 11972 l S 8978 12154 m 8978 11972 l S 10.00 w 9596 12154 m 9596 11972 l S BT 120 0 0 120 2220 12013 Tm (Library )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 3946 11972 m 3946 11790 l S 4694 11972 m 4694 11790 l S 4947 11972 m 4947 11790 l S 10.00 w 5565 11972 m 5565 11790 l S 2.00 w 5932 11972 m 5932 11790 l S 6680 11972 m 6680 11790 l S 6933 11972 m 6933 11790 l S 10.00 w 7551 11972 m 7551 11790 l S 2.00 w 7918 11972 m 7918 11790 l S 8725 11972 m 8725 11790 l S 8978 11972 m 8978 11790 l S 10.00 w 9596 11972 m 9596 11790 l S BT 120 0 0 120 2220 11831 Tm (-BU 424)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 3946 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3946 11790 m 4694 11790 l S 3946 11790 m 3946 11608 l S 4694 11790 m 4947 11790 l S 4694 11790 m 4694 11608 l S 4947 11790 m 5565 11790 l S 4947 11790 m 4947 11608 l S 5565 11790 m 5932 11790 l S 10.00 w 5565 11790 m 5565 11608 l S 2.00 w 5932 11790 m 6680 11790 l S 5932 11790 m 5932 11608 l S 6680 11790 m 6933 11790 l S 6680 11790 m 6680 11608 l S 6933 11790 m 7551 11790 l S 6933 11790 m 6933 11608 l S 7551 11790 m 7918 11790 l S 10.00 w 7551 11790 m 7551 11608 l S 2.00 w 7918 11790 m 8725 11790 l S 7918 11790 m 7918 11608 l S 8725 11790 m 8978 11790 l S 8725 11790 m 8725 11608 l S 8978 11790 m 9596 11790 l S 8978 11790 m 8978 11608 l S 10.00 w 9596 11790 m 9596 11608 l S BT 120 0 0 120 2910 11649 Tm (State )Tj 120 0 0 120 3756 11649 Tm (.21)Tj 120 0 0 120 4378 11649 Tm (4,000)Tj 120 0 0 120 5482 11649 Tm (0)Tj 120 0 0 120 5742 11649 Tm (.08)Tj 120 0 0 120 6364 11649 Tm (4,000)Tj 120 0 0 120 7468 11649 Tm (0)Tj 120 0 0 120 7728 11649 Tm (.08)Tj 120 0 0 120 8239 11649 Tm (1,184.37)Tj 120 0 0 120 9406 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 3946 11608 m 3946 11426 l S 4694 11608 m 4694 11426 l S 4947 11608 m 4947 11426 l S 10.00 w 5565 11608 m 5565 11426 l S 2.00 w 5932 11608 m 5932 11426 l S 6680 11608 m 6680 11426 l S 6933 11608 m 6933 11426 l S 10.00 w 7551 11608 m 7551 11426 l S 2.00 w 7918 11608 m 7918 11426 l S 8725 11608 m 8725 11426 l S 8978 11608 m 8978 11426 l S 10.00 w 9596 11608 m 9596 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 3946 11426 m 3946 11244 l S 4694 11426 m 4694 11244 l S 4947 11426 m 4947 11244 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 5932 11244 l S 6680 11426 m 6680 11244 l S 6933 11426 m 6933 11244 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 7918 11244 l S 8725 11426 m 8725 11244 l S 8978 11426 m 8978 11244 l S 10.00 w 9596 11426 m 9596 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 3946 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3946 11244 m 4694 11244 l S 3946 11244 m 3946 11062 l S 4694 11244 m 4947 11244 l S 4694 11244 m 4694 11062 l S 4947 11244 m 5565 11244 l S 4947 11244 m 4947 11062 l S 5565 11244 m 5932 11244 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 6680 11244 l S 5932 11244 m 5932 11062 l S 6680 11244 m 6933 11244 l S 6680 11244 m 6680 11062 l S 6933 11244 m 7551 11244 l S 6933 11244 m 6933 11062 l S 7551 11244 m 7918 11244 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 8725 11244 l S 7918 11244 m 7918 11062 l S 8725 11244 m 8978 11244 l S 8725 11244 m 8725 11062 l S 8978 11244 m 9596 11244 l S 8978 11244 m 8978 11062 l S 10.00 w 9596 11244 m 9596 11062 l S BT 120 0 0 120 2910 11103 Tm (Support )Tj 120 0 0 120 3693 11103 Tm (1.00)Tj 120 0 0 120 4315 11103 Tm (31,761)Tj 120 0 0 120 5482 11103 Tm (0)Tj 120 0 0 120 5679 11103 Tm (1.00)Tj 120 0 0 120 6301 11103 Tm (31,761)Tj 120 0 0 120 7468 11103 Tm (0)Tj 120 0 0 120 7665 11103 Tm (1.00)Tj 120 0 0 120 8176 11103 Tm (32,396.70)Tj 120 0 0 120 9406 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 3946 11062 m 3946 10880 l S 4694 11062 m 4694 10880 l S 4947 11062 m 4947 10880 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 5932 10880 l S 6680 11062 m 6680 10880 l S 6933 11062 m 6933 10880 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 7918 10880 l S 8725 11062 m 8725 10880 l S 8978 11062 m 8978 10880 l S 10.00 w 9596 11062 m 9596 10880 l S BT 120 0 0 120 2910 10921 Tm (Staff Salary)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 3579 10880 l S 2889 10880 m 2889 10698 l S 3579 10880 m 3946 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3946 10880 m 4694 10880 l S 3946 10880 m 3946 10698 l S 4694 10880 m 4947 10880 l S 4694 10880 m 4694 10698 l S 4947 10880 m 5565 10880 l S 4947 10880 m 4947 10698 l S 5565 10880 m 5932 10880 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 6680 10880 l S 5932 10880 m 5932 10698 l S 6680 10880 m 6933 10880 l S 6680 10880 m 6680 10698 l S 6933 10880 m 7551 10880 l S 6933 10880 m 6933 10698 l S 7551 10880 m 7918 10880 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 8725 10880 l S 7918 10880 m 7918 10698 l S 8725 10880 m 8978 10880 l S 8725 10880 m 8725 10698 l S 8978 10880 m 9596 10880 l S 8978 10880 m 8978 10698 l S 10.00 w 9596 10880 m 9596 10698 l S BT 120 0 0 120 2910 10739 Tm (Technician )Tj 120 0 0 120 3693 10739 Tm (3.00)Tj 120 0 0 120 4315 10739 Tm (87,360)Tj 120 0 0 120 5482 10739 Tm (0)Tj 120 0 0 120 5679 10739 Tm (2.28)Tj 120 0 0 120 6301 10739 Tm (87,360)Tj 120 0 0 120 7468 10739 Tm (0)Tj 120 0 0 120 7665 10739 Tm (2.37)Tj 120 0 0 120 8176 10739 Tm (70,450.36)Tj 120 0 0 120 9406 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 3946 10698 m 3946 10516 l S 4694 10698 m 4694 10516 l S 4947 10698 m 4947 10516 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 5932 10516 l S 6680 10698 m 6680 10516 l S 6933 10698 m 6933 10516 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 7918 10516 l S 8725 10698 m 8725 10516 l S 8978 10698 m 8978 10516 l S 10.00 w 9596 10698 m 9596 10516 l S BT 120 0 0 120 2910 10557 Tm (Salary)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2889 10516 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 3946 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3946 10516 m 4694 10516 l S 3946 10516 m 3946 10334 l S 4694 10516 m 4947 10516 l S 4694 10516 m 4694 10334 l S 4947 10516 m 5565 10516 l S 4947 10516 m 4947 10334 l S 5565 10516 m 5932 10516 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 6680 10516 l S 5932 10516 m 5932 10334 l S 6680 10516 m 6933 10516 l S 6680 10516 m 6680 10334 l S 6933 10516 m 7551 10516 l S 6933 10516 m 6933 10334 l S 7551 10516 m 7918 10516 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 8725 10516 l S 7918 10516 m 7918 10334 l S 8725 10516 m 8978 10516 l S 8725 10516 m 8725 10334 l S 8978 10516 m 9596 10516 l S 8978 10516 m 8978 10334 l S 10.00 w 9596 10516 m 9596 10334 l S BT 120 0 0 120 2220 10375 Tm (Branch )Tj 120 0 0 120 2910 10375 Tm (Equipment)Tj 120 0 0 120 4611 10375 Tm (0)Tj 120 0 0 120 5482 10375 Tm (0)Tj 120 0 0 120 6597 10375 Tm (0)Tj 120 0 0 120 7468 10375 Tm (0)Tj 120 0 0 120 8239 10375 Tm (9,882.78)Tj 120 0 0 120 9406 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 3946 10334 m 3946 10152 l S 4694 10334 m 4694 10152 l S 4947 10334 m 4947 10152 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 5932 10152 l S 6680 10334 m 6680 10152 l S 6933 10334 m 6933 10152 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 7918 10152 l S 8725 10334 m 8725 10152 l S 8978 10334 m 8978 10152 l S 10.00 w 9596 10334 m 9596 10152 l S BT 120 0 0 120 2220 10193 Tm (Main )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 3946 10152 m 3946 9970 l S 4694 10152 m 4694 9970 l S 4947 10152 m 4947 9970 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 5932 9970 l S 6680 10152 m 6680 9970 l S 6933 10152 m 6933 9970 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 7918 9970 l S 8725 10152 m 8725 9970 l S 8978 10152 m 8978 9970 l S 10.00 w 9596 10152 m 9596 9970 l S BT 120 0 0 120 2220 10011 Tm (Library )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 3946 9970 m 3946 9788 l S 4694 9970 m 4694 9788 l S 4947 9970 m 4947 9788 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 5932 9788 l S 6680 9970 m 6680 9788 l S 6933 9970 m 6933 9788 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 7918 9788 l S 8725 9970 m 8725 9788 l S 8978 9970 m 8978 9788 l S 10.00 w 9596 9970 m 9596 9788 l S BT 120 0 0 120 2220 9829 Tm (-BU 424)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 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 3946 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3946 9788 m 4694 9788 l S 3946 9788 m 3946 9606 l S 4694 9788 m 4947 9788 l S 4694 9788 m 4694 9606 l S 4947 9788 m 5565 9788 l S 4947 9788 m 4947 9606 l S 5565 9788 m 5932 9788 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 6680 9788 l S 5932 9788 m 5932 9606 l S 6680 9788 m 6933 9788 l S 6680 9788 m 6680 9606 l S 6933 9788 m 7551 9788 l S 6933 9788 m 6933 9606 l S 7551 9788 m 7918 9788 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 8725 9788 l S 7918 9788 m 7918 9606 l S 8725 9788 m 8978 9788 l S 8725 9788 m 8725 9606 l S 8978 9788 m 9596 9788 l S 8978 9788 m 8978 9606 l S 10.00 w 9596 9788 m 9596 9606 l S BT 120 0 0 120 2910 9647 Tm (Library )Tj 120 0 0 120 4315 9647 Tm (46,500)Tj 120 0 0 120 5482 9647 Tm (0)Tj 120 0 0 120 6301 9647 Tm (46,500)Tj 120 0 0 120 7468 9647 Tm (0)Tj 120 0 0 120 8176 9647 Tm (35,906.03)Tj 120 0 0 120 9406 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 3946 9606 m 3946 9424 l S 4694 9606 m 4694 9424 l S 4947 9606 m 4947 9424 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 5932 9424 l S 6680 9606 m 6680 9424 l S 6933 9606 m 6933 9424 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 7918 9424 l S 8725 9606 m 8725 9424 l S 8978 9606 m 8978 9424 l S 10.00 w 9596 9606 m 9596 9424 l S BT 120 0 0 120 2910 9465 Tm (Acquisition)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 3946 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3946 9424 m 4694 9424 l S 3946 9424 m 3946 9242 l S 4694 9424 m 4947 9424 l S 4694 9424 m 4694 9242 l S 4947 9424 m 5565 9424 l S 4947 9424 m 4947 9242 l S 5565 9424 m 5932 9424 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 6680 9424 l S 5932 9424 m 5932 9242 l S 6680 9424 m 6933 9424 l S 6680 9424 m 6680 9242 l S 6933 9424 m 7551 9424 l S 6933 9424 m 6933 9242 l S 7551 9424 m 7918 9424 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 8725 9424 l S 7918 9424 m 7918 9242 l S 8725 9424 m 8978 9424 l S 8725 9424 m 8725 9242 l S 8978 9424 m 9596 9424 l S 8978 9424 m 8978 9242 l S 10.00 w 9596 9424 m 9596 9242 l S BT 120 0 0 120 2910 9283 Tm (Services)Tj 120 0 0 120 4611 9283 Tm (0)Tj 120 0 0 120 5482 9283 Tm (0)Tj 120 0 0 120 6597 9283 Tm (0)Tj 120 0 0 120 7468 9283 Tm (0)Tj 120 0 0 120 8239 9283 Tm (4,257.11)Tj 120 0 0 120 9406 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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8725 9242 l S 7918 9242 m 7918 9060 l S 8725 9242 m 8978 9242 l S 8725 9242 m 8725 9060 l S 8978 9242 m 9596 9242 l S 8978 9242 m 8978 9060 l S 10.00 w 9596 9242 m 9596 9060 l S BT 120 0 0 120 2910 9101 Tm (Supplies_E)Tj 120 0 0 120 4315 9101 Tm (44,910)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 6301 9101 Tm (44,910)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8176 9101 Tm (36,882.65)Tj 120 0 0 120 9406 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8725 9060 m 8725 8878 l S 8978 9060 m 8978 8878 l S 10.00 w 9596 9060 m 9596 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 3946 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3946 8878 m 4694 8878 l S 3946 8878 m 3946 8696 l S 4694 8878 m 4947 8878 l S 4694 8878 m 4694 8696 l S 4947 8878 m 5565 8878 l S 4947 8878 m 4947 8696 l S 5565 8878 m 5932 8878 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 6680 8878 l S 5932 8878 m 5932 8696 l S 6680 8878 m 6933 8878 l S 6680 8878 m 6680 8696 l S 6933 8878 m 7551 8878 l S 6933 8878 m 6933 8696 l S 7551 8878 m 7918 8878 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 8725 8878 l S 7918 8878 m 7918 8696 l S 8725 8878 m 8978 8878 l S 8725 8878 m 8725 8696 l S 8978 8878 m 9596 8878 l S 8978 8878 m 8978 8696 l S 10.00 w 9596 8878 m 9596 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4485 8737 Tm (500)Tj 120 0 0 120 5482 8737 Tm (0)Tj 120 0 0 120 6471 8737 Tm (500)Tj 120 0 0 120 7468 8737 Tm (0)Tj 120 0 0 120 8239 8737 Tm (1,771.89)Tj 120 0 0 120 9406 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 367 182 re f 3579 8696 m 3946 8696 l S 0.00 0.00 0.00 RG 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0.00 RG 10.00 w 7551 8696 m 7551 8514 l S 7918 8514 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8696 m 8725 8696 l S 0.00 0.00 0.00 RG 10.00 w 7918 8696 m 7918 8514 l S 8725 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 8696 m 8978 8696 l S 0.00 0.00 0.00 RG 10.00 w 8725 8696 m 8725 8514 l S 8978 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 8696 m 9596 8696 l S 0.00 0.00 0.00 RG 8978 8696 m 8978 8514 l S 10.00 w 9596 8696 m 9596 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 424)Tj 120 0 0 120 3670 8555 Tm (6.77)Tj 120 0 0 120 4208 8555 Tm (364,468)Tj 120 0 0 120 5474 8555 Tm (0)Tj 120 0 0 120 5656 8555 Tm (5.52)Tj 120 0 0 120 6194 8555 Tm (364,468)Tj 120 0 0 120 7460 8555 Tm (0)Tj 120 0 0 120 7642 8555 Tm (5.54)Tj 120 0 0 120 8054 8555 Tm (317,709.31)Tj 120 0 0 120 9391 8555 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 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8514 l S 0.00 0.00 0.00 RG 10.00 w 6933 8514 m 6933 8332 l S 7551 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8514 m 7918 8514 l S 0.00 0.00 0.00 RG 10.00 w 7551 8514 m 7551 8332 l S 7918 8332 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8514 m 8725 8514 l S 0.00 0.00 0.00 RG 10.00 w 7918 8514 m 7918 8332 l S 8725 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 8514 m 8978 8514 l S 0.00 0.00 0.00 RG 10.00 w 8725 8514 m 8725 8332 l S 8978 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 8514 m 9596 8514 l S 0.00 0.00 0.00 RG 8978 8514 m 8978 8332 l S 10.00 w 9596 8514 m 9596 8332 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total Libraries)Tj 120 0 0 120 3670 8373 Tm (6.77)Tj 120 0 0 120 4208 8373 Tm (364,468)Tj 120 0 0 120 5474 8373 Tm (0)Tj 120 0 0 120 5656 8373 Tm (5.52)Tj 120 0 0 120 6194 8373 Tm (364,468)Tj 120 0 0 120 7460 8373 Tm (0)Tj 120 0 0 120 7642 8373 Tm (5.54)Tj 120 0 0 120 8054 8373 Tm (317,709.31)Tj 120 0 0 120 9391 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 1509 8332 l S 675 8332 m 675 8150 l S 1509 8332 m 2199 8332 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 3946 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3946 8332 m 4694 8332 l S 3946 8332 m 3946 8150 l S 4694 8332 m 4947 8332 l S 4694 8332 m 4694 8150 l S 4947 8332 m 5565 8332 l S 4947 8332 m 4947 8150 l S 5565 8332 m 5932 8332 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 6680 8332 l S 5932 8332 m 5932 8150 l S 6680 8332 m 6933 8332 l S 6680 8332 m 6680 8150 l S 6933 8332 m 7551 8332 l S 6933 8332 m 6933 8150 l S 7551 8332 m 7918 8332 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 8725 8332 l S 7918 8332 m 7918 8150 l S 8725 8332 m 8978 8332 l S 8725 8332 m 8725 8150 l S 8978 8332 m 9596 8332 l S 8978 8332 m 8978 8150 l S 10.00 w 9596 8332 m 9596 8150 l S BT 120 0 0 120 696 8191 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 8191 Tm (Gallup )Tj 120 0 0 120 2220 8191 Tm 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2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3946 7968 m 3946 7786 l S 4694 7968 m 4694 7786 l S 4947 7968 m 4947 7786 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 5932 7786 l S 6680 7968 m 6680 7786 l S 6933 7968 m 6933 7786 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 7918 7786 l S 8725 7968 m 8725 7786 l S 8978 7968 m 8978 7786 l S 10.00 w 9596 7968 m 9596 7786 l S BT 120 0 0 120 2220 7827 Tm (Gallup )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 3946 7786 m 3946 7604 l S 4694 7786 m 4694 7604 l S 4947 7786 m 4947 7604 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 5932 7604 l S 6680 7786 m 6680 7604 l S 6933 7786 m 6933 7604 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 7918 7604 l S 8725 7786 m 8725 7604 l S 8978 7786 m 8978 7604 l S 10.00 w 9596 7786 m 9596 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 569)Tj ET 0.882353 0.882353 0.882353 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 367 182 re f 3579 7604 m 3946 7604 l S 0.00 0.00 0.00 RG 10.00 w 3579 7604 m 3579 7422 l S 3946 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 7604 m 4694 7604 l S 0.00 0.00 0.00 RG 10.00 w 3946 7604 m 3946 7422 l S 4694 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 7604 m 4947 7604 l S 0.00 0.00 0.00 RG 10.00 w 4694 7604 m 4694 7422 l S 4947 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 7604 m 5565 7604 l S 0.00 0.00 0.00 RG 10.00 w 4947 7604 m 4947 7422 l S 5565 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 7604 m 5932 7604 l S 0.00 0.00 0.00 RG 10.00 w 5565 7604 m 5565 7422 l S 5932 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 7604 m 6680 7604 l S 0.00 0.00 0.00 RG 10.00 w 5932 7604 m 5932 7422 l S 6680 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 7604 m 6933 7604 l S 0.00 0.00 0.00 RG 10.00 w 6680 7604 m 6680 7422 l S 6933 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 7604 m 7551 7604 l S 0.00 0.00 0.00 RG 10.00 w 6933 7604 m 6933 7422 l S 7551 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 7604 m 7918 7604 l S 0.00 0.00 0.00 RG 10.00 w 7551 7604 m 7551 7422 l S 7918 7422 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 7604 m 8725 7604 l S 0.00 0.00 0.00 RG 10.00 w 7918 7604 m 7918 7422 l S 8725 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 7604 m 8978 7604 l S 0.00 0.00 0.00 RG 10.00 w 8725 7604 m 8725 7422 l S 8978 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 7604 m 9596 7604 l S 0.00 0.00 0.00 RG 8978 7604 m 8978 7422 l S 10.00 w 9596 7604 m 9596 7422 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7463 Tm (Total 569)Tj 120 0 0 120 4603 7463 Tm (0)Tj 120 0 0 120 5474 7463 Tm (0)Tj 120 0 0 120 6194 7463 Tm (190,000)Tj 120 0 0 120 7460 7463 Tm (0)Tj 120 0 0 120 8520 7463 Tm (.00)Tj 120 0 0 120 9391 7463 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7240 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7422 m 1509 7422 l S 1509 7240 690 182 re f 1509 7422 m 2199 7422 l S 2199 7240 690 182 re f 2199 7422 m 2889 7422 l S 2889 7240 690 182 re f 2889 7422 m 3579 7422 l S 3579 7240 367 182 re f 3579 7422 m 3946 7422 l S 0.00 0.00 0.00 RG 10.00 w 3579 7422 m 3579 7240 l S 3946 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 7422 m 4694 7422 l S 0.00 0.00 0.00 RG 10.00 w 3946 7422 m 3946 7240 l S 4694 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 7422 m 4947 7422 l S 0.00 0.00 0.00 RG 10.00 w 4694 7422 m 4694 7240 l S 4947 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 7422 m 5565 7422 l S 0.00 0.00 0.00 RG 10.00 w 4947 7422 m 4947 7240 l S 5565 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 7422 m 5932 7422 l S 0.00 0.00 0.00 RG 10.00 w 5565 7422 m 5565 7240 l S 5932 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 7422 m 6680 7422 l S 0.00 0.00 0.00 RG 10.00 w 5932 7422 m 5932 7240 l S 6680 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 7422 m 6933 7422 l S 0.00 0.00 0.00 RG 10.00 w 6680 7422 m 6680 7240 l S 6933 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 7422 m 7551 7422 l S 0.00 0.00 0.00 RG 10.00 w 6933 7422 m 6933 7240 l S 7551 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 7422 m 7918 7422 l S 0.00 0.00 0.00 RG 10.00 w 7551 7422 m 7551 7240 l S 7918 7240 807 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 7422 m 8725 7422 l S 0.00 0.00 0.00 RG 10.00 w 7918 7422 m 7918 7240 l S 8725 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8725 7422 m 8978 7422 l S 0.00 0.00 0.00 RG 10.00 w 8725 7422 m 8725 7240 l S 8978 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8978 7422 m 9596 7422 l S 0.00 0.00 0.00 RG 8978 7422 m 8978 7240 l S 10.00 w 9596 7422 m 9596 7240 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7281 Tm (Total Special Appropriation)Tj 120 0 0 120 4603 7281 Tm (0)Tj 120 0 0 120 5474 7281 Tm (0)Tj 120 0 0 120 6194 7281 Tm (190,000)Tj 120 0 0 120 7460 7281 Tm (0)Tj 120 0 0 120 8520 7281 Tm (.00)Tj 120 0 0 120 9391 7281 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 367 182 re f 3579 7240 m 3946 7240 l S 3946 7058 748 182 re f 3946 7240 m 4694 7240 l S 4694 7058 253 182 re f 4694 7240 m 4947 7240 l S 4947 7058 618 182 re f 4947 7240 m 5565 7240 l S 5565 7058 367 182 re f 5565 7240 m 5932 7240 l S 5932 7058 748 182 re f 5932 7240 m 6680 7240 l S 6680 7058 253 182 re f 6680 7240 m 6933 7240 l S 6933 7058 618 182 re f 6933 7240 m 7551 7240 l S 7551 7058 367 182 re f 7551 7240 m 7918 7240 l S 7918 7058 807 182 re f 7918 7240 m 8725 7240 l S 8725 7058 253 182 re f 8725 7240 m 8978 7240 l S 8978 7058 618 182 re f 8978 7240 m 9596 7240 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7099 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3600 7099 Tm (13.17)Tj 120 0 0 120 4093 7099 Tm (1,048,957)Tj 120 0 0 120 5474 7099 Tm (0)Tj 120 0 0 120 5586 7099 Tm (11.00)Tj 120 0 0 120 6079 7099 Tm (1,238,957)Tj 120 0 0 120 7460 7099 Tm (0)Tj 120 0 0 120 7572 7099 Tm (10.92)Tj 120 0 0 120 7939 7099 Tm (1,023,972.85)Tj 120 0 0 120 9391 7099 Tm (.00)Tj ET 40.00 w 675 7058 m 1509 7058 l S 675 6978 m 1509 6978 l S 1509 7058 m 2199 7058 l S 1509 6978 m 2199 6978 l S 2199 7058 m 2889 7058 l S 2199 6978 m 2889 6978 l S 2889 7058 m 3579 7058 l S 2889 6978 m 3579 6978 l S 3579 7058 m 3946 7058 l S 3579 6978 m 3946 6978 l S 3946 7058 m 4694 7058 l S 3946 6978 m 4694 6978 l S 4694 7058 m 4947 7058 l S 4694 6978 m 4947 6978 l S 4947 7058 m 5565 7058 l S 4947 6978 m 5565 6978 l S 5565 7058 m 5932 7058 l S 5565 6978 m 5932 6978 l S 5932 7058 m 6680 7058 l S 5932 6978 m 6680 6978 l S 6680 7058 m 6933 7058 l S 6680 6978 m 6933 6978 l S 6933 7058 m 7551 7058 l S 6933 6978 m 7551 6978 l S 7551 7058 m 7918 7058 l S 7551 6978 m 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0 120 5742 10921 Tm (.24)Tj 120 0 0 120 6597 10921 Tm (0)Tj 120 0 0 120 7468 10921 Tm (0)Tj 120 0 0 120 7728 10921 Tm (.18)Tj 120 0 0 120 8136 10921 Tm (2,998.69)Tj 120 0 0 120 9347 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 3946 10880 m 3946 10698 l S 4694 10880 m 4694 10698 l S 4947 10880 m 4947 10698 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 5932 10698 l S 6680 10880 m 6680 10698 l S 6933 10880 m 6933 10698 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 7918 10698 l S 8666 10880 m 8666 10698 l S 8919 10880 m 8919 10698 l S 10.00 w 9537 10880 m 9537 10698 l S BT 120 0 0 120 2910 10739 Tm (Workstudy )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 3946 10698 m 3946 10516 l S 4694 10698 m 4694 10516 l S 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7918 10516 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 8666 10516 l S 7918 10516 m 7918 10334 l S 8666 10516 m 8919 10516 l S 8666 10516 m 8666 10334 l S 8919 10516 m 9537 10516 l S 8919 10516 m 8919 10334 l S 10.00 w 9537 10516 m 9537 10334 l S BT 120 0 0 120 2910 10375 Tm (Student )Tj 120 0 0 120 4611 10375 Tm (0)Tj 120 0 0 120 5482 10375 Tm (0)Tj 120 0 0 120 6597 10375 Tm (0)Tj 120 0 0 120 7468 10375 Tm (0)Tj 120 0 0 120 7728 10375 Tm (.16)Tj 120 0 0 120 8136 10375 Tm (2,682.56)Tj 120 0 0 120 9347 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 3946 10334 m 3946 10152 l S 4694 10334 m 4694 10152 l S 4947 10334 m 4947 10152 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 5932 10152 l S 6680 10334 m 6680 10152 l S 6933 10334 m 6933 10152 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 7918 10152 l S 8666 10334 m 8666 10152 l S 8919 10334 m 8919 10152 l S 10.00 w 9537 10334 m 9537 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 3946 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3946 10152 m 4694 10152 l S 3946 10152 m 3946 9970 l S 4694 10152 m 4947 10152 l S 4694 10152 m 4694 9970 l S 4947 10152 m 5565 10152 l S 4947 10152 m 4947 9970 l S 5565 10152 m 5932 10152 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 6680 10152 l S 5932 10152 m 5932 9970 l S 6680 10152 m 6933 10152 l S 6680 10152 m 6680 9970 l S 6933 10152 m 7551 10152 l S 6933 10152 m 6933 9970 l S 7551 10152 m 7918 10152 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 8666 10152 l S 7918 10152 m 7918 9970 l S 8666 10152 m 8919 10152 l S 8666 10152 m 8666 9970 l S 8919 10152 m 9537 10152 l S 8919 10152 m 8919 9970 l S 10.00 w 9537 10152 m 9537 9970 l S BT 120 0 0 120 2910 10011 Tm (Support )Tj 120 0 0 120 3693 10011 Tm (2.00)Tj 120 0 0 120 4315 10011 Tm (76,794)Tj 120 0 0 120 5482 10011 Tm (0)Tj 120 0 0 120 5679 10011 Tm (1.99)Tj 120 0 0 120 6301 10011 Tm (76,794)Tj 120 0 0 120 7468 10011 Tm (0)Tj 120 0 0 120 7665 10011 Tm (1.98)Tj 120 0 0 120 8073 10011 Tm (78,329.49)Tj 120 0 0 120 9347 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 3946 9970 m 3946 9788 l S 4694 9970 m 4694 9788 l S 4947 9970 m 4947 9788 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 5932 9788 l S 6680 9970 m 6680 9788 l S 6933 9970 m 6933 9788 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 7918 9788 l S 8666 9970 m 8666 9788 l S 8919 9970 m 8919 9788 l S 10.00 w 9537 9970 m 9537 9788 l S BT 120 0 0 120 2910 9829 Tm (Staff Salary)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 3946 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3946 9788 m 4694 9788 l S 3946 9788 m 3946 9606 l S 4694 9788 m 4947 9788 l S 4694 9788 m 4694 9606 l S 4947 9788 m 5565 9788 l S 4947 9788 m 4947 9606 l S 5565 9788 m 5932 9788 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 6680 9788 l S 5932 9788 m 5932 9606 l S 6680 9788 m 6933 9788 l S 6680 9788 m 6680 9606 l S 6933 9788 m 7551 9788 l S 6933 9788 m 6933 9606 l S 7551 9788 m 7918 9788 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 8666 9788 l S 7918 9788 m 7918 9606 l S 8666 9788 m 8919 9788 l S 8666 9788 m 8666 9606 l S 8919 9788 m 9537 9788 l S 8919 9788 m 8919 9606 l S 10.00 w 9537 9788 m 9537 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 4611 9647 Tm (0)Tj 120 0 0 120 5482 9647 Tm (0)Tj 120 0 0 120 6597 9647 Tm (0)Tj 120 0 0 120 7468 9647 Tm (0)Tj 120 0 0 120 8136 9647 Tm (2,084.18)Tj 120 0 0 120 9347 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 3946 9606 m 3946 9424 l S 4694 9606 m 4694 9424 l S 4947 9606 m 4947 9424 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 5932 9424 l S 6680 9606 m 6680 9424 l S 6933 9606 m 6933 9424 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 7918 9424 l S 8666 9606 m 8666 9424 l S 8919 9606 m 8919 9424 l S 10.00 w 9537 9606 m 9537 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 3946 9424 m 3946 9242 l S 4694 9424 m 4694 9242 l S 4947 9424 m 4947 9242 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 5932 9242 l S 6680 9424 m 6680 9242 l S 6933 9424 m 6933 9242 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 7918 9242 l S 8666 9424 m 8666 9242 l S 8919 9424 m 8919 9242 l S 10.00 w 9537 9424 m 9537 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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8666 9242 l S 7918 9242 m 7918 9060 l S 8666 9242 m 8919 9242 l S 8666 9242 m 8666 9060 l S 8919 9242 m 9537 9242 l S 8919 9242 m 8919 9060 l S 10.00 w 9537 9242 m 9537 9060 l S BT 120 0 0 120 2910 9101 Tm (Supplies_E)Tj 120 0 0 120 4315 9101 Tm (20,610)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 6301 9101 Tm (20,610)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8136 9101 Tm (9,181.44)Tj 120 0 0 120 9347 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8666 9060 m 8666 8878 l S 8919 9060 m 8919 8878 l S 10.00 w 9537 9060 m 9537 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 3946 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3946 8878 m 4694 8878 l S 3946 8878 m 3946 8696 l S 4694 8878 m 4947 8878 l S 4694 8878 m 4694 8696 l S 4947 8878 m 5565 8878 l S 4947 8878 m 4947 8696 l S 5565 8878 m 5932 8878 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 6680 8878 l S 5932 8878 m 5932 8696 l S 6680 8878 m 6933 8878 l S 6680 8878 m 6680 8696 l S 6933 8878 m 7551 8878 l S 6933 8878 m 6933 8696 l S 7551 8878 m 7918 8878 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 8666 8878 l S 7918 8878 m 7918 8696 l S 8666 8878 m 8919 8878 l S 8666 8878 m 8666 8696 l S 8919 8878 m 9537 8878 l S 8919 8878 m 8919 8696 l S 10.00 w 9537 8878 m 9537 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4378 8737 Tm (1,000)Tj 120 0 0 120 5482 8737 Tm (0)Tj 120 0 0 120 6364 8737 Tm (1,000)Tj 120 0 0 120 7468 8737 Tm (0)Tj 120 0 0 120 8199 8737 Tm (\(765.84)Tj 120 0 0 120 8601 8737 Tm (\))Tj 120 0 0 120 9347 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 367 182 re f 3579 8696 m 3946 8696 l S 0.00 0.00 0.00 RG 10.00 w 3579 8696 m 3579 8514 l S 3946 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8696 m 4694 8696 l S 0.00 0.00 0.00 RG 10.00 w 3946 8696 m 3946 8514 l S 4694 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8696 m 4947 8696 l S 0.00 0.00 0.00 RG 10.00 w 4694 8696 m 4694 8514 l S 4947 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8696 m 5565 8696 l S 0.00 0.00 0.00 RG 10.00 w 4947 8696 m 4947 8514 l S 5565 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8696 m 5932 8696 l S 0.00 0.00 0.00 RG 10.00 w 5565 8696 m 5565 8514 l S 5932 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8696 m 6680 8696 l S 0.00 0.00 0.00 RG 10.00 w 5932 8696 m 5932 8514 l S 6680 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8696 m 6933 8696 l S 0.00 0.00 0.00 RG 10.00 w 6680 8696 m 6680 8514 l S 6933 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8696 m 7551 8696 l S 0.00 0.00 0.00 RG 10.00 w 6933 8696 m 6933 8514 l S 7551 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8696 m 7918 8696 l S 0.00 0.00 0.00 RG 10.00 w 7551 8696 m 7551 8514 l S 7918 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8696 m 8666 8696 l S 0.00 0.00 0.00 RG 10.00 w 7918 8696 m 7918 8514 l S 8666 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 8696 m 8919 8696 l S 0.00 0.00 0.00 RG 10.00 w 8666 8696 m 8666 8514 l S 8919 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 8696 m 9537 8696 l S 0.00 0.00 0.00 RG 8919 8696 m 8919 8514 l S 10.00 w 9537 8696 m 9537 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 437)Tj 120 0 0 120 3670 8555 Tm (3.00)Tj 120 0 0 120 4208 8555 Tm (145,839)Tj 120 0 0 120 5474 8555 Tm (0)Tj 120 0 0 120 5656 8555 Tm (3.25)Tj 120 0 0 120 6194 8555 Tm (145,839)Tj 120 0 0 120 7460 8555 Tm (0)Tj 120 0 0 120 7642 8555 Tm (3.37)Tj 120 0 0 120 7951 8555 Tm (141,272.24)Tj 120 0 0 120 9332 8555 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 367 182 re f 3579 8514 m 3946 8514 l S 0.00 0.00 0.00 RG 10.00 w 3579 8514 m 3579 8332 l S 3946 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8514 m 4694 8514 l S 0.00 0.00 0.00 RG 10.00 w 3946 8514 m 3946 8332 l S 4694 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8514 m 4947 8514 l S 0.00 0.00 0.00 RG 10.00 w 4694 8514 m 4694 8332 l S 4947 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8514 m 5565 8514 l S 0.00 0.00 0.00 RG 10.00 w 4947 8514 m 4947 8332 l S 5565 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8514 m 5932 8514 l S 0.00 0.00 0.00 RG 10.00 w 5565 8514 m 5565 8332 l S 5932 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8514 m 6680 8514 l S 0.00 0.00 0.00 RG 10.00 w 5932 8514 m 5932 8332 l S 6680 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8514 m 6933 8514 l S 0.00 0.00 0.00 RG 10.00 w 6680 8514 m 6680 8332 l S 6933 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8514 m 7551 8514 l S 0.00 0.00 0.00 RG 10.00 w 6933 8514 m 6933 8332 l S 7551 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8514 m 7918 8514 l S 0.00 0.00 0.00 RG 10.00 w 7551 8514 m 7551 8332 l S 7918 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8514 m 8666 8514 l S 0.00 0.00 0.00 RG 10.00 w 7918 8514 m 7918 8332 l S 8666 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 8514 m 8919 8514 l S 0.00 0.00 0.00 RG 10.00 w 8666 8514 m 8666 8332 l S 8919 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 8514 m 9537 8514 l S 0.00 0.00 0.00 RG 8919 8514 m 8919 8332 l S 10.00 w 9537 8514 m 9537 8332 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total Other)Tj 120 0 0 120 3670 8373 Tm (3.00)Tj 120 0 0 120 4208 8373 Tm (145,839)Tj 120 0 0 120 5474 8373 Tm (0)Tj 120 0 0 120 5656 8373 Tm (3.25)Tj 120 0 0 120 6194 8373 Tm (145,839)Tj 120 0 0 120 7460 8373 Tm (0)Tj 120 0 0 120 7642 8373 Tm (3.37)Tj 120 0 0 120 7951 8373 Tm (141,272.24)Tj 120 0 0 120 9332 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 1509 8332 l S 675 8332 m 675 8150 l S 1509 8332 m 2199 8332 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 3946 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3946 8332 m 4694 8332 l S 3946 8332 m 3946 8150 l S 4694 8332 m 4947 8332 l S 4694 8332 m 4694 8150 l S 4947 8332 m 5565 8332 l S 4947 8332 m 4947 8150 l S 5565 8332 m 5932 8332 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 6680 8332 l S 5932 8332 m 5932 8150 l S 6680 8332 m 6933 8332 l S 6680 8332 m 6680 8150 l S 6933 8332 m 7551 8332 l S 6933 8332 m 6933 8150 l S 7551 8332 m 7918 8332 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 8666 8332 l S 7918 8332 m 7918 8150 l S 8666 8332 m 8919 8332 l S 8666 8332 m 8666 8150 l S 8919 8332 m 9537 8332 l S 8919 8332 m 8919 8150 l S 10.00 w 9537 8332 m 9537 8150 l S BT 120 0 0 120 696 8191 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 8191 Tm (Gallup )Tj 120 0 0 120 2220 8191 Tm (Counsel/C)Tj 120 0 0 120 2910 8191 Tm (Federal )Tj 120 0 0 120 4611 8191 Tm (0)Tj 120 0 0 120 5482 8191 Tm (0)Tj 120 0 0 120 5742 8191 Tm (.02)Tj 120 0 0 120 6597 8191 Tm (0)Tj 120 0 0 120 7468 8191 Tm (0)Tj 120 0 0 120 7728 8191 Tm (.02)Tj 120 0 0 120 8243 8191 Tm (309.26)Tj 120 0 0 120 9347 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 3946 8150 m 3946 7968 l S 4694 8150 m 4694 7968 l S 4947 8150 m 4947 7968 l S 10.00 w 5565 8150 m 5565 7968 l S 2.00 w 5932 8150 m 5932 7968 l S 6680 8150 m 6680 7968 l S 6933 8150 m 6933 7968 l S 10.00 w 7551 8150 m 7551 7968 l S 2.00 w 7918 8150 m 7918 7968 l S 8666 8150 m 8666 7968 l S 8919 8150 m 8919 7968 l S 10.00 w 9537 8150 m 9537 7968 l S BT /F2 1 Tf 120 0 0 120 696 8009 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 8009 Tm (Branch)Tj 120 0 0 120 2220 8009 Tm (areer )Tj 120 0 0 120 2910 8009 Tm (Workstudy )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 3946 7968 m 3946 7786 l S 4694 7968 m 4694 7786 l S 4947 7968 m 4947 7786 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 5932 7786 l S 6680 7968 m 6680 7786 l S 6933 7968 m 6933 7786 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 7918 7786 l S 8666 7968 m 8666 7786 l S 8919 7968 m 8919 7786 l S 10.00 w 9537 7968 m 9537 7786 l S BT /F2 1 Tf 120 0 0 120 696 7827 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 7827 Tm (Services )Tj 120 0 0 120 2910 7827 Tm (Salaries)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 3946 7786 m 3946 7604 l S 4694 7786 m 4694 7604 l S 4947 7786 m 4947 7604 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 5932 7604 l S 6680 7786 m 6680 7604 l S 6933 7786 m 6933 7604 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 7918 7604 l S 8666 7786 m 8666 7604 l S 8919 7786 m 8919 7604 l S 10.00 w 9537 7786 m 9537 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 431)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 3946 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3946 7604 m 4694 7604 l S 3946 7604 m 3946 7422 l S 4694 7604 m 4947 7604 l S 4694 7604 m 4694 7422 l S 4947 7604 m 5565 7604 l S 4947 7604 m 4947 7422 l S 5565 7604 m 5932 7604 l S 10.00 w 5565 7604 m 5565 7422 l S 2.00 w 5932 7604 m 6680 7604 l S 5932 7604 m 5932 7422 l S 6680 7604 m 6933 7604 l S 6680 7604 m 6680 7422 l S 6933 7604 m 7551 7604 l S 6933 7604 m 6933 7422 l S 7551 7604 m 7918 7604 l S 10.00 w 7551 7604 m 7551 7422 l S 2.00 w 7918 7604 m 8666 7604 l S 7918 7604 m 7918 7422 l S 8666 7604 m 8919 7604 l S 8666 7604 m 8666 7422 l S 8919 7604 m 9537 7604 l S 8919 7604 m 8919 7422 l S 10.00 w 9537 7604 m 9537 7422 l S BT 120 0 0 120 2910 7463 Tm (State )Tj 120 0 0 120 4611 7463 Tm (0)Tj 120 0 0 120 5482 7463 Tm (0)Tj 120 0 0 120 5742 7463 Tm (.14)Tj 120 0 0 120 6597 7463 Tm (0)Tj 120 0 0 120 7468 7463 Tm (0)Tj 120 0 0 120 7728 7463 Tm (.10)Tj 120 0 0 120 8136 7463 Tm (1,641.88)Tj 120 0 0 120 9347 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 3946 7422 m 3946 7240 l S 4694 7422 m 4694 7240 l S 4947 7422 m 4947 7240 l S 10.00 w 5565 7422 m 5565 7240 l S 2.00 w 5932 7422 m 5932 7240 l S 6680 7422 m 6680 7240 l S 6933 7422 m 6933 7240 l S 10.00 w 7551 7422 m 7551 7240 l S 2.00 w 7918 7422 m 7918 7240 l S 8666 7422 m 8666 7240 l S 8919 7422 m 8919 7240 l S 10.00 w 9537 7422 m 9537 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 3946 7240 m 3946 7058 l S 4694 7240 m 4694 7058 l S 4947 7240 m 4947 7058 l S 10.00 w 5565 7240 m 5565 7058 l S 2.00 w 5932 7240 m 5932 7058 l S 6680 7240 m 6680 7058 l S 6933 7240 m 6933 7058 l S 10.00 w 7551 7240 m 7551 7058 l S 2.00 w 7918 7240 m 7918 7058 l S 8666 7240 m 8666 7058 l S 8919 7240 m 8919 7058 l S 10.00 w 9537 7240 m 9537 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 3946 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3946 7058 m 4694 7058 l S 3946 7058 m 3946 6876 l S 4694 7058 m 4947 7058 l S 4694 7058 m 4694 6876 l S 4947 7058 m 5565 7058 l S 4947 7058 m 4947 6876 l S 5565 7058 m 5932 7058 l S 10.00 w 5565 7058 m 5565 6876 l S 2.00 w 5932 7058 m 6680 7058 l S 5932 7058 m 5932 6876 l S 6680 7058 m 6933 7058 l S 6680 7058 m 6680 6876 l S 6933 7058 m 7551 7058 l S 6933 7058 m 6933 6876 l S 7551 7058 m 7918 7058 l S 10.00 w 7551 7058 m 7551 6876 l S 2.00 w 7918 7058 m 8666 7058 l S 7918 7058 m 7918 6876 l S 8666 7058 m 8919 7058 l S 8666 7058 m 8666 6876 l S 8919 7058 m 9537 7058 l S 8919 7058 m 8919 6876 l S 10.00 w 9537 7058 m 9537 6876 l S BT 120 0 0 120 2910 6917 Tm (Student )Tj 120 0 0 120 4611 6917 Tm (0)Tj 120 0 0 120 5482 6917 Tm (0)Tj 120 0 0 120 5742 6917 Tm (.19)Tj 120 0 0 120 6597 6917 Tm (0)Tj 120 0 0 120 7468 6917 Tm (0)Tj 120 0 0 120 7728 6917 Tm (.31)Tj 120 0 0 120 8136 6917 Tm (5,025.39)Tj 120 0 0 120 9347 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 3946 6876 m 3946 6694 l S 4694 6876 m 4694 6694 l S 4947 6876 m 4947 6694 l S 10.00 w 5565 6876 m 5565 6694 l S 2.00 w 5932 6876 m 5932 6694 l S 6680 6876 m 6680 6694 l S 6933 6876 m 6933 6694 l S 10.00 w 7551 6876 m 7551 6694 l S 2.00 w 7918 6876 m 7918 6694 l S 8666 6876 m 8666 6694 l S 8919 6876 m 8919 6694 l S 10.00 w 9537 6876 m 9537 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 3946 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3946 6694 m 4694 6694 l S 3946 6694 m 3946 6512 l S 4694 6694 m 4947 6694 l S 4694 6694 m 4694 6512 l S 4947 6694 m 5565 6694 l S 4947 6694 m 4947 6512 l S 5565 6694 m 5932 6694 l S 10.00 w 5565 6694 m 5565 6512 l S 2.00 w 5932 6694 m 6680 6694 l S 5932 6694 m 5932 6512 l S 6680 6694 m 6933 6694 l S 6680 6694 m 6680 6512 l S 6933 6694 m 7551 6694 l S 6933 6694 m 6933 6512 l S 7551 6694 m 7918 6694 l S 10.00 w 7551 6694 m 7551 6512 l S 2.00 w 7918 6694 m 8666 6694 l S 7918 6694 m 7918 6512 l S 8666 6694 m 8919 6694 l S 8666 6694 m 8666 6512 l S 8919 6694 m 9537 6694 l S 8919 6694 m 8919 6512 l S 10.00 w 9537 6694 m 9537 6512 l S BT 120 0 0 120 2910 6553 Tm (Support )Tj 120 0 0 120 3693 6553 Tm (1.00)Tj 120 0 0 120 4315 6553 Tm (43,344)Tj 120 0 0 120 5482 6553 Tm (0)Tj 120 0 0 120 6597 6553 Tm (0)Tj 120 0 0 120 7468 6553 Tm (0)Tj 120 0 0 120 8432 6553 Tm (.00)Tj 120 0 0 120 9347 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 3946 6512 m 3946 6330 l S 4694 6512 m 4694 6330 l S 4947 6512 m 4947 6330 l S 10.00 w 5565 6512 m 5565 6330 l S 2.00 w 5932 6512 m 5932 6330 l S 6680 6512 m 6680 6330 l S 6933 6512 m 6933 6330 l S 10.00 w 7551 6512 m 7551 6330 l S 2.00 w 7918 6512 m 7918 6330 l S 8666 6512 m 8666 6330 l S 8919 6512 m 8919 6330 l S 10.00 w 9537 6512 m 9537 6330 l S BT 120 0 0 120 2910 6371 Tm (Staff Salary)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 3946 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3946 6330 m 4694 6330 l S 3946 6330 m 3946 6148 l S 4694 6330 m 4947 6330 l S 4694 6330 m 4694 6148 l S 4947 6330 m 5565 6330 l S 4947 6330 m 4947 6148 l S 5565 6330 m 5932 6330 l S 10.00 w 5565 6330 m 5565 6148 l S 2.00 w 5932 6330 m 6680 6330 l S 5932 6330 m 5932 6148 l S 6680 6330 m 6933 6330 l S 6680 6330 m 6680 6148 l S 6933 6330 m 7551 6330 l S 6933 6330 m 6933 6148 l S 7551 6330 m 7918 6330 l S 10.00 w 7551 6330 m 7551 6148 l S 2.00 w 7918 6330 m 8666 6330 l S 7918 6330 m 7918 6148 l S 8666 6330 m 8919 6330 l S 8666 6330 m 8666 6148 l S 8919 6330 m 9537 6330 l S 8919 6330 m 8919 6148 l S 10.00 w 9537 6330 m 9537 6148 l S BT 120 0 0 120 2910 6189 Tm (Technician )Tj 120 0 0 120 3693 6189 Tm (6.00)Tj 120 0 0 120 4252 6189 Tm (245,015)Tj 120 0 0 120 5482 6189 Tm (0)Tj 120 0 0 120 5679 6189 Tm (3.95)Tj 120 0 0 120 6238 6189 Tm (183,905)Tj 120 0 0 120 7468 6189 Tm (0)Tj 120 0 0 120 7665 6189 Tm (3.96)Tj 120 0 0 120 8010 6189 Tm (170,856.27)Tj 120 0 0 120 9347 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 3946 6148 m 3946 5966 l S 4694 6148 m 4694 5966 l S 4947 6148 m 4947 5966 l S 10.00 w 5565 6148 m 5565 5966 l S 2.00 w 5932 6148 m 5932 5966 l S 6680 6148 m 6680 5966 l S 6933 6148 m 6933 5966 l S 10.00 w 7551 6148 m 7551 5966 l S 2.00 w 7918 6148 m 7918 5966 l S 8666 6148 m 8666 5966 l S 8919 6148 m 8919 5966 l S 10.00 w 9537 6148 m 9537 5966 l S BT 120 0 0 120 2910 6007 Tm (Salary)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 3946 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3946 5966 m 4694 5966 l S 3946 5966 m 3946 5784 l S 4694 5966 m 4947 5966 l S 4694 5966 m 4694 5784 l S 4947 5966 m 5565 5966 l S 4947 5966 m 4947 5784 l S 5565 5966 m 5932 5966 l S 10.00 w 5565 5966 m 5565 5784 l S 2.00 w 5932 5966 m 6680 5966 l S 5932 5966 m 5932 5784 l S 6680 5966 m 6933 5966 l S 6680 5966 m 6680 5784 l S 6933 5966 m 7551 5966 l S 6933 5966 m 6933 5784 l S 7551 5966 m 7918 5966 l S 10.00 w 7551 5966 m 7551 5784 l S 2.00 w 7918 5966 m 8666 5966 l S 7918 5966 m 7918 5784 l S 8666 5966 m 8919 5966 l S 8666 5966 m 8666 5784 l S 8919 5966 m 9537 5966 l S 8919 5966 m 8919 5784 l S 10.00 w 9537 5966 m 9537 5784 l S BT 120 0 0 120 2220 5825 Tm (Counsel/C)Tj 120 0 0 120 2910 5825 Tm (Equipment)Tj 120 0 0 120 4485 5825 Tm (900)Tj 120 0 0 120 5482 5825 Tm (0)Tj 120 0 0 120 6471 5825 Tm (900)Tj 120 0 0 120 7468 5825 Tm (0)Tj 120 0 0 120 8432 5825 Tm (.00)Tj 120 0 0 120 9347 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 3946 5784 m 3946 5602 l S 4694 5784 m 4694 5602 l S 4947 5784 m 4947 5602 l S 10.00 w 5565 5784 m 5565 5602 l S 2.00 w 5932 5784 m 5932 5602 l S 6680 5784 m 6680 5602 l S 6933 5784 m 6933 5602 l S 10.00 w 7551 5784 m 7551 5602 l S 2.00 w 7918 5784 m 7918 5602 l S 8666 5784 m 8666 5602 l S 8919 5784 m 8919 5602 l S 10.00 w 9537 5784 m 9537 5602 l S BT 120 0 0 120 2220 5643 Tm (areer )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 3946 5602 m 3946 5420 l S 4694 5602 m 4694 5420 l S 4947 5602 m 4947 5420 l S 10.00 w 5565 5602 m 5565 5420 l S 2.00 w 5932 5602 m 5932 5420 l S 6680 5602 m 6680 5420 l S 6933 5602 m 6933 5420 l S 10.00 w 7551 5602 m 7551 5420 l S 2.00 w 7918 5602 m 7918 5420 l S 8666 5602 m 8666 5420 l S 8919 5602 m 8919 5420 l S 10.00 w 9537 5602 m 9537 5420 l S BT 120 0 0 120 2220 5461 Tm (Services )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 3946 5420 m 3946 5238 l S 4694 5420 m 4694 5238 l S 4947 5420 m 4947 5238 l S 10.00 w 5565 5420 m 5565 5238 l S 2.00 w 5932 5420 m 5932 5238 l S 6680 5420 m 6680 5238 l S 6933 5420 m 6933 5238 l S 10.00 w 7551 5420 m 7551 5238 l S 2.00 w 7918 5420 m 7918 5238 l S 8666 5420 m 8666 5238 l S 8919 5420 m 8919 5238 l S 10.00 w 9537 5420 m 9537 5238 l S BT 120 0 0 120 2220 5279 Tm (-BU 431)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 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 3946 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3946 5238 m 4694 5238 l S 3946 5238 m 3946 5056 l S 4694 5238 m 4947 5238 l S 4694 5238 m 4694 5056 l S 4947 5238 m 5565 5238 l S 4947 5238 m 4947 5056 l S 5565 5238 m 5932 5238 l S 10.00 w 5565 5238 m 5565 5056 l S 2.00 w 5932 5238 m 6680 5238 l S 5932 5238 m 5932 5056 l S 6680 5238 m 6933 5238 l S 6680 5238 m 6680 5056 l S 6933 5238 m 7551 5238 l S 6933 5238 m 6933 5056 l S 7551 5238 m 7918 5238 l S 10.00 w 7551 5238 m 7551 5056 l S 2.00 w 7918 5238 m 8666 5238 l S 7918 5238 m 7918 5056 l S 8666 5238 m 8919 5238 l S 8666 5238 m 8666 5056 l S 8919 5238 m 9537 5238 l S 8919 5238 m 8919 5056 l S 10.00 w 9537 5238 m 9537 5056 l S BT 120 0 0 120 2910 5097 Tm (Supplies_E)Tj 120 0 0 120 4315 5097 Tm (16,440)Tj 120 0 0 120 5482 5097 Tm (0)Tj 120 0 0 120 6301 5097 Tm (16,440)Tj 120 0 0 120 7468 5097 Tm (0)Tj 120 0 0 120 8073 5097 Tm (21,533.41)Tj 120 0 0 120 9347 5097 Tm (.00)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 3946 5056 m 3946 4874 l S 4694 5056 m 4694 4874 l S 4947 5056 m 4947 4874 l S 10.00 w 5565 5056 m 5565 4874 l S 2.00 w 5932 5056 m 5932 4874 l S 6680 5056 m 6680 4874 l S 6933 5056 m 6933 4874 l S 10.00 w 7551 5056 m 7551 4874 l S 2.00 w 7918 5056 m 7918 4874 l S 8666 5056 m 8666 4874 l S 8919 5056 m 8919 4874 l S 10.00 w 9537 5056 m 9537 4874 l S BT 120 0 0 120 2910 4915 Tm (xpense)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 3946 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3946 4874 m 4694 4874 l S 3946 4874 m 3946 4692 l S 4694 4874 m 4947 4874 l S 4694 4874 m 4694 4692 l S 4947 4874 m 5565 4874 l S 4947 4874 m 4947 4692 l S 5565 4874 m 5932 4874 l S 10.00 w 5565 4874 m 5565 4692 l S 2.00 w 5932 4874 m 6680 4874 l S 5932 4874 m 5932 4692 l S 6680 4874 m 6933 4874 l S 6680 4874 m 6680 4692 l S 6933 4874 m 7551 4874 l S 6933 4874 m 6933 4692 l S 7551 4874 m 7918 4874 l S 10.00 w 7551 4874 m 7551 4692 l S 2.00 w 7918 4874 m 8666 4874 l S 7918 4874 m 7918 4692 l S 8666 4874 m 8919 4874 l S 8666 4874 m 8666 4692 l S 8919 4874 m 9537 4874 l S 8919 4874 m 8919 4692 l S 10.00 w 9537 4874 m 9537 4692 l S BT 120 0 0 120 2910 4733 Tm (Travel)Tj 120 0 0 120 4378 4733 Tm (3,857)Tj 120 0 0 120 5482 4733 Tm (0)Tj 120 0 0 120 6364 4733 Tm (3,857)Tj 120 0 0 120 7468 4733 Tm (0)Tj 120 0 0 120 8243 4733 Tm (286.38)Tj 120 0 0 120 9347 4733 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4510 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4692 m 1509 4692 l S 1509 4510 690 182 re f 1509 4692 m 2199 4692 l S 2199 4510 690 182 re f 2199 4692 m 2889 4692 l S 2889 4510 690 182 re f 2889 4692 m 3579 4692 l S 3579 4510 367 182 re f 3579 4692 m 3946 4692 l S 0.00 0.00 0.00 RG 10.00 w 3579 4692 m 3579 4510 l S 3946 4510 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 4692 m 4694 4692 l S 0.00 0.00 0.00 RG 10.00 w 3946 4692 m 3946 4510 l S 4694 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 4692 m 4947 4692 l S 0.00 0.00 0.00 RG 10.00 w 4694 4692 m 4694 4510 l S 4947 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 4692 m 5565 4692 l S 0.00 0.00 0.00 RG 10.00 w 4947 4692 m 4947 4510 l S 5565 4510 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 4692 m 5932 4692 l S 0.00 0.00 0.00 RG 10.00 w 5565 4692 m 5565 4510 l S 5932 4510 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 4692 m 6680 4692 l S 0.00 0.00 0.00 RG 10.00 w 5932 4692 m 5932 4510 l S 6680 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 4692 m 6933 4692 l S 0.00 0.00 0.00 RG 10.00 w 6680 4692 m 6680 4510 l S 6933 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 4692 m 7551 4692 l S 0.00 0.00 0.00 RG 10.00 w 6933 4692 m 6933 4510 l S 7551 4510 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 4692 m 7918 4692 l S 0.00 0.00 0.00 RG 10.00 w 7551 4692 m 7551 4510 l S 7918 4510 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 4692 m 8666 4692 l S 0.00 0.00 0.00 RG 10.00 w 7918 4692 m 7918 4510 l S 8666 4510 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 4692 m 8919 4692 l S 0.00 0.00 0.00 RG 10.00 w 8666 4692 m 8666 4510 l S 8919 4510 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 4692 m 9537 4692 l S 0.00 0.00 0.00 RG 8919 4692 m 8919 4510 l S 10.00 w 9537 4692 m 9537 4510 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4551 Tm (Total 431)Tj 120 0 0 120 3670 4551 Tm (7.00)Tj 120 0 0 120 4208 4551 Tm (309,556)Tj 120 0 0 120 5474 4551 Tm (0)Tj 120 0 0 120 5656 4551 Tm (4.30)Tj 120 0 0 120 6194 4551 Tm (205,102)Tj 120 0 0 120 7460 4551 Tm (0)Tj 120 0 0 120 7642 4551 Tm (4.39)Tj 120 0 0 120 7951 4551 Tm (199,652.59)Tj 120 0 0 120 9332 4551 Tm (.00)Tj ET 2.00 w 675 4510 m 1509 4510 l S 675 4510 m 675 4328 l S 1509 4510 m 2199 4510 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 3946 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3946 4510 m 4694 4510 l S 3946 4510 m 3946 4328 l S 4694 4510 m 4947 4510 l S 4694 4510 m 4694 4328 l S 4947 4510 m 5565 4510 l S 4947 4510 m 4947 4328 l S 5565 4510 m 5932 4510 l S 10.00 w 5565 4510 m 5565 4328 l S 2.00 w 5932 4510 m 6680 4510 l S 5932 4510 m 5932 4328 l S 6680 4510 m 6933 4510 l S 6680 4510 m 6680 4328 l S 6933 4510 m 7551 4510 l S 6933 4510 m 6933 4328 l S 7551 4510 m 7918 4510 l S 10.00 w 7551 4510 m 7551 4328 l S 2.00 w 7918 4510 m 8666 4510 l S 7918 4510 m 7918 4328 l S 8666 4510 m 8919 4510 l S 8666 4510 m 8666 4328 l S 8919 4510 m 9537 4510 l S 8919 4510 m 8919 4328 l S 10.00 w 9537 4510 m 9537 4328 l S BT /F3 1 Tf 120 0 0 120 2220 4369 Tm (ADA )Tj 120 0 0 120 2910 4369 Tm (Administra)Tj 120 0 0 120 3693 4369 Tm (1.00)Tj 120 0 0 120 4315 4369 Tm (54,822)Tj 120 0 0 120 5482 4369 Tm (0)Tj 120 0 0 120 5679 4369 Tm (1.00)Tj 120 0 0 120 6301 4369 Tm (54,822)Tj 120 0 0 120 7468 4369 Tm (0)Tj 120 0 0 120 7665 4369 Tm (1.00)Tj 120 0 0 120 8073 4369 Tm (54,822.12)Tj 120 0 0 120 9347 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 3946 4328 m 3946 4146 l S 4694 4328 m 4694 4146 l S 4947 4328 m 4947 4146 l S 10.00 w 5565 4328 m 5565 4146 l S 2.00 w 5932 4328 m 5932 4146 l S 6680 4328 m 6680 4146 l S 6933 4328 m 6933 4146 l S 10.00 w 7551 4328 m 7551 4146 l S 2.00 w 7918 4328 m 7918 4146 l S 8666 4328 m 8666 4146 l S 8919 4328 m 8919 4146 l S 10.00 w 9537 4328 m 9537 4146 l S BT 120 0 0 120 2220 4187 Tm (-BU 432)Tj 120 0 0 120 2910 4187 Tm (tive )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 3946 4146 m 3946 3964 l S 4694 4146 m 4694 3964 l S 4947 4146 m 4947 3964 l S 10.00 w 5565 4146 m 5565 3964 l S 2.00 w 5932 4146 m 5932 3964 l S 6680 4146 m 6680 3964 l S 6933 4146 m 6933 3964 l S 10.00 w 7551 4146 m 7551 3964 l S 2.00 w 7918 4146 m 7918 3964 l S 8666 4146 m 8666 3964 l S 8919 4146 m 8919 3964 l S 10.00 w 9537 4146 m 9537 3964 l S BT 120 0 0 120 2910 4005 Tm (Professional)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 3946 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3946 3964 m 4694 3964 l S 3946 3964 m 3946 3782 l S 4694 3964 m 4947 3964 l S 4694 3964 m 4694 3782 l S 4947 3964 m 5565 3964 l S 4947 3964 m 4947 3782 l S 5565 3964 m 5932 3964 l S 10.00 w 5565 3964 m 5565 3782 l S 2.00 w 5932 3964 m 6680 3964 l S 5932 3964 m 5932 3782 l S 6680 3964 m 6933 3964 l S 6680 3964 m 6680 3782 l S 6933 3964 m 7551 3964 l S 6933 3964 m 6933 3782 l S 7551 3964 m 7918 3964 l S 10.00 w 7551 3964 m 7551 3782 l S 2.00 w 7918 3964 m 8666 3964 l S 7918 3964 m 7918 3782 l S 8666 3964 m 8919 3964 l S 8666 3964 m 8666 3782 l S 8919 3964 m 9537 3964 l S 8919 3964 m 8919 3782 l S 10.00 w 9537 3964 m 9537 3782 l S BT 120 0 0 120 2910 3823 Tm (Federal )Tj 120 0 0 120 3756 3823 Tm (.13)Tj 120 0 0 120 4378 3823 Tm (2,500)Tj 120 0 0 120 5482 3823 Tm (0)Tj 120 0 0 120 5742 3823 Tm (.05)Tj 120 0 0 120 6364 3823 Tm (2,500)Tj 120 0 0 120 7468 3823 Tm (0)Tj 120 0 0 120 7728 3823 Tm (.08)Tj 120 0 0 120 8136 3823 Tm (1,449.52)Tj 120 0 0 120 9347 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 3946 3782 m 3946 3600 l S 4694 3782 m 4694 3600 l S 4947 3782 m 4947 3600 l S 10.00 w 5565 3782 m 5565 3600 l S 2.00 w 5932 3782 m 5932 3600 l S 6680 3782 m 6680 3600 l S 6933 3782 m 6933 3600 l S 10.00 w 7551 3782 m 7551 3600 l S 2.00 w 7918 3782 m 7918 3600 l S 8666 3782 m 8666 3600 l S 8919 3782 m 8919 3600 l S 10.00 w 9537 3782 m 9537 3600 l S BT 120 0 0 120 2910 3641 Tm (Workstudy )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 3946 3600 m 3946 3418 l S 4694 3600 m 4694 3418 l S 4947 3600 m 4947 3418 l S 10.00 w 5565 3600 m 5565 3418 l S 2.00 w 5932 3600 m 5932 3418 l S 6680 3600 m 6680 3418 l S 6933 3600 m 6933 3418 l S 10.00 w 7551 3600 m 7551 3418 l S 2.00 w 7918 3600 m 7918 3418 l S 8666 3600 m 8666 3418 l S 8919 3600 m 8919 3418 l S 10.00 w 9537 3600 m 9537 3418 l S BT 120 0 0 120 2910 3459 Tm (Salaries)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 3946 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3946 3418 m 4694 3418 l S 3946 3418 m 3946 3236 l S 4694 3418 m 4947 3418 l S 4694 3418 m 4694 3236 l S 4947 3418 m 5565 3418 l S 4947 3418 m 4947 3236 l S 5565 3418 m 5932 3418 l S 10.00 w 5565 3418 m 5565 3236 l S 2.00 w 5932 3418 m 6680 3418 l S 5932 3418 m 5932 3236 l S 6680 3418 m 6933 3418 l S 6680 3418 m 6680 3236 l S 6933 3418 m 7551 3418 l S 6933 3418 m 6933 3236 l S 7551 3418 m 7918 3418 l S 10.00 w 7551 3418 m 7551 3236 l S 2.00 w 7918 3418 m 8666 3418 l S 7918 3418 m 7918 3236 l S 8666 3418 m 8919 3418 l S 8666 3418 m 8666 3236 l S 8919 3418 m 9537 3418 l S 8919 3418 m 8919 3236 l S 10.00 w 9537 3418 m 9537 3236 l S BT 120 0 0 120 2910 3277 Tm (State )Tj 120 0 0 120 3756 3277 Tm (.10)Tj 120 0 0 120 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2872 l S 4947 3054 m 4947 2872 l S 10.00 w 5565 3054 m 5565 2872 l S 2.00 w 5932 3054 m 5932 2872 l S 6680 3054 m 6680 2872 l S 6933 3054 m 6933 2872 l S 10.00 w 7551 3054 m 7551 2872 l S 2.00 w 7918 3054 m 7918 2872 l S 8666 3054 m 8666 2872 l S 8919 3054 m 8919 2872 l S 10.00 w 9537 3054 m 9537 2872 l S BT 120 0 0 120 2910 2913 Tm (Salaries)Tj ET 2.00 w 675 2872 m 1509 2872 l S 1509 2872 m 2199 2872 l S 2199 2872 m 2889 2872 l S 2889 2872 m 3579 2872 l S 3579 2872 m 3946 2872 l S 3946 2872 m 4694 2872 l S 4694 2872 m 4947 2872 l S 4947 2872 m 5565 2872 l S 5565 2872 m 5932 2872 l S 5932 2872 m 6680 2872 l S 6680 2872 m 6933 2872 l S 6933 2872 m 7551 2872 l S 7551 2872 m 7918 2872 l S 7918 2872 m 8666 2872 l S 8666 2872 m 8919 2872 l S 8919 2872 m 9537 2872 l S 1.00 1.00 1.00 rg 675 2468 8862 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 45 0 obj 52938 endobj 46 0 obj << 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4132 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6118 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8126 13003 Tm (PERIOD 14)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 367 182 re f 3946 12518 748 182 re f 4694 12518 253 182 re f 4947 12518 618 182 re f 5565 12518 367 182 re f 5932 12518 748 182 re f 6680 12518 253 182 re f 6933 12518 618 182 re f 7551 12518 367 182 re f 7918 12518 748 182 re f 8666 12518 253 182 re f 8919 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3657 12559 Tm (FTE)Tj 120 0 0 120 3967 12559 Tm (Unrestricted)Tj 120 0 0 120 4715 12559 Tm (FTE)Tj 120 0 0 120 4968 12559 Tm (Restricted)Tj 120 0 0 120 5643 12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7939 12559 Tm (Unrestricted)Tj 120 0 0 120 8687 12559 Tm (FTE)Tj 120 0 0 120 8940 12559 Tm 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2889 11244 m 2889 11062 l S 3579 11244 m 3946 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3946 11244 m 4694 11244 l S 3946 11244 m 3946 11062 l S 4694 11244 m 4947 11244 l S 4694 11244 m 4694 11062 l S 4947 11244 m 5565 11244 l S 4947 11244 m 4947 11062 l S 5565 11244 m 5932 11244 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 6680 11244 l S 5932 11244 m 5932 11062 l S 6680 11244 m 6933 11244 l S 6680 11244 m 6680 11062 l S 6933 11244 m 7551 11244 l S 6933 11244 m 6933 11062 l S 7551 11244 m 7918 11244 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 8666 11244 l S 7918 11244 m 7918 11062 l S 8666 11244 m 8919 11244 l S 8666 11244 m 8666 11062 l S 8919 11244 m 9537 11244 l S 8919 11244 m 8919 11062 l S 10.00 w 9537 11244 m 9537 11062 l S BT 120 0 0 120 2910 11103 Tm (Travel)Tj 120 0 0 120 4378 11103 Tm (1,814)Tj 120 0 0 120 5482 11103 Tm (0)Tj 120 0 0 120 6364 11103 Tm (1,814)Tj 120 0 0 120 7468 11103 Tm (0)Tj 120 0 0 120 8432 11103 Tm (.00)Tj 120 0 0 120 9347 11103 Tm (.00)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 367 182 re f 3579 11062 m 3946 11062 l S 0.00 0.00 0.00 RG 10.00 w 3579 11062 m 3579 10880 l S 3946 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 11062 m 4694 11062 l S 0.00 0.00 0.00 RG 10.00 w 3946 11062 m 3946 10880 l S 4694 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 11062 m 4947 11062 l S 0.00 0.00 0.00 RG 10.00 w 4694 11062 m 4694 10880 l S 4947 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 11062 m 5565 11062 l S 0.00 0.00 0.00 RG 10.00 w 4947 11062 m 4947 10880 l S 5565 10880 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 11062 m 5932 11062 l S 0.00 0.00 0.00 RG 10.00 w 5565 11062 m 5565 10880 l S 5932 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 11062 m 6680 11062 l S 0.00 0.00 0.00 RG 10.00 w 5932 11062 m 5932 10880 l S 6680 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 11062 m 6933 11062 l S 0.00 0.00 0.00 RG 10.00 w 6680 11062 m 6680 10880 l S 6933 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 11062 m 7551 11062 l S 0.00 0.00 0.00 RG 10.00 w 6933 11062 m 6933 10880 l S 7551 10880 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 11062 m 7918 11062 l S 0.00 0.00 0.00 RG 10.00 w 7551 11062 m 7551 10880 l S 7918 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 11062 m 8666 11062 l S 0.00 0.00 0.00 RG 10.00 w 7918 11062 m 7918 10880 l S 8666 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 11062 m 8919 11062 l S 0.00 0.00 0.00 RG 10.00 w 8666 11062 m 8666 10880 l S 8919 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 11062 m 9537 11062 l S 0.00 0.00 0.00 RG 8919 11062 m 8919 10880 l S 10.00 w 9537 11062 m 9537 10880 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10921 Tm (Total 432)Tj 120 0 0 120 3670 10921 Tm (1.49)Tj 120 0 0 120 4278 10921 Tm (73,276)Tj 120 0 0 120 5474 10921 Tm (0)Tj 120 0 0 120 5656 10921 Tm (1.51)Tj 120 0 0 120 6264 10921 Tm (73,276)Tj 120 0 0 120 7460 10921 Tm (0)Tj 120 0 0 120 7642 10921 Tm (1.55)Tj 120 0 0 120 8021 10921 Tm (75,525.47)Tj 120 0 0 120 9332 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 367 182 re f 3579 10880 m 3946 10880 l S 0.00 0.00 0.00 RG 10.00 w 3579 10880 m 3579 10698 l S 3946 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 10880 m 4694 10880 l S 0.00 0.00 0.00 RG 10.00 w 3946 10880 m 3946 10698 l S 4694 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 10880 m 4947 10880 l S 0.00 0.00 0.00 RG 10.00 w 4694 10880 m 4694 10698 l S 4947 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 10880 m 5565 10880 l S 0.00 0.00 0.00 RG 10.00 w 4947 10880 m 4947 10698 l S 5565 10698 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 10880 m 5932 10880 l S 0.00 0.00 0.00 RG 10.00 w 5565 10880 m 5565 10698 l S 5932 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 10880 m 6680 10880 l S 0.00 0.00 0.00 RG 10.00 w 5932 10880 m 5932 10698 l S 6680 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 10880 m 6933 10880 l S 0.00 0.00 0.00 RG 10.00 w 6680 10880 m 6680 10698 l S 6933 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 10880 m 7551 10880 l S 0.00 0.00 0.00 RG 10.00 w 6933 10880 m 6933 10698 l S 7551 10698 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 10880 m 7918 10880 l S 0.00 0.00 0.00 RG 10.00 w 7551 10880 m 7551 10698 l S 7918 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 10880 m 8666 10880 l S 0.00 0.00 0.00 RG 10.00 w 7918 10880 m 7918 10698 l S 8666 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 10880 m 8919 10880 l S 0.00 0.00 0.00 RG 10.00 w 8666 10880 m 8666 10698 l S 8919 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 10880 m 9537 10880 l S 0.00 0.00 0.00 RG 8919 10880 m 8919 10698 l S 10.00 w 9537 10880 m 9537 10698 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10739 Tm (Total Counsel & Career Guidance)Tj 120 0 0 120 3670 10739 Tm (8.49)Tj 120 0 0 120 4208 10739 Tm (382,832)Tj 120 0 0 120 5474 10739 Tm (0)Tj 120 0 0 120 5656 10739 Tm (5.81)Tj 120 0 0 120 6194 10739 Tm (278,378)Tj 120 0 0 120 7460 10739 Tm (0)Tj 120 0 0 120 7642 10739 Tm (5.94)Tj 120 0 0 120 7951 10739 Tm (275,178.06)Tj 120 0 0 120 9332 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 3946 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3946 10698 m 4694 10698 l S 3946 10698 m 3946 10516 l S 4694 10698 m 4947 10698 l S 4694 10698 m 4694 10516 l S 4947 10698 m 5565 10698 l S 4947 10698 m 4947 10516 l S 5565 10698 m 5932 10698 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 6680 10698 l S 5932 10698 m 5932 10516 l S 6680 10698 m 6933 10698 l S 6680 10698 m 6680 10516 l S 6933 10698 m 7551 10698 l S 6933 10698 m 6933 10516 l S 7551 10698 m 7918 10698 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 8666 10698 l S 7918 10698 m 7918 10516 l S 8666 10698 m 8919 10698 l S 8666 10698 m 8666 10516 l S 8919 10698 m 9537 10698 l S 8919 10698 m 8919 10516 l S 10.00 w 9537 10698 m 9537 10516 l S BT 120 0 0 120 696 10557 Tm (Financial Aid )Tj /F3 1 Tf 120 0 0 120 1530 10557 Tm (Gallup )Tj 120 0 0 120 2220 10557 Tm (Financial )Tj 120 0 0 120 2910 10557 Tm (Administra)Tj 120 0 0 120 3693 10557 Tm (1.00)Tj 120 0 0 120 4315 10557 Tm (62,196)Tj 120 0 0 120 5482 10557 Tm (0)Tj 120 0 0 120 5679 10557 Tm (1.00)Tj 120 0 0 120 6301 10557 Tm (62,196)Tj 120 0 0 120 7468 10557 Tm (0)Tj 120 0 0 120 7665 10557 Tm (1.00)Tj 120 0 0 120 8073 10557 Tm (62,196.36)Tj 120 0 0 120 9347 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 3946 10516 m 3946 10334 l S 4694 10516 m 4694 10334 l S 4947 10516 m 4947 10334 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 5932 10334 l S 6680 10516 m 6680 10334 l S 6933 10516 m 6933 10334 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 7918 10334 l S 8666 10516 m 8666 10334 l S 8919 10516 m 8919 10334 l S 10.00 w 9537 10516 m 9537 10334 l S BT /F2 1 Tf 120 0 0 120 696 10375 Tm (Services)Tj /F3 1 Tf 120 0 0 120 1530 10375 Tm (Branch)Tj 120 0 0 120 2220 10375 Tm (Aid )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 3946 10334 m 3946 10152 l S 4694 10334 m 4694 10152 l S 4947 10334 m 4947 10152 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 5932 10152 l S 6680 10334 m 6680 10152 l S 6933 10334 m 6933 10152 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 7918 10152 l S 8666 10334 m 8666 10152 l S 8919 10334 m 8919 10152 l S 10.00 w 9537 10334 m 9537 10152 l S BT 120 0 0 120 2220 10193 Tm (-BU 434)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 3579 10152 l S 2889 10152 m 2889 9970 l S 3579 10152 m 3946 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3946 10152 m 4694 10152 l S 3946 10152 m 3946 9970 l S 4694 10152 m 4947 10152 l S 4694 10152 m 4694 9970 l S 4947 10152 m 5565 10152 l S 4947 10152 m 4947 9970 l S 5565 10152 m 5932 10152 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 6680 10152 l S 5932 10152 m 5932 9970 l S 6680 10152 m 6933 10152 l S 6680 10152 m 6680 9970 l S 6933 10152 m 7551 10152 l S 6933 10152 m 6933 9970 l S 7551 10152 m 7918 10152 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 8666 10152 l S 7918 10152 m 7918 9970 l S 8666 10152 m 8919 10152 l S 8666 10152 m 8666 9970 l S 8919 10152 m 9537 10152 l S 8919 10152 m 8919 9970 l S 10.00 w 9537 10152 m 9537 9970 l S BT 120 0 0 120 2910 10011 Tm (Federal )Tj 120 0 0 120 3756 10011 Tm (.23)Tj 120 0 0 120 4378 10011 Tm (4,397)Tj 120 0 0 120 5482 10011 Tm (0)Tj 120 0 0 120 5742 10011 Tm (.14)Tj 120 0 0 120 6364 10011 Tm (4,397)Tj 120 0 0 120 7468 10011 Tm (0)Tj 120 0 0 120 7728 10011 Tm (.17)Tj 120 0 0 120 8136 10011 Tm (2,895.22)Tj 120 0 0 120 9347 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 3946 9970 m 3946 9788 l S 4694 9970 m 4694 9788 l S 4947 9970 m 4947 9788 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 5932 9788 l S 6680 9970 m 6680 9788 l S 6933 9970 m 6933 9788 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 7918 9788 l S 8666 9970 m 8666 9788 l S 8919 9970 m 8919 9788 l S 10.00 w 9537 9970 m 9537 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 3946 9788 m 3946 9606 l S 4694 9788 m 4694 9606 l S 4947 9788 m 4947 9606 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 5932 9606 l S 6680 9788 m 6680 9606 l S 6933 9788 m 6933 9606 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 7918 9606 l S 8666 9788 m 8666 9606 l S 8919 9788 m 8919 9606 l S 10.00 w 9537 9788 m 9537 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 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3946 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3946 9606 m 4694 9606 l S 3946 9606 m 3946 9424 l S 4694 9606 m 4947 9606 l S 4694 9606 m 4694 9424 l S 4947 9606 m 5565 9606 l S 4947 9606 m 4947 9424 l S 5565 9606 m 5932 9606 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 6680 9606 l S 5932 9606 m 5932 9424 l S 6680 9606 m 6933 9606 l S 6680 9606 m 6680 9424 l S 6933 9606 m 7551 9606 l S 6933 9606 m 6933 9424 l S 7551 9606 m 7918 9606 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 8666 9606 l S 7918 9606 m 7918 9424 l S 8666 9606 m 8919 9606 l S 8666 9606 m 8666 9424 l S 8919 9606 m 9537 9606 l S 8919 9606 m 8919 9424 l S 10.00 w 9537 9606 m 9537 9424 l S BT 120 0 0 120 2910 9465 Tm (Other )Tj 120 0 0 120 4378 9465 Tm (1,777)Tj 120 0 0 120 5482 9465 Tm (0)Tj 120 0 0 120 6364 9465 Tm (1,777)Tj 120 0 0 120 7468 9465 Tm (0)Tj 120 0 0 120 8432 9465 Tm (.00)Tj 120 0 0 120 9347 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 3946 9424 m 3946 9242 l S 4694 9424 m 4694 9242 l S 4947 9424 m 4947 9242 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 5932 9242 l S 6680 9424 m 6680 9242 l S 6933 9424 m 6933 9242 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 7918 9242 l S 8666 9424 m 8666 9242 l S 8919 9424 m 8919 9242 l S 10.00 w 9537 9424 m 9537 9242 l S BT 120 0 0 120 2910 9283 Tm (Salaries)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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8666 9242 l S 7918 9242 m 7918 9060 l S 8666 9242 m 8919 9242 l S 8666 9242 m 8666 9060 l S 8919 9242 m 9537 9242 l S 8919 9242 m 8919 9060 l S 10.00 w 9537 9242 m 9537 9060 l S BT 120 0 0 120 2910 9101 Tm (State )Tj 120 0 0 120 3756 9101 Tm (.13)Tj 120 0 0 120 4378 9101 Tm (2,500)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 5742 9101 Tm (.04)Tj 120 0 0 120 6364 9101 Tm (2,500)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 7728 9101 Tm (.03)Tj 120 0 0 120 8243 9101 Tm (497.16)Tj 120 0 0 120 9347 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8666 9060 m 8666 8878 l S 8919 9060 m 8919 8878 l S 10.00 w 9537 9060 m 9537 8878 l S BT 120 0 0 120 2910 8919 Tm (Workstudy )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 3946 8878 m 3946 8696 l S 4694 8878 m 4694 8696 l S 4947 8878 m 4947 8696 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 5932 8696 l S 6680 8878 m 6680 8696 l S 6933 8878 m 6933 8696 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 7918 8696 l S 8666 8878 m 8666 8696 l S 8919 8878 m 8919 8696 l S 10.00 w 9537 8878 m 9537 8696 l S BT 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 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3946 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3946 8696 m 4694 8696 l S 3946 8696 m 3946 8514 l S 4694 8696 m 4947 8696 l S 4694 8696 m 4694 8514 l S 4947 8696 m 5565 8696 l S 4947 8696 m 4947 8514 l S 5565 8696 m 5932 8696 l S 10.00 w 5565 8696 m 5565 8514 l S 2.00 w 5932 8696 m 6680 8696 l S 5932 8696 m 5932 8514 l S 6680 8696 m 6933 8696 l S 6680 8696 m 6680 8514 l S 6933 8696 m 7551 8696 l S 6933 8696 m 6933 8514 l S 7551 8696 m 7918 8696 l S 10.00 w 7551 8696 m 7551 8514 l S 2.00 w 7918 8696 m 8666 8696 l S 7918 8696 m 7918 8514 l S 8666 8696 m 8919 8696 l S 8666 8696 m 8666 8514 l S 8919 8696 m 9537 8696 l S 8919 8696 m 8919 8514 l S 10.00 w 9537 8696 m 9537 8514 l S BT 120 0 0 120 2910 8555 Tm (Student )Tj 120 0 0 120 3756 8555 Tm (.05)Tj 120 0 0 120 4378 8555 Tm (1,000)Tj 120 0 0 120 5482 8555 Tm (0)Tj 120 0 0 120 5742 8555 Tm (.04)Tj 120 0 0 120 6364 8555 Tm (1,000)Tj 120 0 0 120 7468 8555 Tm (0)Tj 120 0 0 120 7728 8555 Tm (.03)Tj 120 0 0 120 8243 8555 Tm (549.44)Tj 120 0 0 120 9347 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 3946 8514 m 3946 8332 l S 4694 8514 m 4694 8332 l S 4947 8514 m 4947 8332 l S 10.00 w 5565 8514 m 5565 8332 l S 2.00 w 5932 8514 m 5932 8332 l S 6680 8514 m 6680 8332 l S 6933 8514 m 6933 8332 l S 10.00 w 7551 8514 m 7551 8332 l S 2.00 w 7918 8514 m 7918 8332 l S 8666 8514 m 8666 8332 l S 8919 8514 m 8919 8332 l S 10.00 w 9537 8514 m 9537 8332 l S BT 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 3579 8332 l S 2889 8332 m 2889 8150 l S 3579 8332 m 3946 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3946 8332 m 4694 8332 l S 3946 8332 m 3946 8150 l S 4694 8332 m 4947 8332 l S 4694 8332 m 4694 8150 l S 4947 8332 m 5565 8332 l S 4947 8332 m 4947 8150 l S 5565 8332 m 5932 8332 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 6680 8332 l S 5932 8332 m 5932 8150 l S 6680 8332 m 6933 8332 l S 6680 8332 m 6680 8150 l S 6933 8332 m 7551 8332 l S 6933 8332 m 6933 8150 l S 7551 8332 m 7918 8332 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 8666 8332 l S 7918 8332 m 7918 8150 l S 8666 8332 m 8919 8332 l S 8666 8332 m 8666 8150 l S 8919 8332 m 9537 8332 l S 8919 8332 m 8919 8150 l S 10.00 w 9537 8332 m 9537 8150 l S BT 120 0 0 120 2910 8191 Tm (Support )Tj 120 0 0 120 3693 8191 Tm (2.00)Tj 120 0 0 120 4315 8191 Tm (88,899)Tj 120 0 0 120 5482 8191 Tm (0)Tj 120 0 0 120 5679 8191 Tm (2.36)Tj 120 0 0 120 6301 8191 Tm (88,899)Tj 120 0 0 120 7468 8191 Tm (0)Tj 120 0 0 120 7665 8191 Tm (2.26)Tj 120 0 0 120 8073 8191 Tm (71,060.72)Tj 120 0 0 120 9347 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 3946 8150 m 3946 7968 l S 4694 8150 m 4694 7968 l S 4947 8150 m 4947 7968 l S 10.00 w 5565 8150 m 5565 7968 l S 2.00 w 5932 8150 m 5932 7968 l S 6680 8150 m 6680 7968 l S 6933 8150 m 6933 7968 l S 10.00 w 7551 8150 m 7551 7968 l S 2.00 w 7918 8150 m 7918 7968 l S 8666 8150 m 8666 7968 l S 8919 8150 m 8919 7968 l S 10.00 w 9537 8150 m 9537 7968 l S BT 120 0 0 120 2910 8009 Tm (Staff Salary)Tj ET 2.00 w 675 7968 m 675 7786 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 3946 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3946 7968 m 4694 7968 l S 3946 7968 m 3946 7786 l S 4694 7968 m 4947 7968 l S 4694 7968 m 4694 7786 l S 4947 7968 m 5565 7968 l S 4947 7968 m 4947 7786 l S 5565 7968 m 5932 7968 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 6680 7968 l S 5932 7968 m 5932 7786 l S 6680 7968 m 6933 7968 l S 6680 7968 m 6680 7786 l S 6933 7968 m 7551 7968 l S 6933 7968 m 6933 7786 l S 7551 7968 m 7918 7968 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 8666 7968 l S 7918 7968 m 7918 7786 l S 8666 7968 m 8919 7968 l S 8666 7968 m 8666 7786 l S 8919 7968 m 9537 7968 l S 8919 7968 m 8919 7786 l S 10.00 w 9537 7968 m 9537 7786 l S BT 120 0 0 120 2220 7827 Tm (Financial )Tj 120 0 0 120 2910 7827 Tm (Equipment)Tj 120 0 0 120 4485 7827 Tm (805)Tj 120 0 0 120 5482 7827 Tm (0)Tj 120 0 0 120 6471 7827 Tm (805)Tj 120 0 0 120 7468 7827 Tm (0)Tj 120 0 0 120 8432 7827 Tm (.00)Tj 120 0 0 120 9347 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 3946 7786 m 3946 7604 l S 4694 7786 m 4694 7604 l S 4947 7786 m 4947 7604 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 5932 7604 l S 6680 7786 m 6680 7604 l S 6933 7786 m 6933 7604 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 7918 7604 l S 8666 7786 m 8666 7604 l S 8919 7786 m 8919 7604 l S 10.00 w 9537 7786 m 9537 7604 l S BT 120 0 0 120 2220 7645 Tm (Aid )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 3946 7604 m 3946 7422 l S 4694 7604 m 4694 7422 l S 4947 7604 m 4947 7422 l S 10.00 w 5565 7604 m 5565 7422 l S 2.00 w 5932 7604 m 5932 7422 l S 6680 7604 m 6680 7422 l S 6933 7604 m 6933 7422 l S 10.00 w 7551 7604 m 7551 7422 l S 2.00 w 7918 7604 m 7918 7422 l S 8666 7604 m 8666 7422 l S 8919 7604 m 8919 7422 l S 10.00 w 9537 7604 m 9537 7422 l S BT 120 0 0 120 2220 7463 Tm (-BU 434)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 3946 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3946 7422 m 4694 7422 l S 3946 7422 m 3946 7240 l S 4694 7422 m 4947 7422 l S 4694 7422 m 4694 7240 l S 4947 7422 m 5565 7422 l S 4947 7422 m 4947 7240 l S 5565 7422 m 5932 7422 l S 10.00 w 5565 7422 m 5565 7240 l S 2.00 w 5932 7422 m 6680 7422 l S 5932 7422 m 5932 7240 l S 6680 7422 m 6933 7422 l S 6680 7422 m 6680 7240 l S 6933 7422 m 7551 7422 l S 6933 7422 m 6933 7240 l S 7551 7422 m 7918 7422 l S 10.00 w 7551 7422 m 7551 7240 l S 2.00 w 7918 7422 m 8666 7422 l S 7918 7422 m 7918 7240 l S 8666 7422 m 8919 7422 l S 8666 7422 m 8666 7240 l S 8919 7422 m 9537 7422 l S 8919 7422 m 8919 7240 l S 10.00 w 9537 7422 m 9537 7240 l S BT 120 0 0 120 2910 7281 Tm (Supplies_E)Tj 120 0 0 120 4315 7281 Tm (12,529)Tj 120 0 0 120 5482 7281 Tm (0)Tj 120 0 0 120 6301 7281 Tm (12,529)Tj 120 0 0 120 7468 7281 Tm (0)Tj 120 0 0 120 8136 7281 Tm (7,707.80)Tj 120 0 0 120 9347 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 3946 7240 m 3946 7058 l S 4694 7240 m 4694 7058 l S 4947 7240 m 4947 7058 l S 10.00 w 5565 7240 m 5565 7058 l S 2.00 w 5932 7240 m 5932 7058 l S 6680 7240 m 6680 7058 l S 6933 7240 m 6933 7058 l S 10.00 w 7551 7240 m 7551 7058 l S 2.00 w 7918 7240 m 7918 7058 l S 8666 7240 m 8666 7058 l S 8919 7240 m 8919 7058 l S 10.00 w 9537 7240 m 9537 7058 l S BT 120 0 0 120 2910 7099 Tm (xpense)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 3946 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3946 7058 m 4694 7058 l S 3946 7058 m 3946 6876 l S 4694 7058 m 4947 7058 l S 4694 7058 m 4694 6876 l S 4947 7058 m 5565 7058 l S 4947 7058 m 4947 6876 l S 5565 7058 m 5932 7058 l S 10.00 w 5565 7058 m 5565 6876 l S 2.00 w 5932 7058 m 6680 7058 l S 5932 7058 m 5932 6876 l S 6680 7058 m 6933 7058 l S 6680 7058 m 6680 6876 l S 6933 7058 m 7551 7058 l S 6933 7058 m 6933 6876 l S 7551 7058 m 7918 7058 l S 10.00 w 7551 7058 m 7551 6876 l S 2.00 w 7918 7058 m 8666 7058 l S 7918 7058 m 7918 6876 l S 8666 7058 m 8919 7058 l S 8666 7058 m 8666 6876 l S 8919 7058 m 9537 7058 l S 8919 7058 m 8919 6876 l S 10.00 w 9537 7058 m 9537 6876 l S BT 120 0 0 120 2910 6917 Tm (Travel)Tj 120 0 0 120 4378 6917 Tm (1,200)Tj 120 0 0 120 5482 6917 Tm (0)Tj 120 0 0 120 6364 6917 Tm (1,200)Tj 120 0 0 120 7468 6917 Tm (0)Tj 120 0 0 120 8243 6917 Tm (254.13)Tj 120 0 0 120 9347 6917 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6694 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6876 m 1509 6876 l S 1509 6694 690 182 re f 1509 6876 m 2199 6876 l S 2199 6694 690 182 re f 2199 6876 m 2889 6876 l S 2889 6694 690 182 re f 2889 6876 m 3579 6876 l S 3579 6694 367 182 re f 3579 6876 m 3946 6876 l S 0.00 0.00 0.00 RG 10.00 w 3579 6876 m 3579 6694 l S 3946 6694 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 6876 m 4694 6876 l S 0.00 0.00 0.00 RG 10.00 w 3946 6876 m 3946 6694 l S 4694 6694 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 6876 m 4947 6876 l S 0.00 0.00 0.00 RG 10.00 w 4694 6876 m 4694 6694 l S 4947 6694 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 6876 m 5565 6876 l S 0.00 0.00 0.00 RG 10.00 w 4947 6876 m 4947 6694 l S 5565 6694 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 6876 m 5932 6876 l S 0.00 0.00 0.00 RG 10.00 w 5565 6876 m 5565 6694 l S 5932 6694 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 6876 m 6680 6876 l S 0.00 0.00 0.00 RG 10.00 w 5932 6876 m 5932 6694 l S 6680 6694 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 6876 m 6933 6876 l S 0.00 0.00 0.00 RG 10.00 w 6680 6876 m 6680 6694 l S 6933 6694 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 6876 m 7551 6876 l S 0.00 0.00 0.00 RG 10.00 w 6933 6876 m 6933 6694 l S 7551 6694 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 6876 m 7918 6876 l S 0.00 0.00 0.00 RG 10.00 w 7551 6876 m 7551 6694 l S 7918 6694 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 6876 m 8666 6876 l S 0.00 0.00 0.00 RG 10.00 w 7918 6876 m 7918 6694 l S 8666 6694 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 6876 m 8919 6876 l S 0.00 0.00 0.00 RG 10.00 w 8666 6876 m 8666 6694 l S 8919 6694 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 6876 m 9537 6876 l S 0.00 0.00 0.00 RG 8919 6876 m 8919 6694 l S 10.00 w 9537 6876 m 9537 6694 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6735 Tm (Total 434)Tj 120 0 0 120 3670 6735 Tm (3.41)Tj 120 0 0 120 4208 6735 Tm (175,303)Tj 120 0 0 120 5474 6735 Tm (0)Tj 120 0 0 120 5656 6735 Tm (3.58)Tj 120 0 0 120 6194 6735 Tm (175,303)Tj 120 0 0 120 7460 6735 Tm (0)Tj 120 0 0 120 7642 6735 Tm (3.49)Tj 120 0 0 120 7951 6735 Tm (145,160.83)Tj 120 0 0 120 9332 6735 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 367 182 re f 3579 6694 m 3946 6694 l S 0.00 0.00 0.00 RG 10.00 w 3579 6694 m 3579 6512 l S 3946 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 6694 m 4694 6694 l S 0.00 0.00 0.00 RG 10.00 w 3946 6694 m 3946 6512 l S 4694 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 6694 m 4947 6694 l S 0.00 0.00 0.00 RG 10.00 w 4694 6694 m 4694 6512 l S 4947 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 6694 m 5565 6694 l S 0.00 0.00 0.00 RG 10.00 w 4947 6694 m 4947 6512 l S 5565 6512 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 6694 m 5932 6694 l S 0.00 0.00 0.00 RG 10.00 w 5565 6694 m 5565 6512 l S 5932 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 6694 m 6680 6694 l S 0.00 0.00 0.00 RG 10.00 w 5932 6694 m 5932 6512 l S 6680 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 6694 m 6933 6694 l S 0.00 0.00 0.00 RG 10.00 w 6680 6694 m 6680 6512 l S 6933 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 6694 m 7551 6694 l S 0.00 0.00 0.00 RG 10.00 w 6933 6694 m 6933 6512 l S 7551 6512 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 6694 m 7918 6694 l S 0.00 0.00 0.00 RG 10.00 w 7551 6694 m 7551 6512 l S 7918 6512 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 6694 m 8666 6694 l S 0.00 0.00 0.00 RG 10.00 w 7918 6694 m 7918 6512 l S 8666 6512 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 6694 m 8919 6694 l S 0.00 0.00 0.00 RG 10.00 w 8666 6694 m 8666 6512 l S 8919 6512 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 6694 m 9537 6694 l S 0.00 0.00 0.00 RG 8919 6694 m 8919 6512 l S 10.00 w 9537 6694 m 9537 6512 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6553 Tm (Total Financial Aid Services)Tj 120 0 0 120 3670 6553 Tm (3.41)Tj 120 0 0 120 4208 6553 Tm (175,303)Tj 120 0 0 120 5474 6553 Tm (0)Tj 120 0 0 120 5656 6553 Tm (3.58)Tj 120 0 0 120 6194 6553 Tm (175,303)Tj 120 0 0 120 7460 6553 Tm (0)Tj 120 0 0 120 7642 6553 Tm (3.49)Tj 120 0 0 120 7951 6553 Tm (145,160.83)Tj 120 0 0 120 9332 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 1509 6512 l S 675 6512 m 675 6330 l S 1509 6512 m 2199 6512 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 3946 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3946 6512 m 4694 6512 l S 3946 6512 m 3946 6330 l S 4694 6512 m 4947 6512 l S 4694 6512 m 4694 6330 l S 4947 6512 m 5565 6512 l S 4947 6512 m 4947 6330 l S 5565 6512 m 5932 6512 l S 10.00 w 5565 6512 m 5565 6330 l S 2.00 w 5932 6512 m 6680 6512 l S 5932 6512 m 5932 6330 l S 6680 6512 m 6933 6512 l S 6680 6512 m 6680 6330 l S 6933 6512 m 7551 6512 l S 6933 6512 m 6933 6330 l S 7551 6512 m 7918 6512 l S 10.00 w 7551 6512 m 7551 6330 l S 2.00 w 7918 6512 m 8666 6512 l S 7918 6512 m 7918 6330 l S 8666 6512 m 8919 6512 l S 8666 6512 m 8666 6330 l S 8919 6512 m 9537 6512 l S 8919 6512 m 8919 6330 l S 10.00 w 9537 6512 m 9537 6330 l S BT 120 0 0 120 696 6371 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 6371 Tm (Gallup )Tj 120 0 0 120 2220 6371 Tm (Admissions)Tj 120 0 0 120 2910 6371 Tm (Administra)Tj 120 0 0 120 3693 6371 Tm (1.00)Tj 120 0 0 120 4315 6371 Tm (52,285)Tj 120 0 0 120 5482 6371 Tm (0)Tj 120 0 0 120 5679 6371 Tm (1.00)Tj 120 0 0 120 6301 6371 Tm (52,285)Tj 120 0 0 120 7468 6371 Tm (0)Tj 120 0 0 120 7665 6371 Tm (1.00)Tj 120 0 0 120 8073 6371 Tm (52,284.72)Tj 120 0 0 120 9347 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 3946 6330 m 3946 6148 l S 4694 6330 m 4694 6148 l S 4947 6330 m 4947 6148 l S 10.00 w 5565 6330 m 5565 6148 l S 2.00 w 5932 6330 m 5932 6148 l S 6680 6330 m 6680 6148 l S 6933 6330 m 6933 6148 l S 10.00 w 7551 6330 m 7551 6148 l S 2.00 w 7918 6330 m 7918 6148 l S 8666 6330 m 8666 6148 l S 8919 6330 m 8919 6148 l S 10.00 w 9537 6330 m 9537 6148 l S BT /F2 1 Tf 120 0 0 120 696 6189 Tm (Admin & )Tj /F3 1 Tf 120 0 0 120 1530 6189 Tm (Branch)Tj 120 0 0 120 2220 6189 Tm (/Registrar )Tj 120 0 0 120 2910 6189 Tm (tive )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 3946 6148 m 3946 5966 l S 4694 6148 m 4694 5966 l S 4947 6148 m 4947 5966 l S 10.00 w 5565 6148 m 5565 5966 l S 2.00 w 5932 6148 m 5932 5966 l S 6680 6148 m 6680 5966 l S 6933 6148 m 6933 5966 l S 10.00 w 7551 6148 m 7551 5966 l S 2.00 w 7918 6148 m 7918 5966 l S 8666 6148 m 8666 5966 l S 8919 6148 m 8919 5966 l S 10.00 w 9537 6148 m 9537 5966 l S BT /F2 1 Tf 120 0 0 120 696 6007 Tm (Records)Tj /F3 1 Tf 120 0 0 120 2220 6007 Tm (-BU 435)Tj 120 0 0 120 2910 6007 Tm (Professional)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 3946 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3946 5966 m 4694 5966 l S 3946 5966 m 3946 5784 l S 4694 5966 m 4947 5966 l S 4694 5966 m 4694 5784 l S 4947 5966 m 5565 5966 l S 4947 5966 m 4947 5784 l S 5565 5966 m 5932 5966 l S 10.00 w 5565 5966 m 5565 5784 l S 2.00 w 5932 5966 m 6680 5966 l S 5932 5966 m 5932 5784 l S 6680 5966 m 6933 5966 l S 6680 5966 m 6680 5784 l S 6933 5966 m 7551 5966 l S 6933 5966 m 6933 5784 l S 7551 5966 m 7918 5966 l S 10.00 w 7551 5966 m 7551 5784 l S 2.00 w 7918 5966 m 8666 5966 l S 7918 5966 m 7918 5784 l S 8666 5966 m 8919 5966 l S 8666 5966 m 8666 5784 l S 8919 5966 m 9537 5966 l S 8919 5966 m 8919 5784 l S 10.00 w 9537 5966 m 9537 5784 l S BT 120 0 0 120 2910 5825 Tm (Federal )Tj 120 0 0 120 3756 5825 Tm (.06)Tj 120 0 0 120 4378 5825 Tm (1,200)Tj 120 0 0 120 5482 5825 Tm (0)Tj 120 0 0 120 5742 5825 Tm (.07)Tj 120 0 0 120 6364 5825 Tm (1,200)Tj 120 0 0 120 7468 5825 Tm (0)Tj 120 0 0 120 7728 5825 Tm (.07)Tj 120 0 0 120 8136 5825 Tm (1,164.46)Tj 120 0 0 120 9347 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 3946 5784 m 3946 5602 l S 4694 5784 m 4694 5602 l S 4947 5784 m 4947 5602 l S 10.00 w 5565 5784 m 5565 5602 l S 2.00 w 5932 5784 m 5932 5602 l S 6680 5784 m 6680 5602 l S 6933 5784 m 6933 5602 l S 10.00 w 7551 5784 m 7551 5602 l S 2.00 w 7918 5784 m 7918 5602 l S 8666 5784 m 8666 5602 l S 8919 5784 m 8919 5602 l S 10.00 w 9537 5784 m 9537 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 3946 5602 m 3946 5420 l S 4694 5602 m 4694 5420 l S 4947 5602 m 4947 5420 l S 10.00 w 5565 5602 m 5565 5420 l S 2.00 w 5932 5602 m 5932 5420 l S 6680 5602 m 6680 5420 l S 6933 5602 m 6933 5420 l S 10.00 w 7551 5602 m 7551 5420 l S 2.00 w 7918 5602 m 7918 5420 l S 8666 5602 m 8666 5420 l S 8919 5602 m 8919 5420 l S 10.00 w 9537 5602 m 9537 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 3946 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3946 5420 m 4694 5420 l S 3946 5420 m 3946 5238 l S 4694 5420 m 4947 5420 l S 4694 5420 m 4694 5238 l S 4947 5420 m 5565 5420 l S 4947 5420 m 4947 5238 l S 5565 5420 m 5932 5420 l S 10.00 w 5565 5420 m 5565 5238 l S 2.00 w 5932 5420 m 6680 5420 l S 5932 5420 m 5932 5238 l S 6680 5420 m 6933 5420 l S 6680 5420 m 6680 5238 l S 6933 5420 m 7551 5420 l S 6933 5420 m 6933 5238 l S 7551 5420 m 7918 5420 l S 10.00 w 7551 5420 m 7551 5238 l S 2.00 w 7918 5420 m 8666 5420 l S 7918 5420 m 7918 5238 l S 8666 5420 m 8919 5420 l S 8666 5420 m 8666 5238 l S 8919 5420 m 9537 5420 l S 8919 5420 m 8919 5238 l S 10.00 w 9537 5420 m 9537 5238 l S BT 120 0 0 120 2910 5279 Tm (State )Tj 120 0 0 120 3756 5279 Tm (.16)Tj 120 0 0 120 4378 5279 Tm (3,000)Tj 120 0 0 120 5482 5279 Tm (0)Tj 120 0 0 120 5742 5279 Tm (.06)Tj 120 0 0 120 6364 5279 Tm (3,000)Tj 120 0 0 120 7468 5279 Tm (0)Tj 120 0 0 120 7728 5279 Tm (.04)Tj 120 0 0 120 8243 5279 Tm (654.23)Tj 120 0 0 120 9347 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 3946 5238 m 3946 5056 l S 4694 5238 m 4694 5056 l S 4947 5238 m 4947 5056 l S 10.00 w 5565 5238 m 5565 5056 l S 2.00 w 5932 5238 m 5932 5056 l S 6680 5238 m 6680 5056 l S 6933 5238 m 6933 5056 l S 10.00 w 7551 5238 m 7551 5056 l S 2.00 w 7918 5238 m 7918 5056 l S 8666 5238 m 8666 5056 l S 8919 5238 m 8919 5056 l S 10.00 w 9537 5238 m 9537 5056 l S BT 120 0 0 120 2910 5097 Tm (Workstudy )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 3946 5056 m 3946 4874 l S 4694 5056 m 4694 4874 l S 4947 5056 m 4947 4874 l S 10.00 w 5565 5056 m 5565 4874 l S 2.00 w 5932 5056 m 5932 4874 l S 6680 5056 m 6680 4874 l S 6933 5056 m 6933 4874 l S 10.00 w 7551 5056 m 7551 4874 l S 2.00 w 7918 5056 m 7918 4874 l S 8666 5056 m 8666 4874 l S 8919 5056 m 8919 4874 l S 10.00 w 9537 5056 m 9537 4874 l S BT 120 0 0 120 2910 4915 Tm (Salaries)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 3946 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3946 4874 m 4694 4874 l S 3946 4874 m 3946 4692 l S 4694 4874 m 4947 4874 l S 4694 4874 m 4694 4692 l S 4947 4874 m 5565 4874 l S 4947 4874 m 4947 4692 l S 5565 4874 m 5932 4874 l S 10.00 w 5565 4874 m 5565 4692 l S 2.00 w 5932 4874 m 6680 4874 l S 5932 4874 m 5932 4692 l S 6680 4874 m 6933 4874 l S 6680 4874 m 6680 4692 l S 6933 4874 m 7551 4874 l S 6933 4874 m 6933 4692 l S 7551 4874 m 7918 4874 l S 10.00 w 7551 4874 m 7551 4692 l S 2.00 w 7918 4874 m 8666 4874 l S 7918 4874 m 7918 4692 l S 8666 4874 m 8919 4874 l S 8666 4874 m 8666 4692 l S 8919 4874 m 9537 4874 l S 8919 4874 m 8919 4692 l S 10.00 w 9537 4874 m 9537 4692 l S BT 120 0 0 120 2910 4733 Tm (Student )Tj 120 0 0 120 3756 4733 Tm (.23)Tj 120 0 0 120 4378 4733 Tm (4,300)Tj 120 0 0 120 5482 4733 Tm (0)Tj 120 0 0 120 5742 4733 Tm (.45)Tj 120 0 0 120 6364 4733 Tm (4,300)Tj 120 0 0 120 7468 4733 Tm (0)Tj 120 0 0 120 7728 4733 Tm (.49)Tj 120 0 0 120 8136 4733 Tm (7,712.65)Tj 120 0 0 120 9347 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 3946 4692 m 3946 4510 l S 4694 4692 m 4694 4510 l S 4947 4692 m 4947 4510 l S 10.00 w 5565 4692 m 5565 4510 l S 2.00 w 5932 4692 m 5932 4510 l S 6680 4692 m 6680 4510 l S 6933 4692 m 6933 4510 l S 10.00 w 7551 4692 m 7551 4510 l S 2.00 w 7918 4692 m 7918 4510 l S 8666 4692 m 8666 4510 l S 8919 4692 m 8919 4510 l S 10.00 w 9537 4692 m 9537 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 3946 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3946 4510 m 4694 4510 l S 3946 4510 m 3946 4328 l S 4694 4510 m 4947 4510 l S 4694 4510 m 4694 4328 l S 4947 4510 m 5565 4510 l S 4947 4510 m 4947 4328 l S 5565 4510 m 5932 4510 l S 10.00 w 5565 4510 m 5565 4328 l S 2.00 w 5932 4510 m 6680 4510 l S 5932 4510 m 5932 4328 l S 6680 4510 m 6933 4510 l S 6680 4510 m 6680 4328 l S 6933 4510 m 7551 4510 l S 6933 4510 m 6933 4328 l S 7551 4510 m 7918 4510 l S 10.00 w 7551 4510 m 7551 4328 l S 2.00 w 7918 4510 m 8666 4510 l S 7918 4510 m 7918 4328 l S 8666 4510 m 8919 4510 l S 8666 4510 m 8666 4328 l S 8919 4510 m 9537 4510 l S 8919 4510 m 8919 4328 l S 10.00 w 9537 4510 m 9537 4328 l S BT 120 0 0 120 2910 4369 Tm (Support )Tj 120 0 0 120 3693 4369 Tm (1.00)Tj 120 0 0 120 4315 4369 Tm (27,241)Tj 120 0 0 120 5482 4369 Tm (0)Tj 120 0 0 120 5679 4369 Tm (1.00)Tj 120 0 0 120 6301 4369 Tm (27,241)Tj 120 0 0 120 7468 4369 Tm (0)Tj 120 0 0 120 7665 4369 Tm (1.00)Tj 120 0 0 120 8073 4369 Tm (27,241.35)Tj 120 0 0 120 9347 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 3946 4328 m 3946 4146 l S 4694 4328 m 4694 4146 l S 4947 4328 m 4947 4146 l S 10.00 w 5565 4328 m 5565 4146 l S 2.00 w 5932 4328 m 5932 4146 l S 6680 4328 m 6680 4146 l S 6933 4328 m 6933 4146 l S 10.00 w 7551 4328 m 7551 4146 l S 2.00 w 7918 4328 m 7918 4146 l S 8666 4328 m 8666 4146 l S 8919 4328 m 8919 4146 l S 10.00 w 9537 4328 m 9537 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 3946 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3946 4146 m 4694 4146 l S 3946 4146 m 3946 3964 l S 4694 4146 m 4947 4146 l S 4694 4146 m 4694 3964 l S 4947 4146 m 5565 4146 l S 4947 4146 m 4947 3964 l S 5565 4146 m 5932 4146 l S 10.00 w 5565 4146 m 5565 3964 l S 2.00 w 5932 4146 m 6680 4146 l S 5932 4146 m 5932 3964 l S 6680 4146 m 6933 4146 l S 6680 4146 m 6680 3964 l S 6933 4146 m 7551 4146 l S 6933 4146 m 6933 3964 l S 7551 4146 m 7918 4146 l S 10.00 w 7551 4146 m 7551 3964 l S 2.00 w 7918 4146 m 8666 4146 l S 7918 4146 m 7918 3964 l S 8666 4146 m 8919 4146 l S 8666 4146 m 8666 3964 l S 8919 4146 m 9537 4146 l S 8919 4146 m 8919 3964 l S 10.00 w 9537 4146 m 9537 3964 l S BT 120 0 0 120 2910 4005 Tm (Technician )Tj 120 0 0 120 3693 4005 Tm (1.00)Tj 120 0 0 120 4315 4005 Tm (41,435)Tj 120 0 0 120 5482 4005 Tm (0)Tj 120 0 0 120 5679 4005 Tm (1.00)Tj 120 0 0 120 6301 4005 Tm (41,435)Tj 120 0 0 120 7468 4005 Tm (0)Tj 120 0 0 120 7728 4005 Tm (.99)Tj 120 0 0 120 8073 4005 Tm (41,434.84)Tj 120 0 0 120 9347 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 3946 3964 m 3946 3782 l S 4694 3964 m 4694 3782 l S 4947 3964 m 4947 3782 l S 10.00 w 5565 3964 m 5565 3782 l S 2.00 w 5932 3964 m 5932 3782 l S 6680 3964 m 6680 3782 l S 6933 3964 m 6933 3782 l S 10.00 w 7551 3964 m 7551 3782 l S 2.00 w 7918 3964 m 7918 3782 l S 8666 3964 m 8666 3782 l S 8919 3964 m 8919 3782 l S 10.00 w 9537 3964 m 9537 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 3946 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3946 3782 m 4694 3782 l S 3946 3782 m 3946 3600 l S 4694 3782 m 4947 3782 l S 4694 3782 m 4694 3600 l S 4947 3782 m 5565 3782 l S 4947 3782 m 4947 3600 l S 5565 3782 m 5932 3782 l S 10.00 w 5565 3782 m 5565 3600 l S 2.00 w 5932 3782 m 6680 3782 l S 5932 3782 m 5932 3600 l S 6680 3782 m 6933 3782 l S 6680 3782 m 6680 3600 l S 6933 3782 m 7551 3782 l S 6933 3782 m 6933 3600 l S 7551 3782 m 7918 3782 l S 10.00 w 7551 3782 m 7551 3600 l S 2.00 w 7918 3782 m 8666 3782 l S 7918 3782 m 7918 3600 l S 8666 3782 m 8919 3782 l S 8666 3782 m 8666 3600 l S 8919 3782 m 9537 3782 l S 8919 3782 m 8919 3600 l S 10.00 w 9537 3782 m 9537 3600 l S BT 120 0 0 120 2220 3641 Tm (Admissions)Tj 120 0 0 120 2910 3641 Tm (Contract )Tj 120 0 0 120 4611 3641 Tm (0)Tj 120 0 0 120 5482 3641 Tm (0)Tj 120 0 0 120 6301 3641 Tm (61,110)Tj 120 0 0 120 7468 3641 Tm (0)Tj 120 0 0 120 8432 3641 Tm (.00)Tj 120 0 0 120 9347 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 3946 3600 m 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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 3946 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3946 3236 m 4694 3236 l S 3946 3236 m 3946 3054 l S 4694 3236 m 4947 3236 l S 4694 3236 m 4694 3054 l S 4947 3236 m 5565 3236 l S 4947 3236 m 4947 3054 l S 5565 3236 m 5932 3236 l S 10.00 w 5565 3236 m 5565 3054 l S 2.00 w 5932 3236 m 6680 3236 l S 5932 3236 m 5932 3054 l S 6680 3236 m 6933 3236 l S 6680 3236 m 6680 3054 l S 6933 3236 m 7551 3236 l S 6933 3236 m 6933 3054 l S 7551 3236 m 7918 3236 l S 10.00 w 7551 3236 m 7551 3054 l S 2.00 w 7918 3236 m 8666 3236 l S 7918 3236 m 7918 3054 l S 8666 3236 m 8919 3236 l S 8666 3236 m 8666 3054 l S 8919 3236 m 9537 3236 l S 8919 3236 m 8919 3054 l S 10.00 w 9537 3236 m 9537 3054 l S BT 120 0 0 120 2910 3095 Tm (Equipment)Tj 120 0 0 120 4485 3095 Tm (600)Tj 120 0 0 120 5482 3095 Tm (0)Tj 120 0 0 120 6471 3095 Tm (600)Tj 120 0 0 120 7468 3095 Tm (0)Tj 120 0 0 120 8432 3095 Tm (.00)Tj 120 0 0 120 9347 3095 Tm (.00)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 3946 3054 l S 3946 3054 m 4694 3054 l S 4694 3054 m 4947 3054 l S 4947 3054 m 5565 3054 l S 5565 3054 m 5932 3054 l S 5932 3054 m 6680 3054 l S 6680 3054 m 6933 3054 l S 6933 3054 m 7551 3054 l S 7551 3054 m 7918 3054 l S 7918 3054 m 8666 3054 l S 8666 3054 m 8919 3054 l S 8919 3054 m 9537 3054 l S 1.00 1.00 1.00 rg 675 2650 8862 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 47 0 obj 55481 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 8862 322 re f 675 13992 8862 322 re f 675 13770 8862 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 8862 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 8862 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4247 13407 Tm (Original )Tj 160 0 0 160 6229 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8862 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4096 13205 Tm (Budget 2019)Tj 160 0 0 160 6082 13205 Tm (Budget 2019)Tj 160 0 0 160 8055 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8862 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4132 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6118 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8126 13003 Tm (PERIOD 14)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 367 182 re f 3946 12518 748 182 re f 4694 12518 253 182 re f 4947 12518 618 182 re f 5565 12518 367 182 re f 5932 12518 748 182 re f 6680 12518 253 182 re f 6933 12518 618 182 re f 7551 12518 367 182 re f 7918 12518 748 182 re f 8666 12518 253 182 re f 8919 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3657 12559 Tm (FTE)Tj 120 0 0 120 3967 12559 Tm (Unrestricted)Tj 120 0 0 120 4715 12559 Tm (FTE)Tj 120 0 0 120 4968 12559 Tm (Restricted)Tj 120 0 0 120 5643 12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7939 12559 Tm (Unrestricted)Tj 120 0 0 120 8687 12559 Tm (FTE)Tj 120 0 0 120 8940 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 3946 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 3946 12518 m 4694 12518 l S 0.00 0.00 0.00 RG 3946 12518 m 3946 12336 l S 1.00 1.00 1.00 RG 4694 12518 m 4947 12518 l S 0.00 0.00 0.00 RG 4694 12518 m 4694 12336 l S 1.00 1.00 1.00 RG 4947 12518 m 5565 12518 l S 0.00 0.00 0.00 RG 4947 12518 m 4947 12336 l S 1.00 1.00 1.00 RG 5565 12518 m 5932 12518 l S 0.00 0.00 0.00 RG 10.00 w 5565 12518 m 5565 12336 l S 1.00 1.00 1.00 RG 2.00 w 5932 12518 m 6680 12518 l S 0.00 0.00 0.00 RG 5932 12518 m 5932 12336 l S 1.00 1.00 1.00 RG 6680 12518 m 6933 12518 l S 0.00 0.00 0.00 RG 6680 12518 m 6680 12336 l S 1.00 1.00 1.00 RG 6933 12518 m 7551 12518 l S 0.00 0.00 0.00 RG 6933 12518 m 6933 12336 l S 1.00 1.00 1.00 RG 7551 12518 m 7918 12518 l S 0.00 0.00 0.00 RG 10.00 w 7551 12518 m 7551 12336 l S 1.00 1.00 1.00 RG 2.00 w 7918 12518 m 8666 12518 l S 0.00 0.00 0.00 RG 7918 12518 m 7918 12336 l S 1.00 1.00 1.00 RG 8666 12518 m 8919 12518 l S 0.00 0.00 0.00 RG 8666 12518 m 8666 12336 l S 1.00 1.00 1.00 RG 8919 12518 m 9537 12518 l S 0.00 0.00 0.00 RG 8919 12518 m 8919 12336 l S 10.00 w 9537 12518 m 9537 12336 l S BT 120 0 0 120 696 12377 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Admissions)Tj 120 0 0 120 2910 12377 Tm (Supplies_E)Tj 120 0 0 120 4315 12377 Tm (30,947)Tj 120 0 0 120 5482 12377 Tm (0)Tj 120 0 0 120 6301 12377 Tm (30,947)Tj 120 0 0 120 7468 12377 Tm (0)Tj 120 0 0 120 8073 12377 Tm (12,369.49)Tj 120 0 0 120 9347 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 3946 12336 m 3946 12154 l S 4694 12336 m 4694 12154 l S 4947 12336 m 4947 12154 l S 10.00 w 5565 12336 m 5565 12154 l S 2.00 w 5932 12336 m 5932 12154 l S 6680 12336 m 6680 12154 l S 6933 12336 m 6933 12154 l S 10.00 w 7551 12336 m 7551 12154 l S 2.00 w 7918 12336 m 7918 12154 l S 8666 12336 m 8666 12154 l S 8919 12336 m 8919 12154 l S 10.00 w 9537 12336 m 9537 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Admin & )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (/Registrar )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 3946 12154 m 3946 11972 l S 4694 12154 m 4694 11972 l S 4947 12154 m 4947 11972 l S 10.00 w 5565 12154 m 5565 11972 l S 2.00 w 5932 12154 m 5932 11972 l S 6680 12154 m 6680 11972 l S 6933 12154 m 6933 11972 l S 10.00 w 7551 12154 m 7551 11972 l S 2.00 w 7918 12154 m 7918 11972 l S 8666 12154 m 8666 11972 l S 8919 12154 m 8919 11972 l S 10.00 w 9537 12154 m 9537 11972 l S BT /F2 1 Tf 120 0 0 120 696 12013 Tm (Records)Tj /F3 1 Tf 120 0 0 120 2220 12013 Tm (-BU 435)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 3946 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3946 11972 m 4694 11972 l S 3946 11972 m 3946 11790 l S 4694 11972 m 4947 11972 l S 4694 11972 m 4694 11790 l S 4947 11972 m 5565 11972 l S 4947 11972 m 4947 11790 l S 5565 11972 m 5932 11972 l S 10.00 w 5565 11972 m 5565 11790 l S 2.00 w 5932 11972 m 6680 11972 l S 5932 11972 m 5932 11790 l S 6680 11972 m 6933 11972 l S 6680 11972 m 6680 11790 l S 6933 11972 m 7551 11972 l S 6933 11972 m 6933 11790 l S 7551 11972 m 7918 11972 l S 10.00 w 7551 11972 m 7551 11790 l S 2.00 w 7918 11972 m 8666 11972 l S 7918 11972 m 7918 11790 l S 8666 11972 m 8919 11972 l S 8666 11972 m 8666 11790 l S 8919 11972 m 9537 11972 l S 8919 11972 m 8919 11790 l S 10.00 w 9537 11972 m 9537 11790 l S BT 120 0 0 120 2910 11831 Tm (Travel)Tj 120 0 0 120 4378 11831 Tm (2,950)Tj 120 0 0 120 5482 11831 Tm (0)Tj 120 0 0 120 6364 11831 Tm (2,950)Tj 120 0 0 120 7468 11831 Tm (0)Tj 120 0 0 120 8243 11831 Tm (902.57)Tj 120 0 0 120 9347 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 367 182 re f 3579 11790 m 3946 11790 l S 0.00 0.00 0.00 RG 10.00 w 3579 11790 m 3579 11608 l S 3946 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 11790 m 4694 11790 l S 0.00 0.00 0.00 RG 10.00 w 3946 11790 m 3946 11608 l S 4694 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 11790 m 4947 11790 l S 0.00 0.00 0.00 RG 10.00 w 4694 11790 m 4694 11608 l S 4947 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 11790 m 5565 11790 l S 0.00 0.00 0.00 RG 10.00 w 4947 11790 m 4947 11608 l S 5565 11608 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 11790 m 5932 11790 l S 0.00 0.00 0.00 RG 10.00 w 5565 11790 m 5565 11608 l S 5932 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 11790 m 6680 11790 l S 0.00 0.00 0.00 RG 10.00 w 5932 11790 m 5932 11608 l S 6680 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 11790 m 6933 11790 l S 0.00 0.00 0.00 RG 10.00 w 6680 11790 m 6680 11608 l S 6933 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 11790 m 7551 11790 l S 0.00 0.00 0.00 RG 10.00 w 6933 11790 m 6933 11608 l S 7551 11608 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 11790 m 7918 11790 l S 0.00 0.00 0.00 RG 10.00 w 7551 11790 m 7551 11608 l S 7918 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 11790 m 8666 11790 l S 0.00 0.00 0.00 RG 10.00 w 7918 11790 m 7918 11608 l S 8666 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 11790 m 8919 11790 l S 0.00 0.00 0.00 RG 10.00 w 8666 11790 m 8666 11608 l S 8919 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 11790 m 9537 11790 l S 0.00 0.00 0.00 RG 8919 11790 m 8919 11608 l S 10.00 w 9537 11790 m 9537 11608 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11649 Tm (Total 435)Tj 120 0 0 120 3670 11649 Tm (3.45)Tj 120 0 0 120 4208 11649 Tm (163,958)Tj 120 0 0 120 5474 11649 Tm (0)Tj 120 0 0 120 5656 11649 Tm (3.58)Tj 120 0 0 120 6194 11649 Tm (225,068)Tj 120 0 0 120 7460 11649 Tm (0)Tj 120 0 0 120 7642 11649 Tm (3.59)Tj 120 0 0 120 7951 11649 Tm (143,764.31)Tj 120 0 0 120 9332 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 367 182 re f 3579 11608 m 3946 11608 l S 0.00 0.00 0.00 RG 10.00 w 3579 11608 m 3579 11426 l S 3946 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 11608 m 4694 11608 l S 0.00 0.00 0.00 RG 10.00 w 3946 11608 m 3946 11426 l S 4694 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 11608 m 4947 11608 l S 0.00 0.00 0.00 RG 10.00 w 4694 11608 m 4694 11426 l S 4947 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 11608 m 5565 11608 l S 0.00 0.00 0.00 RG 10.00 w 4947 11608 m 4947 11426 l S 5565 11426 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 11608 m 5932 11608 l S 0.00 0.00 0.00 RG 10.00 w 5565 11608 m 5565 11426 l S 5932 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 11608 m 6680 11608 l S 0.00 0.00 0.00 RG 10.00 w 5932 11608 m 5932 11426 l S 6680 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 11608 m 6933 11608 l S 0.00 0.00 0.00 RG 10.00 w 6680 11608 m 6680 11426 l S 6933 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 11608 m 7551 11608 l S 0.00 0.00 0.00 RG 10.00 w 6933 11608 m 6933 11426 l S 7551 11426 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 11608 m 7918 11608 l S 0.00 0.00 0.00 RG 10.00 w 7551 11608 m 7551 11426 l S 7918 11426 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 11608 m 8666 11608 l S 0.00 0.00 0.00 RG 10.00 w 7918 11608 m 7918 11426 l S 8666 11426 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 11608 m 8919 11608 l S 0.00 0.00 0.00 RG 10.00 w 8666 11608 m 8666 11426 l S 8919 11426 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 11608 m 9537 11608 l S 0.00 0.00 0.00 RG 8919 11608 m 8919 11426 l S 10.00 w 9537 11608 m 9537 11426 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11467 Tm (Total Student Admin & Records)Tj 120 0 0 120 3670 11467 Tm (3.45)Tj 120 0 0 120 4208 11467 Tm (163,958)Tj 120 0 0 120 5474 11467 Tm (0)Tj 120 0 0 120 5656 11467 Tm (3.58)Tj 120 0 0 120 6194 11467 Tm (225,068)Tj 120 0 0 120 7460 11467 Tm (0)Tj 120 0 0 120 7642 11467 Tm (3.59)Tj 120 0 0 120 7951 11467 Tm (143,764.31)Tj 120 0 0 120 9332 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 3946 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3946 11426 m 4694 11426 l S 3946 11426 m 3946 11244 l S 4694 11426 m 4947 11426 l S 4694 11426 m 4694 11244 l S 4947 11426 m 5565 11426 l S 4947 11426 m 4947 11244 l S 5565 11426 m 5932 11426 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 6680 11426 l S 5932 11426 m 5932 11244 l S 6680 11426 m 6933 11426 l S 6680 11426 m 6680 11244 l S 6933 11426 m 7551 11426 l S 6933 11426 m 6933 11244 l S 7551 11426 m 7918 11426 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 8666 11426 l S 7918 11426 m 7918 11244 l S 8666 11426 m 8919 11426 l S 8666 11426 m 8666 11244 l S 8919 11426 m 9537 11426 l S 8919 11426 m 8919 11244 l S 10.00 w 9537 11426 m 9537 11244 l S BT 120 0 0 120 696 11285 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 11285 Tm (Gallup )Tj 120 0 0 120 2220 11285 Tm (Student )Tj 120 0 0 120 2910 11285 Tm (Administra)Tj 120 0 0 120 3693 11285 Tm (1.00)Tj 120 0 0 120 4315 11285 Tm (99,960)Tj 120 0 0 120 5482 11285 Tm (0)Tj 120 0 0 120 5679 11285 Tm (1.00)Tj 120 0 0 120 6301 11285 Tm (99,960)Tj 120 0 0 120 7468 11285 Tm (0)Tj 120 0 0 120 7665 11285 Tm (1.00)Tj 120 0 0 120 8073 11285 Tm (99,960.00)Tj 120 0 0 120 9347 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 3946 11244 m 3946 11062 l S 4694 11244 m 4694 11062 l S 4947 11244 m 4947 11062 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 5932 11062 l S 6680 11244 m 6680 11062 l S 6933 11244 m 6933 11062 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 7918 11062 l S 8666 11244 m 8666 11062 l S 8919 11244 m 8919 11062 l S 10.00 w 9537 11244 m 9537 11062 l S BT /F2 1 Tf 120 0 0 120 696 11103 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 11103 Tm (Branch)Tj 120 0 0 120 2220 11103 Tm (Services )Tj 120 0 0 120 2910 11103 Tm (tive )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 3946 11062 m 3946 10880 l S 4694 11062 m 4694 10880 l S 4947 11062 m 4947 10880 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 5932 10880 l S 6680 11062 m 6680 10880 l S 6933 11062 m 6933 10880 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 7918 10880 l S 8666 11062 m 8666 10880 l S 8919 11062 m 8919 10880 l S 10.00 w 9537 11062 m 9537 10880 l S BT /F2 1 Tf 120 0 0 120 696 10921 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 10921 Tm (Admin )Tj 120 0 0 120 2910 10921 Tm (Professional)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 3946 10880 m 3946 10698 l S 4694 10880 m 4694 10698 l S 4947 10880 m 4947 10698 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 5932 10698 l S 6680 10880 m 6680 10698 l S 6933 10880 m 6933 10698 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 7918 10698 l S 8666 10880 m 8666 10698 l S 8919 10880 m 8919 10698 l S 10.00 w 9537 10880 m 9537 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 430)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 3946 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3946 10698 m 4694 10698 l S 3946 10698 m 3946 10516 l S 4694 10698 m 4947 10698 l S 4694 10698 m 4694 10516 l S 4947 10698 m 5565 10698 l S 4947 10698 m 4947 10516 l S 5565 10698 m 5932 10698 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 6680 10698 l S 5932 10698 m 5932 10516 l S 6680 10698 m 6933 10698 l S 6680 10698 m 6680 10516 l S 6933 10698 m 7551 10698 l S 6933 10698 m 6933 10516 l S 7551 10698 m 7918 10698 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 8666 10698 l S 7918 10698 m 7918 10516 l S 8666 10698 m 8919 10698 l S 8666 10698 m 8666 10516 l S 8919 10698 m 9537 10698 l S 8919 10698 m 8919 10516 l S 10.00 w 9537 10698 m 9537 10516 l S BT 120 0 0 120 2910 10557 Tm (Other )Tj 120 0 0 120 4485 10557 Tm (686)Tj 120 0 0 120 5482 10557 Tm (0)Tj 120 0 0 120 6471 10557 Tm (686)Tj 120 0 0 120 7468 10557 Tm (0)Tj 120 0 0 120 8432 10557 Tm (.00)Tj 120 0 0 120 9347 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 3946 10516 m 3946 10334 l S 4694 10516 m 4694 10334 l S 4947 10516 m 4947 10334 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 5932 10334 l S 6680 10516 m 6680 10334 l S 6933 10516 m 6933 10334 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 7918 10334 l S 8666 10516 m 8666 10334 l S 8919 10516 m 8919 10334 l S 10.00 w 9537 10516 m 9537 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 3946 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3946 10334 m 4694 10334 l S 3946 10334 m 3946 10152 l S 4694 10334 m 4947 10334 l S 4694 10334 m 4694 10152 l S 4947 10334 m 5565 10334 l S 4947 10334 m 4947 10152 l S 5565 10334 m 5932 10334 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 6680 10334 l S 5932 10334 m 5932 10152 l S 6680 10334 m 6933 10334 l S 6680 10334 m 6680 10152 l S 6933 10334 m 7551 10334 l S 6933 10334 m 6933 10152 l S 7551 10334 m 7918 10334 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 8666 10334 l S 7918 10334 m 7918 10152 l S 8666 10334 m 8919 10334 l S 8666 10334 m 8666 10152 l S 8919 10334 m 9537 10334 l S 8919 10334 m 8919 10152 l S 10.00 w 9537 10334 m 9537 10152 l S BT 120 0 0 120 2910 10193 Tm (Support )Tj 120 0 0 120 3693 10193 Tm (1.00)Tj 120 0 0 120 4315 10193 Tm (34,281)Tj 120 0 0 120 5482 10193 Tm (0)Tj 120 0 0 120 5679 10193 Tm (1.00)Tj 120 0 0 120 6301 10193 Tm (34,281)Tj 120 0 0 120 7468 10193 Tm (0)Tj 120 0 0 120 7665 10193 Tm (1.00)Tj 120 0 0 120 8073 10193 Tm (34,966.50)Tj 120 0 0 120 9347 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 3946 10152 m 3946 9970 l S 4694 10152 m 4694 9970 l S 4947 10152 m 4947 9970 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 5932 9970 l S 6680 10152 m 6680 9970 l S 6933 10152 m 6933 9970 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 7918 9970 l S 8666 10152 m 8666 9970 l S 8919 10152 m 8919 9970 l S 10.00 w 9537 10152 m 9537 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 3946 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3946 9970 m 4694 9970 l S 3946 9970 m 3946 9788 l S 4694 9970 m 4947 9970 l S 4694 9970 m 4694 9788 l S 4947 9970 m 5565 9970 l S 4947 9970 m 4947 9788 l S 5565 9970 m 5932 9970 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 6680 9970 l S 5932 9970 m 5932 9788 l S 6680 9970 m 6933 9970 l S 6680 9970 m 6680 9788 l S 6933 9970 m 7551 9970 l S 6933 9970 m 6933 9788 l S 7551 9970 m 7918 9970 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 8666 9970 l S 7918 9970 m 7918 9788 l S 8666 9970 m 8919 9970 l S 8666 9970 m 8666 9788 l S 8919 9970 m 9537 9970 l S 8919 9970 m 8919 9788 l S 10.00 w 9537 9970 m 9537 9788 l S BT 120 0 0 120 2220 9829 Tm (Student )Tj 120 0 0 120 2910 9829 Tm (Equipment)Tj 120 0 0 120 4315 9829 Tm (11,291)Tj 120 0 0 120 5482 9829 Tm (0)Tj 120 0 0 120 6301 9829 Tm (11,291)Tj 120 0 0 120 7468 9829 Tm (0)Tj 120 0 0 120 8432 9829 Tm (.00)Tj 120 0 0 120 9347 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 3946 9788 m 3946 9606 l S 4694 9788 m 4694 9606 l S 4947 9788 m 4947 9606 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 5932 9606 l S 6680 9788 m 6680 9606 l S 6933 9788 m 6933 9606 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 7918 9606 l S 8666 9788 m 8666 9606 l S 8919 9788 m 8919 9606 l S 10.00 w 9537 9788 m 9537 9606 l S BT 120 0 0 120 2220 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 3946 9606 m 3946 9424 l S 4694 9606 m 4694 9424 l S 4947 9606 m 4947 9424 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 5932 9424 l S 6680 9606 m 6680 9424 l S 6933 9606 m 6933 9424 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 7918 9424 l S 8666 9606 m 8666 9424 l S 8919 9606 m 8919 9424 l S 10.00 w 9537 9606 m 9537 9424 l S BT 120 0 0 120 2220 9465 Tm (Admin )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 3946 9424 m 3946 9242 l S 4694 9424 m 4694 9242 l S 4947 9424 m 4947 9242 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 5932 9242 l S 6680 9424 m 6680 9242 l S 6933 9424 m 6933 9242 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 7918 9242 l S 8666 9424 m 8666 9242 l S 8919 9424 m 8919 9242 l S 10.00 w 9537 9424 m 9537 9242 l S BT 120 0 0 120 2220 9283 Tm (-BU 430)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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8666 9242 l S 7918 9242 m 7918 9060 l S 8666 9242 m 8919 9242 l S 8666 9242 m 8666 9060 l S 8919 9242 m 9537 9242 l S 8919 9242 m 8919 9060 l S 10.00 w 9537 9242 m 9537 9060 l S BT 120 0 0 120 2910 9101 Tm (Supplies_E)Tj 120 0 0 120 4315 9101 Tm (30,736)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 6301 9101 Tm (30,736)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8073 9101 Tm (24,392.83)Tj 120 0 0 120 9347 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8666 9060 m 8666 8878 l S 8919 9060 m 8919 8878 l S 10.00 w 9537 9060 m 9537 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 3946 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3946 8878 m 4694 8878 l S 3946 8878 m 3946 8696 l S 4694 8878 m 4947 8878 l S 4694 8878 m 4694 8696 l S 4947 8878 m 5565 8878 l S 4947 8878 m 4947 8696 l S 5565 8878 m 5932 8878 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 6680 8878 l S 5932 8878 m 5932 8696 l S 6680 8878 m 6933 8878 l S 6680 8878 m 6680 8696 l S 6933 8878 m 7551 8878 l S 6933 8878 m 6933 8696 l S 7551 8878 m 7918 8878 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 8666 8878 l S 7918 8878 m 7918 8696 l S 8666 8878 m 8919 8878 l S 8666 8878 m 8666 8696 l S 8919 8878 m 9537 8878 l S 8919 8878 m 8919 8696 l S 10.00 w 9537 8878 m 9537 8696 l S BT 120 0 0 120 2910 8737 Tm (Travel)Tj 120 0 0 120 4315 8737 Tm (17,500)Tj 120 0 0 120 5482 8737 Tm (0)Tj 120 0 0 120 6301 8737 Tm (17,500)Tj 120 0 0 120 7468 8737 Tm (0)Tj 120 0 0 120 8136 8737 Tm (3,420.67)Tj 120 0 0 120 9347 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 367 182 re f 3579 8696 m 3946 8696 l S 0.00 0.00 0.00 RG 10.00 w 3579 8696 m 3579 8514 l S 3946 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8696 m 4694 8696 l S 0.00 0.00 0.00 RG 10.00 w 3946 8696 m 3946 8514 l S 4694 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8696 m 4947 8696 l S 0.00 0.00 0.00 RG 10.00 w 4694 8696 m 4694 8514 l S 4947 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8696 m 5565 8696 l S 0.00 0.00 0.00 RG 10.00 w 4947 8696 m 4947 8514 l S 5565 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8696 m 5932 8696 l S 0.00 0.00 0.00 RG 10.00 w 5565 8696 m 5565 8514 l S 5932 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8696 m 6680 8696 l S 0.00 0.00 0.00 RG 10.00 w 5932 8696 m 5932 8514 l S 6680 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8696 m 6933 8696 l S 0.00 0.00 0.00 RG 10.00 w 6680 8696 m 6680 8514 l S 6933 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8696 m 7551 8696 l S 0.00 0.00 0.00 RG 10.00 w 6933 8696 m 6933 8514 l S 7551 8514 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8696 m 7918 8696 l S 0.00 0.00 0.00 RG 10.00 w 7551 8696 m 7551 8514 l S 7918 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8696 m 8666 8696 l S 0.00 0.00 0.00 RG 10.00 w 7918 8696 m 7918 8514 l S 8666 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 8696 m 8919 8696 l S 0.00 0.00 0.00 RG 10.00 w 8666 8696 m 8666 8514 l S 8919 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 8696 m 9537 8696 l S 0.00 0.00 0.00 RG 8919 8696 m 8919 8514 l S 10.00 w 9537 8696 m 9537 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 430)Tj 120 0 0 120 3670 8555 Tm (2.00)Tj 120 0 0 120 4208 8555 Tm (194,454)Tj 120 0 0 120 5474 8555 Tm (0)Tj 120 0 0 120 5656 8555 Tm (2.00)Tj 120 0 0 120 6194 8555 Tm (194,454)Tj 120 0 0 120 7460 8555 Tm (0)Tj 120 0 0 120 7642 8555 Tm (2.00)Tj 120 0 0 120 7951 8555 Tm (162,740.00)Tj 120 0 0 120 9332 8555 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 367 182 re f 3579 8514 m 3946 8514 l S 0.00 0.00 0.00 RG 10.00 w 3579 8514 m 3579 8332 l S 3946 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8514 m 4694 8514 l S 0.00 0.00 0.00 RG 10.00 w 3946 8514 m 3946 8332 l S 4694 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8514 m 4947 8514 l S 0.00 0.00 0.00 RG 10.00 w 4694 8514 m 4694 8332 l S 4947 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8514 m 5565 8514 l S 0.00 0.00 0.00 RG 10.00 w 4947 8514 m 4947 8332 l S 5565 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8514 m 5932 8514 l S 0.00 0.00 0.00 RG 10.00 w 5565 8514 m 5565 8332 l S 5932 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8514 m 6680 8514 l S 0.00 0.00 0.00 RG 10.00 w 5932 8514 m 5932 8332 l S 6680 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8514 m 6933 8514 l S 0.00 0.00 0.00 RG 10.00 w 6680 8514 m 6680 8332 l S 6933 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8514 m 7551 8514 l S 0.00 0.00 0.00 RG 10.00 w 6933 8514 m 6933 8332 l S 7551 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8514 m 7918 8514 l S 0.00 0.00 0.00 RG 10.00 w 7551 8514 m 7551 8332 l S 7918 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8514 m 8666 8514 l S 0.00 0.00 0.00 RG 10.00 w 7918 8514 m 7918 8332 l S 8666 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 8514 m 8919 8514 l S 0.00 0.00 0.00 RG 10.00 w 8666 8514 m 8666 8332 l S 8919 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 8514 m 9537 8514 l S 0.00 0.00 0.00 RG 8919 8514 m 8919 8332 l S 10.00 w 9537 8514 m 9537 8332 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total Student Services Admin)Tj 120 0 0 120 3670 8373 Tm (2.00)Tj 120 0 0 120 4208 8373 Tm (194,454)Tj 120 0 0 120 5474 8373 Tm (0)Tj 120 0 0 120 5656 8373 Tm (2.00)Tj 120 0 0 120 6194 8373 Tm (194,454)Tj 120 0 0 120 7460 8373 Tm (0)Tj 120 0 0 120 7642 8373 Tm (2.00)Tj 120 0 0 120 7951 8373 Tm (162,740.00)Tj 120 0 0 120 9332 8373 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 367 182 re f 3579 8332 m 3946 8332 l S 3946 8150 748 182 re f 3946 8332 m 4694 8332 l S 4694 8150 253 182 re f 4694 8332 m 4947 8332 l S 4947 8150 618 182 re f 4947 8332 m 5565 8332 l S 5565 8150 367 182 re f 5565 8332 m 5932 8332 l S 5932 8150 748 182 re f 5932 8332 m 6680 8332 l S 6680 8150 253 182 re f 6680 8332 m 6933 8332 l S 6933 8150 618 182 re f 6933 8332 m 7551 8332 l S 7551 8150 367 182 re f 7551 8332 m 7918 8332 l S 7918 8150 748 182 re f 7918 8332 m 8666 8332 l S 8666 8150 253 182 re f 8666 8332 m 8919 8332 l S 8919 8150 618 182 re f 8919 8332 m 9537 8332 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8191 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 3600 8191 Tm (20.35)Tj 120 0 0 120 4093 8191 Tm (1,062,386)Tj 120 0 0 120 5474 8191 Tm (0)Tj 120 0 0 120 5586 8191 Tm (18.22)Tj 120 0 0 120 6079 8191 Tm (1,019,042)Tj 120 0 0 120 7460 8191 Tm (0)Tj 120 0 0 120 7572 8191 Tm (18.39)Tj 120 0 0 120 7951 8191 Tm (868,115.44)Tj 120 0 0 120 9332 8191 Tm (.00)Tj ET 40.00 w 675 8150 m 1509 8150 l S 675 8070 m 1509 8070 l S 1509 8150 m 2199 8150 l S 1509 8070 m 2199 8070 l S 2199 8150 m 2889 8150 l S 2199 8070 m 2889 8070 l S 2889 8150 m 3579 8150 l S 2889 8070 m 3579 8070 l S 3579 8150 m 3946 8150 l S 3579 8070 m 3946 8070 l S 3946 8150 m 4694 8150 l S 3946 8070 m 4694 8070 l S 4694 8150 m 4947 8150 l S 4694 8070 m 4947 8070 l S 4947 8150 m 5565 8150 l S 4947 8070 m 5565 8070 l S 5565 8150 m 5932 8150 l S 5565 8070 m 5932 8070 l S 5932 8150 m 6680 8150 l S 5932 8070 m 6680 8070 l S 6680 8150 m 6933 8150 l S 6680 8070 m 6933 8070 l S 6933 8150 m 7551 8150 l S 6933 8070 m 7551 8070 l S 7551 8150 m 7918 8150 l S 7551 8070 m 7918 8070 l S 7918 8150 m 8666 8150 l S 7918 8070 m 8666 8070 l S 8666 8150 m 8919 8150 l S 8666 8070 m 8919 8070 l S 8919 8150 m 9537 8150 l S 8919 8070 m 9537 8070 l S 1.00 1.00 1.00 rg 675 7746 8862 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 7787 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 7787 Tm (08/20/2019 )Tj ET Q endstream endobj 49 0 obj 31453 endobj 50 0 obj << /Length 51 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13770 10115 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 10115 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 10115 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 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 2019)Tj 160 0 0 160 9477 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 14 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 14 )Tj 160 0 0 160 9548 12663 Tm (PERIOD 14)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 934 202 re f 10076 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 9197 12199 Tm (Unrestricted)Tj 140 0 0 140 10097 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 10076 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 10076 12138 m 10790 12138 l S 0.00 0.00 0.00 RG 10076 12138 m 10076 11936 l S 10.00 w 10790 12138 m 10790 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Community Relations)Tj 140 0 0 140 2465 11997 Tm (Gallup Branch)Tj 140 0 0 140 4234 11997 Tm (Faculty/Staff Senate)Tj 140 0 0 140 6483 11997 Tm (3,315)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 8063 11997 Tm (3,315)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9513 11997 Tm (1,988.08)Tj 140 0 0 140 10571 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 10076 11936 l S 10.00 w 9142 11936 m 9142 11734 l S 2.00 w 10076 11936 m 10790 11936 l S 10076 11936 m 10076 11734 l S 10.00 w 10790 11936 m 10790 11734 l S BT 140 0 0 140 4234 11795 Tm (Public Relations)Tj 140 0 0 140 6336 11795 Tm (233,018)Tj 140 0 0 140 7468 11795 Tm (0)Tj 140 0 0 140 7916 11795 Tm (203,231)Tj 140 0 0 140 9048 11795 Tm (0)Tj 140 0 0 140 9366 11795 Tm (203,505.63)Tj 140 0 0 140 10571 11795 Tm (.00)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 934 202 re f 9142 11734 m 10076 11734 l S 10076 11532 714 202 re f 10076 11734 m 10790 11734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11593 Tm (Total Community Relations)Tj 140 0 0 140 6284 11593 Tm (236,333)Tj 140 0 0 140 7459 11593 Tm (0)Tj 140 0 0 140 7864 11593 Tm (206,546)Tj 140 0 0 140 9039 11593 Tm (0)Tj 140 0 0 140 9296 11593 Tm (205,493.71)Tj 140 0 0 140 10554 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 10076 11532 l S 10.00 w 9142 11532 m 9142 11330 l S 2.00 w 10076 11532 m 10790 11532 l S 10076 11532 m 10076 11330 l S 10.00 w 10790 11532 m 10790 11330 l S BT /F3 1 Tf 140 0 0 140 696 11391 Tm (Executive Management)Tj 140 0 0 140 2465 11391 Tm (Gallup Branch)Tj 140 0 0 140 4234 11391 Tm (Director's Office)Tj 140 0 0 140 6336 11391 Tm (483,008)Tj 140 0 0 140 7468 11391 Tm (0)Tj 140 0 0 140 7916 11391 Tm (439,069)Tj 140 0 0 140 9048 11391 Tm (0)Tj 140 0 0 140 9366 11391 Tm (261,930.00)Tj 140 0 0 140 10571 11391 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11128 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11330 m 2444 11330 l S 2444 11128 1769 202 re f 2444 11330 m 4213 11330 l S 4213 11128 1769 202 re f 4213 11330 m 5982 11330 l S 5982 11128 866 202 re f 5982 11330 m 6848 11330 l S 6848 11128 714 202 re f 6848 11330 m 7562 11330 l S 7562 11128 866 202 re f 7562 11330 m 8428 11330 l S 8428 11128 714 202 re f 8428 11330 m 9142 11330 l S 9142 11128 934 202 re f 9142 11330 m 10076 11330 l S 10076 11128 714 202 re f 10076 11330 m 10790 11330 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11189 Tm (Total Executive Management)Tj 140 0 0 140 6284 11189 Tm (483,008)Tj 140 0 0 140 7459 11189 Tm (0)Tj 140 0 0 140 7864 11189 Tm (439,069)Tj 140 0 0 140 9039 11189 Tm (0)Tj 140 0 0 140 9296 11189 Tm (261,930.00)Tj 140 0 0 140 10554 11189 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11128 m 2444 11128 l S 675 11128 m 675 10926 l S 2444 11128 m 4213 11128 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 10076 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10076 11128 m 10790 11128 l S 10076 11128 m 10076 10926 l S 10.00 w 10790 11128 m 10790 10926 l S BT /F3 1 Tf 140 0 0 140 696 10987 Tm (Fiscal Operations)Tj 140 0 0 140 2465 10987 Tm (Gallup Branch)Tj 140 0 0 140 4234 10987 Tm (Business & Finance)Tj 140 0 0 140 6211 10987 Tm (1,082,444)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7791 10987 Tm (1,073,147)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9366 10987 Tm (848,236.80)Tj 140 0 0 140 10571 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 10076 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10076 10926 m 10790 10926 l S 10076 10926 m 10076 10724 l S 10.00 w 10790 10926 m 10790 10724 l S BT 140 0 0 140 4234 10785 Tm (Insurance)Tj 140 0 0 140 6336 10785 Tm (135,846)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 7916 10785 Tm (135,846)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9439 10785 Tm (74,381.06)Tj 140 0 0 140 10571 10785 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10522 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10724 m 2444 10724 l S 2444 10522 1769 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12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7991 12559 Tm (Unrestricted)Tj 120 0 0 120 8790 12559 Tm (FTE)Tj 120 0 0 120 9043 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 3946 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 3946 12518 m 4694 12518 l S 0.00 0.00 0.00 RG 3946 12518 m 3946 12336 l S 1.00 1.00 1.00 RG 4694 12518 m 4947 12518 l S 0.00 0.00 0.00 RG 4694 12518 m 4694 12336 l S 1.00 1.00 1.00 RG 4947 12518 m 5565 12518 l S 0.00 0.00 0.00 RG 4947 12518 m 4947 12336 l S 1.00 1.00 1.00 RG 5565 12518 m 5932 12518 l S 0.00 0.00 0.00 RG 10.00 w 5565 12518 m 5565 12336 l S 1.00 1.00 1.00 RG 2.00 w 5932 12518 m 6680 12518 l S 0.00 0.00 0.00 RG 5932 12518 m 5932 12336 l S 1.00 1.00 1.00 RG 6680 12518 m 6933 12518 l S 0.00 0.00 0.00 RG 6680 12518 m 6680 12336 l S 1.00 1.00 1.00 RG 6933 12518 m 7551 12518 l S 0.00 0.00 0.00 RG 6933 12518 m 6933 12336 l S 1.00 1.00 1.00 RG 7551 12518 m 7918 12518 l S 0.00 0.00 0.00 RG 10.00 w 7551 12518 m 7551 12336 l S 1.00 1.00 1.00 RG 2.00 w 7918 12518 m 8769 12518 l S 0.00 0.00 0.00 RG 7918 12518 m 7918 12336 l S 1.00 1.00 1.00 RG 8769 12518 m 9022 12518 l S 0.00 0.00 0.00 RG 8769 12518 m 8769 12336 l S 1.00 1.00 1.00 RG 9022 12518 m 9640 12518 l S 0.00 0.00 0.00 RG 9022 12518 m 9022 12336 l S 10.00 w 9640 12518 m 9640 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 3693 12377 Tm (2.00)Tj 120 0 0 120 4315 12377 Tm (63,240)Tj 120 0 0 120 5482 12377 Tm (0)Tj 120 0 0 120 5679 12377 Tm (1.00)Tj 120 0 0 120 6301 12377 Tm (63,240)Tj 120 0 0 120 7468 12377 Tm (0)Tj 120 0 0 120 7665 12377 Tm (1.00)Tj 120 0 0 120 8176 12377 Tm (63,240.00)Tj 120 0 0 120 9450 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 3946 12336 m 3946 12154 l S 4694 12336 m 4694 12154 l S 4947 12336 m 4947 12154 l S 10.00 w 5565 12336 m 5565 12154 l S 2.00 w 5932 12336 m 5932 12154 l S 6680 12336 m 6680 12154 l S 6933 12336 m 6933 12154 l S 10.00 w 7551 12336 m 7551 12154 l S 2.00 w 7918 12336 m 7918 12154 l S 8769 12336 m 8769 12154 l S 9022 12336 m 9022 12154 l S 10.00 w 9640 12336 m 9640 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 3946 12154 m 3946 11972 l S 4694 12154 m 4694 11972 l S 4947 12154 m 4947 11972 l S 10.00 w 5565 12154 m 5565 11972 l S 2.00 w 5932 12154 m 5932 11972 l S 6680 12154 m 6680 11972 l S 6933 12154 m 6933 11972 l S 10.00 w 7551 12154 m 7551 11972 l S 2.00 w 7918 12154 m 7918 11972 l S 8769 12154 m 8769 11972 l S 9022 12154 m 9022 11972 l S 10.00 w 9640 12154 m 9640 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 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3946 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3946 11972 m 4694 11972 l S 3946 11972 m 3946 11790 l S 4694 11972 m 4947 11972 l S 4694 11972 m 4694 11790 l S 4947 11972 m 5565 11972 l S 4947 11972 m 4947 11790 l S 5565 11972 m 5932 11972 l S 10.00 w 5565 11972 m 5565 11790 l S 2.00 w 5932 11972 m 6680 11972 l S 5932 11972 m 5932 11790 l S 6680 11972 m 6933 11972 l S 6680 11972 m 6680 11790 l S 6933 11972 m 7551 11972 l S 6933 11972 m 6933 11790 l S 7551 11972 m 7918 11972 l S 10.00 w 7551 11972 m 7551 11790 l S 2.00 w 7918 11972 m 8769 11972 l S 7918 11972 m 7918 11790 l S 8769 11972 m 9022 11972 l S 8769 11972 m 8769 11790 l S 9022 11972 m 9640 11972 l S 9022 11972 m 9022 11790 l S 10.00 w 9640 11972 m 9640 11790 l S BT 120 0 0 120 2910 11831 Tm (Other )Tj 120 0 0 120 4611 11831 Tm (0)Tj 120 0 0 120 5482 11831 Tm (0)Tj 120 0 0 120 6597 11831 Tm (0)Tj 120 0 0 120 7468 11831 Tm (0)Tj 120 0 0 120 8346 11831 Tm (210.21)Tj 120 0 0 120 9450 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 3946 11790 m 3946 11608 l S 4694 11790 m 4694 11608 l S 4947 11790 m 4947 11608 l S 10.00 w 5565 11790 m 5565 11608 l S 2.00 w 5932 11790 m 5932 11608 l S 6680 11790 m 6680 11608 l S 6933 11790 m 6933 11608 l S 10.00 w 7551 11790 m 7551 11608 l S 2.00 w 7918 11790 m 7918 11608 l S 8769 11790 m 8769 11608 l S 9022 11790 m 9022 11608 l S 10.00 w 9640 11790 m 9640 11608 l S BT 120 0 0 120 2910 11649 Tm (Salaries)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2889 11608 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 3946 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3946 11608 m 4694 11608 l S 3946 11608 m 3946 11426 l S 4694 11608 m 4947 11608 l S 4694 11608 m 4694 11426 l S 4947 11608 m 5565 11608 l S 4947 11608 m 4947 11426 l S 5565 11608 m 5932 11608 l S 10.00 w 5565 11608 m 5565 11426 l S 2.00 w 5932 11608 m 6680 11608 l S 5932 11608 m 5932 11426 l S 6680 11608 m 6933 11608 l S 6680 11608 m 6680 11426 l S 6933 11608 m 7551 11608 l S 6933 11608 m 6933 11426 l S 7551 11608 m 7918 11608 l S 10.00 w 7551 11608 m 7551 11426 l S 2.00 w 7918 11608 m 8769 11608 l S 7918 11608 m 7918 11426 l S 8769 11608 m 9022 11608 l S 8769 11608 m 8769 11426 l S 9022 11608 m 9640 11608 l S 9022 11608 m 9022 11426 l S 10.00 w 9640 11608 m 9640 11426 l S BT 120 0 0 120 2220 11467 Tm (Miscellane)Tj 120 0 0 120 2910 11467 Tm (Equipment)Tj 120 0 0 120 4611 11467 Tm (0)Tj 120 0 0 120 5482 11467 Tm (0)Tj 120 0 0 120 6597 11467 Tm (0)Tj 120 0 0 120 7468 11467 Tm (0)Tj 120 0 0 120 8409 11467 Tm (81.48)Tj 120 0 0 120 9450 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 3946 11426 m 3946 11244 l S 4694 11426 m 4694 11244 l S 4947 11426 m 4947 11244 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 5932 11244 l S 6680 11426 m 6680 11244 l S 6933 11426 m 6933 11244 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 7918 11244 l S 8769 11426 m 8769 11244 l S 9022 11426 m 9022 11244 l S 10.00 w 9640 11426 m 9640 11244 l S BT 120 0 0 120 2220 11285 Tm (ous )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 3946 11244 m 3946 11062 l S 4694 11244 m 4694 11062 l S 4947 11244 m 4947 11062 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 5932 11062 l S 6680 11244 m 6680 11062 l S 6933 11244 m 6933 11062 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 7918 11062 l S 8769 11244 m 8769 11062 l S 9022 11244 m 9022 11062 l S 10.00 w 9640 11244 m 9640 11062 l S BT 120 0 0 120 2220 11103 Tm (-BU 437)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 3946 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3946 11062 m 4694 11062 l S 3946 11062 m 3946 10880 l S 4694 11062 m 4947 11062 l S 4694 11062 m 4694 10880 l S 4947 11062 m 5565 11062 l S 4947 11062 m 4947 10880 l S 5565 11062 m 5932 11062 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 6680 11062 l S 5932 11062 m 5932 10880 l S 6680 11062 m 6933 11062 l S 6680 11062 m 6680 10880 l S 6933 11062 m 7551 11062 l S 6933 11062 m 6933 10880 l S 7551 11062 m 7918 11062 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 8769 11062 l S 7918 11062 m 7918 10880 l S 8769 11062 m 9022 11062 l S 8769 11062 m 8769 10880 l S 9022 11062 m 9640 11062 l S 9022 11062 m 9022 10880 l S 10.00 w 9640 11062 m 9640 10880 l S BT 120 0 0 120 2910 10921 Tm (Supplies_E)Tj 120 0 0 120 4378 10921 Tm (5,100)Tj 120 0 0 120 5482 10921 Tm (0)Tj 120 0 0 120 6364 10921 Tm (5,100)Tj 120 0 0 120 7468 10921 Tm (0)Tj 120 0 0 120 8239 10921 Tm (1,603.32)Tj 120 0 0 120 9450 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 3946 10880 m 3946 10698 l S 4694 10880 m 4694 10698 l S 4947 10880 m 4947 10698 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 5932 10698 l S 6680 10880 m 6680 10698 l S 6933 10880 m 6933 10698 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 7918 10698 l S 8769 10880 m 8769 10698 l S 9022 10880 m 9022 10698 l S 10.00 w 9640 10880 m 9640 10698 l S BT 120 0 0 120 2910 10739 Tm (xpense)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 3946 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3946 10698 m 4694 10698 l S 3946 10698 m 3946 10516 l S 4694 10698 m 4947 10698 l S 4694 10698 m 4694 10516 l S 4947 10698 m 5565 10698 l S 4947 10698 m 4947 10516 l S 5565 10698 m 5932 10698 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 6680 10698 l S 5932 10698 m 5932 10516 l S 6680 10698 m 6933 10698 l S 6680 10698 m 6680 10516 l S 6933 10698 m 7551 10698 l S 6933 10698 m 6933 10516 l S 7551 10698 m 7918 10698 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 8769 10698 l S 7918 10698 m 7918 10516 l S 8769 10698 m 9022 10698 l S 8769 10698 m 8769 10516 l S 9022 10698 m 9640 10698 l S 9022 10698 m 9022 10516 l S 10.00 w 9640 10698 m 9640 10516 l S BT 120 0 0 120 2910 10557 Tm (Travel)Tj 120 0 0 120 4378 10557 Tm (5,000)Tj 120 0 0 120 5482 10557 Tm (0)Tj 120 0 0 120 6364 10557 Tm (5,000)Tj 120 0 0 120 7468 10557 Tm (0)Tj 120 0 0 120 8346 10557 Tm (282.51)Tj 120 0 0 120 9450 10557 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10334 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10516 m 1509 10516 l S 1509 10334 690 182 re f 1509 10516 m 2199 10516 l S 2199 10334 690 182 re f 2199 10516 m 2889 10516 l S 2889 10334 690 182 re f 2889 10516 m 3579 10516 l S 3579 10334 367 182 re f 3579 10516 m 3946 10516 l S 0.00 0.00 0.00 RG 10.00 w 3579 10516 m 3579 10334 l S 3946 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 10516 m 4694 10516 l S 0.00 0.00 0.00 RG 10.00 w 3946 10516 m 3946 10334 l S 4694 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 10516 m 4947 10516 l S 0.00 0.00 0.00 RG 10.00 w 4694 10516 m 4694 10334 l S 4947 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 10516 m 5565 10516 l S 0.00 0.00 0.00 RG 10.00 w 4947 10516 m 4947 10334 l S 5565 10334 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 10516 m 5932 10516 l S 0.00 0.00 0.00 RG 10.00 w 5565 10516 m 5565 10334 l S 5932 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 10516 m 6680 10516 l S 0.00 0.00 0.00 RG 10.00 w 5932 10516 m 5932 10334 l S 6680 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 10516 m 6933 10516 l S 0.00 0.00 0.00 RG 10.00 w 6680 10516 m 6680 10334 l S 6933 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 10516 m 7551 10516 l S 0.00 0.00 0.00 RG 10.00 w 6933 10516 m 6933 10334 l S 7551 10334 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 10516 m 7918 10516 l S 0.00 0.00 0.00 RG 10.00 w 7551 10516 m 7551 10334 l S 7918 10334 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 10516 m 8769 10516 l S 0.00 0.00 0.00 RG 10.00 w 7918 10516 m 7918 10334 l S 8769 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 10516 m 9022 10516 l S 0.00 0.00 0.00 RG 10.00 w 8769 10516 m 8769 10334 l S 9022 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 10516 m 9640 10516 l S 0.00 0.00 0.00 RG 9022 10516 m 9022 10334 l S 10.00 w 9640 10516 m 9640 10334 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10375 Tm (Total 437)Tj 120 0 0 120 3670 10375 Tm (2.00)Tj 120 0 0 120 4278 10375 Tm (73,340)Tj 120 0 0 120 5474 10375 Tm (0)Tj 120 0 0 120 5656 10375 Tm (1.00)Tj 120 0 0 120 6264 10375 Tm (73,340)Tj 120 0 0 120 7460 10375 Tm (0)Tj 120 0 0 120 7642 10375 Tm (1.00)Tj 120 0 0 120 8124 10375 Tm (65,417.52)Tj 120 0 0 120 9435 10375 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10152 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10334 m 1509 10334 l S 1509 10152 690 182 re f 1509 10334 m 2199 10334 l S 2199 10152 690 182 re f 2199 10334 m 2889 10334 l S 2889 10152 690 182 re f 2889 10334 m 3579 10334 l S 3579 10152 367 182 re f 3579 10334 m 3946 10334 l S 0.00 0.00 0.00 RG 10.00 w 3579 10334 m 3579 10152 l S 3946 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 10334 m 4694 10334 l S 0.00 0.00 0.00 RG 10.00 w 3946 10334 m 3946 10152 l S 4694 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 10334 m 4947 10334 l S 0.00 0.00 0.00 RG 10.00 w 4694 10334 m 4694 10152 l S 4947 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 10334 m 5565 10334 l S 0.00 0.00 0.00 RG 10.00 w 4947 10334 m 4947 10152 l S 5565 10152 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 10334 m 5932 10334 l S 0.00 0.00 0.00 RG 10.00 w 5565 10334 m 5565 10152 l S 5932 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 10334 m 6680 10334 l S 0.00 0.00 0.00 RG 10.00 w 5932 10334 m 5932 10152 l S 6680 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 10334 m 6933 10334 l S 0.00 0.00 0.00 RG 10.00 w 6680 10334 m 6680 10152 l S 6933 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 10334 m 7551 10334 l S 0.00 0.00 0.00 RG 10.00 w 6933 10334 m 6933 10152 l S 7551 10152 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 10334 m 7918 10334 l S 0.00 0.00 0.00 RG 10.00 w 7551 10334 m 7551 10152 l S 7918 10152 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 10334 m 8769 10334 l S 0.00 0.00 0.00 RG 10.00 w 7918 10334 m 7918 10152 l S 8769 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 10334 m 9022 10334 l S 0.00 0.00 0.00 RG 10.00 w 8769 10334 m 8769 10152 l S 9022 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 10334 m 9640 10334 l S 0.00 0.00 0.00 RG 9022 10334 m 9022 10152 l S 10.00 w 9640 10334 m 9640 10152 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10193 Tm (Total Other)Tj 120 0 0 120 3670 10193 Tm (2.00)Tj 120 0 0 120 4278 10193 Tm (73,340)Tj 120 0 0 120 5474 10193 Tm (0)Tj 120 0 0 120 5656 10193 Tm (1.00)Tj 120 0 0 120 6264 10193 Tm (73,340)Tj 120 0 0 120 7460 10193 Tm (0)Tj 120 0 0 120 7642 10193 Tm (1.00)Tj 120 0 0 120 8124 10193 Tm (65,417.52)Tj 120 0 0 120 9435 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 1509 10152 l S 675 10152 m 675 9970 l S 1509 10152 m 2199 10152 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2889 10152 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 3946 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3946 10152 m 4694 10152 l S 3946 10152 m 3946 9970 l S 4694 10152 m 4947 10152 l S 4694 10152 m 4694 9970 l S 4947 10152 m 5565 10152 l S 4947 10152 m 4947 9970 l S 5565 10152 m 5932 10152 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 6680 10152 l S 5932 10152 m 5932 9970 l S 6680 10152 m 6933 10152 l S 6680 10152 m 6680 9970 l S 6933 10152 m 7551 10152 l S 6933 10152 m 6933 9970 l S 7551 10152 m 7918 10152 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 8769 10152 l S 7918 10152 m 7918 9970 l S 8769 10152 m 9022 10152 l S 8769 10152 m 8769 9970 l S 9022 10152 m 9640 10152 l S 9022 10152 m 9022 9970 l S 10.00 w 9640 10152 m 9640 9970 l S BT 120 0 0 120 696 10011 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10011 Tm (Gallup )Tj 120 0 0 120 2220 10011 Tm (Public )Tj 120 0 0 120 2910 10011 Tm (Administra)Tj 120 0 0 120 3693 10011 Tm (1.00)Tj 120 0 0 120 4315 10011 Tm (61,200)Tj 120 0 0 120 5482 10011 Tm (0)Tj 120 0 0 120 5679 10011 Tm (1.00)Tj 120 0 0 120 6301 10011 Tm (61,200)Tj 120 0 0 120 7468 10011 Tm (0)Tj 120 0 0 120 7665 10011 Tm (1.00)Tj 120 0 0 120 8176 10011 Tm (61,200.24)Tj 120 0 0 120 9450 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 3946 9970 m 3946 9788 l S 4694 9970 m 4694 9788 l S 4947 9970 m 4947 9788 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 5932 9788 l S 6680 9970 m 6680 9788 l S 6933 9970 m 6933 9788 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 7918 9788 l S 8769 9970 m 8769 9788 l S 9022 9970 m 9022 9788 l S 10.00 w 9640 9970 m 9640 9788 l S BT /F2 1 Tf 120 0 0 120 696 9829 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 9829 Tm (Branch)Tj 120 0 0 120 2220 9829 Tm (Relations )Tj 120 0 0 120 2910 9829 Tm (tive )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 3946 9788 m 3946 9606 l S 4694 9788 m 4694 9606 l S 4947 9788 m 4947 9606 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 5932 9606 l S 6680 9788 m 6680 9606 l S 6933 9788 m 6933 9606 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 7918 9606 l S 8769 9788 m 8769 9606 l S 9022 9788 m 9022 9606 l S 10.00 w 9640 9788 m 9640 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 407)Tj 120 0 0 120 2910 9647 Tm (Professional)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 3946 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3946 9606 m 4694 9606 l S 3946 9606 m 3946 9424 l S 4694 9606 m 4947 9606 l S 4694 9606 m 4694 9424 l S 4947 9606 m 5565 9606 l S 4947 9606 m 4947 9424 l S 5565 9606 m 5932 9606 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 6680 9606 l S 5932 9606 m 5932 9424 l S 6680 9606 m 6933 9606 l S 6680 9606 m 6680 9424 l S 6933 9606 m 7551 9606 l S 6933 9606 m 6933 9424 l S 7551 9606 m 7918 9606 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 8769 9606 l S 7918 9606 m 7918 9424 l S 8769 9606 m 9022 9606 l S 8769 9606 m 8769 9424 l S 9022 9606 m 9640 9606 l S 9022 9606 m 9022 9424 l S 10.00 w 9640 9606 m 9640 9424 l S BT 120 0 0 120 2910 9465 Tm (Other )Tj 120 0 0 120 4485 9465 Tm (584)Tj 120 0 0 120 5482 9465 Tm (0)Tj 120 0 0 120 6597 9465 Tm (0)Tj 120 0 0 120 7468 9465 Tm (0)Tj 120 0 0 120 8535 9465 Tm (.00)Tj 120 0 0 120 9450 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 3946 9424 m 3946 9242 l S 4694 9424 m 4694 9242 l S 4947 9424 m 4947 9242 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 5932 9242 l S 6680 9424 m 6680 9242 l S 6933 9424 m 6933 9242 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 7918 9242 l S 8769 9424 m 8769 9242 l S 9022 9424 m 9022 9242 l S 10.00 w 9640 9424 m 9640 9242 l S BT 120 0 0 120 2910 9283 Tm (Salaries)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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8769 9242 l S 7918 9242 m 7918 9060 l S 8769 9242 m 9022 9242 l S 8769 9242 m 8769 9060 l S 9022 9242 m 9640 9242 l S 9022 9242 m 9022 9060 l S 10.00 w 9640 9242 m 9640 9060 l S BT 120 0 0 120 2910 9101 Tm (Support )Tj 120 0 0 120 3693 9101 Tm (1.00)Tj 120 0 0 120 4315 9101 Tm (29,203)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 5742 9101 Tm (.01)Tj 120 0 0 120 6597 9101 Tm (0)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8409 9101 Tm (24.57)Tj 120 0 0 120 9450 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8769 9060 m 8769 8878 l S 9022 9060 m 9022 8878 l S 10.00 w 9640 9060 m 9640 8878 l S BT 120 0 0 120 2910 8919 Tm (Staff Salary)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 3946 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3946 8878 m 4694 8878 l S 3946 8878 m 3946 8696 l S 4694 8878 m 4947 8878 l S 4694 8878 m 4694 8696 l S 4947 8878 m 5565 8878 l S 4947 8878 m 4947 8696 l S 5565 8878 m 5932 8878 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 6680 8878 l S 5932 8878 m 5932 8696 l S 6680 8878 m 6933 8878 l S 6680 8878 m 6680 8696 l S 6933 8878 m 7551 8878 l S 6933 8878 m 6933 8696 l S 7551 8878 m 7918 8878 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 8769 8878 l S 7918 8878 m 7918 8696 l S 8769 8878 m 9022 8878 l S 8769 8878 m 8769 8696 l S 9022 8878 m 9640 8878 l S 9022 8878 m 9022 8696 l S 10.00 w 9640 8878 m 9640 8696 l S BT 120 0 0 120 2910 8737 Tm (Technician )Tj 120 0 0 120 3693 8737 Tm (1.00)Tj 120 0 0 120 4315 8737 Tm (47,545)Tj 120 0 0 120 5482 8737 Tm (0)Tj 120 0 0 120 5679 8737 Tm (1.01)Tj 120 0 0 120 6301 8737 Tm (47,545)Tj 120 0 0 120 7468 8737 Tm (0)Tj 120 0 0 120 7665 8737 Tm (1.00)Tj 120 0 0 120 8176 8737 Tm (47,904.69)Tj 120 0 0 120 9450 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 3946 8696 m 3946 8514 l S 4694 8696 m 4694 8514 l S 4947 8696 m 4947 8514 l S 10.00 w 5565 8696 m 5565 8514 l S 2.00 w 5932 8696 m 5932 8514 l S 6680 8696 m 6680 8514 l S 6933 8696 m 6933 8514 l S 10.00 w 7551 8696 m 7551 8514 l S 2.00 w 7918 8696 m 7918 8514 l S 8769 8696 m 8769 8514 l S 9022 8696 m 9022 8514 l S 10.00 w 9640 8696 m 9640 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 3946 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3946 8514 m 4694 8514 l S 3946 8514 m 3946 8332 l S 4694 8514 m 4947 8514 l S 4694 8514 m 4694 8332 l S 4947 8514 m 5565 8514 l S 4947 8514 m 4947 8332 l S 5565 8514 m 5932 8514 l S 10.00 w 5565 8514 m 5565 8332 l S 2.00 w 5932 8514 m 6680 8514 l S 5932 8514 m 5932 8332 l S 6680 8514 m 6933 8514 l S 6680 8514 m 6680 8332 l S 6933 8514 m 7551 8514 l S 6933 8514 m 6933 8332 l S 7551 8514 m 7918 8514 l S 10.00 w 7551 8514 m 7551 8332 l S 2.00 w 7918 8514 m 8769 8514 l S 7918 8514 m 7918 8332 l S 8769 8514 m 9022 8514 l S 8769 8514 m 8769 8332 l S 9022 8514 m 9640 8514 l S 9022 8514 m 9022 8332 l S 10.00 w 9640 8514 m 9640 8332 l S BT 120 0 0 120 2220 8373 Tm (Public )Tj 120 0 0 120 2910 8373 Tm (Contract )Tj 120 0 0 120 4378 8373 Tm (3,100)Tj 120 0 0 120 5482 8373 Tm (0)Tj 120 0 0 120 6364 8373 Tm (3,100)Tj 120 0 0 120 7468 8373 Tm (0)Tj 120 0 0 120 8239 8373 Tm (4,342.43)Tj 120 0 0 120 9450 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 3946 8332 m 3946 8150 l S 4694 8332 m 4694 8150 l S 4947 8332 m 4947 8150 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 5932 8150 l S 6680 8332 m 6680 8150 l S 6933 8332 m 6933 8150 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 7918 8150 l S 8769 8332 m 8769 8150 l S 9022 8332 m 9022 8150 l S 10.00 w 9640 8332 m 9640 8150 l S BT 120 0 0 120 2220 8191 Tm (Relations )Tj 120 0 0 120 2910 8191 Tm (Services)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 3946 8150 m 3946 7968 l S 4694 8150 m 4694 7968 l S 4947 8150 m 4947 7968 l S 10.00 w 5565 8150 m 5565 7968 l S 2.00 w 5932 8150 m 5932 7968 l S 6680 8150 m 6680 7968 l S 6933 8150 m 6933 7968 l S 10.00 w 7551 8150 m 7551 7968 l S 2.00 w 7918 8150 m 7918 7968 l S 8769 8150 m 8769 7968 l S 9022 8150 m 9022 7968 l S 10.00 w 9640 8150 m 9640 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 407)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 3946 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3946 7968 m 4694 7968 l S 3946 7968 m 3946 7786 l S 4694 7968 m 4947 7968 l S 4694 7968 m 4694 7786 l S 4947 7968 m 5565 7968 l S 4947 7968 m 4947 7786 l S 5565 7968 m 5932 7968 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 6680 7968 l S 5932 7968 m 5932 7786 l S 6680 7968 m 6933 7968 l S 6680 7968 m 6680 7786 l S 6933 7968 m 7551 7968 l S 6933 7968 m 6933 7786 l S 7551 7968 m 7918 7968 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 8769 7968 l S 7918 7968 m 7918 7786 l S 8769 7968 m 9022 7968 l S 8769 7968 m 8769 7786 l S 9022 7968 m 9640 7968 l S 9022 7968 m 9022 7786 l S 10.00 w 9640 7968 m 9640 7786 l S BT 120 0 0 120 2910 7827 Tm (Equipment)Tj 120 0 0 120 4378 7827 Tm (1,500)Tj 120 0 0 120 5482 7827 Tm (0)Tj 120 0 0 120 6364 7827 Tm (1,500)Tj 120 0 0 120 7468 7827 Tm (0)Tj 120 0 0 120 8346 7827 Tm (799.00)Tj 120 0 0 120 9450 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 3579 7786 l S 2889 7786 m 2889 7604 l S 3579 7786 m 3946 7786 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3946 7786 m 4694 7786 l S 3946 7786 m 3946 7604 l S 4694 7786 m 4947 7786 l S 4694 7786 m 4694 7604 l S 4947 7786 m 5565 7786 l S 4947 7786 m 4947 7604 l S 5565 7786 m 5932 7786 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 6680 7786 l S 5932 7786 m 5932 7604 l S 6680 7786 m 6933 7786 l S 6680 7786 m 6680 7604 l S 6933 7786 m 7551 7786 l S 6933 7786 m 6933 7604 l S 7551 7786 m 7918 7786 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 8769 7786 l S 7918 7786 m 7918 7604 l S 8769 7786 m 9022 7786 l S 8769 7786 m 8769 7604 l S 9022 7786 m 9640 7786 l S 9022 7786 m 9022 7604 l S 10.00 w 9640 7786 m 9640 7604 l S BT 120 0 0 120 2910 7645 Tm (Supplies_E)Tj 120 0 0 120 4315 7645 Tm (89,386)Tj 120 0 0 120 5482 7645 Tm (0)Tj 120 0 0 120 6301 7645 Tm (89,386)Tj 120 0 0 120 7468 7645 Tm (0)Tj 120 0 0 120 8176 7645 Tm (88,957.96)Tj 120 0 0 120 9450 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 3946 7604 m 3946 7422 l S 4694 7604 m 4694 7422 l S 4947 7604 m 4947 7422 l S 10.00 w 5565 7604 m 5565 7422 l S 2.00 w 5932 7604 m 5932 7422 l S 6680 7604 m 6680 7422 l S 6933 7604 m 6933 7422 l S 10.00 w 7551 7604 m 7551 7422 l S 2.00 w 7918 7604 m 7918 7422 l S 8769 7604 m 8769 7422 l S 9022 7604 m 9022 7422 l S 10.00 w 9640 7604 m 9640 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 3946 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3946 7422 m 4694 7422 l S 3946 7422 m 3946 7240 l S 4694 7422 m 4947 7422 l S 4694 7422 m 4694 7240 l S 4947 7422 m 5565 7422 l S 4947 7422 m 4947 7240 l S 5565 7422 m 5932 7422 l S 10.00 w 5565 7422 m 5565 7240 l S 2.00 w 5932 7422 m 6680 7422 l S 5932 7422 m 5932 7240 l S 6680 7422 m 6933 7422 l S 6680 7422 m 6680 7240 l S 6933 7422 m 7551 7422 l S 6933 7422 m 6933 7240 l S 7551 7422 m 7918 7422 l S 10.00 w 7551 7422 m 7551 7240 l S 2.00 w 7918 7422 m 8769 7422 l S 7918 7422 m 7918 7240 l S 8769 7422 m 9022 7422 l S 8769 7422 m 8769 7240 l S 9022 7422 m 9640 7422 l S 9022 7422 m 9022 7240 l S 10.00 w 9640 7422 m 9640 7240 l S BT 120 0 0 120 2910 7281 Tm (Travel)Tj 120 0 0 120 4485 7281 Tm (500)Tj 120 0 0 120 5482 7281 Tm (0)Tj 120 0 0 120 6471 7281 Tm (500)Tj 120 0 0 120 7468 7281 Tm (0)Tj 120 0 0 120 8346 7281 Tm (276.74)Tj 120 0 0 120 9450 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 367 182 re f 3579 7240 m 3946 7240 l S 0.00 0.00 0.00 RG 10.00 w 3579 7240 m 3579 7058 l S 3946 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 7240 m 4694 7240 l S 0.00 0.00 0.00 RG 10.00 w 3946 7240 m 3946 7058 l S 4694 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 7240 m 4947 7240 l S 0.00 0.00 0.00 RG 10.00 w 4694 7240 m 4694 7058 l S 4947 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 7240 m 5565 7240 l S 0.00 0.00 0.00 RG 10.00 w 4947 7240 m 4947 7058 l S 5565 7058 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 7240 m 5932 7240 l S 0.00 0.00 0.00 RG 10.00 w 5565 7240 m 5565 7058 l S 5932 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 7240 m 6680 7240 l S 0.00 0.00 0.00 RG 10.00 w 5932 7240 m 5932 7058 l S 6680 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 7240 m 6933 7240 l S 0.00 0.00 0.00 RG 10.00 w 6680 7240 m 6680 7058 l S 6933 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 7240 m 7551 7240 l S 0.00 0.00 0.00 RG 10.00 w 6933 7240 m 6933 7058 l S 7551 7058 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 7240 m 7918 7240 l S 0.00 0.00 0.00 RG 10.00 w 7551 7240 m 7551 7058 l S 7918 7058 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 7240 m 8769 7240 l S 0.00 0.00 0.00 RG 10.00 w 7918 7240 m 7918 7058 l S 8769 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 7240 m 9022 7240 l S 0.00 0.00 0.00 RG 10.00 w 8769 7240 m 8769 7058 l S 9022 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 7240 m 9640 7240 l S 0.00 0.00 0.00 RG 9022 7240 m 9022 7058 l S 10.00 w 9640 7240 m 9640 7058 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7099 Tm (Total 407)Tj 120 0 0 120 3670 7099 Tm (3.00)Tj 120 0 0 120 4208 7099 Tm (233,018)Tj 120 0 0 120 5474 7099 Tm (0)Tj 120 0 0 120 5656 7099 Tm (2.02)Tj 120 0 0 120 6194 7099 Tm (203,231)Tj 120 0 0 120 7460 7099 Tm (0)Tj 120 0 0 120 7642 7099 Tm (2.00)Tj 120 0 0 120 8054 7099 Tm (203,505.63)Tj 120 0 0 120 9435 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 3946 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3946 7058 m 4694 7058 l S 3946 7058 m 3946 6876 l S 4694 7058 m 4947 7058 l S 4694 7058 m 4694 6876 l S 4947 7058 m 5565 7058 l S 4947 7058 m 4947 6876 l S 5565 7058 m 5932 7058 l S 10.00 w 5565 7058 m 5565 6876 l S 2.00 w 5932 7058 m 6680 7058 l S 5932 7058 m 5932 6876 l S 6680 7058 m 6933 7058 l S 6680 7058 m 6680 6876 l S 6933 7058 m 7551 7058 l S 6933 7058 m 6933 6876 l S 7551 7058 m 7918 7058 l S 10.00 w 7551 7058 m 7551 6876 l S 2.00 w 7918 7058 m 8769 7058 l S 7918 7058 m 7918 6876 l S 8769 7058 m 9022 7058 l S 8769 7058 m 8769 6876 l S 9022 7058 m 9640 7058 l S 9022 7058 m 9022 6876 l S 10.00 w 9640 7058 m 9640 6876 l S BT /F3 1 Tf 120 0 0 120 2220 6917 Tm (Faculty/St)Tj 120 0 0 120 2910 6917 Tm (Supplies_E)Tj 120 0 0 120 4378 6917 Tm (1,815)Tj 120 0 0 120 5482 6917 Tm (0)Tj 120 0 0 120 6364 6917 Tm (1,815)Tj 120 0 0 120 7468 6917 Tm (0)Tj 120 0 0 120 8346 6917 Tm (731.62)Tj 120 0 0 120 9450 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 3946 6876 m 3946 6694 l S 4694 6876 m 4694 6694 l S 4947 6876 m 4947 6694 l S 10.00 w 5565 6876 m 5565 6694 l S 2.00 w 5932 6876 m 5932 6694 l S 6680 6876 m 6680 6694 l S 6933 6876 m 6933 6694 l S 10.00 w 7551 6876 m 7551 6694 l S 2.00 w 7918 6876 m 7918 6694 l S 8769 6876 m 8769 6694 l S 9022 6876 m 9022 6694 l S 10.00 w 9640 6876 m 9640 6694 l S BT 120 0 0 120 2220 6735 Tm (aff Senate )Tj 120 0 0 120 2910 6735 Tm (xpense)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 3946 6694 m 3946 6512 l S 4694 6694 m 4694 6512 l S 4947 6694 m 4947 6512 l S 10.00 w 5565 6694 m 5565 6512 l S 2.00 w 5932 6694 m 5932 6512 l S 6680 6694 m 6680 6512 l S 6933 6694 m 6933 6512 l S 10.00 w 7551 6694 m 7551 6512 l S 2.00 w 7918 6694 m 7918 6512 l S 8769 6694 m 8769 6512 l S 9022 6694 m 9022 6512 l S 10.00 w 9640 6694 m 9640 6512 l S BT 120 0 0 120 2220 6553 Tm (-BU 500)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 3946 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3946 6512 m 4694 6512 l S 3946 6512 m 3946 6330 l S 4694 6512 m 4947 6512 l S 4694 6512 m 4694 6330 l S 4947 6512 m 5565 6512 l S 4947 6512 m 4947 6330 l S 5565 6512 m 5932 6512 l S 10.00 w 5565 6512 m 5565 6330 l S 2.00 w 5932 6512 m 6680 6512 l S 5932 6512 m 5932 6330 l S 6680 6512 m 6933 6512 l S 6680 6512 m 6680 6330 l S 6933 6512 m 7551 6512 l S 6933 6512 m 6933 6330 l S 7551 6512 m 7918 6512 l S 10.00 w 7551 6512 m 7551 6330 l S 2.00 w 7918 6512 m 8769 6512 l S 7918 6512 m 7918 6330 l S 8769 6512 m 9022 6512 l S 8769 6512 m 8769 6330 l S 9022 6512 m 9640 6512 l S 9022 6512 m 9022 6330 l S 10.00 w 9640 6512 m 9640 6330 l S BT 120 0 0 120 2910 6371 Tm (Travel)Tj 120 0 0 120 4378 6371 Tm (1,500)Tj 120 0 0 120 5482 6371 Tm (0)Tj 120 0 0 120 6364 6371 Tm (1,500)Tj 120 0 0 120 7468 6371 Tm (0)Tj 120 0 0 120 8239 6371 Tm (1,256.46)Tj 120 0 0 120 9450 6371 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 367 182 re f 3579 6330 m 3946 6330 l S 0.00 0.00 0.00 RG 10.00 w 3579 6330 m 3579 6148 l S 3946 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 6330 m 4694 6330 l S 0.00 0.00 0.00 RG 10.00 w 3946 6330 m 3946 6148 l S 4694 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 6330 m 4947 6330 l S 0.00 0.00 0.00 RG 10.00 w 4694 6330 m 4694 6148 l S 4947 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 6330 m 5565 6330 l S 0.00 0.00 0.00 RG 10.00 w 4947 6330 m 4947 6148 l S 5565 6148 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 6330 m 5932 6330 l S 0.00 0.00 0.00 RG 10.00 w 5565 6330 m 5565 6148 l S 5932 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 6330 m 6680 6330 l S 0.00 0.00 0.00 RG 10.00 w 5932 6330 m 5932 6148 l S 6680 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 6330 m 6933 6330 l S 0.00 0.00 0.00 RG 10.00 w 6680 6330 m 6680 6148 l S 6933 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 6330 m 7551 6330 l S 0.00 0.00 0.00 RG 10.00 w 6933 6330 m 6933 6148 l S 7551 6148 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 6330 m 7918 6330 l S 0.00 0.00 0.00 RG 10.00 w 7551 6330 m 7551 6148 l S 7918 6148 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 6330 m 8769 6330 l S 0.00 0.00 0.00 RG 10.00 w 7918 6330 m 7918 6148 l S 8769 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 6330 m 9022 6330 l S 0.00 0.00 0.00 RG 10.00 w 8769 6330 m 8769 6148 l S 9022 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 6330 m 9640 6330 l S 0.00 0.00 0.00 RG 9022 6330 m 9022 6148 l S 10.00 w 9640 6330 m 9640 6148 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6189 Tm (Total 500)Tj 120 0 0 120 4348 6189 Tm (3,315)Tj 120 0 0 120 5474 6189 Tm (0)Tj 120 0 0 120 6334 6189 Tm (3,315)Tj 120 0 0 120 7460 6189 Tm (0)Tj 120 0 0 120 8194 6189 Tm (1,988.08)Tj 120 0 0 120 9435 6189 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 5966 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6148 m 1509 6148 l S 1509 5966 690 182 re f 1509 6148 m 2199 6148 l S 2199 5966 690 182 re f 2199 6148 m 2889 6148 l S 2889 5966 690 182 re f 2889 6148 m 3579 6148 l S 3579 5966 367 182 re f 3579 6148 m 3946 6148 l S 0.00 0.00 0.00 RG 10.00 w 3579 6148 m 3579 5966 l S 3946 5966 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 6148 m 4694 6148 l S 0.00 0.00 0.00 RG 10.00 w 3946 6148 m 3946 5966 l S 4694 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 6148 m 4947 6148 l S 0.00 0.00 0.00 RG 10.00 w 4694 6148 m 4694 5966 l S 4947 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 6148 m 5565 6148 l S 0.00 0.00 0.00 RG 10.00 w 4947 6148 m 4947 5966 l S 5565 5966 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 6148 m 5932 6148 l S 0.00 0.00 0.00 RG 10.00 w 5565 6148 m 5565 5966 l S 5932 5966 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 6148 m 6680 6148 l S 0.00 0.00 0.00 RG 10.00 w 5932 6148 m 5932 5966 l S 6680 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 6148 m 6933 6148 l S 0.00 0.00 0.00 RG 10.00 w 6680 6148 m 6680 5966 l S 6933 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 6148 m 7551 6148 l S 0.00 0.00 0.00 RG 10.00 w 6933 6148 m 6933 5966 l S 7551 5966 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 6148 m 7918 6148 l S 0.00 0.00 0.00 RG 10.00 w 7551 6148 m 7551 5966 l S 7918 5966 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 6148 m 8769 6148 l S 0.00 0.00 0.00 RG 10.00 w 7918 6148 m 7918 5966 l S 8769 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 6148 m 9022 6148 l S 0.00 0.00 0.00 RG 10.00 w 8769 6148 m 8769 5966 l S 9022 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 6148 m 9640 6148 l S 0.00 0.00 0.00 RG 9022 6148 m 9022 5966 l S 10.00 w 9640 6148 m 9640 5966 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6007 Tm (Total Community Relations)Tj 120 0 0 120 3670 6007 Tm (3.00)Tj 120 0 0 120 4208 6007 Tm (236,333)Tj 120 0 0 120 5474 6007 Tm (0)Tj 120 0 0 120 5656 6007 Tm (2.02)Tj 120 0 0 120 6194 6007 Tm (206,546)Tj 120 0 0 120 7460 6007 Tm (0)Tj 120 0 0 120 7642 6007 Tm (2.00)Tj 120 0 0 120 8054 6007 Tm (205,493.71)Tj 120 0 0 120 9435 6007 Tm (.00)Tj ET 2.00 w 675 5966 m 1509 5966 l S 675 5966 m 675 5784 l S 1509 5966 m 2199 5966 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 3946 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3946 5966 m 4694 5966 l S 3946 5966 m 3946 5784 l S 4694 5966 m 4947 5966 l S 4694 5966 m 4694 5784 l S 4947 5966 m 5565 5966 l S 4947 5966 m 4947 5784 l S 5565 5966 m 5932 5966 l S 10.00 w 5565 5966 m 5565 5784 l S 2.00 w 5932 5966 m 6680 5966 l S 5932 5966 m 5932 5784 l S 6680 5966 m 6933 5966 l S 6680 5966 m 6680 5784 l S 6933 5966 m 7551 5966 l S 6933 5966 m 6933 5784 l S 7551 5966 m 7918 5966 l S 10.00 w 7551 5966 m 7551 5784 l S 2.00 w 7918 5966 m 8769 5966 l S 7918 5966 m 7918 5784 l S 8769 5966 m 9022 5966 l S 8769 5966 m 8769 5784 l S 9022 5966 m 9640 5966 l S 9022 5966 m 9022 5784 l S 10.00 w 9640 5966 m 9640 5784 l S BT 120 0 0 120 696 5825 Tm (Executive )Tj /F3 1 Tf 120 0 0 120 1530 5825 Tm (Gallup )Tj 120 0 0 120 2220 5825 Tm (Director's )Tj 120 0 0 120 2910 5825 Tm (Administra)Tj 120 0 0 120 3693 5825 Tm (1.00)Tj 120 0 0 120 4315 5825 Tm (59,808)Tj 120 0 0 120 5482 5825 Tm (0)Tj 120 0 0 120 5679 5825 Tm (1.00)Tj 120 0 0 120 6301 5825 Tm (59,808)Tj 120 0 0 120 7468 5825 Tm (0)Tj 120 0 0 120 7665 5825 Tm (1.00)Tj 120 0 0 120 8176 5825 Tm (59,807.88)Tj 120 0 0 120 9450 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 3946 5784 m 3946 5602 l S 4694 5784 m 4694 5602 l S 4947 5784 m 4947 5602 l S 10.00 w 5565 5784 m 5565 5602 l S 2.00 w 5932 5784 m 5932 5602 l S 6680 5784 m 6680 5602 l S 6933 5784 m 6933 5602 l S 10.00 w 7551 5784 m 7551 5602 l S 2.00 w 7918 5784 m 7918 5602 l S 8769 5784 m 8769 5602 l S 9022 5784 m 9022 5602 l S 10.00 w 9640 5784 m 9640 5602 l S BT /F2 1 Tf 120 0 0 120 696 5643 Tm (Management)Tj /F3 1 Tf 120 0 0 120 1530 5643 Tm (Branch)Tj 120 0 0 120 2220 5643 Tm (Office )Tj 120 0 0 120 2910 5643 Tm (tive )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 3946 5602 m 3946 5420 l S 4694 5602 m 4694 5420 l S 4947 5602 m 4947 5420 l S 10.00 w 5565 5602 m 5565 5420 l S 2.00 w 5932 5602 m 5932 5420 l S 6680 5602 m 6680 5420 l S 6933 5602 m 6933 5420 l S 10.00 w 7551 5602 m 7551 5420 l S 2.00 w 7918 5602 m 7918 5420 l S 8769 5602 m 8769 5420 l S 9022 5602 m 9022 5420 l S 10.00 w 9640 5602 m 9640 5420 l S BT 120 0 0 120 2220 5461 Tm (-BU 484)Tj 120 0 0 120 2910 5461 Tm (Professional)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 3946 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3946 5420 m 4694 5420 l S 3946 5420 m 3946 5238 l S 4694 5420 m 4947 5420 l S 4694 5420 m 4694 5238 l S 4947 5420 m 5565 5420 l S 4947 5420 m 4947 5238 l S 5565 5420 m 5932 5420 l S 10.00 w 5565 5420 m 5565 5238 l S 2.00 w 5932 5420 m 6680 5420 l S 5932 5420 m 5932 5238 l S 6680 5420 m 6933 5420 l S 6680 5420 m 6680 5238 l S 6933 5420 m 7551 5420 l S 6933 5420 m 6933 5238 l S 7551 5420 m 7918 5420 l S 10.00 w 7551 5420 m 7551 5238 l S 2.00 w 7918 5420 m 8769 5420 l S 7918 5420 m 7918 5238 l S 8769 5420 m 9022 5420 l S 8769 5420 m 8769 5238 l S 9022 5420 m 9640 5420 l S 9022 5420 m 9022 5238 l S 10.00 w 9640 5420 m 9640 5238 l S BT 120 0 0 120 2910 5279 Tm (Faculty )Tj 120 0 0 120 3693 5279 Tm (1.00)Tj 120 0 0 120 4252 5279 Tm (171,360)Tj 120 0 0 120 5482 5279 Tm (0)Tj 120 0 0 120 5679 5279 Tm (1.00)Tj 120 0 0 120 6238 5279 Tm (171,360)Tj 120 0 0 120 7468 5279 Tm (0)Tj 120 0 0 120 7665 5279 Tm (1.00)Tj 120 0 0 120 8113 5279 Tm (169,680.00)Tj 120 0 0 120 9450 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 3946 5238 m 3946 5056 l S 4694 5238 m 4694 5056 l S 4947 5238 m 4947 5056 l S 10.00 w 5565 5238 m 5565 5056 l S 2.00 w 5932 5238 m 5932 5056 l S 6680 5238 m 6680 5056 l S 6933 5238 m 6933 5056 l S 10.00 w 7551 5238 m 7551 5056 l S 2.00 w 7918 5238 m 7918 5056 l S 8769 5238 m 8769 5056 l S 9022 5238 m 9022 5056 l S 10.00 w 9640 5238 m 9640 5056 l S BT 120 0 0 120 2910 5097 Tm (Salaries)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 3946 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3946 5056 m 4694 5056 l S 3946 5056 m 3946 4874 l S 4694 5056 m 4947 5056 l S 4694 5056 m 4694 4874 l S 4947 5056 m 5565 5056 l S 4947 5056 m 4947 4874 l S 5565 5056 m 5932 5056 l S 10.00 w 5565 5056 m 5565 4874 l S 2.00 w 5932 5056 m 6680 5056 l S 5932 5056 m 5932 4874 l S 6680 5056 m 6933 5056 l S 6680 5056 m 6680 4874 l S 6933 5056 m 7551 5056 l S 6933 5056 m 6933 4874 l S 7551 5056 m 7918 5056 l S 10.00 w 7551 5056 m 7551 4874 l S 2.00 w 7918 5056 m 8769 5056 l S 7918 5056 m 7918 4874 l S 8769 5056 m 9022 5056 l S 8769 5056 m 8769 4874 l S 9022 5056 m 9640 5056 l S 9022 5056 m 9022 4874 l S 10.00 w 9640 5056 m 9640 4874 l S BT 120 0 0 120 2910 4915 Tm (Other )Tj 120 0 0 120 4485 4915 Tm (862)Tj 120 0 0 120 5482 4915 Tm (0)Tj 120 0 0 120 6597 4915 Tm (0)Tj 120 0 0 120 7468 4915 Tm (0)Tj 120 0 0 120 8535 4915 Tm (.00)Tj 120 0 0 120 9450 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 3946 4874 m 3946 4692 l S 4694 4874 m 4694 4692 l S 4947 4874 m 4947 4692 l S 10.00 w 5565 4874 m 5565 4692 l S 2.00 w 5932 4874 m 5932 4692 l S 6680 4874 m 6680 4692 l S 6933 4874 m 6933 4692 l S 10.00 w 7551 4874 m 7551 4692 l S 2.00 w 7918 4874 m 7918 4692 l S 8769 4874 m 8769 4692 l S 9022 4874 m 9022 4692 l S 10.00 w 9640 4874 m 9640 4692 l S BT 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 3579 4692 l S 2889 4692 m 2889 4510 l S 3579 4692 m 3946 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3946 4692 m 4694 4692 l S 3946 4692 m 3946 4510 l S 4694 4692 m 4947 4692 l S 4694 4692 m 4694 4510 l S 4947 4692 m 5565 4692 l S 4947 4692 m 4947 4510 l S 5565 4692 m 5932 4692 l S 10.00 w 5565 4692 m 5565 4510 l S 2.00 w 5932 4692 m 6680 4692 l S 5932 4692 m 5932 4510 l S 6680 4692 m 6933 4692 l S 6680 4692 m 6680 4510 l S 6933 4692 m 7551 4692 l S 6933 4692 m 6933 4510 l S 7551 4692 m 7918 4692 l S 10.00 w 7551 4692 m 7551 4510 l S 2.00 w 7918 4692 m 8769 4692 l S 7918 4692 m 7918 4510 l S 8769 4692 m 9022 4692 l S 8769 4692 m 8769 4510 l S 9022 4692 m 9640 4692 l S 9022 4692 m 9022 4510 l S 10.00 w 9640 4692 m 9640 4510 l S BT 120 0 0 120 2910 4551 Tm (Support )Tj 120 0 0 120 3693 4551 Tm (1.00)Tj 120 0 0 120 4315 4551 Tm (43,077)Tj 120 0 0 120 5482 4551 Tm (0)Tj 120 0 0 120 6597 4551 Tm (0)Tj 120 0 0 120 7468 4551 Tm (0)Tj 120 0 0 120 8472 4551 Tm (1.06)Tj 120 0 0 120 9450 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 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3946 4510 m 3946 4328 l S 4694 4510 m 4694 4328 l S 4947 4510 m 4947 4328 l S 10.00 w 5565 4510 m 5565 4328 l S 2.00 w 5932 4510 m 5932 4328 l S 6680 4510 m 6680 4328 l S 6933 4510 m 6933 4328 l S 10.00 w 7551 4510 m 7551 4328 l S 2.00 w 7918 4510 m 7918 4328 l S 8769 4510 m 8769 4328 l S 9022 4510 m 9022 4328 l S 10.00 w 9640 4510 m 9640 4328 l S BT 120 0 0 120 2910 4369 Tm (Staff Salary)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 3946 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3946 4328 m 4694 4328 l S 3946 4328 m 3946 4146 l S 4694 4328 m 4947 4328 l S 4694 4328 m 4694 4146 l S 4947 4328 m 5565 4328 l S 4947 4328 m 4947 4146 l S 5565 4328 m 5932 4328 l S 10.00 w 5565 4328 m 5565 4146 l S 2.00 w 5932 4328 m 6680 4328 l S 5932 4328 m 5932 4146 l S 6680 4328 m 6933 4328 l S 6680 4328 m 6680 4146 l S 6933 4328 m 7551 4328 l S 6933 4328 m 6933 4146 l S 7551 4328 m 7918 4328 l S 10.00 w 7551 4328 m 7551 4146 l S 2.00 w 7918 4328 m 8769 4328 l S 7918 4328 m 7918 4146 l S 8769 4328 m 9022 4328 l S 8769 4328 m 8769 4146 l S 9022 4328 m 9640 4328 l S 9022 4328 m 9022 4146 l S 10.00 w 9640 4328 m 9640 4146 l S BT 120 0 0 120 2220 4187 Tm (Director's )Tj 120 0 0 120 2910 4187 Tm (Contract )Tj 120 0 0 120 4378 4187 Tm (8,708)Tj 120 0 0 120 5482 4187 Tm (0)Tj 120 0 0 120 6364 4187 Tm (8,708)Tj 120 0 0 120 7468 4187 Tm (0)Tj 120 0 0 120 8535 4187 Tm (.00)Tj 120 0 0 120 9450 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 3946 4146 m 3946 3964 l S 4694 4146 m 4694 3964 l S 4947 4146 m 4947 3964 l S 10.00 w 5565 4146 m 5565 3964 l S 2.00 w 5932 4146 m 5932 3964 l S 6680 4146 m 6680 3964 l S 6933 4146 m 6933 3964 l S 10.00 w 7551 4146 m 7551 3964 l S 2.00 w 7918 4146 m 7918 3964 l S 8769 4146 m 8769 3964 l S 9022 4146 m 9022 3964 l S 10.00 w 9640 4146 m 9640 3964 l S BT 120 0 0 120 2220 4005 Tm (Office )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 3946 3964 m 3946 3782 l S 4694 3964 m 4694 3782 l S 4947 3964 m 4947 3782 l S 10.00 w 5565 3964 m 5565 3782 l S 2.00 w 5932 3964 m 5932 3782 l S 6680 3964 m 6680 3782 l S 6933 3964 m 6933 3782 l S 10.00 w 7551 3964 m 7551 3782 l S 2.00 w 7918 3964 m 7918 3782 l S 8769 3964 m 8769 3782 l S 9022 3964 m 9022 3782 l S 10.00 w 9640 3964 m 9640 3782 l S BT 120 0 0 120 2220 3823 Tm (-BU 484)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 3946 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3946 3782 m 4694 3782 l S 3946 3782 m 3946 3600 l S 4694 3782 m 4947 3782 l S 4694 3782 m 4694 3600 l S 4947 3782 m 5565 3782 l S 4947 3782 m 4947 3600 l S 5565 3782 m 5932 3782 l S 10.00 w 5565 3782 m 5565 3600 l S 2.00 w 5932 3782 m 6680 3782 l S 5932 3782 m 5932 3600 l S 6680 3782 m 6933 3782 l S 6680 3782 m 6680 3600 l S 6933 3782 m 7551 3782 l S 6933 3782 m 6933 3600 l S 7551 3782 m 7918 3782 l S 10.00 w 7551 3782 m 7551 3600 l S 2.00 w 7918 3782 m 8769 3782 l S 7918 3782 m 7918 3600 l S 8769 3782 m 9022 3782 l S 8769 3782 m 8769 3600 l S 9022 3782 m 9640 3782 l S 9022 3782 m 9022 3600 l S 10.00 w 9640 3782 m 9640 3600 l S BT 120 0 0 120 2910 3641 Tm (Supplies_E)Tj 120 0 0 120 4252 3641 Tm (188,193)Tj 120 0 0 120 5482 3641 Tm (0)Tj 120 0 0 120 6238 3641 Tm (188,193)Tj 120 0 0 120 7468 3641 Tm (0)Tj 120 0 0 120 8176 3641 Tm (26,884.00)Tj 120 0 0 120 9450 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 3946 3600 m 3946 3418 l S 4694 3600 m 4694 3418 l S 4947 3600 m 4947 3418 l S 10.00 w 5565 3600 m 5565 3418 l S 2.00 w 5932 3600 m 5932 3418 l S 6680 3600 m 6680 3418 l S 6933 3600 m 6933 3418 l S 10.00 w 7551 3600 m 7551 3418 l S 2.00 w 7918 3600 m 7918 3418 l S 8769 3600 m 8769 3418 l S 9022 3600 m 9022 3418 l S 10.00 w 9640 3600 m 9640 3418 l S BT 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 3579 3418 l S 2889 3418 m 2889 3236 l S 3579 3418 m 3946 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3946 3418 m 4694 3418 l S 3946 3418 m 3946 3236 l S 4694 3418 m 4947 3418 l S 4694 3418 m 4694 3236 l S 4947 3418 m 5565 3418 l S 4947 3418 m 4947 3236 l S 5565 3418 m 5932 3418 l S 10.00 w 5565 3418 m 5565 3236 l S 2.00 w 5932 3418 m 6680 3418 l S 5932 3418 m 5932 3236 l S 6680 3418 m 6933 3418 l S 6680 3418 m 6680 3236 l S 6933 3418 m 7551 3418 l S 6933 3418 m 6933 3236 l S 7551 3418 m 7918 3418 l S 10.00 w 7551 3418 m 7551 3236 l S 2.00 w 7918 3418 m 8769 3418 l S 7918 3418 m 7918 3236 l S 8769 3418 m 9022 3418 l S 8769 3418 m 8769 3236 l S 9022 3418 m 9640 3418 l S 9022 3418 m 9022 3236 l S 10.00 w 9640 3418 m 9640 3236 l S BT 120 0 0 120 2910 3277 Tm (Travel)Tj 120 0 0 120 4315 3277 Tm (11,000)Tj 120 0 0 120 5482 3277 Tm (0)Tj 120 0 0 120 6301 3277 Tm (11,000)Tj 120 0 0 120 7468 3277 Tm (0)Tj 120 0 0 120 8239 3277 Tm (5,557.06)Tj 120 0 0 120 9450 3277 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3054 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3236 m 1509 3236 l S 1509 3054 690 182 re f 1509 3236 m 2199 3236 l S 2199 3054 690 182 re f 2199 3236 m 2889 3236 l S 2889 3054 690 182 re f 2889 3236 m 3579 3236 l S 3579 3054 367 182 re f 3579 3236 m 3946 3236 l S 0.00 0.00 0.00 RG 10.00 w 3579 3236 m 3579 3054 l S 3946 3054 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 3236 m 4694 3236 l S 0.00 0.00 0.00 RG 10.00 w 3946 3236 m 3946 3054 l S 4694 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 3236 m 4947 3236 l S 0.00 0.00 0.00 RG 10.00 w 4694 3236 m 4694 3054 l S 4947 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 3236 m 5565 3236 l S 0.00 0.00 0.00 RG 10.00 w 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9022 3236 m 9022 3054 l S 10.00 w 9640 3236 m 9640 3054 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3095 Tm (Total 484)Tj 120 0 0 120 3670 3095 Tm (3.00)Tj 120 0 0 120 4208 3095 Tm (483,008)Tj 120 0 0 120 5474 3095 Tm (0)Tj 120 0 0 120 5656 3095 Tm (2.00)Tj 120 0 0 120 6194 3095 Tm (439,069)Tj 120 0 0 120 7460 3095 Tm (0)Tj 120 0 0 120 7642 3095 Tm (2.00)Tj 120 0 0 120 8054 3095 Tm (261,930.00)Tj 120 0 0 120 9435 3095 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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 367 182 re f 3579 3054 m 3946 3054 l S 0.00 0.00 0.00 RG 10.00 w 3579 3054 m 3579 2872 l S 3946 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 3054 m 4694 3054 l S 0.00 0.00 0.00 RG 10.00 w 3946 3054 m 3946 2872 l S 4694 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 3054 m 4947 3054 l S 0.00 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on: )Tj /F5 1 Tf 120 0 0 120 1161 2509 Tm (08/20/2019 )Tj ET Q endstream endobj 53 0 obj 61000 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 8965 322 re f 675 13992 8965 322 re f 675 13770 8965 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 8965 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 8965 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4247 13407 Tm (Original )Tj 160 0 0 160 6229 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8965 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4096 13205 Tm (Budget 2019)Tj 160 0 0 160 6082 13205 Tm (Budget 2019)Tj 160 0 0 160 8106 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8965 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4132 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6118 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8178 13003 Tm (PERIOD 14)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 367 182 re f 3946 12518 748 182 re f 4694 12518 253 182 re f 4947 12518 618 182 re f 5565 12518 367 182 re f 5932 12518 748 182 re f 6680 12518 253 182 re f 6933 12518 618 182 re f 7551 12518 367 182 re f 7918 12518 851 182 re f 8769 12518 253 182 re f 9022 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3657 12559 Tm (FTE)Tj 120 0 0 120 3967 12559 Tm (Unrestricted)Tj 120 0 0 120 4715 12559 Tm (FTE)Tj 120 0 0 120 4968 12559 Tm (Restricted)Tj 120 0 0 120 5643 12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7991 12559 Tm (Unrestricted)Tj 120 0 0 120 8790 12559 Tm (FTE)Tj 120 0 0 120 9043 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 3946 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 3946 12518 m 4694 12518 l S 0.00 0.00 0.00 RG 3946 12518 m 3946 12336 l S 1.00 1.00 1.00 RG 4694 12518 m 4947 12518 l S 0.00 0.00 0.00 RG 4694 12518 m 4694 12336 l S 1.00 1.00 1.00 RG 4947 12518 m 5565 12518 l S 0.00 0.00 0.00 RG 4947 12518 m 4947 12336 l S 1.00 1.00 1.00 RG 5565 12518 m 5932 12518 l S 0.00 0.00 0.00 RG 10.00 w 5565 12518 m 5565 12336 l S 1.00 1.00 1.00 RG 2.00 w 5932 12518 m 6680 12518 l S 0.00 0.00 0.00 RG 5932 12518 m 5932 12336 l S 1.00 1.00 1.00 RG 6680 12518 m 6933 12518 l S 0.00 0.00 0.00 RG 6680 12518 m 6680 12336 l S 1.00 1.00 1.00 RG 6933 12518 m 7551 12518 l S 0.00 0.00 0.00 RG 6933 12518 m 6933 12336 l S 1.00 1.00 1.00 RG 7551 12518 m 7918 12518 l S 0.00 0.00 0.00 RG 10.00 w 7551 12518 m 7551 12336 l S 1.00 1.00 1.00 RG 2.00 w 7918 12518 m 8769 12518 l S 0.00 0.00 0.00 RG 7918 12518 m 7918 12336 l S 1.00 1.00 1.00 RG 8769 12518 m 9022 12518 l S 0.00 0.00 0.00 RG 8769 12518 m 8769 12336 l S 1.00 1.00 1.00 RG 9022 12518 m 9640 12518 l S 0.00 0.00 0.00 RG 9022 12518 m 9022 12336 l S 10.00 w 9640 12518 m 9640 12336 l S BT 120 0 0 120 696 12377 Tm (Fiscal )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Business & )Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 3693 12377 Tm (3.00)Tj 120 0 0 120 4252 12377 Tm (184,889)Tj 120 0 0 120 5482 12377 Tm (0)Tj 120 0 0 120 5679 12377 Tm (2.00)Tj 120 0 0 120 6238 12377 Tm (144,889)Tj 120 0 0 120 7468 12377 Tm (0)Tj 120 0 0 120 7665 12377 Tm (2.00)Tj 120 0 0 120 8113 12377 Tm (144,888.84)Tj 120 0 0 120 9450 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 3946 12336 m 3946 12154 l S 4694 12336 m 4694 12154 l S 4947 12336 m 4947 12154 l S 10.00 w 5565 12336 m 5565 12154 l S 2.00 w 5932 12336 m 5932 12154 l S 6680 12336 m 6680 12154 l S 6933 12336 m 6933 12154 l S 10.00 w 7551 12336 m 7551 12154 l S 2.00 w 7918 12336 m 7918 12154 l S 8769 12336 m 8769 12154 l S 9022 12336 m 9022 12154 l S 10.00 w 9640 12336 m 9640 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Finance )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 3946 12154 m 3946 11972 l S 4694 12154 m 4694 11972 l S 4947 12154 m 4947 11972 l S 10.00 w 5565 12154 m 5565 11972 l S 2.00 w 5932 12154 m 5932 11972 l S 6680 12154 m 6680 11972 l S 6933 12154 m 6933 11972 l S 10.00 w 7551 12154 m 7551 11972 l S 2.00 w 7918 12154 m 7918 11972 l S 8769 12154 m 8769 11972 l S 9022 12154 m 9022 11972 l S 10.00 w 9640 12154 m 9640 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 486)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 3946 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3946 11972 m 4694 11972 l S 3946 11972 m 3946 11790 l S 4694 11972 m 4947 11972 l S 4694 11972 m 4694 11790 l S 4947 11972 m 5565 11972 l S 4947 11972 m 4947 11790 l S 5565 11972 m 5932 11972 l S 10.00 w 5565 11972 m 5565 11790 l S 2.00 w 5932 11972 m 6680 11972 l S 5932 11972 m 5932 11790 l S 6680 11972 m 6933 11972 l S 6680 11972 m 6680 11790 l S 6933 11972 m 7551 11972 l S 6933 11972 m 6933 11790 l S 7551 11972 m 7918 11972 l S 10.00 w 7551 11972 m 7551 11790 l S 2.00 w 7918 11972 m 8769 11972 l S 7918 11972 m 7918 11790 l S 8769 11972 m 9022 11972 l S 8769 11972 m 8769 11790 l S 9022 11972 m 9640 11972 l S 9022 11972 m 9022 11790 l S 10.00 w 9640 11972 m 9640 11790 l S BT 120 0 0 120 2910 11831 Tm (Other )Tj 120 0 0 120 4378 11831 Tm (3,555)Tj 120 0 0 120 5482 11831 Tm (0)Tj 120 0 0 120 6364 11831 Tm (2,920)Tj 120 0 0 120 7468 11831 Tm (0)Tj 120 0 0 120 8535 11831 Tm (.00)Tj 120 0 0 120 9450 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 3946 11790 m 3946 11608 l S 4694 11790 m 4694 11608 l S 4947 11790 m 4947 11608 l S 10.00 w 5565 11790 m 5565 11608 l S 2.00 w 5932 11790 m 5932 11608 l S 6680 11790 m 6680 11608 l S 6933 11790 m 6933 11608 l S 10.00 w 7551 11790 m 7551 11608 l S 2.00 w 7918 11790 m 7918 11608 l S 8769 11790 m 8769 11608 l S 9022 11790 m 9022 11608 l S 10.00 w 9640 11790 m 9640 11608 l S BT 120 0 0 120 2910 11649 Tm (Salaries)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 3946 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3946 11608 m 4694 11608 l S 3946 11608 m 3946 11426 l S 4694 11608 m 4947 11608 l S 4694 11608 m 4694 11426 l S 4947 11608 m 5565 11608 l S 4947 11608 m 4947 11426 l S 5565 11608 m 5932 11608 l S 10.00 w 5565 11608 m 5565 11426 l S 2.00 w 5932 11608 m 6680 11608 l S 5932 11608 m 5932 11426 l S 6680 11608 m 6933 11608 l S 6680 11608 m 6680 11426 l S 6933 11608 m 7551 11608 l S 6933 11608 m 6933 11426 l S 7551 11608 m 7918 11608 l S 10.00 w 7551 11608 m 7551 11426 l S 2.00 w 7918 11608 m 8769 11608 l S 7918 11608 m 7918 11426 l S 8769 11608 m 9022 11608 l S 8769 11608 m 8769 11426 l S 9022 11608 m 9640 11608 l S 9022 11608 m 9022 11426 l S 10.00 w 9640 11608 m 9640 11426 l S BT 120 0 0 120 2910 11467 Tm (Support )Tj 120 0 0 120 3693 11467 Tm (2.00)Tj 120 0 0 120 4315 11467 Tm (73,162)Tj 120 0 0 120 5482 11467 Tm (0)Tj 120 0 0 120 5742 11467 Tm (.11)Tj 120 0 0 120 6301 11467 Tm (41,401)Tj 120 0 0 120 7468 11467 Tm (0)Tj 120 0 0 120 7728 11467 Tm (.08)Tj 120 0 0 120 8239 11467 Tm (4,423.73)Tj 120 0 0 120 9450 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 3946 11426 m 3946 11244 l S 4694 11426 m 4694 11244 l S 4947 11426 m 4947 11244 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 5932 11244 l S 6680 11426 m 6680 11244 l S 6933 11426 m 6933 11244 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 7918 11244 l S 8769 11426 m 8769 11244 l S 9022 11426 m 9022 11244 l S 10.00 w 9640 11426 m 9640 11244 l S BT 120 0 0 120 2910 11285 Tm (Staff Salary)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 3946 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3946 11244 m 4694 11244 l S 3946 11244 m 3946 11062 l S 4694 11244 m 4947 11244 l S 4694 11244 m 4694 11062 l S 4947 11244 m 5565 11244 l S 4947 11244 m 4947 11062 l S 5565 11244 m 5932 11244 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 6680 11244 l S 5932 11244 m 5932 11062 l S 6680 11244 m 6933 11244 l S 6680 11244 m 6680 11062 l S 6933 11244 m 7551 11244 l S 6933 11244 m 6933 11062 l S 7551 11244 m 7918 11244 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 8769 11244 l S 7918 11244 m 7918 11062 l S 8769 11244 m 9022 11244 l S 8769 11244 m 8769 11062 l S 9022 11244 m 9640 11244 l S 9022 11244 m 9022 11062 l S 10.00 w 9640 11244 m 9640 11062 l S BT 120 0 0 120 2910 11103 Tm (Technician )Tj 120 0 0 120 3693 11103 Tm (4.00)Tj 120 0 0 120 4252 11103 Tm (146,016)Tj 120 0 0 120 5482 11103 Tm (0)Tj 120 0 0 120 5679 11103 Tm (3.98)Tj 120 0 0 120 6238 11103 Tm (146,016)Tj 120 0 0 120 7468 11103 Tm (0)Tj 120 0 0 120 7665 11103 Tm (3.98)Tj 120 0 0 120 8113 11103 Tm (148,947.03)Tj 120 0 0 120 9450 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 3946 11062 m 3946 10880 l S 4694 11062 m 4694 10880 l S 4947 11062 m 4947 10880 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 5932 10880 l S 6680 11062 m 6680 10880 l S 6933 11062 m 6933 10880 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 7918 10880 l S 8769 11062 m 8769 10880 l S 9022 11062 m 9022 10880 l S 10.00 w 9640 11062 m 9640 10880 l S BT 120 0 0 120 2910 10921 Tm (Salary)Tj ET 2.00 w 675 10880 m 675 10698 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 3946 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3946 10880 m 4694 10880 l S 3946 10880 m 3946 10698 l S 4694 10880 m 4947 10880 l S 4694 10880 m 4694 10698 l S 4947 10880 m 5565 10880 l S 4947 10880 m 4947 10698 l S 5565 10880 m 5932 10880 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 6680 10880 l S 5932 10880 m 5932 10698 l S 6680 10880 m 6933 10880 l S 6680 10880 m 6680 10698 l S 6933 10880 m 7551 10880 l S 6933 10880 m 6933 10698 l S 7551 10880 m 7918 10880 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 8769 10880 l S 7918 10880 m 7918 10698 l S 8769 10880 m 9022 10880 l S 8769 10880 m 8769 10698 l S 9022 10880 m 9640 10880 l S 9022 10880 m 9022 10698 l S 10.00 w 9640 10880 m 9640 10698 l S BT 120 0 0 120 2220 10739 Tm (Business & )Tj 120 0 0 120 2910 10739 Tm (Charge Inst. )Tj 120 0 0 120 4252 10739 Tm (599,365)Tj 120 0 0 120 5482 10739 Tm (0)Tj 120 0 0 120 6238 10739 Tm (599,365)Tj 120 0 0 120 7468 10739 Tm (0)Tj 120 0 0 120 8113 10739 Tm (514,891.25)Tj 120 0 0 120 9450 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 3946 10698 m 3946 10516 l S 4694 10698 m 4694 10516 l S 4947 10698 m 4947 10516 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 5932 10516 l S 6680 10698 m 6680 10516 l S 6933 10698 m 6933 10516 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 7918 10516 l S 8769 10698 m 8769 10516 l S 9022 10698 m 9022 10516 l S 10.00 w 9640 10698 m 9640 10516 l S BT 120 0 0 120 2220 10557 Tm (Finance )Tj 120 0 0 120 2910 10557 Tm (Support)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 3946 10516 m 3946 10334 l S 4694 10516 m 4694 10334 l S 4947 10516 m 4947 10334 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 5932 10334 l S 6680 10516 m 6680 10334 l S 6933 10516 m 6933 10334 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 7918 10334 l S 8769 10516 m 8769 10334 l S 9022 10516 m 9022 10334 l S 10.00 w 9640 10516 m 9640 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 486)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 3946 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3946 10334 m 4694 10334 l S 3946 10334 m 3946 10152 l S 4694 10334 m 4947 10334 l S 4694 10334 m 4694 10152 l S 4947 10334 m 5565 10334 l S 4947 10334 m 4947 10152 l S 5565 10334 m 5932 10334 l S 10.00 w 5565 10334 m 5565 10152 l S 2.00 w 5932 10334 m 6680 10334 l S 5932 10334 m 5932 10152 l S 6680 10334 m 6933 10334 l S 6680 10334 m 6680 10152 l S 6933 10334 m 7551 10334 l S 6933 10334 m 6933 10152 l S 7551 10334 m 7918 10334 l S 10.00 w 7551 10334 m 7551 10152 l S 2.00 w 7918 10334 m 8769 10334 l S 7918 10334 m 7918 10152 l S 8769 10334 m 9022 10334 l S 8769 10334 m 8769 10152 l S 9022 10334 m 9640 10334 l S 9022 10334 m 9022 10152 l S 10.00 w 9640 10334 m 9640 10152 l S BT 120 0 0 120 2910 10193 Tm (Contract )Tj 120 0 0 120 4485 10193 Tm (500)Tj 120 0 0 120 5482 10193 Tm (0)Tj 120 0 0 120 6471 10193 Tm (500)Tj 120 0 0 120 7468 10193 Tm (0)Tj 120 0 0 120 8239 10193 Tm (4,374.00)Tj 120 0 0 120 9450 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 3946 10152 m 3946 9970 l S 4694 10152 m 4694 9970 l S 4947 10152 m 4947 9970 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 5932 9970 l S 6680 10152 m 6680 9970 l S 6933 10152 m 6933 9970 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 7918 9970 l S 8769 10152 m 8769 9970 l S 9022 10152 m 9022 9970 l S 10.00 w 9640 10152 m 9640 9970 l S BT 120 0 0 120 2910 10011 Tm (Services)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 3946 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3946 9970 m 4694 9970 l S 3946 9970 m 3946 9788 l S 4694 9970 m 4947 9970 l S 4694 9970 m 4694 9788 l S 4947 9970 m 5565 9970 l S 4947 9970 m 4947 9788 l S 5565 9970 m 5932 9970 l S 10.00 w 5565 9970 m 5565 9788 l S 2.00 w 5932 9970 m 6680 9970 l S 5932 9970 m 5932 9788 l S 6680 9970 m 6933 9970 l S 6680 9970 m 6680 9788 l S 6933 9970 m 7551 9970 l S 6933 9970 m 6933 9788 l S 7551 9970 m 7918 9970 l S 10.00 w 7551 9970 m 7551 9788 l S 2.00 w 7918 9970 m 8769 9970 l S 7918 9970 m 7918 9788 l S 8769 9970 m 9022 9970 l S 8769 9970 m 8769 9788 l S 9022 9970 m 9640 9970 l S 9022 9970 m 9022 9788 l S 10.00 w 9640 9970 m 9640 9788 l S BT 120 0 0 120 2910 9829 Tm (Equipment)Tj 120 0 0 120 4611 9829 Tm (0)Tj 120 0 0 120 5482 9829 Tm (0)Tj 120 0 0 120 6597 9829 Tm (0)Tj 120 0 0 120 7468 9829 Tm (0)Tj 120 0 0 120 8346 9829 Tm (493.00)Tj 120 0 0 120 9450 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 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 3946 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3946 9788 m 4694 9788 l S 3946 9788 m 3946 9606 l S 4694 9788 m 4947 9788 l S 4694 9788 m 4694 9606 l S 4947 9788 m 5565 9788 l S 4947 9788 m 4947 9606 l S 5565 9788 m 5932 9788 l S 10.00 w 5565 9788 m 5565 9606 l S 2.00 w 5932 9788 m 6680 9788 l S 5932 9788 m 5932 9606 l S 6680 9788 m 6933 9788 l S 6680 9788 m 6680 9606 l S 6933 9788 m 7551 9788 l S 6933 9788 m 6933 9606 l S 7551 9788 m 7918 9788 l S 10.00 w 7551 9788 m 7551 9606 l S 2.00 w 7918 9788 m 8769 9788 l S 7918 9788 m 7918 9606 l S 8769 9788 m 9022 9788 l S 8769 9788 m 8769 9606 l S 9022 9788 m 9640 9788 l S 9022 9788 m 9022 9606 l S 10.00 w 9640 9788 m 9640 9606 l S BT 120 0 0 120 2910 9647 Tm (Supplies_E)Tj 120 0 0 120 4315 9647 Tm (74,957)Tj 120 0 0 120 5482 9647 Tm (0)Tj 120 0 0 120 6238 9647 Tm (138,056)Tj 120 0 0 120 7468 9647 Tm (0)Tj 120 0 0 120 8113 9647 Tm (111,408.09)Tj 120 0 0 120 9450 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 3946 9606 m 3946 9424 l S 4694 9606 m 4694 9424 l S 4947 9606 m 4947 9424 l S 10.00 w 5565 9606 m 5565 9424 l S 2.00 w 5932 9606 m 5932 9424 l S 6680 9606 m 6680 9424 l S 6933 9606 m 6933 9424 l S 10.00 w 7551 9606 m 7551 9424 l S 2.00 w 7918 9606 m 7918 9424 l S 8769 9606 m 8769 9424 l S 9022 9606 m 9022 9424 l S 10.00 w 9640 9606 m 9640 9424 l S BT 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 3579 9424 l S 2889 9424 m 2889 9242 l S 3579 9424 m 3946 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3946 9424 m 4694 9424 l S 3946 9424 m 3946 9242 l S 4694 9424 m 4947 9424 l S 4694 9424 m 4694 9242 l S 4947 9424 m 5565 9424 l S 4947 9424 m 4947 9242 l S 5565 9424 m 5932 9424 l S 10.00 w 5565 9424 m 5565 9242 l S 2.00 w 5932 9424 m 6680 9424 l S 5932 9424 m 5932 9242 l S 6680 9424 m 6933 9424 l S 6680 9424 m 6680 9242 l S 6933 9424 m 7551 9424 l S 6933 9424 m 6933 9242 l S 7551 9424 m 7918 9424 l S 10.00 w 7551 9424 m 7551 9242 l S 2.00 w 7918 9424 m 8769 9424 l S 7918 9424 m 7918 9242 l S 8769 9424 m 9022 9424 l S 8769 9424 m 8769 9242 l S 9022 9424 m 9640 9424 l S 9022 9424 m 9022 9242 l S 10.00 w 9640 9424 m 9640 9242 l S BT 120 0 0 120 2910 9283 Tm (Travel)Tj 120 0 0 120 4611 9283 Tm (0)Tj 120 0 0 120 5482 9283 Tm (0)Tj 120 0 0 120 6597 9283 Tm (0)Tj 120 0 0 120 7468 9283 Tm (0)Tj 120 0 0 120 8346 9283 Tm (415.77)Tj 120 0 0 120 9450 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 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 3946 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3946 9242 m 4694 9242 l S 3946 9242 m 3946 9060 l S 4694 9242 m 4947 9242 l S 4694 9242 m 4694 9060 l S 4947 9242 m 5565 9242 l S 4947 9242 m 4947 9060 l S 5565 9242 m 5932 9242 l S 10.00 w 5565 9242 m 5565 9060 l S 2.00 w 5932 9242 m 6680 9242 l S 5932 9242 m 5932 9060 l S 6680 9242 m 6933 9242 l S 6680 9242 m 6680 9060 l S 6933 9242 m 7551 9242 l S 6933 9242 m 6933 9060 l S 7551 9242 m 7918 9242 l S 10.00 w 7551 9242 m 7551 9060 l S 2.00 w 7918 9242 m 8769 9242 l S 7918 9242 m 7918 9060 l S 8769 9242 m 9022 9242 l S 8769 9242 m 8769 9060 l S 9022 9242 m 9640 9242 l S 9022 9242 m 9022 9060 l S 10.00 w 9640 9242 m 9640 9060 l S BT 120 0 0 120 2220 9101 Tm (Business & )Tj 120 0 0 120 2910 9101 Tm (Internal )Tj 120 0 0 120 4611 9101 Tm (0)Tj 120 0 0 120 5482 9101 Tm (0)Tj 120 0 0 120 6597 9101 Tm (0)Tj 120 0 0 120 7468 9101 Tm (0)Tj 120 0 0 120 8132 9101 Tm (\(81,604.91)Tj 120 0 0 120 8704 9101 Tm (\))Tj 120 0 0 120 9450 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 3946 9060 m 3946 8878 l S 4694 9060 m 4694 8878 l S 4947 9060 m 4947 8878 l S 10.00 w 5565 9060 m 5565 8878 l S 2.00 w 5932 9060 m 5932 8878 l S 6680 9060 m 6680 8878 l S 6933 9060 m 6933 8878 l S 10.00 w 7551 9060 m 7551 8878 l S 2.00 w 7918 9060 m 7918 8878 l S 8769 9060 m 8769 8878 l S 9022 9060 m 9022 8878 l S 10.00 w 9640 9060 m 9640 8878 l S BT 120 0 0 120 2220 8919 Tm (Finance )Tj 120 0 0 120 2910 8919 Tm (Service Ctr )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 3946 8878 m 3946 8696 l S 4694 8878 m 4694 8696 l S 4947 8878 m 4947 8696 l S 10.00 w 5565 8878 m 5565 8696 l S 2.00 w 5932 8878 m 5932 8696 l S 6680 8878 m 6680 8696 l S 6933 8878 m 6933 8696 l S 10.00 w 7551 8878 m 7551 8696 l S 2.00 w 7918 8878 m 7918 8696 l S 8769 8878 m 8769 8696 l S 9022 8878 m 9022 8696 l S 10.00 w 9640 8878 m 9640 8696 l S BT 120 0 0 120 2220 8737 Tm (-BU 486)Tj 120 0 0 120 2910 8737 Tm (Internal )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 3946 8696 m 3946 8514 l S 4694 8696 m 4694 8514 l S 4947 8696 m 4947 8514 l S 10.00 w 5565 8696 m 5565 8514 l S 2.00 w 5932 8696 m 5932 8514 l S 6680 8696 m 6680 8514 l S 6933 8696 m 6933 8514 l S 10.00 w 7551 8696 m 7551 8514 l S 2.00 w 7918 8696 m 7918 8514 l S 8769 8696 m 8769 8514 l S 9022 8696 m 9022 8514 l S 10.00 w 9640 8696 m 9640 8514 l S BT 120 0 0 120 2910 8555 Tm (Sales)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 367 182 re f 3579 8514 m 3946 8514 l S 0.00 0.00 0.00 RG 10.00 w 3579 8514 m 3579 8332 l S 3946 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 8514 m 4694 8514 l S 0.00 0.00 0.00 RG 10.00 w 3946 8514 m 3946 8332 l S 4694 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 8514 m 4947 8514 l S 0.00 0.00 0.00 RG 10.00 w 4694 8514 m 4694 8332 l S 4947 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 8514 m 5565 8514 l S 0.00 0.00 0.00 RG 10.00 w 4947 8514 m 4947 8332 l S 5565 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 8514 m 5932 8514 l S 0.00 0.00 0.00 RG 10.00 w 5565 8514 m 5565 8332 l S 5932 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 8514 m 6680 8514 l S 0.00 0.00 0.00 RG 10.00 w 5932 8514 m 5932 8332 l S 6680 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 8514 m 6933 8514 l S 0.00 0.00 0.00 RG 10.00 w 6680 8514 m 6680 8332 l S 6933 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 8514 m 7551 8514 l S 0.00 0.00 0.00 RG 10.00 w 6933 8514 m 6933 8332 l S 7551 8332 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 8514 m 7918 8514 l S 0.00 0.00 0.00 RG 10.00 w 7551 8514 m 7551 8332 l S 7918 8332 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 8514 m 8769 8514 l S 0.00 0.00 0.00 RG 10.00 w 7918 8514 m 7918 8332 l S 8769 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 8514 m 9022 8514 l S 0.00 0.00 0.00 RG 10.00 w 8769 8514 m 8769 8332 l S 9022 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 8514 m 9640 8514 l S 0.00 0.00 0.00 RG 9022 8514 m 9022 8332 l S 10.00 w 9640 8514 m 9640 8332 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total 486)Tj 120 0 0 120 3670 8373 Tm (9.00)Tj 120 0 0 120 4093 8373 Tm (1,082,444)Tj 120 0 0 120 5474 8373 Tm (0)Tj 120 0 0 120 5656 8373 Tm (6.09)Tj 120 0 0 120 6079 8373 Tm (1,073,147)Tj 120 0 0 120 7460 8373 Tm (0)Tj 120 0 0 120 7642 8373 Tm (6.06)Tj 120 0 0 120 8054 8373 Tm (848,236.80)Tj 120 0 0 120 9435 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 1509 8332 l S 675 8332 m 675 8150 l S 1509 8332 m 2199 8332 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 3946 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3946 8332 m 4694 8332 l S 3946 8332 m 3946 8150 l S 4694 8332 m 4947 8332 l S 4694 8332 m 4694 8150 l S 4947 8332 m 5565 8332 l S 4947 8332 m 4947 8150 l S 5565 8332 m 5932 8332 l S 10.00 w 5565 8332 m 5565 8150 l S 2.00 w 5932 8332 m 6680 8332 l S 5932 8332 m 5932 8150 l S 6680 8332 m 6933 8332 l S 6680 8332 m 6680 8150 l S 6933 8332 m 7551 8332 l S 6933 8332 m 6933 8150 l S 7551 8332 m 7918 8332 l S 10.00 w 7551 8332 m 7551 8150 l S 2.00 w 7918 8332 m 8769 8332 l S 7918 8332 m 7918 8150 l S 8769 8332 m 9022 8332 l S 8769 8332 m 8769 8150 l S 9022 8332 m 9640 8332 l S 9022 8332 m 9022 8150 l S 10.00 w 9640 8332 m 9640 8150 l S BT /F3 1 Tf 120 0 0 120 2220 8191 Tm (Insurance )Tj 120 0 0 120 2910 8191 Tm (Property )Tj 120 0 0 120 4315 8191 Tm (55,354)Tj 120 0 0 120 5482 8191 Tm (0)Tj 120 0 0 120 6301 8191 Tm (55,354)Tj 120 0 0 120 7468 8191 Tm (0)Tj 120 0 0 120 8176 8191 Tm (23,849.28)Tj 120 0 0 120 9450 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 3946 8150 m 3946 7968 l S 4694 8150 m 4694 7968 l S 4947 8150 m 4947 7968 l S 10.00 w 5565 8150 m 5565 7968 l S 2.00 w 5932 8150 m 5932 7968 l S 6680 8150 m 6680 7968 l S 6933 8150 m 6933 7968 l S 10.00 w 7551 8150 m 7551 7968 l S 2.00 w 7918 8150 m 7918 7968 l S 8769 8150 m 8769 7968 l S 9022 8150 m 9022 7968 l S 10.00 w 9640 8150 m 9640 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 488)Tj 120 0 0 120 2910 8009 Tm (Insurance)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 3946 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3946 7968 m 4694 7968 l S 3946 7968 m 3946 7786 l S 4694 7968 m 4947 7968 l S 4694 7968 m 4694 7786 l S 4947 7968 m 5565 7968 l S 4947 7968 m 4947 7786 l S 5565 7968 m 5932 7968 l S 10.00 w 5565 7968 m 5565 7786 l S 2.00 w 5932 7968 m 6680 7968 l S 5932 7968 m 5932 7786 l S 6680 7968 m 6933 7968 l S 6680 7968 m 6680 7786 l S 6933 7968 m 7551 7968 l S 6933 7968 m 6933 7786 l S 7551 7968 m 7918 7968 l S 10.00 w 7551 7968 m 7551 7786 l S 2.00 w 7918 7968 m 8769 7968 l S 7918 7968 m 7918 7786 l S 8769 7968 m 9022 7968 l S 8769 7968 m 8769 7786 l S 9022 7968 m 9640 7968 l S 9022 7968 m 9022 7786 l S 10.00 w 9640 7968 m 9640 7786 l S BT 120 0 0 120 2910 7827 Tm (Supplies_E)Tj 120 0 0 120 4315 7827 Tm (80,492)Tj 120 0 0 120 5482 7827 Tm (0)Tj 120 0 0 120 6301 7827 Tm (80,492)Tj 120 0 0 120 7468 7827 Tm (0)Tj 120 0 0 120 8176 7827 Tm (50,531.78)Tj 120 0 0 120 9450 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 3946 7786 m 3946 7604 l S 4694 7786 m 4694 7604 l S 4947 7786 m 4947 7604 l S 10.00 w 5565 7786 m 5565 7604 l S 2.00 w 5932 7786 m 5932 7604 l S 6680 7786 m 6680 7604 l S 6933 7786 m 6933 7604 l S 10.00 w 7551 7786 m 7551 7604 l S 2.00 w 7918 7786 m 7918 7604 l S 8769 7786 m 8769 7604 l S 9022 7786 m 9022 7604 l S 10.00 w 9640 7786 m 9640 7604 l S BT 120 0 0 120 2910 7645 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 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 367 182 re f 3579 7604 m 3946 7604 l S 0.00 0.00 0.00 RG 10.00 w 3579 7604 m 3579 7422 l S 3946 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 7604 m 4694 7604 l S 0.00 0.00 0.00 RG 10.00 w 3946 7604 m 3946 7422 l S 4694 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 7604 m 4947 7604 l S 0.00 0.00 0.00 RG 10.00 w 4694 7604 m 4694 7422 l S 4947 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 7604 m 5565 7604 l S 0.00 0.00 0.00 RG 10.00 w 4947 7604 m 4947 7422 l S 5565 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 7604 m 5932 7604 l S 0.00 0.00 0.00 RG 10.00 w 5565 7604 m 5565 7422 l S 5932 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 7604 m 6680 7604 l S 0.00 0.00 0.00 RG 10.00 w 5932 7604 m 5932 7422 l S 6680 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 7604 m 6933 7604 l S 0.00 0.00 0.00 RG 10.00 w 6680 7604 m 6680 7422 l S 6933 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 7604 m 7551 7604 l S 0.00 0.00 0.00 RG 10.00 w 6933 7604 m 6933 7422 l S 7551 7422 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 7604 m 7918 7604 l S 0.00 0.00 0.00 RG 10.00 w 7551 7604 m 7551 7422 l S 7918 7422 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 7604 m 8769 7604 l S 0.00 0.00 0.00 RG 10.00 w 7918 7604 m 7918 7422 l S 8769 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 7604 m 9022 7604 l S 0.00 0.00 0.00 RG 10.00 w 8769 7604 m 8769 7422 l S 9022 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 7604 m 9640 7604 l S 0.00 0.00 0.00 RG 9022 7604 m 9022 7422 l S 10.00 w 9640 7604 m 9640 7422 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7463 Tm (Total 488)Tj 120 0 0 120 4208 7463 Tm (135,846)Tj 120 0 0 120 5474 7463 Tm (0)Tj 120 0 0 120 6194 7463 Tm (135,846)Tj 120 0 0 120 7460 7463 Tm (0)Tj 120 0 0 120 8124 7463 Tm (74,381.06)Tj 120 0 0 120 9435 7463 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7240 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7422 m 1509 7422 l S 1509 7240 690 182 re f 1509 7422 m 2199 7422 l S 2199 7240 690 182 re f 2199 7422 m 2889 7422 l S 2889 7240 690 182 re f 2889 7422 m 3579 7422 l S 3579 7240 367 182 re f 3579 7422 m 3946 7422 l S 0.00 0.00 0.00 RG 10.00 w 3579 7422 m 3579 7240 l S 3946 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 7422 m 4694 7422 l S 0.00 0.00 0.00 RG 10.00 w 3946 7422 m 3946 7240 l S 4694 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 7422 m 4947 7422 l S 0.00 0.00 0.00 RG 10.00 w 4694 7422 m 4694 7240 l S 4947 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 7422 m 5565 7422 l S 0.00 0.00 0.00 RG 10.00 w 4947 7422 m 4947 7240 l S 5565 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 7422 m 5932 7422 l S 0.00 0.00 0.00 RG 10.00 w 5565 7422 m 5565 7240 l S 5932 7240 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 7422 m 6680 7422 l S 0.00 0.00 0.00 RG 10.00 w 5932 7422 m 5932 7240 l S 6680 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 7422 m 6933 7422 l S 0.00 0.00 0.00 RG 10.00 w 6680 7422 m 6680 7240 l S 6933 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 7422 m 7551 7422 l S 0.00 0.00 0.00 RG 10.00 w 6933 7422 m 6933 7240 l S 7551 7240 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 7422 m 7918 7422 l S 0.00 0.00 0.00 RG 10.00 w 7551 7422 m 7551 7240 l S 7918 7240 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 7422 m 8769 7422 l S 0.00 0.00 0.00 RG 10.00 w 7918 7422 m 7918 7240 l S 8769 7240 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 7422 m 9022 7422 l S 0.00 0.00 0.00 RG 10.00 w 8769 7422 m 8769 7240 l S 9022 7240 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 7422 m 9640 7422 l S 0.00 0.00 0.00 RG 9022 7422 m 9022 7240 l S 10.00 w 9640 7422 m 9640 7240 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7281 Tm (Total Fiscal Operations)Tj 120 0 0 120 3670 7281 Tm (9.00)Tj 120 0 0 120 4093 7281 Tm (1,218,290)Tj 120 0 0 120 5474 7281 Tm (0)Tj 120 0 0 120 5656 7281 Tm (6.09)Tj 120 0 0 120 6079 7281 Tm (1,208,993)Tj 120 0 0 120 7460 7281 Tm (0)Tj 120 0 0 120 7642 7281 Tm (6.06)Tj 120 0 0 120 8054 7281 Tm (922,617.86)Tj 120 0 0 120 9435 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 1509 7240 l S 675 7240 m 675 7058 l S 1509 7240 m 2199 7240 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2889 7240 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 3946 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3946 7240 m 4694 7240 l S 3946 7240 m 3946 7058 l S 4694 7240 m 4947 7240 l S 4694 7240 m 4694 7058 l S 4947 7240 m 5565 7240 l S 4947 7240 m 4947 7058 l S 5565 7240 m 5932 7240 l S 10.00 w 5565 7240 m 5565 7058 l S 2.00 w 5932 7240 m 6680 7240 l S 5932 7240 m 5932 7058 l S 6680 7240 m 6933 7240 l S 6680 7240 m 6680 7058 l S 6933 7240 m 7551 7240 l S 6933 7240 m 6933 7058 l S 7551 7240 m 7918 7240 l S 10.00 w 7551 7240 m 7551 7058 l S 2.00 w 7918 7240 m 8769 7240 l S 7918 7240 m 7918 7058 l S 8769 7240 m 9022 7240 l S 8769 7240 m 8769 7058 l S 9022 7240 m 9640 7240 l S 9022 7240 m 9022 7058 l S 10.00 w 9640 7240 m 9640 7058 l S BT 120 0 0 120 696 7099 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 7099 Tm (Gallup )Tj 120 0 0 120 2220 7099 Tm (Human )Tj 120 0 0 120 2910 7099 Tm (Administra)Tj 120 0 0 120 3693 7099 Tm (1.00)Tj 120 0 0 120 4315 7099 Tm (78,817)Tj 120 0 0 120 5482 7099 Tm (0)Tj 120 0 0 120 6301 7099 Tm (78,817)Tj 120 0 0 120 7468 7099 Tm (0)Tj 120 0 0 120 8535 7099 Tm (.00)Tj 120 0 0 120 9450 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 3946 7058 m 3946 6876 l S 4694 7058 m 4694 6876 l S 4947 7058 m 4947 6876 l S 10.00 w 5565 7058 m 5565 6876 l S 2.00 w 5932 7058 m 5932 6876 l S 6680 7058 m 6680 6876 l S 6933 7058 m 6933 6876 l S 10.00 w 7551 7058 m 7551 6876 l S 2.00 w 7918 7058 m 7918 6876 l S 8769 7058 m 8769 6876 l S 9022 7058 m 9022 6876 l S 10.00 w 9640 7058 m 9640 6876 l S BT /F2 1 Tf 120 0 0 120 696 6917 Tm (Logistical )Tj /F3 1 Tf 120 0 0 120 1530 6917 Tm (Branch)Tj 120 0 0 120 2220 6917 Tm (Resources/)Tj 120 0 0 120 2910 6917 Tm (tive )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 3946 6876 m 3946 6694 l S 4694 6876 m 4694 6694 l S 4947 6876 m 4947 6694 l S 10.00 w 5565 6876 m 5565 6694 l S 2.00 w 5932 6876 m 5932 6694 l S 6680 6876 m 6680 6694 l S 6933 6876 m 6933 6694 l S 10.00 w 7551 6876 m 7551 6694 l S 2.00 w 7918 6876 m 7918 6694 l S 8769 6876 m 8769 6694 l S 9022 6876 m 9022 6694 l S 10.00 w 9640 6876 m 9640 6694 l S BT /F2 1 Tf 120 0 0 120 696 6735 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 6735 Tm (Personnel )Tj 120 0 0 120 2910 6735 Tm (Professional)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 3946 6694 m 3946 6512 l S 4694 6694 m 4694 6512 l S 4947 6694 m 4947 6512 l S 10.00 w 5565 6694 m 5565 6512 l S 2.00 w 5932 6694 m 5932 6512 l S 6680 6694 m 6680 6512 l S 6933 6694 m 6933 6512 l S 10.00 w 7551 6694 m 7551 6512 l S 2.00 w 7918 6694 m 7918 6512 l S 8769 6694 m 8769 6512 l S 9022 6694 m 9022 6512 l S 10.00 w 9640 6694 m 9640 6512 l S BT 120 0 0 120 2220 6553 Tm (-BU 493)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 3946 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3946 6512 m 4694 6512 l S 3946 6512 m 3946 6330 l S 4694 6512 m 4947 6512 l S 4694 6512 m 4694 6330 l S 4947 6512 m 5565 6512 l S 4947 6512 m 4947 6330 l S 5565 6512 m 5932 6512 l S 10.00 w 5565 6512 m 5565 6330 l S 2.00 w 5932 6512 m 6680 6512 l S 5932 6512 m 5932 6330 l S 6680 6512 m 6933 6512 l S 6680 6512 m 6680 6330 l S 6933 6512 m 7551 6512 l S 6933 6512 m 6933 6330 l S 7551 6512 m 7918 6512 l S 10.00 w 7551 6512 m 7551 6330 l S 2.00 w 7918 6512 m 8769 6512 l S 7918 6512 m 7918 6330 l S 8769 6512 m 9022 6512 l S 8769 6512 m 8769 6330 l S 9022 6512 m 9640 6512 l S 9022 6512 m 9022 6330 l S 10.00 w 9640 6512 m 9640 6330 l S BT 120 0 0 120 2910 6371 Tm (Technician )Tj 120 0 0 120 3693 6371 Tm (2.00)Tj 120 0 0 120 4315 6371 Tm (88,579)Tj 120 0 0 120 5482 6371 Tm (0)Tj 120 0 0 120 5679 6371 Tm (1.97)Tj 120 0 0 120 6301 6371 Tm (88,579)Tj 120 0 0 120 7468 6371 Tm (0)Tj 120 0 0 120 7665 6371 Tm (1.96)Tj 120 0 0 120 8176 6371 Tm (88,578.96)Tj 120 0 0 120 9450 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 3946 6330 m 3946 6148 l S 4694 6330 m 4694 6148 l S 4947 6330 m 4947 6148 l S 10.00 w 5565 6330 m 5565 6148 l S 2.00 w 5932 6330 m 5932 6148 l S 6680 6330 m 6680 6148 l S 6933 6330 m 6933 6148 l S 10.00 w 7551 6330 m 7551 6148 l S 2.00 w 7918 6330 m 7918 6148 l S 8769 6330 m 8769 6148 l S 9022 6330 m 9022 6148 l S 10.00 w 9640 6330 m 9640 6148 l S BT 120 0 0 120 2910 6189 Tm (Salary)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2889 6148 l S 2199 6148 m 2199 5966 l S 2889 6148 m 3579 6148 l S 2889 6148 m 2889 5966 l S 3579 6148 m 3946 6148 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3946 6148 m 4694 6148 l S 3946 6148 m 3946 5966 l S 4694 6148 m 4947 6148 l S 4694 6148 m 4694 5966 l S 4947 6148 m 5565 6148 l S 4947 6148 m 4947 5966 l S 5565 6148 m 5932 6148 l S 10.00 w 5565 6148 m 5565 5966 l S 2.00 w 5932 6148 m 6680 6148 l S 5932 6148 m 5932 5966 l S 6680 6148 m 6933 6148 l S 6680 6148 m 6680 5966 l S 6933 6148 m 7551 6148 l S 6933 6148 m 6933 5966 l S 7551 6148 m 7918 6148 l S 10.00 w 7551 6148 m 7551 5966 l S 2.00 w 7918 6148 m 8769 6148 l S 7918 6148 m 7918 5966 l S 8769 6148 m 9022 6148 l S 8769 6148 m 8769 5966 l S 9022 6148 m 9640 6148 l S 9022 6148 m 9022 5966 l S 10.00 w 9640 6148 m 9640 5966 l S BT 120 0 0 120 2220 6007 Tm (Human )Tj 120 0 0 120 2910 6007 Tm (Supplies_E)Tj 120 0 0 120 4315 6007 Tm (21,362)Tj 120 0 0 120 5482 6007 Tm (0)Tj 120 0 0 120 6301 6007 Tm (21,362)Tj 120 0 0 120 7468 6007 Tm (0)Tj 120 0 0 120 8176 6007 Tm (18,349.24)Tj 120 0 0 120 9450 6007 Tm (.00)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 2889 5784 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3946 5966 m 3946 5784 l S 4694 5966 m 4694 5784 l S 4947 5966 m 4947 5784 l S 10.00 w 5565 5966 m 5565 5784 l S 2.00 w 5932 5966 m 5932 5784 l S 6680 5966 m 6680 5784 l S 6933 5966 m 6933 5784 l S 10.00 w 7551 5966 m 7551 5784 l S 2.00 w 7918 5966 m 7918 5784 l S 8769 5966 m 8769 5784 l S 9022 5966 m 9022 5784 l S 10.00 w 9640 5966 m 9640 5784 l S BT 120 0 0 120 2220 5825 Tm (Resources/)Tj 120 0 0 120 2910 5825 Tm (xpense)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 3946 5784 m 3946 5602 l S 4694 5784 m 4694 5602 l S 4947 5784 m 4947 5602 l S 10.00 w 5565 5784 m 5565 5602 l S 2.00 w 5932 5784 m 5932 5602 l S 6680 5784 m 6680 5602 l S 6933 5784 m 6933 5602 l S 10.00 w 7551 5784 m 7551 5602 l S 2.00 w 7918 5784 m 7918 5602 l S 8769 5784 m 8769 5602 l S 9022 5784 m 9022 5602 l S 10.00 w 9640 5784 m 9640 5602 l S BT 120 0 0 120 2220 5643 Tm (Personnel )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 3946 5602 m 3946 5420 l S 4694 5602 m 4694 5420 l S 4947 5602 m 4947 5420 l S 10.00 w 5565 5602 m 5565 5420 l S 2.00 w 5932 5602 m 5932 5420 l S 6680 5602 m 6680 5420 l S 6933 5602 m 6933 5420 l S 10.00 w 7551 5602 m 7551 5420 l S 2.00 w 7918 5602 m 7918 5420 l S 8769 5602 m 8769 5420 l S 9022 5602 m 9022 5420 l S 10.00 w 9640 5602 m 9640 5420 l S BT 120 0 0 120 2220 5461 Tm (-BU 493)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 3946 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3946 5420 m 4694 5420 l S 3946 5420 m 3946 5238 l S 4694 5420 m 4947 5420 l S 4694 5420 m 4694 5238 l S 4947 5420 m 5565 5420 l S 4947 5420 m 4947 5238 l S 5565 5420 m 5932 5420 l S 10.00 w 5565 5420 m 5565 5238 l S 2.00 w 5932 5420 m 6680 5420 l S 5932 5420 m 5932 5238 l S 6680 5420 m 6933 5420 l S 6680 5420 m 6680 5238 l S 6933 5420 m 7551 5420 l S 6933 5420 m 6933 5238 l S 7551 5420 m 7918 5420 l S 10.00 w 7551 5420 m 7551 5238 l S 2.00 w 7918 5420 m 8769 5420 l S 7918 5420 m 7918 5238 l S 8769 5420 m 9022 5420 l S 8769 5420 m 8769 5238 l S 9022 5420 m 9640 5420 l S 9022 5420 m 9022 5238 l S 10.00 w 9640 5420 m 9640 5238 l S BT 120 0 0 120 2910 5279 Tm (Travel)Tj 120 0 0 120 4378 5279 Tm (1,000)Tj 120 0 0 120 5482 5279 Tm (0)Tj 120 0 0 120 6364 5279 Tm (1,000)Tj 120 0 0 120 7468 5279 Tm (0)Tj 120 0 0 120 8239 5279 Tm (2,033.77)Tj 120 0 0 120 9450 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 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 3946 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3946 5238 m 4694 5238 l S 3946 5238 m 3946 5056 l S 4694 5238 m 4947 5238 l S 4694 5238 m 4694 5056 l S 4947 5238 m 5565 5238 l S 4947 5238 m 4947 5056 l S 5565 5238 m 5932 5238 l S 10.00 w 5565 5238 m 5565 5056 l S 2.00 w 5932 5238 m 6680 5238 l S 5932 5238 m 5932 5056 l S 6680 5238 m 6933 5238 l S 6680 5238 m 6680 5056 l S 6933 5238 m 7551 5238 l S 6933 5238 m 6933 5056 l S 7551 5238 m 7918 5238 l S 10.00 w 7551 5238 m 7551 5056 l S 2.00 w 7918 5238 m 8769 5238 l S 7918 5238 m 7918 5056 l S 8769 5238 m 9022 5238 l S 8769 5238 m 8769 5056 l S 9022 5238 m 9640 5238 l S 9022 5238 m 9022 5056 l S 10.00 w 9640 5238 m 9640 5056 l S BT 120 0 0 120 2910 5097 Tm (Travel-Rec)Tj 120 0 0 120 4378 5097 Tm (1,000)Tj 120 0 0 120 5482 5097 Tm (0)Tj 120 0 0 120 6364 5097 Tm (1,000)Tj 120 0 0 120 7468 5097 Tm (0)Tj 120 0 0 120 8535 5097 Tm (.00)Tj 120 0 0 120 9450 5097 Tm (.00)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 3946 5056 m 3946 4874 l S 4694 5056 m 4694 4874 l S 4947 5056 m 4947 4874 l S 10.00 w 5565 5056 m 5565 4874 l S 2.00 w 5932 5056 m 5932 4874 l S 6680 5056 m 6680 4874 l S 6933 5056 m 6933 4874 l S 10.00 w 7551 5056 m 7551 4874 l S 2.00 w 7918 5056 m 7918 4874 l S 8769 5056 m 8769 4874 l S 9022 5056 m 9022 4874 l S 10.00 w 9640 5056 m 9640 4874 l S BT 120 0 0 120 2910 4915 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 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 367 182 re f 3579 4874 m 3946 4874 l S 0.00 0.00 0.00 RG 10.00 w 3579 4874 m 3579 4692 l S 3946 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 4874 m 4694 4874 l S 0.00 0.00 0.00 RG 10.00 w 3946 4874 m 3946 4692 l S 4694 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 4874 m 4947 4874 l S 0.00 0.00 0.00 RG 10.00 w 4694 4874 m 4694 4692 l S 4947 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 4874 m 5565 4874 l S 0.00 0.00 0.00 RG 10.00 w 4947 4874 m 4947 4692 l S 5565 4692 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 4874 m 5932 4874 l S 0.00 0.00 0.00 RG 10.00 w 5565 4874 m 5565 4692 l S 5932 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 4874 m 6680 4874 l S 0.00 0.00 0.00 RG 10.00 w 5932 4874 m 5932 4692 l S 6680 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 4874 m 6933 4874 l S 0.00 0.00 0.00 RG 10.00 w 6680 4874 m 6680 4692 l S 6933 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 4874 m 7551 4874 l S 0.00 0.00 0.00 RG 10.00 w 6933 4874 m 6933 4692 l S 7551 4692 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 4874 m 7918 4874 l S 0.00 0.00 0.00 RG 10.00 w 7551 4874 m 7551 4692 l S 7918 4692 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 4874 m 8769 4874 l S 0.00 0.00 0.00 RG 10.00 w 7918 4874 m 7918 4692 l S 8769 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 4874 m 9022 4874 l S 0.00 0.00 0.00 RG 10.00 w 8769 4874 m 8769 4692 l S 9022 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 4874 m 9640 4874 l S 0.00 0.00 0.00 RG 9022 4874 m 9022 4692 l S 10.00 w 9640 4874 m 9640 4692 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4733 Tm (Total 493)Tj 120 0 0 120 3670 4733 Tm (3.00)Tj 120 0 0 120 4208 4733 Tm (190,758)Tj 120 0 0 120 5474 4733 Tm (0)Tj 120 0 0 120 5656 4733 Tm (1.97)Tj 120 0 0 120 6194 4733 Tm (190,758)Tj 120 0 0 120 7460 4733 Tm (0)Tj 120 0 0 120 7642 4733 Tm (1.96)Tj 120 0 0 120 8054 4733 Tm (108,961.97)Tj 120 0 0 120 9435 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 3946 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3946 4692 m 4694 4692 l S 3946 4692 m 3946 4510 l S 4694 4692 m 4947 4692 l S 4694 4692 m 4694 4510 l S 4947 4692 m 5565 4692 l S 4947 4692 m 4947 4510 l S 5565 4692 m 5932 4692 l S 10.00 w 5565 4692 m 5565 4510 l S 2.00 w 5932 4692 m 6680 4692 l S 5932 4692 m 5932 4510 l S 6680 4692 m 6933 4692 l S 6680 4692 m 6680 4510 l S 6933 4692 m 7551 4692 l S 6933 4692 m 6933 4510 l S 7551 4692 m 7918 4692 l S 10.00 w 7551 4692 m 7551 4510 l S 2.00 w 7918 4692 m 8769 4692 l S 7918 4692 m 7918 4510 l S 8769 4692 m 9022 4692 l S 8769 4692 m 8769 4510 l S 9022 4692 m 9640 4692 l S 9022 4692 m 9022 4510 l S 10.00 w 9640 4692 m 9640 4510 l S BT /F3 1 Tf 120 0 0 120 2220 4551 Tm (Security )Tj 120 0 0 120 2910 4551 Tm (Technician )Tj 120 0 0 120 3693 4551 Tm (3.00)Tj 120 0 0 120 4252 4551 Tm (128,411)Tj 120 0 0 120 5482 4551 Tm (0)Tj 120 0 0 120 5679 4551 Tm (2.93)Tj 120 0 0 120 6238 4551 Tm (128,411)Tj 120 0 0 120 7468 4551 Tm (0)Tj 120 0 0 120 7665 4551 Tm (2.95)Tj 120 0 0 120 8113 4551 Tm (147,200.24)Tj 120 0 0 120 9450 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 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3946 4510 m 3946 4328 l S 4694 4510 m 4694 4328 l S 4947 4510 m 4947 4328 l S 10.00 w 5565 4510 m 5565 4328 l S 2.00 w 5932 4510 m 5932 4328 l S 6680 4510 m 6680 4328 l S 6933 4510 m 6933 4328 l S 10.00 w 7551 4510 m 7551 4328 l S 2.00 w 7918 4510 m 7918 4328 l S 8769 4510 m 8769 4328 l S 9022 4510 m 9022 4328 l S 10.00 w 9640 4510 m 9640 4328 l S BT 120 0 0 120 2220 4369 Tm (Services )Tj 120 0 0 120 2910 4369 Tm (Salary)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 3946 4328 m 3946 4146 l S 4694 4328 m 4694 4146 l S 4947 4328 m 4947 4146 l S 10.00 w 5565 4328 m 5565 4146 l S 2.00 w 5932 4328 m 5932 4146 l S 6680 4328 m 6680 4146 l S 6933 4328 m 6933 4146 l S 10.00 w 7551 4328 m 7551 4146 l S 2.00 w 7918 4328 m 7918 4146 l S 8769 4328 m 8769 4146 l S 9022 4328 m 9022 4146 l S 10.00 w 9640 4328 m 9640 4146 l S BT 120 0 0 120 2220 4187 Tm (-BU 494)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2889 4146 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 3946 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3946 4146 m 4694 4146 l S 3946 4146 m 3946 3964 l S 4694 4146 m 4947 4146 l S 4694 4146 m 4694 3964 l S 4947 4146 m 5565 4146 l S 4947 4146 m 4947 3964 l S 5565 4146 m 5932 4146 l S 10.00 w 5565 4146 m 5565 3964 l S 2.00 w 5932 4146 m 6680 4146 l S 5932 4146 m 5932 3964 l S 6680 4146 m 6933 4146 l S 6680 4146 m 6680 3964 l S 6933 4146 m 7551 4146 l S 6933 4146 m 6933 3964 l S 7551 4146 m 7918 4146 l S 10.00 w 7551 4146 m 7551 3964 l S 2.00 w 7918 4146 m 8769 4146 l S 7918 4146 m 7918 3964 l S 8769 4146 m 9022 4146 l S 8769 4146 m 8769 3964 l S 9022 4146 m 9640 4146 l S 9022 4146 m 9022 3964 l S 10.00 w 9640 4146 m 9640 3964 l S BT 120 0 0 120 2220 4005 Tm (Security )Tj 120 0 0 120 2910 4005 Tm (Equipment)Tj 120 0 0 120 4378 4005 Tm (1,600)Tj 120 0 0 120 5482 4005 Tm (0)Tj 120 0 0 120 6364 4005 Tm (1,600)Tj 120 0 0 120 7468 4005 Tm (0)Tj 120 0 0 120 8535 4005 Tm (.00)Tj 120 0 0 120 9450 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 3946 3964 m 3946 3782 l S 4694 3964 m 4694 3782 l S 4947 3964 m 4947 3782 l S 10.00 w 5565 3964 m 5565 3782 l S 2.00 w 5932 3964 m 5932 3782 l S 6680 3964 m 6680 3782 l S 6933 3964 m 6933 3782 l S 10.00 w 7551 3964 m 7551 3782 l S 2.00 w 7918 3964 m 7918 3782 l S 8769 3964 m 8769 3782 l S 9022 3964 m 9022 3782 l S 10.00 w 9640 3964 m 9640 3782 l S BT 120 0 0 120 2220 3823 Tm (Services )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 3946 3782 m 3946 3600 l S 4694 3782 m 4694 3600 l S 4947 3782 m 4947 3600 l S 10.00 w 5565 3782 m 5565 3600 l S 2.00 w 5932 3782 m 5932 3600 l S 6680 3782 m 6680 3600 l S 6933 3782 m 6933 3600 l S 10.00 w 7551 3782 m 7551 3600 l S 2.00 w 7918 3782 m 7918 3600 l S 8769 3782 m 8769 3600 l S 9022 3782 m 9022 3600 l S 10.00 w 9640 3782 m 9640 3600 l S BT 120 0 0 120 2220 3641 Tm (-BU 494)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 3946 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3946 3600 m 4694 3600 l S 3946 3600 m 3946 3418 l S 4694 3600 m 4947 3600 l S 4694 3600 m 4694 3418 l S 4947 3600 m 5565 3600 l S 4947 3600 m 4947 3418 l S 5565 3600 m 5932 3600 l S 10.00 w 5565 3600 m 5565 3418 l S 2.00 w 5932 3600 m 6680 3600 l S 5932 3600 m 5932 3418 l S 6680 3600 m 6933 3600 l S 6680 3600 m 6680 3418 l S 6933 3600 m 7551 3600 l S 6933 3600 m 6933 3418 l S 7551 3600 m 7918 3600 l S 10.00 w 7551 3600 m 7551 3418 l S 2.00 w 7918 3600 m 8769 3600 l S 7918 3600 m 7918 3418 l S 8769 3600 m 9022 3600 l S 8769 3600 m 8769 3418 l S 9022 3600 m 9640 3600 l S 9022 3600 m 9022 3418 l S 10.00 w 9640 3600 m 9640 3418 l S BT 120 0 0 120 2910 3459 Tm (Supplies_E)Tj 120 0 0 120 4378 3459 Tm (7,450)Tj 120 0 0 120 5482 3459 Tm (0)Tj 120 0 0 120 6364 3459 Tm (7,450)Tj 120 0 0 120 7468 3459 Tm (0)Tj 120 0 0 120 8239 3459 Tm (6,025.01)Tj 120 0 0 120 9450 3459 Tm (.00)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 3946 3418 m 3946 3236 l S 4694 3418 m 4694 3236 l S 4947 3418 m 4947 3236 l S 10.00 w 5565 3418 m 5565 3236 l S 2.00 w 5932 3418 m 5932 3236 l S 6680 3418 m 6680 3236 l S 6933 3418 m 6933 3236 l S 10.00 w 7551 3418 m 7551 3236 l S 2.00 w 7918 3418 m 7918 3236 l S 8769 3418 m 8769 3236 l S 9022 3418 m 9022 3236 l S 10.00 w 9640 3418 m 9640 3236 l S BT 120 0 0 120 2910 3277 Tm (xpense)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 3946 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3946 3236 m 4694 3236 l S 3946 3236 m 3946 3054 l S 4694 3236 m 4947 3236 l S 4694 3236 m 4694 3054 l S 4947 3236 m 5565 3236 l S 4947 3236 m 4947 3054 l S 5565 3236 m 5932 3236 l S 10.00 w 5565 3236 m 5565 3054 l S 2.00 w 5932 3236 m 6680 3236 l S 5932 3236 m 5932 3054 l S 6680 3236 m 6933 3236 l S 6680 3236 m 6680 3054 l S 6933 3236 m 7551 3236 l S 6933 3236 m 6933 3054 l S 7551 3236 m 7918 3236 l S 10.00 w 7551 3236 m 7551 3054 l S 2.00 w 7918 3236 m 8769 3236 l S 7918 3236 m 7918 3054 l S 8769 3236 m 9022 3236 l S 8769 3236 m 8769 3054 l S 9022 3236 m 9640 3236 l S 9022 3236 m 9022 3054 l S 10.00 w 9640 3236 m 9640 3054 l S BT 120 0 0 120 2910 3095 Tm (Travel)Tj 120 0 0 120 4611 3095 Tm (0)Tj 120 0 0 120 5482 3095 Tm (0)Tj 120 0 0 120 6597 3095 Tm (0)Tj 120 0 0 120 7468 3095 Tm (0)Tj 120 0 0 120 8346 3095 Tm (142.35)Tj 120 0 0 120 9450 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 367 182 re f 3579 3054 m 3946 3054 l S 0.00 0.00 0.00 RG 10.00 w 3579 3054 m 3579 2872 l S 3946 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 3054 m 4694 3054 l S 0.00 0.00 0.00 RG 10.00 w 3946 3054 m 3946 2872 l S 4694 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 3054 m 4947 3054 l S 0.00 0.00 0.00 RG 10.00 w 4694 3054 m 4694 2872 l S 4947 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 3054 m 5565 3054 l S 0.00 0.00 0.00 RG 10.00 w 4947 3054 m 4947 2872 l S 5565 2872 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 3054 m 5932 3054 l S 0.00 0.00 0.00 RG 10.00 w 5565 3054 m 5565 2872 l S 5932 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 3054 m 6680 3054 l S 0.00 0.00 0.00 RG 10.00 w 5932 3054 m 5932 2872 l S 6680 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 3054 m 6933 3054 l S 0.00 0.00 0.00 RG 10.00 w 6680 3054 m 6680 2872 l S 6933 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 3054 m 7551 3054 l S 0.00 0.00 0.00 RG 10.00 w 6933 3054 m 6933 2872 l S 7551 2872 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 3054 m 7918 3054 l S 0.00 0.00 0.00 RG 10.00 w 7551 3054 m 7551 2872 l S 7918 2872 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 3054 m 8769 3054 l S 0.00 0.00 0.00 RG 10.00 w 7918 3054 m 7918 2872 l S 8769 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 3054 m 9022 3054 l S 0.00 0.00 0.00 RG 10.00 w 8769 3054 m 8769 2872 l S 9022 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 3054 m 9640 3054 l S 0.00 0.00 0.00 RG 9022 3054 m 9022 2872 l S 10.00 w 9640 3054 m 9640 2872 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2913 Tm (Total 494)Tj 120 0 0 120 3670 2913 Tm (3.00)Tj 120 0 0 120 4208 2913 Tm (137,461)Tj 120 0 0 120 5474 2913 Tm (0)Tj 120 0 0 120 5656 2913 Tm (2.93)Tj 120 0 0 120 6194 2913 Tm (137,461)Tj 120 0 0 120 7460 2913 Tm (0)Tj 120 0 0 120 7642 2913 Tm (2.95)Tj 120 0 0 120 8054 2913 Tm (153,367.60)Tj 120 0 0 120 9435 2913 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 2690 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 2872 m 1509 2872 l S 1509 2690 690 182 re f 1509 2872 m 2199 2872 l S 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 367 182 re f 3579 2872 m 3946 2872 l S 0.00 0.00 0.00 RG 10.00 w 3579 2872 m 3579 2690 l S 3946 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 2872 m 4694 2872 l S 0.00 0.00 0.00 RG 10.00 w 3946 2872 m 3946 2690 l S 4694 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 2872 m 4947 2872 l S 0.00 0.00 0.00 RG 10.00 w 4694 2872 m 4694 2690 l S 4947 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 2872 m 5565 2872 l S 0.00 0.00 0.00 RG 10.00 w 4947 2872 m 4947 2690 l S 5565 2690 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 2872 m 5932 2872 l S 0.00 0.00 0.00 RG 10.00 w 5565 2872 m 5565 2690 l S 5932 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 2872 m 6680 2872 l S 0.00 0.00 0.00 RG 10.00 w 5932 2872 m 5932 2690 l S 6680 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 2872 m 6933 2872 l S 0.00 0.00 0.00 RG 10.00 w 6680 2872 m 6680 2690 l S 6933 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 2872 m 7551 2872 l S 0.00 0.00 0.00 RG 10.00 w 6933 2872 m 6933 2690 l S 7551 2690 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 2872 m 7918 2872 l S 0.00 0.00 0.00 RG 10.00 w 7551 2872 m 7551 2690 l S 7918 2690 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 2872 m 8769 2872 l S 0.00 0.00 0.00 RG 10.00 w 7918 2872 m 7918 2690 l S 8769 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8769 2872 m 9022 2872 l S 0.00 0.00 0.00 RG 10.00 w 8769 2872 m 8769 2690 l S 9022 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 9022 2872 m 9640 2872 l S 0.00 0.00 0.00 RG 9022 2872 m 9022 2690 l S 10.00 w 9640 2872 m 9640 2690 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2731 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 3670 2731 Tm (6.00)Tj 120 0 0 120 4208 2731 Tm (328,219)Tj 120 0 0 120 5474 2731 Tm (0)Tj 120 0 0 120 5656 2731 Tm (4.90)Tj 120 0 0 120 6194 2731 Tm (328,219)Tj 120 0 0 120 7460 2731 Tm (0)Tj 120 0 0 120 7642 2731 Tm (4.91)Tj 120 0 0 120 8054 2731 Tm (262,329.57)Tj 120 0 0 120 9435 2731 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 367 182 re f 3579 2690 m 3946 2690 l S 3946 2508 748 182 re f 3946 2690 m 4694 2690 l S 4694 2508 253 182 re f 4694 2690 m 4947 2690 l S 4947 2508 618 182 re f 4947 2690 m 5565 2690 l S 5565 2508 367 182 re f 5565 2690 m 5932 2690 l S 5932 2508 748 182 re f 5932 2690 m 6680 2690 l S 6680 2508 253 182 re f 6680 2690 m 6933 2690 l S 6933 2508 618 182 re f 6933 2690 m 7551 2690 l S 7551 2508 367 182 re f 7551 2690 m 7918 2690 l S 7918 2508 851 182 re f 7918 2690 m 8769 2690 l S 8769 2508 253 182 re f 8769 2690 m 9022 2690 l S 9022 2508 618 182 re f 9022 2690 m 9640 2690 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2549 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3600 2549 Tm (23.00)Tj 120 0 0 120 4093 2549 Tm (2,339,190)Tj 120 0 0 120 5474 2549 Tm (0)Tj 120 0 0 120 5586 2549 Tm (16.01)Tj 120 0 0 120 6079 2549 Tm (2,256,167)Tj 120 0 0 120 7460 2549 Tm (0)Tj 120 0 0 120 7572 2549 Tm (15.97)Tj 120 0 0 120 7939 2549 Tm (1,717,788.66)Tj 120 0 0 120 9435 2549 Tm (.00)Tj ET 40.00 w 675 2508 m 1509 2508 l S 675 2428 m 1509 2428 l S 1509 2508 m 2199 2508 l S 1509 2428 m 2199 2428 l S 2199 2508 m 2889 2508 l S 2199 2428 m 2889 2428 l S 2889 2508 m 3579 2508 l S 2889 2428 m 3579 2428 l S 3579 2508 m 3946 2508 l S 3579 2428 m 3946 2428 l S 3946 2508 m 4694 2508 l S 3946 2428 m 4694 2428 l S 4694 2508 m 4947 2508 l S 4694 2428 m 4947 2428 l S 4947 2508 m 5565 2508 l S 4947 2428 m 5565 2428 l S 5565 2508 m 5932 2508 l S 5565 2428 m 5932 2428 l S 5932 2508 m 6680 2508 l S 5932 2428 m 6680 2428 l S 6680 2508 m 6933 2508 l S 6680 2428 m 6933 2428 l S 6933 2508 m 7551 2508 l S 6933 2428 m 7551 2428 l S 7551 2508 m 7918 2508 l S 7551 2428 m 7918 2428 l S 7918 2508 m 8769 2508 l S 7918 2428 m 8769 2428 l S 8769 2508 m 9022 2508 l S 8769 2428 m 9022 2428 l S 9022 2508 m 9640 2508 l S 9022 2428 m 9640 2428 l S 1.00 1.00 1.00 rg 675 2104 8965 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2145 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2145 Tm (08/20/2019 )Tj ET Q endstream endobj 55 0 obj 61394 endobj 56 0 obj << /Length 57 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13770 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 14 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 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 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 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(0)Tj 140 0 0 140 9366 11997 Tm (810,165.74)Tj 140 0 0 140 10571 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 10076 11936 m 10076 11734 l S 10.00 w 10790 11936 m 10790 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 934 202 re f 9142 11734 m 10076 11734 l S 10076 11532 714 202 re f 10076 11734 m 10790 11734 l S 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(0)Tj 140 0 0 140 9439 11189 Tm (47,218.29)Tj 140 0 0 140 10571 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 10076 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10076 11128 m 10790 11128 l S 10076 11128 m 10076 10926 l S 10.00 w 10790 11128 m 10790 10926 l S BT 140 0 0 140 4234 10987 Tm (Group Insurance)Tj 140 0 0 140 6409 10987 Tm (91,000)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7989 10987 Tm (91,000)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9439 10987 Tm (76,944.94)Tj 140 0 0 140 10571 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 10076 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10076 10926 m 10790 10926 l S 10076 10926 m 10076 10724 l S 10.00 w 10790 10926 m 10790 10724 l S BT 140 0 0 140 4234 10785 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 10785 Tm (70,575)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 8063 10785 Tm (4,575)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9439 10785 Tm (27,124.02)Tj 140 0 0 140 10571 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 10076 10724 l S 10.00 w 9142 10724 m 9142 10522 l S 2.00 w 10076 10724 m 10790 10724 l S 10076 10724 m 10076 10522 l S 10.00 w 10790 10724 m 10790 10522 l S BT 140 0 0 140 4234 10583 Tm (Retirement)Tj 140 0 0 140 6409 10583 Tm (78,189)Tj 140 0 0 140 7468 10583 Tm (0)Tj 140 0 0 140 7989 10583 Tm (78,189)Tj 140 0 0 140 9048 10583 Tm (0)Tj 140 0 0 140 9439 10583 Tm (88,418.80)Tj 140 0 0 140 10571 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 5982 10522 l S 4213 10522 m 4213 10320 l S 5982 10522 m 6848 10522 l S 10.00 w 5982 10522 m 5982 10320 l S 2.00 w 6848 10522 m 7562 10522 l S 6848 10522 m 6848 10320 l S 7562 10522 m 8428 10522 l S 10.00 w 7562 10522 m 7562 10320 l S 2.00 w 8428 10522 m 9142 10522 l S 8428 10522 m 8428 10320 l S 9142 10522 m 10076 10522 l S 10.00 w 9142 10522 m 9142 10320 l S 2.00 w 10076 10522 m 10790 10522 l S 10076 10522 m 10076 10320 l S 10.00 w 10790 10522 m 10790 10320 l S BT 140 0 0 140 4234 10381 Tm (Unemployment )Tj 140 0 0 140 6607 10381 Tm (900)Tj 140 0 0 140 7468 10381 Tm (0)Tj 140 0 0 140 8187 10381 Tm (900)Tj 140 0 0 140 9048 10381 Tm (0)Tj 140 0 0 140 9637 10381 Tm (444.71)Tj 140 0 0 140 10571 10381 Tm (.00)Tj ET 2.00 w 675 10320 m 675 10118 l S 2444 10320 m 2444 10118 l S 4213 10320 m 4213 10118 l S 10.00 w 5982 10320 m 5982 10118 l S 2.00 w 6848 10320 m 6848 10118 l S 10.00 w 7562 10320 m 7562 10118 l S 2.00 w 8428 10320 m 8428 10118 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10076 10320 m 10076 10118 l S 10.00 w 10790 10320 m 10790 10118 l S BT 140 0 0 140 4234 10179 Tm (Compensation)Tj ET 2.00 w 675 10118 m 675 9916 l S 2444 10118 m 2444 9916 l S 4213 10118 m 5982 10118 l S 4213 10118 m 4213 9916 l S 5982 10118 m 6848 10118 l S 10.00 w 5982 10118 m 5982 9916 l S 2.00 w 6848 10118 m 7562 10118 l S 6848 10118 m 6848 9916 l S 7562 10118 m 8428 10118 l S 10.00 w 7562 10118 m 7562 9916 l S 2.00 w 8428 10118 m 9142 10118 l S 8428 10118 m 8428 9916 l S 9142 10118 m 10076 10118 l S 10.00 w 9142 10118 m 9142 9916 l S 2.00 w 10076 10118 m 10790 10118 l S 10076 10118 m 10076 9916 l S 10.00 w 10790 10118 m 10790 9916 l S BT 140 0 0 140 4234 9977 Tm (Workers Compensation)Tj 140 0 0 140 6483 9977 Tm (5,100)Tj 140 0 0 140 7468 9977 Tm (0)Tj 140 0 0 140 8063 9977 Tm (5,100)Tj 140 0 0 140 9048 9977 Tm (0)Tj 140 0 0 140 9513 9977 Tm (5,694.27)Tj 140 0 0 140 10571 9977 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9714 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9916 m 2444 9916 l S 2444 9714 1769 202 re f 2444 9916 m 4213 9916 l S 4213 9714 1769 202 re f 4213 9916 m 5982 9916 l S 5982 9714 866 202 re f 5982 9916 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 934 202 re f 9142 9916 m 10076 9916 l S 10076 9714 714 202 re f 10076 9916 m 10790 9916 l S BT /F2 1 Tf 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9573 Tm (0)Tj 140 0 0 140 7916 9573 Tm (373,500)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9366 9573 Tm (374,375.66)Tj 140 0 0 140 10571 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 10076 9512 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10076 9512 m 10790 9512 l S 10076 9512 m 10076 9310 l S 10.00 w 10790 9512 m 10790 9310 l S BT 140 0 0 140 4234 9371 Tm (Fuel_Heat_Cool)Tj 140 0 0 140 6409 9371 Tm (68,000)Tj 140 0 0 140 7468 9371 Tm (0)Tj 140 0 0 140 7989 9371 Tm (68,000)Tj 140 0 0 140 9048 9371 Tm (0)Tj 140 0 0 140 9439 9371 Tm (68,033.67)Tj 140 0 0 140 10571 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 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9108 l S 8428 9108 m 8428 8906 l S 9142 9108 m 10076 9108 l S 10.00 w 9142 9108 m 9142 8906 l S 2.00 w 10076 9108 m 10790 9108 l S 10076 9108 m 10076 8906 l S 10.00 w 10790 9108 m 10790 8906 l S BT 140 0 0 140 4234 8967 Tm (Supplies_Expense)Tj 140 0 0 140 6483 8967 Tm (4,496)Tj 140 0 0 140 7468 8967 Tm (0)Tj 140 0 0 140 8063 8967 Tm (4,496)Tj 140 0 0 140 9048 8967 Tm (0)Tj 140 0 0 140 9857 8967 Tm (.00)Tj 140 0 0 140 10571 8967 Tm (.00)Tj ET 2.00 w 675 8906 m 675 8704 l S 2444 8906 m 2444 8704 l S 4213 8906 m 5982 8906 l S 4213 8906 m 4213 8704 l S 5982 8906 m 6848 8906 l S 10.00 w 5982 8906 m 5982 8704 l S 2.00 w 6848 8906 m 7562 8906 l S 6848 8906 m 6848 8704 l S 7562 8906 m 8428 8906 l S 10.00 w 7562 8906 m 7562 8704 l S 2.00 w 8428 8906 m 9142 8906 l S 8428 8906 m 8428 8704 l S 9142 8906 m 10076 8906 l S 10.00 w 9142 8906 m 9142 8704 l S 2.00 w 10076 8906 m 10790 8906 l S 10076 8906 m 10076 8704 l S 10.00 w 10790 8906 m 10790 8704 l S BT 140 0 0 140 4234 8765 Tm (Water)Tj 140 0 0 140 6409 8765 Tm (28,900)Tj 140 0 0 140 7468 8765 Tm (0)Tj 140 0 0 140 7989 8765 Tm (32,600)Tj 140 0 0 140 9048 8765 Tm (0)Tj 140 0 0 140 9439 8765 Tm (33,023.47)Tj 140 0 0 140 10571 8765 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8502 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 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 934 202 re f 9142 8704 m 10076 8704 l S 10076 8502 714 202 re f 10076 8704 m 10790 8704 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8563 Tm (Sub-Total: Utilities)Tj 140 0 0 140 6284 8563 Tm (454,146)Tj 140 0 0 140 7459 8563 Tm (0)Tj 140 0 0 140 7864 8563 Tm (520,146)Tj 140 0 0 140 9039 8563 Tm (0)Tj 140 0 0 140 9296 8563 Tm (515,325.04)Tj 140 0 0 140 10554 8563 Tm (.00)Tj ET 0.882353 0.882353 0.882353 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 5982 8502 m 6848 8502 l S 6848 8300 714 202 re f 6848 8502 m 7562 8502 l S 7562 8300 866 202 re f 7562 8502 m 8428 8502 l S 8428 8300 714 202 re f 8428 8502 m 9142 8502 l S 9142 8300 934 202 re f 9142 8502 m 10076 8502 l S 10076 8300 714 202 re f 10076 8502 m 10790 8502 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8361 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 8361 Tm (744,910)Tj 140 0 0 140 7459 8361 Tm (0)Tj 140 0 0 140 7864 8361 Tm (744,910)Tj 140 0 0 140 9039 8361 Tm (0)Tj 140 0 0 140 9296 8361 Tm (763,495.93)Tj 140 0 0 140 10554 8361 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8098 1769 202 re f 675 8300 m 2444 8300 l S 2444 8098 1769 202 re f 2444 8300 m 4213 8300 l S 4213 8098 1769 202 re f 4213 8300 m 5982 8300 l S 5982 8098 866 202 re f 0.00 0.00 0.00 RG 5982 8300 m 6848 8300 l S 10.00 w 5982 8300 m 5982 8018 l S 6848 8098 714 202 re f 2.00 w 6848 8300 m 7562 8300 l S 6848 8300 m 6848 8098 l S 7562 8098 866 202 re f 7562 8300 m 8428 8300 l S 10.00 w 7562 8300 m 7562 8098 l S 8428 8098 714 202 re f 2.00 w 8428 8300 m 9142 8300 l S 8428 8300 m 8428 8098 l S 9142 8098 934 202 re f 9142 8300 m 10076 8300 l S 10.00 w 9142 8300 m 9142 8098 l S 10076 8098 714 202 re f 2.00 w 10076 8300 m 10790 8300 l S 10076 8300 m 10076 8098 l S 10.00 w 10790 8300 m 10790 8098 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8159 Tm (Total)Tj 140 0 0 140 6150 8159 Tm (1,563,490)Tj 140 0 0 140 7459 8159 Tm (0)Tj 140 0 0 140 7730 8159 Tm (1,563,490)Tj 140 0 0 140 9039 8159 Tm (0)Tj 140 0 0 140 9163 8159 Tm (1,573,661.67)Tj 140 0 0 140 10554 8159 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 8098 m 2444 8098 l S 675 8018 m 2444 8018 l S 2444 8098 m 4213 8098 l S 2444 8018 m 4213 8018 l S 4213 8098 m 5982 8098 l S 4213 8018 m 5982 8018 l S 1.00 1.00 1.00 rg 675 7634 10115 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7695 Tm (Run on: )Tj 180 0 0 180 1355 7695 Tm (08/20/2019 )Tj ET Q endstream endobj 57 0 obj 18403 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 8862 322 re f 675 13992 8862 322 re f 675 13770 8862 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 8862 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 8862 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4247 13407 Tm (Original )Tj 160 0 0 160 6229 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8862 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4096 13205 Tm (Budget 2019)Tj 160 0 0 160 6082 13205 Tm (Budget 2019)Tj 160 0 0 160 8055 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8862 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4132 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6118 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8126 13003 Tm (PERIOD 14)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 367 182 re f 3946 12518 748 182 re f 4694 12518 253 182 re f 4947 12518 618 182 re f 5565 12518 367 182 re f 5932 12518 748 182 re f 6680 12518 253 182 re f 6933 12518 618 182 re f 7551 12518 367 182 re f 7918 12518 748 182 re f 8666 12518 253 182 re f 8919 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3657 12559 Tm (FTE)Tj 120 0 0 120 3967 12559 Tm (Unrestricted)Tj 120 0 0 120 4715 12559 Tm (FTE)Tj 120 0 0 120 4968 12559 Tm (Restricted)Tj 120 0 0 120 5643 12559 Tm (FTE)Tj 120 0 0 120 5953 12559 Tm (Unrestricted)Tj 120 0 0 120 6701 12559 Tm (FTE)Tj 120 0 0 120 6954 12559 Tm (Restricted)Tj 120 0 0 120 7629 12559 Tm (FTE)Tj 120 0 0 120 7939 12559 Tm (Unrestricted)Tj 120 0 0 120 8687 12559 Tm (FTE)Tj 120 0 0 120 8940 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 3946 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 3946 12518 m 4694 12518 l S 0.00 0.00 0.00 RG 3946 12518 m 3946 12336 l S 1.00 1.00 1.00 RG 4694 12518 m 4947 12518 l S 0.00 0.00 0.00 RG 4694 12518 m 4694 12336 l S 1.00 1.00 1.00 RG 4947 12518 m 5565 12518 l S 0.00 0.00 0.00 RG 4947 12518 m 4947 12336 l S 1.00 1.00 1.00 RG 5565 12518 m 5932 12518 l S 0.00 0.00 0.00 RG 10.00 w 5565 12518 m 5565 12336 l S 1.00 1.00 1.00 RG 2.00 w 5932 12518 m 6680 12518 l S 0.00 0.00 0.00 RG 5932 12518 m 5932 12336 l S 1.00 1.00 1.00 RG 6680 12518 m 6933 12518 l S 0.00 0.00 0.00 RG 6680 12518 m 6680 12336 l S 1.00 1.00 1.00 RG 6933 12518 m 7551 12518 l S 0.00 0.00 0.00 RG 6933 12518 m 6933 12336 l S 1.00 1.00 1.00 RG 7551 12518 m 7918 12518 l S 0.00 0.00 0.00 RG 10.00 w 7551 12518 m 7551 12336 l S 1.00 1.00 1.00 RG 2.00 w 7918 12518 m 8666 12518 l S 0.00 0.00 0.00 RG 7918 12518 m 7918 12336 l S 1.00 1.00 1.00 RG 8666 12518 m 8919 12518 l S 0.00 0.00 0.00 RG 8666 12518 m 8666 12336 l S 1.00 1.00 1.00 RG 8919 12518 m 9537 12518 l S 0.00 0.00 0.00 RG 8919 12518 m 8919 12336 l S 10.00 w 9537 12518 m 9537 12336 l S BT 120 0 0 120 696 12377 Tm (Operation & )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Administra)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 3693 12377 Tm (1.00)Tj 120 0 0 120 4315 12377 Tm (91,098)Tj 120 0 0 120 5482 12377 Tm (0)Tj 120 0 0 120 5679 12377 Tm (1.00)Tj 120 0 0 120 6301 12377 Tm (91,098)Tj 120 0 0 120 7468 12377 Tm (0)Tj 120 0 0 120 7665 12377 Tm (1.00)Tj 120 0 0 120 8117 12377 Tm (91,097.64)Tj 120 0 0 120 9347 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 3946 12336 m 3946 12154 l S 4694 12336 m 4694 12154 l S 4947 12336 m 4947 12154 l S 10.00 w 5565 12336 m 5565 12154 l S 2.00 w 5932 12336 m 5932 12154 l S 6680 12336 m 6680 12154 l S 6933 12336 m 6933 12154 l S 10.00 w 7551 12336 m 7551 12154 l S 2.00 w 7918 12336 m 7918 12154 l S 8666 12336 m 8666 12154 l S 8919 12336 m 8919 12154 l S 10.00 w 9537 12336 m 9537 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 3946 12154 m 3946 11972 l S 4694 12154 m 4694 11972 l S 4947 12154 m 4947 11972 l S 10.00 w 5565 12154 m 5565 11972 l S 2.00 w 5932 12154 m 5932 11972 l S 6680 12154 m 6680 11972 l S 6933 12154 m 6933 11972 l S 10.00 w 7551 12154 m 7551 11972 l S 2.00 w 7918 12154 m 7918 11972 l S 8666 12154 m 8666 11972 l S 8919 12154 m 8919 11972 l S 10.00 w 9537 12154 m 9537 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 3946 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3946 11972 m 4694 11972 l S 3946 11972 m 3946 11790 l S 4694 11972 m 4947 11972 l S 4694 11972 m 4694 11790 l S 4947 11972 m 5565 11972 l S 4947 11972 m 4947 11790 l S 5565 11972 m 5932 11972 l S 10.00 w 5565 11972 m 5565 11790 l S 2.00 w 5932 11972 m 6680 11972 l S 5932 11972 m 5932 11790 l S 6680 11972 m 6933 11972 l S 6680 11972 m 6680 11790 l S 6933 11972 m 7551 11972 l S 6933 11972 m 6933 11790 l S 7551 11972 m 7918 11972 l S 10.00 w 7551 11972 m 7551 11790 l S 2.00 w 7918 11972 m 8666 11972 l S 7918 11972 m 7918 11790 l S 8666 11972 m 8919 11972 l S 8666 11972 m 8666 11790 l S 8919 11972 m 9537 11972 l S 8919 11972 m 8919 11790 l S 10.00 w 9537 11972 m 9537 11790 l S BT 120 0 0 120 2910 11831 Tm (Support )Tj 120 0 0 120 3693 11831 Tm (2.00)Tj 120 0 0 120 4315 11831 Tm (63,897)Tj 120 0 0 120 5482 11831 Tm (0)Tj 120 0 0 120 5679 11831 Tm (2.00)Tj 120 0 0 120 6301 11831 Tm (63,897)Tj 120 0 0 120 7468 11831 Tm (0)Tj 120 0 0 120 7665 11831 Tm (1.99)Tj 120 0 0 120 8117 11831 Tm (65,218.53)Tj 120 0 0 120 9347 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 3946 11790 m 3946 11608 l S 4694 11790 m 4694 11608 l S 4947 11790 m 4947 11608 l S 10.00 w 5565 11790 m 5565 11608 l S 2.00 w 5932 11790 m 5932 11608 l S 6680 11790 m 6680 11608 l S 6933 11790 m 6933 11608 l S 10.00 w 7551 11790 m 7551 11608 l S 2.00 w 7918 11790 m 7918 11608 l S 8666 11790 m 8666 11608 l S 8919 11790 m 8919 11608 l S 10.00 w 9537 11790 m 9537 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 3946 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3946 11608 m 4694 11608 l S 3946 11608 m 3946 11426 l S 4694 11608 m 4947 11608 l S 4694 11608 m 4694 11426 l S 4947 11608 m 5565 11608 l S 4947 11608 m 4947 11426 l S 5565 11608 m 5932 11608 l S 10.00 w 5565 11608 m 5565 11426 l S 2.00 w 5932 11608 m 6680 11608 l S 5932 11608 m 5932 11426 l S 6680 11608 m 6933 11608 l S 6680 11608 m 6680 11426 l S 6933 11608 m 7551 11608 l S 6933 11608 m 6933 11426 l S 7551 11608 m 7918 11608 l S 10.00 w 7551 11608 m 7551 11426 l S 2.00 w 7918 11608 m 8666 11608 l S 7918 11608 m 7918 11426 l S 8666 11608 m 8919 11608 l S 8666 11608 m 8666 11426 l S 8919 11608 m 9537 11608 l S 8919 11608 m 8919 11426 l S 10.00 w 9537 11608 m 9537 11426 l S BT 120 0 0 120 2910 11467 Tm (Technician )Tj 120 0 0 120 3630 11467 Tm (18.00)Tj 120 0 0 120 4252 11467 Tm (467,643)Tj 120 0 0 120 5482 11467 Tm (0)Tj 120 0 0 120 5616 11467 Tm (17.71)Tj 120 0 0 120 6238 11467 Tm (467,643)Tj 120 0 0 120 7468 11467 Tm (0)Tj 120 0 0 120 7602 11467 Tm (17.59)Tj 120 0 0 120 8054 11467 Tm (479,608.66)Tj 120 0 0 120 9347 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 3946 11426 m 3946 11244 l S 4694 11426 m 4694 11244 l S 4947 11426 m 4947 11244 l S 10.00 w 5565 11426 m 5565 11244 l S 2.00 w 5932 11426 m 5932 11244 l S 6680 11426 m 6680 11244 l S 6933 11426 m 6933 11244 l S 10.00 w 7551 11426 m 7551 11244 l S 2.00 w 7918 11426 m 7918 11244 l S 8666 11426 m 8666 11244 l S 8919 11426 m 8919 11244 l S 10.00 w 9537 11426 m 9537 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 3946 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3946 11244 m 4694 11244 l S 3946 11244 m 3946 11062 l S 4694 11244 m 4947 11244 l S 4694 11244 m 4694 11062 l S 4947 11244 m 5565 11244 l S 4947 11244 m 4947 11062 l S 5565 11244 m 5932 11244 l S 10.00 w 5565 11244 m 5565 11062 l S 2.00 w 5932 11244 m 6680 11244 l S 5932 11244 m 5932 11062 l S 6680 11244 m 6933 11244 l S 6680 11244 m 6680 11062 l S 6933 11244 m 7551 11244 l S 6933 11244 m 6933 11062 l S 7551 11244 m 7918 11244 l S 10.00 w 7551 11244 m 7551 11062 l S 2.00 w 7918 11244 m 8666 11244 l S 7918 11244 m 7918 11062 l S 8666 11244 m 8919 11244 l S 8666 11244 m 8666 11062 l S 8919 11244 m 9537 11244 l S 8919 11244 m 8919 11062 l S 10.00 w 9537 11244 m 9537 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 4378 11103 Tm (1,500)Tj 120 0 0 120 5482 11103 Tm (0)Tj 120 0 0 120 6364 11103 Tm (1,500)Tj 120 0 0 120 7468 11103 Tm (0)Tj 120 0 0 120 8476 11103 Tm (.00)Tj 120 0 0 120 9347 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 3946 11062 m 3946 10880 l S 4694 11062 m 4694 10880 l S 4947 11062 m 4947 10880 l S 10.00 w 5565 11062 m 5565 10880 l S 2.00 w 5932 11062 m 5932 10880 l S 6680 11062 m 6680 10880 l S 6933 11062 m 6933 10880 l S 10.00 w 7551 11062 m 7551 10880 l S 2.00 w 7918 11062 m 7918 10880 l S 8666 11062 m 8666 10880 l S 8919 11062 m 8919 10880 l S 10.00 w 9537 11062 m 9537 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 3946 10880 m 3946 10698 l S 4694 10880 m 4694 10698 l S 4947 10880 m 4947 10698 l S 10.00 w 5565 10880 m 5565 10698 l S 2.00 w 5932 10880 m 5932 10698 l S 6680 10880 m 6680 10698 l S 6933 10880 m 6933 10698 l S 10.00 w 7551 10880 m 7551 10698 l S 2.00 w 7918 10880 m 7918 10698 l S 8666 10880 m 8666 10698 l S 8919 10880 m 8919 10698 l S 10.00 w 9537 10880 m 9537 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 3946 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3946 10698 m 4694 10698 l S 3946 10698 m 3946 10516 l S 4694 10698 m 4947 10698 l S 4694 10698 m 4694 10516 l S 4947 10698 m 5565 10698 l S 4947 10698 m 4947 10516 l S 5565 10698 m 5932 10698 l S 10.00 w 5565 10698 m 5565 10516 l S 2.00 w 5932 10698 m 6680 10698 l S 5932 10698 m 5932 10516 l S 6680 10698 m 6933 10698 l S 6680 10698 m 6680 10516 l S 6933 10698 m 7551 10698 l S 6933 10698 m 6933 10516 l S 7551 10698 m 7918 10698 l S 10.00 w 7551 10698 m 7551 10516 l S 2.00 w 7918 10698 m 8666 10698 l S 7918 10698 m 7918 10516 l S 8666 10698 m 8919 10698 l S 8666 10698 m 8666 10516 l S 8919 10698 m 9537 10698 l S 8919 10698 m 8919 10516 l S 10.00 w 9537 10698 m 9537 10516 l S BT 120 0 0 120 2910 10557 Tm (Equipment)Tj 120 0 0 120 4378 10557 Tm (1,200)Tj 120 0 0 120 5482 10557 Tm (0)Tj 120 0 0 120 6364 10557 Tm (1,200)Tj 120 0 0 120 7468 10557 Tm (0)Tj 120 0 0 120 8287 10557 Tm (696.23)Tj 120 0 0 120 9347 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 3946 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3946 10516 m 4694 10516 l S 3946 10516 m 3946 10334 l S 4694 10516 m 4947 10516 l S 4694 10516 m 4694 10334 l S 4947 10516 m 5565 10516 l S 4947 10516 m 4947 10334 l S 5565 10516 m 5932 10516 l S 10.00 w 5565 10516 m 5565 10334 l S 2.00 w 5932 10516 m 6680 10516 l S 5932 10516 m 5932 10334 l S 6680 10516 m 6933 10516 l S 6680 10516 m 6680 10334 l S 6933 10516 m 7551 10516 l S 6933 10516 m 6933 10334 l S 7551 10516 m 7918 10516 l S 10.00 w 7551 10516 m 7551 10334 l S 2.00 w 7918 10516 m 8666 10516 l S 7918 10516 m 7918 10334 l S 8666 10516 m 8919 10516 l S 8666 10516 m 8666 10334 l S 8919 10516 m 9537 10516 l S 8919 10516 m 8919 10334 l S 10.00 w 9537 10516 m 9537 10334 l S BT 120 0 0 120 2910 10375 Tm (Supplies_E)Tj 120 0 0 120 4252 10375 Tm (192,742)Tj 120 0 0 120 5482 10375 Tm (0)Tj 120 0 0 120 6238 10375 Tm (192,742)Tj 120 0 0 120 7468 10375 Tm (0)Tj 120 0 0 120 8054 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4947 9970 l S 5565 10152 m 5932 10152 l S 10.00 w 5565 10152 m 5565 9970 l S 2.00 w 5932 10152 m 6680 10152 l S 5932 10152 m 5932 9970 l S 6680 10152 m 6933 10152 l S 6680 10152 m 6680 9970 l S 6933 10152 m 7551 10152 l S 6933 10152 m 6933 9970 l S 7551 10152 m 7918 10152 l S 10.00 w 7551 10152 m 7551 9970 l S 2.00 w 7918 10152 m 8666 10152 l S 7918 10152 m 7918 9970 l S 8666 10152 m 8919 10152 l S 8666 10152 m 8666 9970 l S 8919 10152 m 9537 10152 l S 8919 10152 m 8919 9970 l S 10.00 w 9537 10152 m 9537 9970 l S BT 120 0 0 120 2910 10011 Tm (Travel)Tj 120 0 0 120 4485 10011 Tm (500)Tj 120 0 0 120 5482 10011 Tm (0)Tj 120 0 0 120 6471 10011 Tm (500)Tj 120 0 0 120 7468 10011 Tm (0)Tj 120 0 0 120 8287 10011 Tm (699.85)Tj 120 0 0 120 9347 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 367 182 re f 3579 9970 m 3946 9970 l S 0.00 0.00 0.00 RG 10.00 w 3579 9970 m 3579 9788 l S 3946 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 9970 m 4694 9970 l S 0.00 0.00 0.00 RG 10.00 w 3946 9970 m 3946 9788 l S 4694 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 9970 m 4947 9970 l S 0.00 0.00 0.00 RG 10.00 w 4694 9970 m 4694 9788 l S 4947 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 9970 m 5565 9970 l S 0.00 0.00 0.00 RG 10.00 w 4947 9970 m 4947 9788 l S 5565 9788 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 9970 m 5932 9970 l S 0.00 0.00 0.00 RG 10.00 w 5565 9970 m 5565 9788 l S 5932 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 9970 m 6680 9970 l S 0.00 0.00 0.00 RG 10.00 w 5932 9970 m 5932 9788 l S 6680 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 9970 m 6933 9970 l S 0.00 0.00 0.00 RG 10.00 w 6680 9970 m 6680 9788 l S 6933 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 9970 m 7551 9970 l S 0.00 0.00 0.00 RG 10.00 w 6933 9970 m 6933 9788 l S 7551 9788 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 9970 m 7918 9970 l S 0.00 0.00 0.00 RG 10.00 w 7551 9970 m 7551 9788 l S 7918 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 9970 m 8666 9970 l S 0.00 0.00 0.00 RG 10.00 w 7918 9970 m 7918 9788 l S 8666 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 9970 m 8919 9970 l S 0.00 0.00 0.00 RG 10.00 w 8666 9970 m 8666 9788 l S 8919 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 9970 m 9537 9970 l S 0.00 0.00 0.00 RG 8919 9970 m 8919 9788 l S 10.00 w 9537 9970 m 9537 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 3600 9829 Tm (21.00)Tj 120 0 0 120 4208 9829 Tm (818,580)Tj 120 0 0 120 5474 9829 Tm (0)Tj 120 0 0 120 5586 9829 Tm (20.71)Tj 120 0 0 120 6194 9829 Tm (818,580)Tj 120 0 0 120 7460 9829 Tm (0)Tj 120 0 0 120 7572 9829 Tm (20.58)Tj 120 0 0 120 7995 9829 Tm (810,165.74)Tj 120 0 0 120 9332 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 367 182 re f 3579 9788 m 3946 9788 l S 0.00 0.00 0.00 RG 10.00 w 3579 9788 m 3579 9606 l S 3946 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3946 9788 m 4694 9788 l S 0.00 0.00 0.00 RG 10.00 w 3946 9788 m 3946 9606 l S 4694 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4694 9788 m 4947 9788 l S 0.00 0.00 0.00 RG 10.00 w 4694 9788 m 4694 9606 l S 4947 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4947 9788 m 5565 9788 l S 0.00 0.00 0.00 RG 10.00 w 4947 9788 m 4947 9606 l S 5565 9606 367 182 re f 1.00 1.00 1.00 RG 2.00 w 5565 9788 m 5932 9788 l S 0.00 0.00 0.00 RG 10.00 w 5565 9788 m 5565 9606 l S 5932 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5932 9788 m 6680 9788 l S 0.00 0.00 0.00 RG 10.00 w 5932 9788 m 5932 9606 l S 6680 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6680 9788 m 6933 9788 l S 0.00 0.00 0.00 RG 10.00 w 6680 9788 m 6680 9606 l S 6933 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6933 9788 m 7551 9788 l S 0.00 0.00 0.00 RG 10.00 w 6933 9788 m 6933 9606 l S 7551 9606 367 182 re f 1.00 1.00 1.00 RG 2.00 w 7551 9788 m 7918 9788 l S 0.00 0.00 0.00 RG 10.00 w 7551 9788 m 7551 9606 l S 7918 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7918 9788 m 8666 9788 l S 0.00 0.00 0.00 RG 10.00 w 7918 9788 m 7918 9606 l S 8666 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8666 9788 m 8919 9788 l S 0.00 0.00 0.00 RG 10.00 w 8666 9788 m 8666 9606 l S 8919 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8919 9788 m 9537 9788 l S 0.00 0.00 0.00 RG 8919 9788 m 8919 9606 l S 10.00 w 9537 9788 m 9537 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 3600 9647 Tm (21.00)Tj 120 0 0 120 4208 9647 Tm (818,580)Tj 120 0 0 120 5474 9647 Tm (0)Tj 120 0 0 120 5586 9647 Tm (20.71)Tj 120 0 0 120 6194 9647 Tm (818,580)Tj 120 0 0 120 7460 9647 Tm (0)Tj 120 0 0 120 7572 9647 Tm (20.58)Tj 120 0 0 120 7995 9647 Tm (810,165.74)Tj 120 0 0 120 9332 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 367 182 re f 3579 9606 m 3946 9606 l S 3946 9424 748 182 re f 3946 9606 m 4694 9606 l S 4694 9424 253 182 re f 4694 9606 m 4947 9606 l S 4947 9424 618 182 re f 4947 9606 m 5565 9606 l S 5565 9424 367 182 re f 5565 9606 m 5932 9606 l S 5932 9424 748 182 re f 5932 9606 m 6680 9606 l S 6680 9424 253 182 re f 6680 9606 m 6933 9606 l S 6933 9424 618 182 re f 6933 9606 m 7551 9606 l S 7551 9424 367 182 re f 7551 9606 m 7918 9606 l S 7918 9424 748 182 re f 7918 9606 m 8666 9606 l S 8666 9424 253 182 re f 8666 9606 m 8919 9606 l S 8919 9424 618 182 re f 8919 9606 m 9537 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 3600 9465 Tm (21.00)Tj 120 0 0 120 4208 9465 Tm (818,580)Tj 120 0 0 120 5474 9465 Tm (0)Tj 120 0 0 120 5586 9465 Tm (20.71)Tj 120 0 0 120 6194 9465 Tm (818,580)Tj 120 0 0 120 7460 9465 Tm (0)Tj 120 0 0 120 7572 9465 Tm (20.58)Tj 120 0 0 120 7995 9465 Tm (810,165.74)Tj 120 0 0 120 9332 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 3946 9424 l S 3579 9344 m 3946 9344 l S 3946 9424 m 4694 9424 l S 3946 9344 m 4694 9344 l S 4694 9424 m 4947 9424 l S 4694 9344 m 4947 9344 l S 4947 9424 m 5565 9424 l S 4947 9344 m 5565 9344 l S 5565 9424 m 5932 9424 l S 5565 9344 m 5932 9344 l S 5932 9424 m 6680 9424 l S 5932 9344 m 6680 9344 l S 6680 9424 m 6933 9424 l S 6680 9344 m 6933 9344 l S 6933 9424 m 7551 9424 l S 6933 9344 m 7551 9344 l S 7551 9424 m 7918 9424 l S 7551 9344 m 7918 9344 l S 7918 9424 m 8666 9424 l S 7918 9344 m 8666 9344 l S 8666 9424 m 8919 9424 l S 8666 9344 m 8919 9344 l S 8919 9424 m 9537 9424 l S 8919 9344 m 9537 9344 l S 1.00 1.00 1.00 rg 675 9020 8862 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 59 0 obj 23210 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 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 2019)Tj 160 0 0 160 7117 13205 Tm (Budget 2019)Tj 160 0 0 160 9260 13205 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 14 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 14)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 9232 12357 Tm (73,303.42)Tj 120 0 0 120 10593 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 6432 12175 Tm (0)Tj 120 0 0 120 7542 12175 Tm (0)Tj 120 0 0 120 8462 12175 Tm (800)Tj 120 0 0 120 9591 12175 Tm (.00)Tj 120 0 0 120 10297 12175 Tm (2,051.00)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 6432 11993 Tm (0)Tj 120 0 0 120 7542 11993 Tm (0)Tj 120 0 0 120 8355 11993 Tm (2,000)Tj 120 0 0 120 9591 11993 Tm (.00)Tj 120 0 0 120 10253 11993 Tm (\(1,748.00)Tj 120 0 0 120 10762 11993 Tm (\))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 9295 11811 Tm (1,213.89)Tj 120 0 0 120 10593 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 6424 11629 Tm (0)Tj 120 0 0 120 7209 11629 Tm (79,120)Tj 120 0 0 120 8325 11629 Tm (2,800)Tj 120 0 0 120 9180 11629 Tm (74,517.31)Tj 120 0 0 120 10367 11629 Tm (303.00)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 (38,142)Tj 120 0 0 120 6432 11447 Tm (0)Tj 120 0 0 120 7246 11447 Tm (64,424)Tj 120 0 0 120 8588 11447 Tm (0)Tj 120 0 0 120 9232 11447 Tm (64,423.95)Tj 120 0 0 120 10593 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 (117,262.00)Tj 120 0 0 120 6328 11285 Tm (.00)Tj 120 0 0 120 7048 11285 Tm (143,544.00)Tj 120 0 0 120 8183 11285 Tm (2,800.00)Tj 120 0 0 120 9204 11285 Tm (138,941.26)Tj 120 0 0 120 10440 11285 Tm (303.00)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 6432 11103 Tm (0)Tj 120 0 0 120 7542 11103 Tm (0)Tj 120 0 0 120 8462 11103 Tm (800)Tj 120 0 0 120 8769 11103 Tm (.01)Tj 120 0 0 120 9402 11103 Tm (878.87)Tj 120 0 0 120 9923 11103 Tm (.11)Tj 120 0 0 120 10297 11103 Tm (2,051.00)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 6432 10921 Tm (0)Tj 120 0 0 120 7542 10921 Tm (0)Tj 120 0 0 120 8355 10921 Tm (2,000)Tj 120 0 0 120 9358 10921 Tm (\(749.25)Tj 120 0 0 120 9760 10921 Tm (\))Tj 120 0 0 120 10253 10921 Tm (\(1,748.00)Tj 120 0 0 120 10762 10921 Tm (\))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 9591 10739 Tm (.00)Tj 120 0 0 120 10593 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 (Support Staff Salary)Tj 120 0 0 120 5386 10557 Tm (0)Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7542 10557 Tm (0)Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 8769 10557 Tm (.01)Tj 120 0 0 120 9402 10557 Tm (426.18)Tj 120 0 0 120 10593 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 (Fica)Tj 120 0 0 120 5386 10375 Tm (0)Tj 120 0 0 120 6432 10375 Tm (0)Tj 120 0 0 120 7542 10375 Tm (0)Tj 120 0 0 120 8588 10375 Tm (0)Tj 120 0 0 120 9465 10375 Tm (31.17)Tj 120 0 0 120 10593 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 (Group Insurance)Tj 120 0 0 120 5386 10193 Tm (0)Tj 120 0 0 120 6432 10193 Tm (0)Tj 120 0 0 120 7542 10193 Tm (0)Tj 120 0 0 120 8588 10193 Tm (0)Tj 120 0 0 120 9465 10193 Tm (41.84)Tj 120 0 0 120 10593 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 (Other Staff Benefits)Tj 120 0 0 120 5386 10011 Tm (0)Tj 120 0 0 120 6432 10011 Tm (0)Tj 120 0 0 120 7542 10011 Tm (0)Tj 120 0 0 120 8588 10011 Tm (0)Tj 120 0 0 120 9465 10011 Tm (18.16)Tj 120 0 0 120 10593 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 (Retirement)Tj 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 9465 9829 Tm (59.24)Tj 120 0 0 120 10593 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 (Unemployment Compensation)Tj 120 0 0 120 5386 9647 Tm (0)Tj 120 0 0 120 6432 9647 Tm (0)Tj 120 0 0 120 7542 9647 Tm (0)Tj 120 0 0 120 8588 9647 Tm (0)Tj 120 0 0 120 9591 9647 Tm (.30)Tj 120 0 0 120 10593 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 (Workers Compensation)Tj 120 0 0 120 5386 9465 Tm (0)Tj 120 0 0 120 6432 9465 Tm (0)Tj 120 0 0 120 7542 9465 Tm (0)Tj 120 0 0 120 8588 9465 Tm (0)Tj 120 0 0 120 9591 9465 Tm (.33)Tj 120 0 0 120 10593 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 6515 9424 l S 5801 9424 m 5801 9242 l S 6515 9424 m 6803 9424 l S 10.00 w 6515 9424 m 6515 9242 l S 2.00 w 6803 9424 m 7669 9424 l S 6803 9424 m 6803 9242 l S 7669 9424 m 7957 9424 l S 10.00 w 7669 9424 m 7669 9242 l S 2.00 w 7957 9424 m 8671 9424 l S 7957 9424 m 7957 9242 l S 8671 9424 m 8959 9424 l S 10.00 w 8671 9424 m 8671 9242 l S 2.00 w 8959 9424 m 9825 9424 l S 8959 9424 m 8959 9242 l S 9825 9424 m 10113 9424 l S 10.00 w 9825 9424 m 9825 9242 l S 2.00 w 10113 9424 m 10827 9424 l S 10113 9424 m 10113 9242 l S 10.00 w 10827 9424 m 10827 9242 l S BT 120 0 0 120 2538 9283 Tm (Student Awards and Aid)Tj 120 0 0 120 5386 9283 Tm (0)Tj 120 0 0 120 6432 9283 Tm (0)Tj 120 0 0 120 7542 9283 Tm (0)Tj 120 0 0 120 8588 9283 Tm (0)Tj 120 0 0 120 9295 9283 Tm (5,825.00)Tj 120 0 0 120 10593 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 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 2538 9101 Tm (Supplies_Expense)Tj 120 0 0 120 5090 9101 Tm (75,780)Tj 120 0 0 120 6432 9101 Tm (0)Tj 120 0 0 120 7246 9101 Tm (75,780)Tj 120 0 0 120 8588 9101 Tm (0)Tj 120 0 0 120 9232 9101 Tm (20,223.84)Tj 120 0 0 120 10593 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 2517 9060 m 4359 9060 l S 2517 9060 m 2517 8878 l S 4359 9060 m 4647 9060 l S 10.00 w 4359 9060 m 4359 8878 l S 2.00 w 4647 9060 m 5513 9060 l S 4647 9060 m 4647 8878 l S 5513 9060 m 5801 9060 l S 10.00 w 5513 9060 m 5513 8878 l S 2.00 w 5801 9060 m 6515 9060 l S 5801 9060 m 5801 8878 l S 6515 9060 m 6803 9060 l S 10.00 w 6515 9060 m 6515 8878 l S 2.00 w 6803 9060 m 7669 9060 l S 6803 9060 m 6803 8878 l S 7669 9060 m 7957 9060 l S 10.00 w 7669 9060 m 7669 8878 l S 2.00 w 7957 9060 m 8671 9060 l S 7957 9060 m 7957 8878 l S 8671 9060 m 8959 9060 l S 10.00 w 8671 9060 m 8671 8878 l S 2.00 w 8959 9060 m 9825 9060 l S 8959 9060 m 8959 8878 l S 9825 9060 m 10113 9060 l S 10.00 w 9825 9060 m 9825 8878 l S 2.00 w 10113 9060 m 10827 9060 l S 10113 9060 m 10113 8878 l S 10.00 w 10827 9060 m 10827 8878 l S BT 120 0 0 120 2538 8919 Tm (Travel)Tj 120 0 0 120 5386 8919 Tm (0)Tj 120 0 0 120 6432 8919 Tm (0)Tj 120 0 0 120 7542 8919 Tm (0)Tj 120 0 0 120 8588 8919 Tm (0)Tj 120 0 0 120 9295 8919 Tm (2,686.07)Tj 120 0 0 120 10593 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 2517 8878 m 4359 8878 l S 2517 8878 m 2517 8696 l S 4359 8878 m 4647 8878 l S 10.00 w 4359 8878 m 4359 8696 l S 2.00 w 4647 8878 m 5513 8878 l S 4647 8878 m 4647 8696 l S 5513 8878 m 5801 8878 l S 10.00 w 5513 8878 m 5513 8696 l S 2.00 w 5801 8878 m 6515 8878 l S 5801 8878 m 5801 8696 l S 6515 8878 m 6803 8878 l S 10.00 w 6515 8878 m 6515 8696 l S 2.00 w 6803 8878 m 7669 8878 l S 6803 8878 m 6803 8696 l S 7669 8878 m 7957 8878 l S 10.00 w 7669 8878 m 7669 8696 l S 2.00 w 7957 8878 m 8671 8878 l S 7957 8878 m 7957 8696 l S 8671 8878 m 8959 8878 l S 10.00 w 8671 8878 m 8671 8696 l S 2.00 w 8959 8878 m 9825 8878 l S 8959 8878 m 8959 8696 l S 9825 8878 m 10113 8878 l S 10.00 w 9825 8878 m 9825 8696 l S 2.00 w 10113 8878 m 10827 8878 l S 10113 8878 m 10113 8696 l S 10.00 w 10827 8878 m 10827 8696 l S BT 120 0 0 120 2538 8737 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5216 8737 Tm (\(500)Tj 120 0 0 120 5448 8737 Tm (\))Tj 120 0 0 120 6432 8737 Tm (0)Tj 120 0 0 120 7372 8737 Tm (\(500)Tj 120 0 0 120 7604 8737 Tm (\))Tj 120 0 0 120 8588 8737 Tm (0)Tj 120 0 0 120 9591 8737 Tm (.00)Tj 120 0 0 120 10593 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 2517 8696 m 2517 8514 l S 10.00 w 4359 8696 m 4359 8514 l S 2.00 w 4647 8696 m 4647 8514 l S 10.00 w 5513 8696 m 5513 8514 l S 2.00 w 5801 8696 m 5801 8514 l S 10.00 w 6515 8696 m 6515 8514 l S 2.00 w 6803 8696 m 6803 8514 l S 10.00 w 7669 8696 m 7669 8514 l S 2.00 w 7957 8696 m 7957 8514 l S 10.00 w 8671 8696 m 8671 8514 l S 2.00 w 8959 8696 m 8959 8514 l S 10.00 w 9825 8696 m 9825 8514 l S 2.00 w 10113 8696 m 10113 8514 l S 10.00 w 10827 8696 m 10827 8514 l S BT 120 0 0 120 2538 8555 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8332 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 2517 8514 l S 2517 8332 1842 182 re f 2517 8514 m 4359 8514 l S 4359 8332 288 182 re f 4359 8514 m 4647 8514 l S 0.00 0.00 0.00 RG 10.00 w 4359 8514 m 4359 8332 l S 4647 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8514 m 5513 8514 l S 0.00 0.00 0.00 RG 4647 8514 m 4647 8332 l S 5513 8332 288 182 re f 1.00 1.00 1.00 RG 5513 8514 m 5801 8514 l S 0.00 0.00 0.00 RG 5513 8514 m 5513 8332 l S 5801 8332 714 182 re f 1.00 1.00 1.00 RG 5801 8514 m 6515 8514 l S 0.00 0.00 0.00 RG 5801 8514 m 5801 8332 l S 6515 8332 288 182 re f 1.00 1.00 1.00 RG 6515 8514 m 6803 8514 l S 0.00 0.00 0.00 RG 10.00 w 6515 8514 m 6515 8332 l S 6803 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 8514 m 7669 8514 l S 0.00 0.00 0.00 RG 6803 8514 m 6803 8332 l S 7669 8332 288 182 re f 1.00 1.00 1.00 RG 7669 8514 m 7957 8514 l S 0.00 0.00 0.00 RG 7669 8514 m 7669 8332 l S 7957 8332 714 182 re f 1.00 1.00 1.00 RG 7957 8514 m 8671 8514 l S 0.00 0.00 0.00 RG 7957 8514 m 7957 8332 l S 8671 8332 288 182 re f 1.00 1.00 1.00 RG 8671 8514 m 8959 8514 l S 0.00 0.00 0.00 RG 10.00 w 8671 8514 m 8671 8332 l S 8959 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 8514 m 9825 8514 l S 0.00 0.00 0.00 RG 8959 8514 m 8959 8332 l S 9825 8332 288 182 re f 1.00 1.00 1.00 RG 9825 8514 m 10113 8514 l S 0.00 0.00 0.00 RG 9825 8514 m 9825 8332 l S 10113 8332 714 182 re f 1.00 1.00 1.00 RG 10113 8514 m 10827 8514 l S 0.00 0.00 0.00 RG 10113 8514 m 10113 8332 l S 10.00 w 10827 8514 m 10827 8332 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total Expenditures)Tj 120 0 0 120 5053 8373 Tm (79,120)Tj 120 0 0 120 6424 8373 Tm (0)Tj 120 0 0 120 7209 8373 Tm (79,120)Tj 120 0 0 120 8325 8373 Tm (2,800)Tj 120 0 0 120 8754 8373 Tm (.02)Tj 120 0 0 120 9180 8373 Tm (29,441.75)Tj 120 0 0 120 9908 8373 Tm (.11)Tj 120 0 0 120 10367 8373 Tm (303.00)Tj ET 2.00 w 675 8332 m 2517 8332 l S 675 8332 m 675 8150 l S 2517 8332 m 4359 8332 l S 2517 8332 m 2517 8150 l S 4359 8332 m 4647 8332 l S 10.00 w 4359 8332 m 4359 8150 l S 2.00 w 4647 8332 m 5513 8332 l S 4647 8332 m 4647 8150 l S 5513 8332 m 5801 8332 l S 10.00 w 5513 8332 m 5513 8150 l S 2.00 w 5801 8332 m 6515 8332 l S 5801 8332 m 5801 8150 l S 6515 8332 m 6803 8332 l S 10.00 w 6515 8332 m 6515 8150 l S 2.00 w 6803 8332 m 7669 8332 l S 6803 8332 m 6803 8150 l S 7669 8332 m 7957 8332 l S 10.00 w 7669 8332 m 7669 8150 l S 2.00 w 7957 8332 m 8671 8332 l S 7957 8332 m 7957 8150 l S 8671 8332 m 8959 8332 l S 10.00 w 8671 8332 m 8671 8150 l S 2.00 w 8959 8332 m 9825 8332 l S 8959 8332 m 8959 8150 l S 9825 8332 m 10113 8332 l S 10.00 w 9825 8332 m 9825 8150 l S 2.00 w 10113 8332 m 10827 8332 l S 10113 8332 m 10113 8150 l S 10.00 w 10827 8332 m 10827 8150 l S BT 120 0 0 120 696 8191 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5386 8191 Tm (0)Tj 120 0 0 120 6432 8191 Tm (0)Tj 120 0 0 120 7542 8191 Tm (0)Tj 120 0 0 120 8588 8191 Tm (0)Tj 120 0 0 120 9591 8191 Tm (.00)Tj 120 0 0 120 10593 8191 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7988 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S 675 8150 m 10827 8150 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8029 Tm (Ending Balance)Tj 120 0 0 120 4959 8029 Tm (38,142.00)Tj 120 0 0 120 6328 8029 Tm (.00)Tj 120 0 0 120 7115 8029 Tm (64,424.00)Tj 120 0 0 120 8484 8029 Tm (.00)Tj 120 0 0 120 9204 8029 Tm (109,499.51)Tj 120 0 0 120 10640 8029 Tm (.00)Tj ET 675 7988 m 10827 7988 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 61 0 obj 33000 endobj 62 0 obj << /Length 63 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 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 16 - 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 Research)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 2019)Tj 160 0 0 160 7117 13205 Tm (Budget 2019)Tj 160 0 0 160 9260 13205 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 14 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 14)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 (Federal Grants and Contracts)Tj 120 0 0 120 5430 12357 Tm (0)Tj 120 0 0 120 6432 12357 Tm (0)Tj 120 0 0 120 7586 12357 Tm (0)Tj 120 0 0 120 8588 12357 Tm (0)Tj 120 0 0 120 9635 12357 Tm (.00)Tj 120 0 0 120 10341 12357 Tm (7,301.00)Tj ET 2.00 w 675 12316 m 2517 12316 l S 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 /F2 1 Tf 120 0 0 120 696 12175 Tm (Beginning Balance)Tj /F3 1 Tf 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 9635 12175 Tm (.00)Tj 120 0 0 120 10637 12175 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11972 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S 675 12134 m 10827 12134 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 12013 Tm (Total Available)Tj 120 0 0 120 5326 12013 Tm (.00)Tj 120 0 0 120 6328 12013 Tm (.00)Tj 120 0 0 120 7482 12013 Tm (.00)Tj 120 0 0 120 8484 12013 Tm (.00)Tj 120 0 0 120 9638 12013 Tm (.00)Tj 120 0 0 120 10339 12013 Tm (7,301.00)Tj ET 675 11972 m 2517 11972 l S 0.00 0.00 0.00 RG 675 11972 m 675 11790 l S 1.00 1.00 1.00 RG 2517 11972 m 4359 11972 l S 0.00 0.00 0.00 RG 2517 11972 m 2517 11790 l S 1.00 1.00 1.00 RG 4359 11972 m 4647 11972 l S 0.00 0.00 0.00 RG 10.00 w 4359 11972 m 4359 11790 l S 1.00 1.00 1.00 RG 2.00 w 4647 11972 m 5513 11972 l S 0.00 0.00 0.00 RG 4647 11972 m 4647 11790 l S 1.00 1.00 1.00 RG 5513 11972 m 5801 11972 l S 0.00 0.00 0.00 RG 10.00 w 5513 11972 m 5513 11790 l S 1.00 1.00 1.00 RG 2.00 w 5801 11972 m 6515 11972 l S 0.00 0.00 0.00 RG 5801 11972 m 5801 11790 l S 1.00 1.00 1.00 RG 6515 11972 m 6803 11972 l S 0.00 0.00 0.00 RG 10.00 w 6515 11972 m 6515 11790 l S 1.00 1.00 1.00 RG 2.00 w 6803 11972 m 7669 11972 l S 0.00 0.00 0.00 RG 6803 11972 m 6803 11790 l S 1.00 1.00 1.00 RG 7669 11972 m 7957 11972 l S 0.00 0.00 0.00 RG 10.00 w 7669 11972 m 7669 11790 l S 1.00 1.00 1.00 RG 2.00 w 7957 11972 m 8671 11972 l S 0.00 0.00 0.00 RG 7957 11972 m 7957 11790 l S 1.00 1.00 1.00 RG 8671 11972 m 8959 11972 l S 0.00 0.00 0.00 RG 10.00 w 8671 11972 m 8671 11790 l S 1.00 1.00 1.00 RG 2.00 w 8959 11972 m 9825 11972 l S 0.00 0.00 0.00 RG 8959 11972 m 8959 11790 l S 1.00 1.00 1.00 RG 9825 11972 m 10113 11972 l S 0.00 0.00 0.00 RG 10.00 w 9825 11972 m 9825 11790 l S 1.00 1.00 1.00 RG 2.00 w 10113 11972 m 10827 11972 l S 0.00 0.00 0.00 RG 10113 11972 m 10113 11790 l S 10.00 w 10827 11972 m 10827 11790 l S BT /F2 1 Tf 120 0 0 120 696 11831 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11831 Tm (Faculty Salaries)Tj 120 0 0 120 5430 11831 Tm (0)Tj 120 0 0 120 6432 11831 Tm (0)Tj 120 0 0 120 7586 11831 Tm (0)Tj 120 0 0 120 8588 11831 Tm (0)Tj 120 0 0 120 9635 11831 Tm (.00)Tj 120 0 0 120 9923 11831 Tm (.10)Tj 120 0 0 120 10341 11831 Tm (6,000.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 2517 11790 m 4359 11790 l S 2517 11790 m 2517 11608 l S 4359 11790 m 4647 11790 l S 10.00 w 4359 11790 m 4359 11608 l S 2.00 w 4647 11790 m 5513 11790 l S 4647 11790 m 4647 11608 l S 5513 11790 m 5801 11790 l S 10.00 w 5513 11790 m 5513 11608 l S 2.00 w 5801 11790 m 6515 11790 l S 5801 11790 m 5801 11608 l S 6515 11790 m 6803 11790 l S 10.00 w 6515 11790 m 6515 11608 l S 2.00 w 6803 11790 m 7669 11790 l S 6803 11790 m 6803 11608 l S 7669 11790 m 7957 11790 l S 10.00 w 7669 11790 m 7669 11608 l S 2.00 w 7957 11790 m 8671 11790 l S 7957 11790 m 7957 11608 l S 8671 11790 m 8959 11790 l S 10.00 w 8671 11790 m 8671 11608 l S 2.00 w 8959 11790 m 9825 11790 l S 8959 11790 m 8959 11608 l S 9825 11790 m 10113 11790 l S 10.00 w 9825 11790 m 9825 11608 l S 2.00 w 10113 11790 m 10827 11790 l S 10113 11790 m 10113 11608 l S 10.00 w 10827 11790 m 10827 11608 l S BT 120 0 0 120 2538 11649 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 11649 Tm (0)Tj 120 0 0 120 6432 11649 Tm (0)Tj 120 0 0 120 7586 11649 Tm (0)Tj 120 0 0 120 8588 11649 Tm (0)Tj 120 0 0 120 9635 11649 Tm (.00)Tj 120 0 0 120 10341 11649 Tm (1,301.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11426 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11608 m 2517 11608 l S 2517 11426 1842 182 re f 2517 11608 m 4359 11608 l S 4359 11426 288 182 re f 4359 11608 m 4647 11608 l S 0.00 0.00 0.00 RG 10.00 w 4359 11608 m 4359 11426 l S 4647 11426 866 182 re f 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 5513 11426 288 182 re f 1.00 1.00 1.00 RG 5513 11608 m 5801 11608 l S 0.00 0.00 0.00 RG 5513 11608 m 5513 11426 l S 5801 11426 714 182 re f 1.00 1.00 1.00 RG 5801 11608 m 6515 11608 l S 0.00 0.00 0.00 RG 5801 11608 m 5801 11426 l S 6515 11426 288 182 re f 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 6803 11426 866 182 re f 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 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l S 7155 8422 m 7155 8200 l S 8138 8422 m 8462 8422 l S 10.00 w 8138 8422 m 8138 8200 l S 2.00 w 8462 8422 m 9445 8422 l S 8462 8422 m 8462 8200 l S 10.00 w 9445 8422 m 9445 8200 l S BT 160 0 0 160 696 8261 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 3402 8261 Tm (Trsfr From I G)Tj 160 0 0 160 6727 8261 Tm (0)Tj 160 0 0 160 8034 8261 Tm (0)Tj 160 0 0 160 9341 8261 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7998 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8200 m 3381 8200 l S 0.00 0.00 0.00 RG 675 8200 m 675 7998 l S 3381 7998 2143 202 re f 1.00 1.00 1.00 RG 3381 8200 m 5524 8200 l S 0.00 0.00 0.00 RG 3381 8200 m 3381 7998 l S 5524 7998 324 202 re f 1.00 1.00 1.00 RG 5524 8200 m 5848 8200 l S 5848 7998 983 202 re f 5848 8200 m 6831 8200 l S 6831 7998 324 202 re f 6831 8200 m 7155 8200 l S 7155 7998 983 202 re f 7155 8200 m 8138 8200 l S 0.00 0.00 0.00 RG 7155 8200 m 7155 7998 l S 8138 7998 324 202 re f 1.00 1.00 1.00 RG 8138 8200 m 8462 8200 l S 0.00 0.00 0.00 RG 8138 8200 m 8138 7998 l S 8462 7998 983 202 re f 1.00 1.00 1.00 RG 8462 8200 m 9445 8200 l S 0.00 0.00 0.00 RG 675 8200 m 675 7998 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 8059 Tm (Ending Balance)Tj 160 0 0 160 6722 8059 Tm (0)Tj 160 0 0 160 8029 8059 Tm (0)Tj 160 0 0 160 9336 8059 Tm (0)Tj ET 1.00 1.00 1.00 RG 675 7998 m 9445 7998 l S 1.00 1.00 1.00 rg 675 1606 8770 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 67 0 obj 16514 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 10217 322 re f 675 13992 10217 322 re f 675 13770 10217 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 10217 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 10217 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 7306 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10217 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4975 13205 Tm (Budget 2019)Tj 160 0 0 160 7159 13205 Tm (Budget 2019)Tj 160 0 0 160 9320 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 10217 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5011 13003 Tm (PERIOD 14 )Tj 160 0 0 160 7195 13003 Tm (PERIOD 14 )Tj 160 0 0 160 9392 13003 Tm (PERIOD 14)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 742 202 re f 8727 12498 288 202 re f 9015 12498 866 202 re f 9881 12498 297 202 re f 10178 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 8020 12559 Tm (Restricted)Tj 140 0 0 140 8748 12559 Tm (FTE)Tj 140 0 0 140 9036 12559 Tm (Unrestricted)Tj 140 0 0 140 9907 12559 Tm (FTE)Tj 140 0 0 140 10199 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 8727 12498 l S 0.00 0.00 0.00 RG 7985 12498 m 7985 12316 l S 1.00 1.00 1.00 RG 8727 12498 m 9015 12498 l S 0.00 0.00 0.00 RG 10.00 w 8727 12498 m 8727 12316 l S 1.00 1.00 1.00 RG 2.00 w 9015 12498 m 9881 12498 l S 0.00 0.00 0.00 RG 9015 12498 m 9015 12316 l S 1.00 1.00 1.00 RG 9881 12498 m 10178 12498 l S 0.00 0.00 0.00 RG 10.00 w 9881 12498 m 9881 12316 l S 1.00 1.00 1.00 RG 2.00 w 10178 12498 m 10892 12498 l S 0.00 0.00 0.00 RG 10178 12498 m 10178 12316 l S 10.00 w 10892 12498 m 10892 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 5430 12357 Tm (0)Tj 120 0 0 120 6460 12357 Tm (0)Tj 120 0 0 120 7381 12357 Tm (5,000)Tj 120 0 0 120 8644 12357 Tm (0)Tj 120 0 0 120 9332 12357 Tm (20,625.00)Tj 120 0 0 120 10702 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 8727 12316 l S 7985 12316 m 7985 12134 l S 8727 12316 m 9015 12316 l S 10.00 w 8727 12316 m 8727 12134 l S 2.00 w 9015 12316 m 9881 12316 l S 9015 12316 m 9015 12134 l S 9881 12316 m 10178 12316 l S 10.00 w 9881 12316 m 9881 12134 l S 2.00 w 10178 12316 m 10892 12316 l S 10178 12316 m 10178 12134 l S 10.00 w 10892 12316 m 10892 12134 l S BT 120 0 0 120 2538 12175 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 12175 Tm (0)Tj 120 0 0 120 6101 12175 Tm (823,620)Tj 120 0 0 120 7614 12175 Tm (0)Tj 120 0 0 120 8285 12175 Tm (823,620)Tj 120 0 0 120 9691 12175 Tm (.00)Tj 120 0 0 120 10280 12175 Tm (563,103.00)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 8727 12134 l S 7985 12134 m 7985 11952 l S 8727 12134 m 9015 12134 l S 10.00 w 8727 12134 m 8727 11952 l S 2.00 w 9015 12134 m 9881 12134 l S 9015 12134 m 9015 11952 l S 9881 12134 m 10178 12134 l S 10.00 w 9881 12134 m 9881 11952 l S 2.00 w 10178 12134 m 10892 12134 l S 10178 12134 m 10178 11952 l S 10.00 w 10892 12134 m 10892 11952 l S BT 120 0 0 120 2538 11993 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 11993 Tm (0)Tj 120 0 0 120 6101 11993 Tm (185,000)Tj 120 0 0 120 7614 11993 Tm (0)Tj 120 0 0 120 8285 11993 Tm (185,000)Tj 120 0 0 120 9691 11993 Tm (.00)Tj 120 0 0 120 10280 11993 Tm (167,215.00)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 6543 11952 l S 5801 11952 m 5801 11770 l S 6543 11952 m 6831 11952 l S 10.00 w 6543 11952 m 6543 11770 l S 2.00 w 6831 11952 m 7697 11952 l S 6831 11952 m 6831 11770 l S 7697 11952 m 7985 11952 l S 10.00 w 7697 11952 m 7697 11770 l S 2.00 w 7985 11952 m 8727 11952 l S 7985 11952 m 7985 11770 l S 8727 11952 m 9015 11952 l S 10.00 w 8727 11952 m 8727 11770 l S 2.00 w 9015 11952 m 9881 11952 l S 9015 11952 m 9015 11770 l S 9881 11952 m 10178 11952 l S 10.00 w 9881 11952 m 9881 11770 l S 2.00 w 10178 11952 m 10892 11952 l S 10178 11952 m 10178 11770 l S 10.00 w 10892 11952 m 10892 11770 l S BT 120 0 0 120 2538 11811 Tm (Private Gifts Grants and )Tj 120 0 0 120 5134 11811 Tm (12,773)Tj 120 0 0 120 6460 11811 Tm (0)Tj 120 0 0 120 7318 11811 Tm (12,773)Tj 120 0 0 120 8644 11811 Tm (0)Tj 120 0 0 120 9332 11811 Tm (29,450.00)Tj 120 0 0 120 10280 11811 Tm (101,538.00)Tj ET 2.00 w 675 11770 m 675 11588 l S 2517 11770 m 2517 11588 l S 10.00 w 4359 11770 m 4359 11588 l S 2.00 w 4647 11770 m 4647 11588 l S 10.00 w 5513 11770 m 5513 11588 l S 2.00 w 5801 11770 m 5801 11588 l S 10.00 w 6543 11770 m 6543 11588 l S 2.00 w 6831 11770 m 6831 11588 l S 10.00 w 7697 11770 m 7697 11588 l S 2.00 w 7985 11770 m 7985 11588 l S 10.00 w 8727 11770 m 8727 11588 l S 2.00 w 9015 11770 m 9015 11588 l S 10.00 w 9881 11770 m 9881 11588 l S 2.00 w 10178 11770 m 10178 11588 l S 10.00 w 10892 11770 m 10892 11588 l S BT 120 0 0 120 2538 11629 Tm (Contracts)Tj ET 0.882353 0.882353 0.882353 rg 675 11406 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11588 m 2517 11588 l S 2517 11406 1842 182 re f 2517 11588 m 4359 11588 l S 4359 11406 288 182 re f 4359 11588 m 4647 11588 l S 0.00 0.00 0.00 RG 10.00 w 4359 11588 m 4359 11406 l S 4647 11406 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11588 m 5513 11588 l S 0.00 0.00 0.00 RG 4647 11588 m 4647 11406 l S 5513 11406 288 182 re f 1.00 1.00 1.00 RG 5513 11588 m 5801 11588 l S 0.00 0.00 0.00 RG 5513 11588 m 5513 11406 l S 5801 11406 742 182 re f 1.00 1.00 1.00 RG 5801 11588 m 6543 11588 l S 0.00 0.00 0.00 RG 5801 11588 m 5801 11406 l S 6543 11406 288 182 re f 1.00 1.00 1.00 RG 6543 11588 m 6831 11588 l S 0.00 0.00 0.00 RG 10.00 w 6543 11588 m 6543 11406 l S 6831 11406 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 11588 m 7697 11588 l S 0.00 0.00 0.00 RG 6831 11588 m 6831 11406 l S 7697 11406 288 182 re f 1.00 1.00 1.00 RG 7697 11588 m 7985 11588 l S 0.00 0.00 0.00 RG 7697 11588 m 7697 11406 l S 7985 11406 742 182 re f 1.00 1.00 1.00 RG 7985 11588 m 8727 11588 l S 0.00 0.00 0.00 RG 7985 11588 m 7985 11406 l S 8727 11406 288 182 re f 1.00 1.00 1.00 RG 8727 11588 m 9015 11588 l S 0.00 0.00 0.00 RG 10.00 w 8727 11588 m 8727 11406 l S 9015 11406 866 182 re f 1.00 1.00 1.00 RG 2.00 w 9015 11588 m 9881 11588 l S 0.00 0.00 0.00 RG 9015 11588 m 9015 11406 l S 9881 11406 297 182 re f 1.00 1.00 1.00 RG 9881 11588 m 10178 11588 l S 0.00 0.00 0.00 RG 9881 11588 m 9881 11406 l S 10178 11406 714 182 re f 1.00 1.00 1.00 RG 10178 11588 m 10892 11588 l S 0.00 0.00 0.00 RG 10178 11588 m 10178 11406 l S 10.00 w 10892 11588 m 10892 11406 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11447 Tm (Total Revenues)Tj 120 0 0 120 5097 11447 Tm (12,773)Tj 120 0 0 120 5942 11447 Tm (1,008,620)Tj 120 0 0 120 7281 11447 Tm (17,773)Tj 120 0 0 120 8126 11447 Tm (1,008,620)Tj 120 0 0 120 9280 11447 Tm (50,075.00)Tj 120 0 0 120 10221 11447 Tm (831,856.00)Tj ET 2.00 w 675 11406 m 2517 11406 l S 675 11406 m 675 11224 l S 2517 11406 m 4359 11406 l S 2517 11406 m 2517 11224 l S 4359 11406 m 4647 11406 l S 10.00 w 4359 11406 m 4359 11224 l S 2.00 w 4647 11406 m 5513 11406 l S 4647 11406 m 4647 11224 l S 5513 11406 m 5801 11406 l S 10.00 w 5513 11406 m 5513 11224 l S 2.00 w 5801 11406 m 6543 11406 l S 5801 11406 m 5801 11224 l S 6543 11406 m 6831 11406 l S 10.00 w 6543 11406 m 6543 11224 l S 2.00 w 6831 11406 m 7697 11406 l S 6831 11406 m 6831 11224 l S 7697 11406 m 7985 11406 l S 10.00 w 7697 11406 m 7697 11224 l S 2.00 w 7985 11406 m 8727 11406 l S 7985 11406 m 7985 11224 l S 8727 11406 m 9015 11406 l S 10.00 w 8727 11406 m 8727 11224 l S 2.00 w 9015 11406 m 9881 11406 l S 9015 11406 m 9015 11224 l S 9881 11406 m 10178 11406 l S 10.00 w 9881 11406 m 9881 11224 l S 2.00 w 10178 11406 m 10892 11406 l S 10178 11406 m 10178 11224 l S 10.00 w 10892 11406 m 10892 11224 l S BT 120 0 0 120 696 11265 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11265 Tm (306,979)Tj 120 0 0 120 6460 11265 Tm (0)Tj 120 0 0 120 7255 11265 Tm (318,445)Tj 120 0 0 120 8644 11265 Tm (0)Tj 120 0 0 120 9269 11265 Tm (318,444.51)Tj 120 0 0 120 10702 11265 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11062 10217 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S 675 11224 m 10892 11224 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11103 Tm (Total Available)Tj 120 0 0 120 4892 11103 Tm (319,752.00)Tj 120 0 0 120 5822 11103 Tm (1,008,620.00)Tj 120 0 0 120 7076 11103 Tm (336,218.00)Tj 120 0 0 120 8006 11103 Tm (1,008,620.00)Tj 120 0 0 120 9260 11103 Tm (368,519.51)Tj 120 0 0 120 10271 11103 Tm (831,856.00)Tj ET 675 11062 m 2517 11062 l S 0.00 0.00 0.00 RG 675 11062 m 675 10880 l S 1.00 1.00 1.00 RG 2517 11062 m 4359 11062 l S 0.00 0.00 0.00 RG 2517 11062 m 2517 10880 l S 1.00 1.00 1.00 RG 4359 11062 m 4647 11062 l S 0.00 0.00 0.00 RG 10.00 w 4359 11062 m 4359 10880 l S 1.00 1.00 1.00 RG 2.00 w 4647 11062 m 5513 11062 l S 0.00 0.00 0.00 RG 4647 11062 m 4647 10880 l S 1.00 1.00 1.00 RG 5513 11062 m 5801 11062 l S 0.00 0.00 0.00 RG 10.00 w 5513 11062 m 5513 10880 l S 1.00 1.00 1.00 RG 2.00 w 5801 11062 m 6543 11062 l S 0.00 0.00 0.00 RG 5801 11062 m 5801 10880 l S 1.00 1.00 1.00 RG 6543 11062 m 6831 11062 l S 0.00 0.00 0.00 RG 10.00 w 6543 11062 m 6543 10880 l S 1.00 1.00 1.00 RG 2.00 w 6831 11062 m 7697 11062 l S 0.00 0.00 0.00 RG 6831 11062 m 6831 10880 l S 1.00 1.00 1.00 RG 7697 11062 m 7985 11062 l S 0.00 0.00 0.00 RG 10.00 w 7697 11062 m 7697 10880 l S 1.00 1.00 1.00 RG 2.00 w 7985 11062 m 8727 11062 l S 0.00 0.00 0.00 RG 7985 11062 m 7985 10880 l S 1.00 1.00 1.00 RG 8727 11062 m 9015 11062 l S 0.00 0.00 0.00 RG 10.00 w 8727 11062 m 8727 10880 l S 1.00 1.00 1.00 RG 2.00 w 9015 11062 m 9881 11062 l S 0.00 0.00 0.00 RG 9015 11062 m 9015 10880 l S 1.00 1.00 1.00 RG 9881 11062 m 10178 11062 l S 0.00 0.00 0.00 RG 10.00 w 9881 11062 m 9881 10880 l S 1.00 1.00 1.00 RG 2.00 w 10178 11062 m 10892 11062 l S 0.00 0.00 0.00 RG 10178 11062 m 10178 10880 l S 10.00 w 10892 11062 m 10892 10880 l S BT /F2 1 Tf 120 0 0 120 696 10921 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 10921 Tm (Administrative Professional)Tj 120 0 0 120 5430 10921 Tm (0)Tj 120 0 0 120 5718 10921 Tm (3)Tj 120 0 0 120 6101 10921 Tm (165,000)Tj 120 0 0 120 7614 10921 Tm (0)Tj 120 0 0 120 7902 10921 Tm (3)Tj 120 0 0 120 8285 10921 Tm (165,000)Tj 120 0 0 120 9691 10921 Tm (.00)Tj 120 0 0 120 9925 10921 Tm (4.13)Tj 120 0 0 120 10280 10921 Tm (210,938.00)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 8727 10880 l S 7985 10880 m 7985 10698 l S 8727 10880 m 9015 10880 l S 10.00 w 8727 10880 m 8727 10698 l S 2.00 w 9015 10880 m 9881 10880 l S 9015 10880 m 9015 10698 l S 9881 10880 m 10178 10880 l S 10.00 w 9881 10880 m 9881 10698 l S 2.00 w 10178 10880 m 10892 10880 l S 10178 10880 m 10178 10698 l S 10.00 w 10892 10880 m 10892 10698 l S BT 120 0 0 120 2538 10739 Tm (Faculty Salaries)Tj 120 0 0 120 5430 10739 Tm (0)Tj 120 0 0 120 6460 10739 Tm (0)Tj 120 0 0 120 7381 10739 Tm (5,000)Tj 120 0 0 120 8644 10739 Tm (0)Tj 120 0 0 120 8825 10739 Tm (.11)Tj 120 0 0 120 9332 10739 Tm (10,699.62)Tj 120 0 0 120 9988 10739 Tm (.62)Tj 120 0 0 120 10343 10739 Tm (40,954.00)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 8727 10698 l S 7985 10698 m 7985 10516 l S 8727 10698 m 9015 10698 l S 10.00 w 8727 10698 m 8727 10516 l S 2.00 w 9015 10698 m 9881 10698 l S 9015 10698 m 9015 10516 l S 9881 10698 m 10178 10698 l S 10.00 w 9881 10698 m 9881 10516 l S 2.00 w 10178 10698 m 10892 10698 l S 10178 10698 m 10178 10516 l S 10.00 w 10892 10698 m 10892 10516 l S BT 120 0 0 120 2538 10557 Tm (Student Salaries)Tj 120 0 0 120 5430 10557 Tm (0)Tj 120 0 0 120 5718 10557 Tm (3)Tj 120 0 0 120 6164 10557 Tm (15,000)Tj 120 0 0 120 7614 10557 Tm (0)Tj 120 0 0 120 7902 10557 Tm (1)Tj 120 0 0 120 8348 10557 Tm (15,000)Tj 120 0 0 120 9691 10557 Tm (.00)Tj 120 0 0 120 9988 10557 Tm (.72)Tj 120 0 0 120 10343 10557 Tm (14,858.00)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 8727 10516 l S 7985 10516 m 7985 10334 l S 8727 10516 m 9015 10516 l S 10.00 w 8727 10516 m 8727 10334 l S 2.00 w 9015 10516 m 9881 10516 l S 9015 10516 m 9015 10334 l S 9881 10516 m 10178 10516 l S 10.00 w 9881 10516 m 9881 10334 l S 2.00 w 10178 10516 m 10892 10516 l S 10178 10516 m 10178 10334 l S 10.00 w 10892 10516 m 10892 10334 l S BT 120 0 0 120 2538 10375 Tm (Support Staff Salary)Tj 120 0 0 120 5430 10375 Tm (0)Tj 120 0 0 120 5718 10375 Tm (2)Tj 120 0 0 120 6164 10375 Tm (62,000)Tj 120 0 0 120 7614 10375 Tm (0)Tj 120 0 0 120 7902 10375 Tm (2)Tj 120 0 0 120 8348 10375 Tm (62,000)Tj 120 0 0 120 9691 10375 Tm (.00)Tj 120 0 0 120 9988 10375 Tm (.20)Tj 120 0 0 120 10406 10375 Tm (6,001.00)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 8727 10334 l S 7985 10334 m 7985 10152 l S 8727 10334 m 9015 10334 l S 10.00 w 8727 10334 m 8727 10152 l S 2.00 w 9015 10334 m 9881 10334 l S 9015 10334 m 9015 10152 l S 9881 10334 m 10178 10334 l S 10.00 w 9881 10334 m 9881 10152 l S 2.00 w 10178 10334 m 10892 10334 l S 10178 10334 m 10178 10152 l S 10.00 w 10892 10334 m 10892 10152 l S BT 120 0 0 120 2538 10193 Tm (Technician Salary)Tj 120 0 0 120 5430 10193 Tm (0)Tj 120 0 0 120 5718 10193 Tm (6)Tj 120 0 0 120 6101 10193 Tm (234,000)Tj 120 0 0 120 7614 10193 Tm (0)Tj 120 0 0 120 7902 10193 Tm (6)Tj 120 0 0 120 8285 10193 Tm (234,000)Tj 120 0 0 120 9691 10193 Tm (.00)Tj 120 0 0 120 9925 10193 Tm (3.10)Tj 120 0 0 120 10280 10193 Tm (118,849.00)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 8727 10152 l S 7985 10152 m 7985 9970 l S 8727 10152 m 9015 10152 l S 10.00 w 8727 10152 m 8727 9970 l S 2.00 w 9015 10152 m 9881 10152 l S 9015 10152 m 9015 9970 l S 9881 10152 m 10178 10152 l S 10.00 w 9881 10152 m 9881 9970 l S 2.00 w 10178 10152 m 10892 10152 l S 10178 10152 m 10178 9970 l S 10.00 w 10892 10152 m 10892 9970 l S BT 120 0 0 120 2538 10011 Tm (Fica)Tj 120 0 0 120 5430 10011 Tm (0)Tj 120 0 0 120 6460 10011 Tm (0)Tj 120 0 0 120 7614 10011 Tm (0)Tj 120 0 0 120 8644 10011 Tm (0)Tj 120 0 0 120 9502 10011 Tm (184.91)Tj 120 0 0 120 10702 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 8727 9970 l S 7985 9970 m 7985 9788 l S 8727 9970 m 9015 9970 l S 10.00 w 8727 9970 m 8727 9788 l S 2.00 w 9015 9970 m 9881 9970 l S 9015 9970 m 9015 9788 l S 9881 9970 m 10178 9970 l S 10.00 w 9881 9970 m 9881 9788 l S 2.00 w 10178 9970 m 10892 9970 l S 10178 9970 m 10178 9788 l S 10.00 w 10892 9970 m 10892 9788 l S BT 120 0 0 120 2538 9829 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 9829 Tm (0)Tj 120 0 0 120 6101 9829 Tm (177,452)Tj 120 0 0 120 7614 9829 Tm (0)Tj 120 0 0 120 8285 9829 Tm (177,452)Tj 120 0 0 120 9691 9829 Tm (.00)Tj 120 0 0 120 10280 9829 Tm (108,457.00)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 8727 9788 l S 7985 9788 m 7985 9606 l S 8727 9788 m 9015 9788 l S 10.00 w 8727 9788 m 8727 9606 l S 2.00 w 9015 9788 m 9881 9788 l S 9015 9788 m 9015 9606 l S 9881 9788 m 10178 9788 l S 10.00 w 9881 9788 m 9881 9606 l S 2.00 w 10178 9788 m 10892 9788 l S 10178 9788 m 10178 9606 l S 10.00 w 10892 9788 m 10892 9606 l S BT 120 0 0 120 2538 9647 Tm (Retirement)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 8644 9647 Tm (0)Tj 120 0 0 120 9565 9647 Tm (44.48)Tj 120 0 0 120 10702 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 8727 9606 l S 7985 9606 m 7985 9424 l S 8727 9606 m 9015 9606 l S 10.00 w 8727 9606 m 8727 9424 l S 2.00 w 9015 9606 m 9881 9606 l S 9015 9606 m 9015 9424 l S 9881 9606 m 10178 9606 l S 10.00 w 9881 9606 m 9881 9424 l S 2.00 w 10178 9606 m 10892 9606 l S 10178 9606 m 10178 9424 l S 10.00 w 10892 9606 m 10892 9424 l S BT 120 0 0 120 2538 9465 Tm (Unemployment Compensation)Tj 120 0 0 120 5430 9465 Tm (0)Tj 120 0 0 120 6460 9465 Tm (0)Tj 120 0 0 120 7614 9465 Tm (0)Tj 120 0 0 120 8644 9465 Tm (0)Tj 120 0 0 120 9628 9465 Tm (7.46)Tj 120 0 0 120 10702 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 8727 9424 l S 7985 9424 m 7985 9242 l S 8727 9424 m 9015 9424 l S 10.00 w 8727 9424 m 8727 9242 l S 2.00 w 9015 9424 m 9881 9424 l S 9015 9424 m 9015 9242 l S 9881 9424 m 10178 9424 l S 10.00 w 9881 9424 m 9881 9242 l S 2.00 w 10178 9424 m 10892 9424 l S 10178 9424 m 10178 9242 l S 10.00 w 10892 9424 m 10892 9242 l S BT 120 0 0 120 2538 9283 Tm (Workers Compensation)Tj 120 0 0 120 5430 9283 Tm (0)Tj 120 0 0 120 6460 9283 Tm (0)Tj 120 0 0 120 7614 9283 Tm (0)Tj 120 0 0 120 8644 9283 Tm (0)Tj 120 0 0 120 9565 9283 Tm (13.31)Tj 120 0 0 120 10702 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 8727 9242 l S 7985 9242 m 7985 9060 l S 8727 9242 m 9015 9242 l S 10.00 w 8727 9242 m 8727 9060 l S 2.00 w 9015 9242 m 9881 9242 l S 9015 9242 m 9015 9060 l S 9881 9242 m 10178 9242 l S 10.00 w 9881 9242 m 9881 9060 l S 2.00 w 10178 9242 m 10892 9242 l S 10178 9242 m 10178 9060 l S 10.00 w 10892 9242 m 10892 9060 l S BT 120 0 0 120 2538 9101 Tm (Equipment)Tj 120 0 0 120 5430 9101 Tm (0)Tj 120 0 0 120 6164 9101 Tm (25,000)Tj 120 0 0 120 7614 9101 Tm (0)Tj 120 0 0 120 8348 9101 Tm (25,000)Tj 120 0 0 120 9691 9101 Tm (.00)Tj 120 0 0 120 10343 9101 Tm (57,348.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 2517 9060 m 4359 9060 l S 2517 9060 m 2517 8878 l S 4359 9060 m 4647 9060 l S 10.00 w 4359 9060 m 4359 8878 l S 2.00 w 4647 9060 m 5513 9060 l S 4647 9060 m 4647 8878 l S 5513 9060 m 5801 9060 l S 10.00 w 5513 9060 m 5513 8878 l S 2.00 w 5801 9060 m 6543 9060 l S 5801 9060 m 5801 8878 l S 6543 9060 m 6831 9060 l S 10.00 w 6543 9060 m 6543 8878 l S 2.00 w 6831 9060 m 7697 9060 l S 6831 9060 m 6831 8878 l S 7697 9060 m 7985 9060 l S 10.00 w 7697 9060 m 7697 8878 l S 2.00 w 7985 9060 m 8727 9060 l S 7985 9060 m 7985 8878 l S 8727 9060 m 9015 9060 l S 10.00 w 8727 9060 m 8727 8878 l S 2.00 w 9015 9060 m 9881 9060 l S 9015 9060 m 9015 8878 l S 9881 9060 m 10178 9060 l S 10.00 w 9881 9060 m 9881 8878 l S 2.00 w 10178 9060 m 10892 9060 l S 10178 9060 m 10178 8878 l S 10.00 w 10892 9060 m 10892 8878 l S BT 120 0 0 120 2538 8919 Tm (Student Awards and Aid)Tj 120 0 0 120 5134 8919 Tm (12,250)Tj 120 0 0 120 6460 8919 Tm (0)Tj 120 0 0 120 7318 8919 Tm (12,250)Tj 120 0 0 120 8644 8919 Tm (0)Tj 120 0 0 120 9332 8919 Tm (29,100.00)Tj 120 0 0 120 10702 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 2517 8878 m 4359 8878 l S 2517 8878 m 2517 8696 l S 4359 8878 m 4647 8878 l S 10.00 w 4359 8878 m 4359 8696 l S 2.00 w 4647 8878 m 5513 8878 l S 4647 8878 m 4647 8696 l S 5513 8878 m 5801 8878 l S 10.00 w 5513 8878 m 5513 8696 l S 2.00 w 5801 8878 m 6543 8878 l S 5801 8878 m 5801 8696 l S 6543 8878 m 6831 8878 l S 10.00 w 6543 8878 m 6543 8696 l S 2.00 w 6831 8878 m 7697 8878 l S 6831 8878 m 6831 8696 l S 7697 8878 m 7985 8878 l S 10.00 w 7697 8878 m 7697 8696 l S 2.00 w 7985 8878 m 8727 8878 l S 7985 8878 m 7985 8696 l S 8727 8878 m 9015 8878 l S 10.00 w 8727 8878 m 8727 8696 l S 2.00 w 9015 8878 m 9881 8878 l S 9015 8878 m 9015 8696 l S 9881 8878 m 10178 8878 l S 10.00 w 9881 8878 m 9881 8696 l S 2.00 w 10178 8878 m 10892 8878 l S 10178 8878 m 10178 8696 l S 10.00 w 10892 8878 m 10892 8696 l S BT 120 0 0 120 2538 8737 Tm (Supplies_Expense)Tj 120 0 0 120 5304 8737 Tm (523)Tj 120 0 0 120 6101 8737 Tm (240,168)Tj 120 0 0 120 7488 8737 Tm (523)Tj 120 0 0 120 8285 8737 Tm (240,168)Tj 120 0 0 120 9502 8737 Tm (881.69)Tj 120 0 0 120 10280 8737 Tm (171,665.00)Tj ET 2.00 w 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 8727 8696 l S 7985 8696 m 7985 8514 l S 8727 8696 m 9015 8696 l S 10.00 w 8727 8696 m 8727 8514 l S 2.00 w 9015 8696 m 9881 8696 l S 9015 8696 m 9015 8514 l S 9881 8696 m 10178 8696 l S 10.00 w 9881 8696 m 9881 8514 l S 2.00 w 10178 8696 m 10892 8696 l S 10178 8696 m 10178 8514 l S 10.00 w 10892 8696 m 10892 8514 l S BT 120 0 0 120 2538 8555 Tm (Travel)Tj 120 0 0 120 5430 8555 Tm (0)Tj 120 0 0 120 6164 8555 Tm (90,000)Tj 120 0 0 120 7614 8555 Tm (0)Tj 120 0 0 120 8348 8555 Tm (90,000)Tj 120 0 0 120 9691 8555 Tm (.00)Tj 120 0 0 120 10280 8555 Tm (102,786.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8332 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 2517 8514 l S 2517 8332 1842 182 re f 2517 8514 m 4359 8514 l S 4359 8332 288 182 re f 4359 8514 m 4647 8514 l S 0.00 0.00 0.00 RG 10.00 w 4359 8514 m 4359 8332 l S 4647 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8514 m 5513 8514 l S 0.00 0.00 0.00 RG 4647 8514 m 4647 8332 l S 5513 8332 288 182 re f 1.00 1.00 1.00 RG 5513 8514 m 5801 8514 l S 0.00 0.00 0.00 RG 5513 8514 m 5513 8332 l S 5801 8332 742 182 re f 1.00 1.00 1.00 RG 5801 8514 m 6543 8514 l S 0.00 0.00 0.00 RG 5801 8514 m 5801 8332 l S 6543 8332 288 182 re f 1.00 1.00 1.00 RG 6543 8514 m 6831 8514 l S 0.00 0.00 0.00 RG 10.00 w 6543 8514 m 6543 8332 l S 6831 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 8514 m 7697 8514 l S 0.00 0.00 0.00 RG 6831 8514 m 6831 8332 l S 7697 8332 288 182 re f 1.00 1.00 1.00 RG 7697 8514 m 7985 8514 l S 0.00 0.00 0.00 RG 7697 8514 m 7697 8332 l S 7985 8332 742 182 re f 1.00 1.00 1.00 RG 7985 8514 m 8727 8514 l S 0.00 0.00 0.00 RG 7985 8514 m 7985 8332 l S 8727 8332 288 182 re f 1.00 1.00 1.00 RG 8727 8514 m 9015 8514 l S 0.00 0.00 0.00 RG 10.00 w 8727 8514 m 8727 8332 l S 9015 8332 866 182 re f 1.00 1.00 1.00 RG 2.00 w 9015 8514 m 9881 8514 l S 0.00 0.00 0.00 RG 9015 8514 m 9015 8332 l S 9881 8332 297 182 re f 1.00 1.00 1.00 RG 9881 8514 m 10178 8514 l S 0.00 0.00 0.00 RG 9881 8514 m 9881 8332 l S 10178 8332 714 182 re f 1.00 1.00 1.00 RG 10178 8514 m 10892 8514 l S 0.00 0.00 0.00 RG 10178 8514 m 10178 8332 l S 10.00 w 10892 8514 m 10892 8332 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total Expenditures)Tj 120 0 0 120 5097 8373 Tm (12,773)Tj 120 0 0 120 5640 8373 Tm (14)Tj 120 0 0 120 5942 8373 Tm (1,008,620)Tj 120 0 0 120 7281 8373 Tm (17,773)Tj 120 0 0 120 7824 8373 Tm (12)Tj 120 0 0 120 8126 8373 Tm (1,008,620)Tj 120 0 0 120 8810 8373 Tm (.11)Tj 120 0 0 120 9280 8373 Tm (40,931.47)Tj 120 0 0 120 9902 8373 Tm (8.77)Tj 120 0 0 120 10221 8373 Tm (831,856.00)Tj ET 2.00 w 675 8332 m 2517 8332 l S 675 8332 m 675 8150 l S 2517 8332 m 4359 8332 l S 2517 8332 m 2517 8150 l S 4359 8332 m 4647 8332 l S 10.00 w 4359 8332 m 4359 8150 l S 2.00 w 4647 8332 m 5513 8332 l S 4647 8332 m 4647 8150 l S 5513 8332 m 5801 8332 l S 10.00 w 5513 8332 m 5513 8150 l S 2.00 w 5801 8332 m 6543 8332 l S 5801 8332 m 5801 8150 l S 6543 8332 m 6831 8332 l S 10.00 w 6543 8332 m 6543 8150 l S 2.00 w 6831 8332 m 7697 8332 l S 6831 8332 m 6831 8150 l S 7697 8332 m 7985 8332 l S 10.00 w 7697 8332 m 7697 8150 l S 2.00 w 7985 8332 m 8727 8332 l S 7985 8332 m 7985 8150 l S 8727 8332 m 9015 8332 l S 10.00 w 8727 8332 m 8727 8150 l S 2.00 w 9015 8332 m 9881 8332 l S 9015 8332 m 9015 8150 l S 9881 8332 m 10178 8332 l S 10.00 w 9881 8332 m 9881 8150 l S 2.00 w 10178 8332 m 10892 8332 l S 10178 8332 m 10178 8150 l S 10.00 w 10892 8332 m 10892 8150 l S BT 120 0 0 120 696 8191 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 8191 Tm (0)Tj 120 0 0 120 6460 8191 Tm (0)Tj 120 0 0 120 7614 8191 Tm (0)Tj 120 0 0 120 8644 8191 Tm (0)Tj 120 0 0 120 9691 8191 Tm (.00)Tj 120 0 0 120 10702 8191 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7988 10217 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S 675 8150 m 10892 8150 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8029 Tm (Ending Balance)Tj 120 0 0 120 4892 8029 Tm (306,979.00)Tj 120 0 0 120 6356 8029 Tm (.00)Tj 120 0 0 120 7076 8029 Tm (318,445.00)Tj 120 0 0 120 8540 8029 Tm (.00)Tj 120 0 0 120 9260 8029 Tm (327,588.04)Tj 120 0 0 120 10705 8029 Tm (.00)Tj ET 675 7988 m 10892 7988 l S 1.00 1.00 1.00 rg 675 1566 10217 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 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7427 13105 Tm (Budget 2019)Tj 140 0 0 140 8723 13105 Tm (Actuals 2019)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 14)Tj 140 0 0 140 7478 12923 Tm (PERIOD 14)Tj 140 0 0 140 8785 12923 Tm (PERIOD 14)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 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l S 7190 11510 m 7514 11510 l S 10.00 w 7190 11510 m 7190 11288 l S 2.00 w 7514 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 9306 11349 Tm (29,450)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 (17,773)Tj 160 0 0 160 9256 11127 Tm (50,075)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 (306,979)Tj 160 0 0 160 7915 10905 Tm (318,445)Tj 160 0 0 160 9222 10905 Tm (318,445)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 10642 l S 8497 10642 324 202 re f 1.00 1.00 1.00 RG 8497 10844 m 8821 10844 l S 0.00 0.00 0.00 RG 8497 10844 m 8497 10642 l S 8821 10642 983 202 re f 1.00 1.00 1.00 RG 8821 10844 m 9804 10844 l S 0.00 0.00 0.00 RG 675 10844 m 675 10642 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 10703 Tm (Total Available)Tj 160 0 0 160 6591 10703 Tm (319,752)Tj 160 0 0 160 7898 10703 Tm (336,218)Tj 160 0 0 160 9205 10703 Tm (368,520)Tj ET 1.00 1.00 1.00 RG 675 10642 m 3381 10642 l S 0.00 0.00 0.00 RG 675 10642 m 675 10420 l S 1.00 1.00 1.00 RG 3381 10642 m 5883 10642 l S 0.00 0.00 0.00 RG 3381 10642 m 3381 10420 l S 1.00 1.00 1.00 RG 5883 10642 m 6207 10642 l S 0.00 0.00 0.00 RG 10.00 w 5883 10642 m 5883 10420 l S 1.00 1.00 1.00 RG 2.00 w 6207 10642 m 7190 10642 l S 0.00 0.00 0.00 RG 6207 10642 m 6207 10420 l S 1.00 1.00 1.00 RG 7190 10642 m 7514 10642 l S 0.00 0.00 0.00 RG 10.00 w 7190 10642 m 7190 10420 l S 1.00 1.00 1.00 RG 2.00 w 7514 10642 m 8497 10642 l S 0.00 0.00 0.00 RG 7514 10642 m 7514 10420 l S 1.00 1.00 1.00 RG 8497 10642 m 8821 10642 l S 0.00 0.00 0.00 RG 10.00 w 8497 10642 m 8497 10420 l S 1.00 1.00 1.00 RG 2.00 w 8821 10642 m 9804 10642 l S 0.00 0.00 0.00 RG 8821 10642 m 8821 10420 l S 10.00 w 9804 10642 m 9804 10420 l S BT /F2 1 Tf 160 0 0 160 696 10481 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 3402 10481 Tm (Administrative Professional)Tj 160 0 0 160 7086 10481 Tm (0)Tj 160 0 0 160 8393 10481 Tm (0)Tj 160 0 0 160 9700 10481 Tm (0)Tj ET 2.00 w 675 10420 m 675 10198 l S 3381 10420 m 5883 10420 l S 3381 10420 m 3381 10198 l S 5883 10420 m 6207 10420 l S 10.00 w 5883 10420 m 5883 10198 l S 2.00 w 6207 10420 m 7190 10420 l S 6207 10420 m 6207 10198 l S 7190 10420 m 7514 10420 l S 10.00 w 7190 10420 m 7190 10198 l S 2.00 w 7514 10420 m 8497 10420 l S 7514 10420 m 7514 10198 l S 8497 10420 m 8821 10420 l S 10.00 w 8497 10420 m 8497 10198 l S 2.00 w 8821 10420 m 9804 10420 l S 8821 10420 m 8821 10198 l S 10.00 w 9804 10420 m 9804 10198 l S BT 160 0 0 160 3402 10259 Tm (Faculty Salaries)Tj 160 0 0 160 7086 10259 Tm (0)Tj 160 0 0 160 7267 10259 Tm (.12)Tj 160 0 0 160 8082 10259 Tm (5,000)Tj 160 0 0 160 8574 10259 Tm (.11)Tj 160 0 0 160 9306 10259 Tm (10,700)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 10.00 w 7190 9976 m 7190 9754 l S 2.00 w 7514 9976 m 8497 9976 l S 7514 9976 m 7514 9754 l S 8497 9976 m 8821 9976 l S 10.00 w 8497 9976 m 8497 9754 l S 2.00 w 8821 9976 m 9804 9976 l S 8821 9976 m 8821 9754 l S 10.00 w 9804 9976 m 9804 9754 l S BT 160 0 0 160 3402 9815 Tm (Support Staff Salary)Tj 160 0 0 160 7086 9815 Tm (0)Tj 160 0 0 160 8393 9815 Tm (0)Tj 160 0 0 160 9700 9815 Tm (0)Tj ET 2.00 w 675 9754 m 675 9532 l S 3381 9754 m 5883 9754 l S 3381 9754 m 3381 9532 l S 5883 9754 m 6207 9754 l S 10.00 w 5883 9754 m 5883 9532 l S 2.00 w 6207 9754 m 7190 9754 l S 6207 9754 m 6207 9532 l S 7190 9754 m 7514 9754 l S 10.00 w 7190 9754 m 7190 9532 l S 2.00 w 7514 9754 m 8497 9754 l S 7514 9754 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 9532 9371 Tm (185)Tj ET 2.00 w 675 9310 m 675 9088 l S 3381 9310 m 5883 9310 l S 3381 9310 m 3381 9088 l S 5883 9310 m 6207 9310 l S 10.00 w 5883 9310 m 5883 9088 l S 2.00 w 6207 9310 m 7190 9310 l S 6207 9310 m 6207 9088 l S 7190 9310 m 7514 9310 l S 10.00 w 7190 9310 m 7190 9088 l S 2.00 w 7514 9310 m 8497 9310 l S 7514 9310 m 7514 9088 l S 8497 9310 m 8821 9310 l S 10.00 w 8497 9310 m 8497 9088 l S 2.00 w 8821 9310 m 9804 9310 l S 8821 9310 m 8821 9088 l S 10.00 w 9804 9310 m 9804 9088 l S BT 160 0 0 160 3402 9149 Tm (Other Staff Benefits)Tj 160 0 0 160 7086 9149 Tm (0)Tj 160 0 0 160 8393 9149 Tm (0)Tj 160 0 0 160 9700 9149 Tm (0)Tj ET 2.00 w 675 9088 m 675 8866 l S 3381 9088 m 5883 9088 l S 3381 9088 m 3381 8866 l S 5883 9088 m 6207 9088 l S 10.00 w 5883 9088 m 5883 8866 l S 2.00 w 6207 9088 m 7190 9088 l S 6207 9088 m 6207 8866 l S 7190 9088 m 7514 9088 l S 10.00 w 7190 9088 m 7190 8866 l S 2.00 w 7514 9088 m 8497 9088 l S 7514 9088 m 7514 8866 l S 8497 9088 m 8821 9088 l S 10.00 w 8497 9088 m 8497 8866 l S 2.00 w 8821 9088 m 9804 9088 l S 8821 9088 m 8821 8866 l S 10.00 w 9804 9088 m 9804 8866 l S BT 160 0 0 160 3402 8927 Tm (Retirement)Tj 160 0 0 160 7086 8927 Tm (0)Tj 160 0 0 160 8393 8927 Tm (0)Tj 160 0 0 160 9616 8927 Tm (44)Tj ET 2.00 w 675 8866 m 675 8644 l S 3381 8866 m 5883 8866 l S 3381 8866 m 3381 8644 l S 5883 8866 m 6207 8866 l S 10.00 w 5883 8866 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 (Unemployment 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 (7)Tj ET 2.00 w 675 8644 m 675 8422 l S 3381 8644 m 5883 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0 0 160 8393 7595 Tm (0)Tj 160 0 0 160 9700 7595 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7312 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 7534 m 3381 7534 l S 3381 7312 2502 222 re f 3381 7534 m 5883 7534 l S 5883 7312 324 222 re f 5883 7534 m 6207 7534 l S 6207 7312 983 222 re f 6207 7534 m 7190 7534 l S 7190 7312 324 222 re f 7190 7534 m 7514 7534 l S 7514 7312 983 222 re f 7514 7534 m 8497 7534 l S 8497 7312 324 222 re f 8497 7534 m 8821 7534 l S 8821 7312 983 222 re f 8821 7534 m 9804 7534 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7373 Tm (Total Expenditures)Tj 160 0 0 160 6642 7373 Tm (12,773)Tj 160 0 0 160 7247 7373 Tm (.12)Tj 160 0 0 160 7949 7373 Tm (17,773)Tj 160 0 0 160 8554 7373 Tm (.11)Tj 160 0 0 160 9256 7373 Tm (40,931)Tj ET 0.00 0.00 0.00 RG 675 7312 m 3381 7312 l S 675 7312 m 675 7090 l S 3381 7312 m 5883 7312 l S 3381 7312 m 3381 7090 l S 5883 7312 m 6207 7312 l S 10.00 w 5883 7312 m 5883 7090 l S 2.00 w 6207 7312 m 7190 7312 l S 6207 7312 m 6207 7090 l S 7190 7312 m 7514 7312 l S 10.00 w 7190 7312 m 7190 7090 l S 2.00 w 7514 7312 m 8497 7312 l S 7514 7312 m 7514 7090 l S 8497 7312 m 8821 7312 l S 10.00 w 8497 7312 m 8497 7090 l S 2.00 w 8821 7312 m 9804 7312 l S 8821 7312 m 8821 7090 l S 10.00 w 9804 7312 m 9804 7090 l S BT 160 0 0 160 696 7151 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 7086 7151 Tm (0)Tj 160 0 0 160 8393 7151 Tm (0)Tj 160 0 0 160 9700 7151 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6888 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7090 m 3381 7090 l S 0.00 0.00 0.00 RG 675 7090 m 675 6888 l S 3381 6888 2502 202 re f 1.00 1.00 1.00 RG 3381 7090 m 5883 7090 l S 0.00 0.00 0.00 RG 3381 7090 m 3381 6888 l S 5883 6888 324 202 re f 1.00 1.00 1.00 RG 5883 7090 m 6207 7090 l S 6207 6888 983 202 re f 6207 7090 m 7190 7090 l S 7190 6888 324 202 re f 7190 7090 m 7514 7090 l S 7514 6888 983 202 re f 7514 7090 m 8497 7090 l S 0.00 0.00 0.00 RG 7514 7090 m 7514 6888 l S 8497 6888 324 202 re f 1.00 1.00 1.00 RG 8497 7090 m 8821 7090 l S 0.00 0.00 0.00 RG 8497 7090 m 8497 6888 l S 8821 6888 983 202 re f 1.00 1.00 1.00 RG 8821 7090 m 9804 7090 l S 0.00 0.00 0.00 RG 675 7090 m 675 6888 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 6949 Tm (Ending Balance)Tj 160 0 0 160 6591 6949 Tm (306,979)Tj 160 0 0 160 7898 6949 Tm (318,445)Tj 160 0 0 160 9205 6949 Tm (327,589)Tj ET 1.00 1.00 1.00 RG 675 6888 m 9804 6888 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 71 0 obj 19953 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 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 (Summary for Exhibit 17a)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 2019)Tj 140 0 0 140 7427 13105 Tm (Budget 2019)Tj 140 0 0 140 8723 13105 Tm (Actuals 2019)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 14)Tj 140 0 0 140 7478 12923 Tm (PERIOD 14)Tj 140 0 0 140 8785 12923 Tm (PERIOD 14)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 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11510 l S 2.00 w 8821 11732 m 9804 11732 l S 8821 11732 m 8821 11510 l S 10.00 w 9804 11732 m 9804 11510 l S BT 160 0 0 160 3402 11571 Tm (Local Grants and Contracts)Tj 160 0 0 160 7086 11571 Tm (0)Tj 160 0 0 160 8393 11571 Tm (0)Tj 160 0 0 160 9700 11571 Tm (0)Tj ET 2.00 w 675 11510 m 675 11288 l S 3381 11510 m 5883 11510 l S 3381 11510 m 3381 11288 l S 5883 11510 m 6207 11510 l S 10.00 w 5883 11510 m 5883 11288 l S 2.00 w 6207 11510 m 7190 11510 l S 6207 11510 m 6207 11288 l S 7190 11510 m 7514 11510 l S 10.00 w 7190 11510 m 7190 11288 l S 2.00 w 7514 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 9306 11349 Tm (29,450)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 (17,773)Tj 160 0 0 160 9256 11127 Tm (50,075)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 (306,979)Tj 160 0 0 160 7915 10905 Tm (318,445)Tj 160 0 0 160 9222 10905 Tm (318,445)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 10642 l S 8497 10642 324 202 re f 1.00 1.00 1.00 RG 8497 10844 m 8821 10844 l S 0.00 0.00 0.00 RG 8497 10844 m 8497 10642 l S 8821 10642 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8574 10259 Tm (.11)Tj 160 0 0 160 9306 10259 Tm (10,700)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 10.00 w 7190 9976 m 7190 9754 l S 2.00 w 7514 9976 m 8497 9976 l 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200 0 0 200 1486 1646 Tm (08/20/2019 )Tj ET Q endstream endobj 73 0 obj 19945 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 9603 322 re f 675 13992 9603 322 re f 675 13770 9603 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 9603 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Internal Services)Tj ET 1.00 1.00 1.00 rg 675 13346 9603 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4563 13407 Tm (Original )Tj 160 0 0 160 6715 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9603 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4412 13205 Tm (Budget 2019)Tj 160 0 0 160 6568 13205 Tm (Budget 2019)Tj 160 0 0 160 8711 13205 Tm (Actuals 2019)Tj ET 1.00 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1.00 1.00 1.00 RG 7408 11306 m 8122 11306 l S 0.00 0.00 0.00 RG 7408 11306 m 7408 11104 l S 8122 11104 288 202 re f 1.00 1.00 1.00 RG 8122 11306 m 8410 11306 l S 0.00 0.00 0.00 RG 10.00 w 8122 11306 m 8122 11104 l S 8410 11104 866 202 re f 1.00 1.00 1.00 RG 2.00 w 8410 11306 m 9276 11306 l S 0.00 0.00 0.00 RG 8410 11306 m 8410 11104 l S 9276 11104 288 202 re f 1.00 1.00 1.00 RG 9276 11306 m 9564 11306 l S 0.00 0.00 0.00 RG 9276 11306 m 9276 11104 l S 9564 11104 714 202 re f 1.00 1.00 1.00 RG 9564 11306 m 10278 11306 l S 0.00 0.00 0.00 RG 9564 11306 m 9564 11104 l S 10.00 w 10278 11306 m 10278 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 4861 11165 Tm (0)Tj 140 0 0 140 5863 11165 Tm (0)Tj 140 0 0 140 7017 11165 Tm (0)Tj 140 0 0 140 8019 11165 Tm (0)Tj 140 0 0 140 8527 11165 Tm (18,697.53)Tj 140 0 0 140 10042 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 3810 11104 l S 1653 11104 m 1653 10902 l S 3810 11104 m 4098 11104 l S 10.00 w 3810 11104 m 3810 10902 l S 2.00 w 4098 11104 m 4098 10902 l S 4964 11104 m 5252 11104 l S 4964 11104 m 4964 10902 l S 5252 11104 m 5966 11104 l S 5252 11104 m 5252 10902 l S 5966 11104 m 6254 11104 l S 10.00 w 5966 11104 m 5966 10902 l S 2.00 w 6254 11104 m 7120 11104 l S 6254 11104 m 6254 10902 l S 7120 11104 m 7408 11104 l S 7120 11104 m 7120 10902 l S 7408 11104 m 8122 11104 l S 7408 11104 m 7408 10902 l S 8122 11104 m 8410 11104 l S 10.00 w 8122 11104 m 8122 10902 l S 2.00 w 8410 11104 m 8410 10902 l S 9276 11104 m 9564 11104 l S 9276 11104 m 9276 10902 l S 9564 11104 m 10278 11104 l S 9564 11104 m 9564 10902 l S 10.00 w 10278 11104 m 10278 10902 l S BT 140 0 0 140 696 10963 Tm (General )Tj /F3 1 Tf 140 0 0 140 1674 10963 Tm (Internal Service Ctr Internal Sales)Tj 140 0 0 140 4870 10963 Tm (0)Tj 140 0 0 140 5872 10963 Tm (0)Tj 140 0 0 140 7026 10963 Tm (0)Tj 140 0 0 140 8028 10963 Tm (0)Tj 140 0 0 140 8537 10963 Tm (\(13,045.82)Tj 140 0 0 140 9204 10963 Tm (\))Tj 140 0 0 140 10059 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 3810 10902 m 3810 10700 l S 2.00 w 4098 10902 m 4098 10700 l S 4964 10902 m 4964 10700 l S 5252 10902 m 5252 10700 l S 10.00 w 5966 10902 m 5966 10700 l S 2.00 w 6254 10902 m 6254 10700 l S 7120 10902 m 7120 10700 l S 7408 10902 m 7408 10700 l S 10.00 w 8122 10902 m 8122 10700 l S 2.00 w 8410 10902 m 8410 10700 l S 9276 10902 m 9276 10700 l S 9564 10902 m 9564 10700 l S 10.00 w 10278 10902 m 10278 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 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10700 m 10278 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 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 675 10700 m 10278 10700 l S 0.00 0.00 0.00 RG 10.00 w 10278 10700 m 10278 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 4866 10579 Tm (0)Tj 140 0 0 140 5868 10579 Tm (0)Tj 140 0 0 140 7022 10579 Tm (0)Tj 140 0 0 140 8024 10579 Tm (0)Tj 140 0 0 140 8711 10579 Tm (5,651.71)Tj 140 0 0 140 10063 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 3810 10518 l S 0.00 0.00 0.00 RG 1653 10518 m 1653 10316 l S 1.00 1.00 1.00 RG 3810 10518 m 4098 10518 l S 0.00 0.00 0.00 RG 10.00 w 3810 10518 m 3810 10316 l S 1.00 1.00 1.00 RG 2.00 w 4098 10518 m 4964 10518 l S 0.00 0.00 0.00 RG 4098 10518 m 4098 10316 l S 1.00 1.00 1.00 RG 4964 10518 m 5252 10518 l S 0.00 0.00 0.00 RG 4964 10518 m 4964 10316 l S 1.00 1.00 1.00 RG 5252 10518 m 5966 10518 l S 0.00 0.00 0.00 RG 5252 10518 m 5252 10316 l S 1.00 1.00 1.00 RG 5966 10518 m 6254 10518 l S 0.00 0.00 0.00 RG 10.00 w 5966 10518 m 5966 10316 l S 1.00 1.00 1.00 RG 2.00 w 6254 10518 m 7120 10518 l S 0.00 0.00 0.00 RG 6254 10518 m 6254 10316 l S 1.00 1.00 1.00 RG 7120 10518 m 7408 10518 l S 0.00 0.00 0.00 RG 7120 10518 m 7120 10316 l S 1.00 1.00 1.00 RG 7408 10518 m 8122 10518 l S 0.00 0.00 0.00 RG 7408 10518 m 7408 10316 l S 1.00 1.00 1.00 RG 8122 10518 m 8410 10518 l S 0.00 0.00 0.00 RG 10.00 w 8122 10518 m 8122 10316 l S 1.00 1.00 1.00 RG 2.00 w 8410 10518 m 9276 10518 l S 0.00 0.00 0.00 RG 8410 10518 m 8410 10316 l S 1.00 1.00 1.00 RG 9276 10518 m 9564 10518 l S 0.00 0.00 0.00 RG 9276 10518 m 9276 10316 l S 1.00 1.00 1.00 RG 9564 10518 m 10278 10518 l S 0.00 0.00 0.00 RG 9564 10518 m 9564 10316 l S 10.00 w 10278 10518 m 10278 10316 l S BT /F2 1 Tf 140 0 0 140 696 10377 Tm (Transfers \(IN\) )Tj /F3 1 Tf 140 0 0 140 4870 10377 Tm (0)Tj 140 0 0 140 5872 10377 Tm (0)Tj 140 0 0 140 7026 10377 Tm (0)Tj 140 0 0 140 8028 10377 Tm (0)Tj 140 0 0 140 9006 10377 Tm (.00)Tj 140 0 0 140 10059 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 3810 10316 m 3810 10114 l S 2.00 w 4098 10316 m 4098 10114 l S 4964 10316 m 4964 10114 l S 5252 10316 m 5252 10114 l S 10.00 w 5966 10316 m 5966 10114 l S 2.00 w 6254 10316 m 6254 10114 l S 7120 10316 m 7120 10114 l S 7408 10316 m 7408 10114 l S 10.00 w 8122 10316 m 8122 10114 l S 2.00 w 8410 10316 m 8410 10114 l S 9276 10316 m 9276 10114 l S 9564 10316 m 9564 10114 l S 10.00 w 10278 10316 m 10278 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 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10114 m 10278 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 10278 10114 l S 675 10114 m 10278 10114 l S 675 10114 m 10278 10114 l S 675 10114 m 10278 10114 l S 675 10114 m 10278 10114 l S 675 10114 m 10278 10114 l S 675 10114 m 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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 2019)Tj 160 0 0 160 7086 13205 Tm (Budget 2019)Tj 160 0 0 160 8439 13205 Tm (Actuals 2019)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 14 )Tj 160 0 0 160 7122 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8510 13003 Tm (PERIOD 14)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 2105 12377 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 12377 Tm (Undergrad - State Scholarships)Tj 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 8400 12377 Tm (19,271.95)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 (185,543)Tj 120 0 0 120 6796 12195 Tm (0)Tj 120 0 0 120 7141 12195 Tm (276,587)Tj 120 0 0 120 8162 12195 Tm (0)Tj 120 0 0 120 8337 12195 Tm (276,587.23)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 (185,543)Tj 120 0 0 120 7173 12033 Tm (276,587)Tj 120 0 0 120 8372 12033 Tm (295,859.18)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 8337 11851 Tm (161,248.00)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 8293 11669 Tm (\(102,533.16)Tj 120 0 0 120 8928 11669 Tm (\))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 (185,543)Tj 120 0 0 120 6792 11507 Tm (0)Tj 120 0 0 120 7173 11507 Tm (276,587)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 77 0 obj 7615 endobj 78 0 obj << /Length 79 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10161 322 re f 675 13992 10161 322 re f 675 13770 10161 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 10161 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 10161 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 10161 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 13205 Tm (Budget 2019)Tj 160 0 0 160 7117 13205 Tm (Budget 2019)Tj 160 0 0 160 9264 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 10161 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 13003 Tm (PERIOD 14 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 14 )Tj 160 0 0 160 9336 13003 Tm (PERIOD 14)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 297 202 re f 8968 12498 866 202 re f 9834 12498 288 202 re f 10122 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 8697 12559 Tm (FTE)Tj 140 0 0 140 8989 12559 Tm (Unrestricted)Tj 140 0 0 140 9855 12559 Tm (FTE)Tj 140 0 0 140 10143 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 8968 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 8968 12498 m 9834 12498 l S 0.00 0.00 0.00 RG 8968 12498 m 8968 12316 l S 1.00 1.00 1.00 RG 9834 12498 m 10122 12498 l S 0.00 0.00 0.00 RG 10.00 w 9834 12498 m 9834 12316 l S 1.00 1.00 1.00 RG 2.00 w 10122 12498 m 10836 12498 l S 0.00 0.00 0.00 RG 10122 12498 m 10122 12316 l S 10.00 w 10836 12498 m 10836 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 (1,224,626)Tj 120 0 0 120 6432 12357 Tm (0)Tj 120 0 0 120 7120 12357 Tm (1,224,626)Tj 120 0 0 120 8588 12357 Tm (0)Tj 120 0 0 120 9178 12357 Tm (873,310.22)Tj 120 0 0 120 10646 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 8968 12316 l S 10.00 w 8671 12316 m 8671 12134 l S 2.00 w 8968 12316 m 9834 12316 l S 8968 12316 m 8968 12134 l S 9834 12316 m 10122 12316 l S 10.00 w 9834 12316 m 9834 12134 l S 2.00 w 10122 12316 m 10836 12316 l S 10122 12316 m 10122 12134 l S 10.00 w 10836 12316 m 10836 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 9241 12175 Tm (31,781.20)Tj 120 0 0 120 10646 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 297 182 re f 1.00 1.00 1.00 RG 8671 12134 m 8968 12134 l S 0.00 0.00 0.00 RG 10.00 w 8671 12134 m 8671 11952 l S 8968 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8968 12134 m 9834 12134 l S 0.00 0.00 0.00 RG 8968 12134 m 8968 11952 l S 9834 11952 288 182 re f 1.00 1.00 1.00 RG 9834 12134 m 10122 12134 l S 0.00 0.00 0.00 RG 9834 12134 m 9834 11952 l S 10122 11952 714 182 re f 1.00 1.00 1.00 RG 10122 12134 m 10836 12134 l S 0.00 0.00 0.00 RG 10122 12134 m 10122 11952 l S 10.00 w 10836 12134 m 10836 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 (1,224,626)Tj 120 0 0 120 6424 11993 Tm (0)Tj 120 0 0 120 7068 11993 Tm (1,224,626)Tj 120 0 0 120 8580 11993 Tm (0)Tj 120 0 0 120 9119 11993 Tm (905,091.42)Tj 120 0 0 120 10631 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 8968 11952 l S 10.00 w 8671 11952 m 8671 11770 l S 2.00 w 8968 11952 m 9834 11952 l S 8968 11952 m 8968 11770 l S 9834 11952 m 10122 11952 l S 10.00 w 9834 11952 m 9834 11770 l S 2.00 w 10122 11952 m 10836 11952 l S 10122 11952 m 10122 11770 l S 10.00 w 10836 11952 m 10836 11770 l S BT 120 0 0 120 696 11811 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11811 Tm (201,945)Tj 120 0 0 120 6432 11811 Tm (0)Tj 120 0 0 120 7227 11811 Tm (169,929)Tj 120 0 0 120 8588 11811 Tm (0)Tj 120 0 0 120 9178 11811 Tm (169,928.90)Tj 120 0 0 120 10646 11811 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 10161 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 11770 l S 675 11770 m 10836 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 (1,426,571.00)Tj 120 0 0 120 6328 11649 Tm (.00)Tj 120 0 0 120 6948 11649 Tm (1,394,555.00)Tj 120 0 0 120 8484 11649 Tm (.00)Tj 120 0 0 120 9113 11649 Tm (1,075,020.32)Tj 120 0 0 120 10649 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 8968 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 8968 11608 m 9834 11608 l S 0.00 0.00 0.00 RG 8968 11608 m 8968 11426 l S 1.00 1.00 1.00 RG 9834 11608 m 10122 11608 l S 0.00 0.00 0.00 RG 10.00 w 9834 11608 m 9834 11426 l S 1.00 1.00 1.00 RG 2.00 w 10122 11608 m 10836 11608 l S 0.00 0.00 0.00 RG 10122 11608 m 10122 11426 l S 10.00 w 10836 11608 m 10836 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 4564 11467 Tm (1)Tj 120 0 0 120 5134 11467 Tm (49,630)Tj 120 0 0 120 6432 11467 Tm (0)Tj 120 0 0 120 6720 11467 Tm (1)Tj 120 0 0 120 7290 11467 Tm (49,630)Tj 120 0 0 120 8588 11467 Tm (0)Tj 120 0 0 120 8715 11467 Tm (1.00)Tj 120 0 0 120 9241 11467 Tm (49,629.96)Tj 120 0 0 120 10646 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 8968 11426 l S 10.00 w 8671 11426 m 8671 11244 l S 2.00 w 8968 11426 m 9834 11426 l S 8968 11426 m 8968 11244 l S 9834 11426 m 10122 11426 l S 10.00 w 9834 11426 m 9834 11244 l S 2.00 w 10122 11426 m 10836 11426 l S 10122 11426 m 10122 11244 l S 10.00 w 10836 11426 m 10836 11244 l S BT 120 0 0 120 2538 11285 Tm (Other Salaries)Tj 120 0 0 120 5197 11285 Tm (1,204)Tj 120 0 0 120 6432 11285 Tm (0)Tj 120 0 0 120 7353 11285 Tm (1,204)Tj 120 0 0 120 8588 11285 Tm (0)Tj 120 0 0 120 9600 11285 Tm (.00)Tj 120 0 0 120 10646 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 8968 11244 l S 10.00 w 8671 11244 m 8671 11062 l S 2.00 w 8968 11244 m 9834 11244 l S 8968 11244 m 8968 11062 l S 9834 11244 m 10122 11244 l S 10.00 w 9834 11244 m 9834 11062 l S 2.00 w 10122 11244 m 10836 11244 l S 10122 11244 m 10122 11062 l S 10.00 w 10836 11244 m 10836 11062 l S BT 120 0 0 120 2538 11103 Tm (Support Staff Salary)Tj 120 0 0 120 4564 11103 Tm (3)Tj 120 0 0 120 5134 11103 Tm (60,216)Tj 120 0 0 120 6432 11103 Tm (0)Tj 120 0 0 120 6720 11103 Tm (3)Tj 120 0 0 120 7290 11103 Tm (60,216)Tj 120 0 0 120 8588 11103 Tm (0)Tj 120 0 0 120 8715 11103 Tm (3.00)Tj 120 0 0 120 9241 11103 Tm (61,782.74)Tj 120 0 0 120 10646 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 8968 11062 l S 10.00 w 8671 11062 m 8671 10880 l S 2.00 w 8968 11062 m 9834 11062 l S 8968 11062 m 8968 10880 l S 9834 11062 m 10122 11062 l S 10.00 w 9834 11062 m 9834 10880 l S 2.00 w 10122 11062 m 10836 11062 l S 10122 11062 m 10122 10880 l S 10.00 w 10836 11062 m 10836 10880 l S BT 120 0 0 120 2538 10921 Tm (Accrued Annual Leave)Tj 120 0 0 120 5430 10921 Tm (0)Tj 120 0 0 120 6432 10921 Tm (0)Tj 120 0 0 120 7586 10921 Tm (0)Tj 120 0 0 120 8588 10921 Tm (0)Tj 120 0 0 120 9260 10921 Tm (\(1,044.47)Tj 120 0 0 120 9769 10921 Tm (\))Tj 120 0 0 120 10646 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 8968 10880 l S 10.00 w 8671 10880 m 8671 10698 l S 2.00 w 8968 10880 m 9834 10880 l S 8968 10880 m 8968 10698 l S 9834 10880 m 10122 10880 l S 10.00 w 9834 10880 m 9834 10698 l S 2.00 w 10122 10880 m 10836 10880 l S 10122 10880 m 10122 10698 l S 10.00 w 10836 10880 m 10836 10698 l S BT 120 0 0 120 2538 10739 Tm (Fica)Tj 120 0 0 120 5197 10739 Tm (7,839)Tj 120 0 0 120 6432 10739 Tm (0)Tj 120 0 0 120 7353 10739 Tm (7,839)Tj 120 0 0 120 8588 10739 Tm (0)Tj 120 0 0 120 9304 10739 Tm (8,243.07)Tj 120 0 0 120 10646 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 8968 10698 l S 10.00 w 8671 10698 m 8671 10516 l S 2.00 w 8968 10698 m 9834 10698 l S 8968 10698 m 8968 10516 l S 9834 10698 m 10122 10698 l S 10.00 w 9834 10698 m 9834 10516 l S 2.00 w 10122 10698 m 10836 10698 l S 10122 10698 m 10122 10516 l S 10.00 w 10836 10698 m 10836 10516 l S BT 120 0 0 120 2538 10557 Tm (Group Insurance)Tj 120 0 0 120 5134 10557 Tm (11,649)Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7290 10557 Tm (11,649)Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 9241 10557 Tm (14,254.36)Tj 120 0 0 120 10646 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 8968 10516 l S 10.00 w 8671 10516 m 8671 10334 l S 2.00 w 8968 10516 m 9834 10516 l S 8968 10516 m 8968 10334 l S 9834 10516 m 10122 10516 l S 10.00 w 9834 10516 m 9834 10334 l S 2.00 w 10122 10516 m 10836 10516 l S 10122 10516 m 10122 10334 l S 10.00 w 10836 10516 m 10836 10334 l S BT 120 0 0 120 2538 10375 Tm (Other Staff Benefits)Tj 120 0 0 120 5134 10375 Tm (10,853)Tj 120 0 0 120 6432 10375 Tm (0)Tj 120 0 0 120 7290 10375 Tm (10,853)Tj 120 0 0 120 8588 10375 Tm (0)Tj 120 0 0 120 9304 10375 Tm (4,750.27)Tj 120 0 0 120 10646 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 8968 10334 l S 10.00 w 8671 10334 m 8671 10152 l S 2.00 w 8968 10334 m 9834 10334 l S 8968 10334 m 8968 10152 l S 9834 10334 m 10122 10334 l S 10.00 w 9834 10334 m 9834 10152 l S 2.00 w 10122 10334 m 10836 10334 l S 10122 10334 m 10122 10152 l S 10.00 w 10836 10334 m 10836 10152 l S BT 120 0 0 120 2538 10193 Tm (Retirement)Tj 120 0 0 120 5134 10193 Tm (15,134)Tj 120 0 0 120 6432 10193 Tm (0)Tj 120 0 0 120 7290 10193 Tm (15,134)Tj 120 0 0 120 8588 10193 Tm (0)Tj 120 0 0 120 9241 10193 Tm (15,489.20)Tj 120 0 0 120 10646 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 8968 10152 l S 10.00 w 8671 10152 m 8671 9970 l S 2.00 w 8968 10152 m 9834 10152 l S 8968 10152 m 8968 9970 l S 9834 10152 m 10122 10152 l S 10.00 w 9834 10152 m 9834 9970 l S 2.00 w 10122 10152 m 10836 10152 l S 10122 10152 m 10122 9970 l S 10.00 w 10836 10152 m 10836 9970 l S BT 120 0 0 120 2538 10011 Tm (Unemployment Compensation)Tj 120 0 0 120 5304 10011 Tm (163)Tj 120 0 0 120 6432 10011 Tm (0)Tj 120 0 0 120 7460 10011 Tm (163)Tj 120 0 0 120 8588 10011 Tm (0)Tj 120 0 0 120 9474 10011 Tm (78.19)Tj 120 0 0 120 10646 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 8968 9970 l S 10.00 w 8671 9970 m 8671 9788 l S 2.00 w 8968 9970 m 9834 9970 l S 8968 9970 m 8968 9788 l S 9834 9970 m 10122 9970 l S 10.00 w 9834 9970 m 9834 9788 l S 2.00 w 10122 9970 m 10836 9970 l S 10122 9970 m 10122 9788 l S 10.00 w 10836 9970 m 10836 9788 l S BT 120 0 0 120 2538 9829 Tm (Workers Compensation)Tj 120 0 0 120 5304 9829 Tm (110)Tj 120 0 0 120 6432 9829 Tm (0)Tj 120 0 0 120 7460 9829 Tm (110)Tj 120 0 0 120 8588 9829 Tm (0)Tj 120 0 0 120 9411 9829 Tm (103.45)Tj 120 0 0 120 10646 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 8968 9788 l S 10.00 w 8671 9788 m 8671 9606 l S 2.00 w 8968 9788 m 9834 9788 l S 8968 9788 m 8968 9606 l S 9834 9788 m 10122 9788 l S 10.00 w 9834 9788 m 9834 9606 l S 2.00 w 10122 9788 m 10836 9788 l S 10122 9788 m 10122 9606 l S 10.00 w 10836 9788 m 10836 9606 l S BT 120 0 0 120 2538 9647 Tm (Cost of Good Sold)Tj 120 0 0 120 5071 9647 Tm (927,378)Tj 120 0 0 120 6432 9647 Tm (0)Tj 120 0 0 120 7227 9647 Tm (927,378)Tj 120 0 0 120 8588 9647 Tm (0)Tj 120 0 0 120 9178 9647 Tm (776,211.12)Tj 120 0 0 120 10646 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 8968 9606 l S 10.00 w 8671 9606 m 8671 9424 l S 2.00 w 8968 9606 m 9834 9606 l S 8968 9606 m 8968 9424 l S 9834 9606 m 10122 9606 l S 10.00 w 9834 9606 m 9834 9424 l S 2.00 w 10122 9606 m 10836 9606 l S 10122 9606 m 10122 9424 l S 10.00 w 10836 9606 m 10836 9424 l S BT 120 0 0 120 2538 9465 Tm (Equipment)Tj 120 0 0 120 5197 9465 Tm (1,500)Tj 120 0 0 120 6432 9465 Tm (0)Tj 120 0 0 120 7353 9465 Tm (1,500)Tj 120 0 0 120 8588 9465 Tm (0)Tj 120 0 0 120 9600 9465 Tm (.00)Tj 120 0 0 120 10646 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 6515 9424 l S 5801 9424 m 5801 9242 l S 6515 9424 m 6803 9424 l S 10.00 w 6515 9424 m 6515 9242 l S 2.00 w 6803 9424 m 7669 9424 l S 6803 9424 m 6803 9242 l S 7669 9424 m 7957 9424 l S 10.00 w 7669 9424 m 7669 9242 l S 2.00 w 7957 9424 m 8671 9424 l S 7957 9424 m 7957 9242 l S 8671 9424 m 8968 9424 l S 10.00 w 8671 9424 m 8671 9242 l S 2.00 w 8968 9424 m 9834 9424 l S 8968 9424 m 8968 9242 l S 9834 9424 m 10122 9424 l S 10.00 w 9834 9424 m 9834 9242 l S 2.00 w 10122 9424 m 10836 9424 l S 10122 9424 m 10122 9242 l S 10.00 w 10836 9424 m 10836 9242 l S BT 120 0 0 120 2538 9283 Tm (Supplies_Expense)Tj 120 0 0 120 5134 9283 Tm (97,000)Tj 120 0 0 120 6432 9283 Tm (0)Tj 120 0 0 120 7290 9283 Tm (97,000)Tj 120 0 0 120 8588 9283 Tm (0)Tj 120 0 0 120 9241 9283 Tm (70,401.77)Tj 120 0 0 120 10646 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 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 8968 9242 l S 10.00 w 8671 9242 m 8671 9060 l S 2.00 w 8968 9242 m 9834 9242 l S 8968 9242 m 8968 9060 l S 9834 9242 m 10122 9242 l S 10.00 w 9834 9242 m 9834 9060 l S 2.00 w 10122 9242 m 10836 9242 l S 10122 9242 m 10122 9060 l S 10.00 w 10836 9242 m 10836 9060 l S BT 120 0 0 120 2538 9101 Tm (Travel)Tj 120 0 0 120 5197 9101 Tm (1,950)Tj 120 0 0 120 6432 9101 Tm (0)Tj 120 0 0 120 7353 9101 Tm (1,950)Tj 120 0 0 120 8588 9101 Tm (0)Tj 120 0 0 120 9600 9101 Tm (.00)Tj 120 0 0 120 10646 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 2517 9060 m 4359 9060 l S 2517 9060 m 2517 8878 l S 4359 9060 m 4647 9060 l S 10.00 w 4359 9060 m 4359 8878 l S 2.00 w 4647 9060 m 5513 9060 l S 4647 9060 m 4647 8878 l S 5513 9060 m 5801 9060 l S 10.00 w 5513 9060 m 5513 8878 l S 2.00 w 5801 9060 m 6515 9060 l S 5801 9060 m 5801 8878 l S 6515 9060 m 6803 9060 l S 10.00 w 6515 9060 m 6515 8878 l S 2.00 w 6803 9060 m 7669 9060 l S 6803 9060 m 6803 8878 l S 7669 9060 m 7957 9060 l S 10.00 w 7669 9060 m 7669 8878 l S 2.00 w 7957 9060 m 8671 9060 l S 7957 9060 m 7957 8878 l S 8671 9060 m 8968 9060 l S 10.00 w 8671 9060 m 8671 8878 l S 2.00 w 8968 9060 m 9834 9060 l S 8968 9060 m 8968 8878 l S 9834 9060 m 10122 9060 l S 10.00 w 9834 9060 m 9834 8878 l S 2.00 w 10122 9060 m 10836 9060 l S 10122 9060 m 10122 8878 l S 10.00 w 10836 9060 m 10836 8878 l S BT 120 0 0 120 2538 8919 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5430 8919 Tm (0)Tj 120 0 0 120 6432 8919 Tm (0)Tj 120 0 0 120 7586 8919 Tm (0)Tj 120 0 0 120 8588 8919 Tm (0)Tj 120 0 0 120 9260 8919 Tm (\(9,851.00)Tj 120 0 0 120 9769 8919 Tm (\))Tj 120 0 0 120 10646 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 2517 8878 m 2517 8696 l S 10.00 w 4359 8878 m 4359 8696 l S 2.00 w 4647 8878 m 4647 8696 l S 10.00 w 5513 8878 m 5513 8696 l S 2.00 w 5801 8878 m 5801 8696 l S 10.00 w 6515 8878 m 6515 8696 l S 2.00 w 6803 8878 m 6803 8696 l S 10.00 w 7669 8878 m 7669 8696 l S 2.00 w 7957 8878 m 7957 8696 l S 10.00 w 8671 8878 m 8671 8696 l S 2.00 w 8968 8878 m 8968 8696 l S 10.00 w 9834 8878 m 9834 8696 l S 2.00 w 10122 8878 m 10122 8696 l S 10.00 w 10836 8878 m 10836 8696 l S BT 120 0 0 120 2538 8737 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8514 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8696 m 2517 8696 l S 2517 8514 1842 182 re f 2517 8696 m 4359 8696 l S 4359 8514 288 182 re f 4359 8696 m 4647 8696 l S 0.00 0.00 0.00 RG 10.00 w 4359 8696 m 4359 8514 l S 4647 8514 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8696 m 5513 8696 l S 0.00 0.00 0.00 RG 4647 8696 m 4647 8514 l S 5513 8514 288 182 re f 1.00 1.00 1.00 RG 5513 8696 m 5801 8696 l S 0.00 0.00 0.00 RG 5513 8696 m 5513 8514 l S 5801 8514 714 182 re f 1.00 1.00 1.00 RG 5801 8696 m 6515 8696 l S 0.00 0.00 0.00 RG 5801 8696 m 5801 8514 l S 6515 8514 288 182 re f 1.00 1.00 1.00 RG 6515 8696 m 6803 8696 l S 0.00 0.00 0.00 RG 10.00 w 6515 8696 m 6515 8514 l S 6803 8514 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 8696 m 7669 8696 l S 0.00 0.00 0.00 RG 6803 8696 m 6803 8514 l S 7669 8514 288 182 re f 1.00 1.00 1.00 RG 7669 8696 m 7957 8696 l S 0.00 0.00 0.00 RG 7669 8696 m 7669 8514 l S 7957 8514 714 182 re f 1.00 1.00 1.00 RG 7957 8696 m 8671 8696 l S 0.00 0.00 0.00 RG 7957 8696 m 7957 8514 l S 8671 8514 297 182 re f 1.00 1.00 1.00 RG 8671 8696 m 8968 8696 l S 0.00 0.00 0.00 RG 10.00 w 8671 8696 m 8671 8514 l S 8968 8514 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8968 8696 m 9834 8696 l S 0.00 0.00 0.00 RG 8968 8696 m 8968 8514 l S 9834 8514 288 182 re f 1.00 1.00 1.00 RG 9834 8696 m 10122 8696 l S 0.00 0.00 0.00 RG 9834 8696 m 9834 8514 l S 10122 8514 714 182 re f 1.00 1.00 1.00 RG 10122 8696 m 10836 8696 l S 0.00 0.00 0.00 RG 10122 8696 m 10122 8514 l S 10.00 w 10836 8696 m 10836 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total Expenditures)Tj 120 0 0 120 4556 8555 Tm (4)Tj 120 0 0 120 4912 8555 Tm (1,184,626)Tj 120 0 0 120 6424 8555 Tm (0)Tj 120 0 0 120 6712 8555 Tm (4)Tj 120 0 0 120 7068 8555 Tm (1,184,626)Tj 120 0 0 120 8580 8555 Tm (0)Tj 120 0 0 120 8692 8555 Tm (4.00)Tj 120 0 0 120 9119 8555 Tm (990,048.66)Tj 120 0 0 120 10631 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 2517 8514 l S 675 8514 m 675 8332 l S 2517 8514 m 4359 8514 l S 2517 8514 m 2517 8332 l S 4359 8514 m 4647 8514 l S 10.00 w 4359 8514 m 4359 8332 l S 2.00 w 4647 8514 m 5513 8514 l S 4647 8514 m 4647 8332 l S 5513 8514 m 5801 8514 l S 10.00 w 5513 8514 m 5513 8332 l S 2.00 w 5801 8514 m 6515 8514 l S 5801 8514 m 5801 8332 l S 6515 8514 m 6803 8514 l S 10.00 w 6515 8514 m 6515 8332 l S 2.00 w 6803 8514 m 7669 8514 l S 6803 8514 m 6803 8332 l S 7669 8514 m 7957 8514 l S 10.00 w 7669 8514 m 7669 8332 l S 2.00 w 7957 8514 m 8671 8514 l S 7957 8514 m 7957 8332 l S 8671 8514 m 8968 8514 l S 10.00 w 8671 8514 m 8671 8332 l S 2.00 w 8968 8514 m 9834 8514 l S 8968 8514 m 8968 8332 l S 9834 8514 m 10122 8514 l S 10.00 w 9834 8514 m 9834 8332 l S 2.00 w 10122 8514 m 10836 8514 l S 10122 8514 m 10122 8332 l S 10.00 w 10836 8514 m 10836 8332 l S BT 120 0 0 120 696 8373 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5134 8373 Tm (40,000)Tj 120 0 0 120 6432 8373 Tm (0)Tj 120 0 0 120 7290 8373 Tm (40,000)Tj 120 0 0 120 8588 8373 Tm (0)Tj 120 0 0 120 9241 8373 Tm (40,000.00)Tj 120 0 0 120 10646 8373 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8170 10161 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S 675 8332 m 10836 8332 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8211 Tm (Ending Balance)Tj 120 0 0 120 4892 8211 Tm (201,945.00)Tj 120 0 0 120 6328 8211 Tm (.00)Tj 120 0 0 120 7048 8211 Tm (169,929.00)Tj 120 0 0 120 8484 8211 Tm (.00)Tj 120 0 0 120 9280 8211 Tm (44,971.66)Tj 120 0 0 120 10649 8211 Tm (.00)Tj ET 675 8170 m 10836 8170 l S 1.00 1.00 1.00 rg 675 1566 10161 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 79 0 obj 31944 endobj 80 0 obj << /Length 81 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9183 322 re f 675 13992 9183 322 re f 675 13770 9183 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 9183 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 9183 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 6635 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9183 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4560 13205 Tm (Budget 2019)Tj 160 0 0 160 6489 13205 Tm (Budget 2019)Tj 160 0 0 160 8404 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9183 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 13003 Tm (PERIOD 14 )Tj 160 0 0 160 6524 13003 Tm (PERIOD 14 )Tj 160 0 0 160 8476 13003 Tm (PERIOD 14)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 912 202 re f 7929 12498 1017 202 re f 8946 12498 912 202 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 7137 12559 Tm (Restricted)Tj 140 0 0 140 8026 12559 Tm (Unrestricted)Tj 140 0 0 140 9066 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 7929 12498 l S 0.00 0.00 0.00 RG 7017 12498 m 7017 12296 l S 1.00 1.00 1.00 RG 7929 12498 m 8946 12498 l S 0.00 0.00 0.00 RG 10.00 w 7929 12498 m 7929 12296 l S 1.00 1.00 1.00 RG 2.00 w 8946 12498 m 9858 12498 l S 0.00 0.00 0.00 RG 8946 12498 m 8946 12296 l S 10.00 w 9858 12498 m 9858 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 (3,178,611)Tj 140 0 0 140 5906 12357 Tm (0)Tj 140 0 0 140 6380 12357 Tm (3,178,611)Tj 140 0 0 140 7835 12357 Tm (0)Tj 140 0 0 140 8309 12357 Tm (2,972,030)Tj 140 0 0 140 9764 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 7929 12296 m 7929 12094 l S 2.00 w 8946 12296 m 8946 12094 l S 10.00 w 9858 12296 m 9858 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 7929 12094 l S 7017 12094 m 7017 11892 l S 7929 12094 m 8946 12094 l S 10.00 w 7929 12094 m 7929 11892 l S 2.00 w 8946 12094 m 9858 12094 l S 8946 12094 m 8946 11892 l S 10.00 w 9858 12094 m 9858 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 7835 11953 Tm (0)Tj 140 0 0 140 8507 11953 Tm (73,303)Tj 140 0 0 140 9764 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 7929 11892 m 7929 11690 l S 2.00 w 8946 11892 m 8946 11690 l S 10.00 w 9858 11892 m 9858 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 7929 11690 l S 7017 11690 m 7017 11488 l S 7929 11690 m 8946 11690 l S 10.00 w 7929 11690 m 7929 11488 l S 2.00 w 8946 11690 m 9858 11690 l S 8946 11690 m 8946 11488 l S 10.00 w 9858 11690 m 9858 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 6652 11549 Tm (5,000)Tj 140 0 0 140 7835 11549 Tm (0)Tj 140 0 0 140 8507 11549 Tm (20,625)Tj 140 0 0 140 9764 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 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11488 m 7929 11488 l S 0.00 0.00 0.00 RG 7017 11488 m 7017 11246 l S 7929 11246 1017 242 re f 1.00 1.00 1.00 RG 7929 11488 m 8946 11488 l S 0.00 0.00 0.00 RG 10.00 w 7929 11488 m 7929 11246 l S 8946 11246 912 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 11488 m 9858 11488 l S 0.00 0.00 0.00 RG 8946 11488 m 8946 11246 l S 10.00 w 9858 11488 m 9858 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 (3,255,731)Tj 180 0 0 180 5874 11307 Tm (0)Tj 180 0 0 180 6126 11307 Tm (3,260,731)Tj 180 0 0 180 7803 11307 Tm (0)Tj 180 0 0 180 8055 11307 Tm (3,065,958)Tj 180 0 0 180 9732 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 7929 11246 l S 7017 11246 m 7017 11044 l S 7929 11246 m 8946 11246 l S 10.00 w 7929 11246 m 7929 11044 l S 2.00 w 8946 11246 m 9858 11246 l S 8946 11246 m 8946 11044 l S 10.00 w 9858 11246 m 9858 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 (8,878,300)Tj 140 0 0 140 5906 11105 Tm (0)Tj 140 0 0 140 6380 11105 Tm (9,068,300)Tj 140 0 0 140 7835 11105 Tm (0)Tj 140 0 0 140 8309 11105 Tm (8,898,887)Tj 140 0 0 140 9764 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 7929 11044 m 7929 10842 l S 2.00 w 8946 11044 m 8946 10842 l S 10.00 w 9858 11044 m 9858 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 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10842 m 7929 10842 l S 0.00 0.00 0.00 RG 7017 10842 m 7017 10600 l S 7929 10600 1017 242 re f 1.00 1.00 1.00 RG 7929 10842 m 8946 10842 l S 0.00 0.00 0.00 RG 10.00 w 7929 10842 m 7929 10600 l S 8946 10600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 10842 m 9858 10842 l S 0.00 0.00 0.00 RG 8946 10842 m 8946 10600 l S 10.00 w 9858 10842 m 9858 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 (8,878,300)Tj 180 0 0 180 5874 10661 Tm (0)Tj 180 0 0 180 6126 10661 Tm (9,068,300)Tj 180 0 0 180 7803 10661 Tm (0)Tj 180 0 0 180 8055 10661 Tm (8,898,887)Tj 180 0 0 180 9732 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 7929 10600 l S 7017 10600 m 7017 10398 l S 7929 10600 m 8946 10600 l S 10.00 w 7929 10600 m 7929 10398 l S 2.00 w 8946 10600 m 9858 10600 l S 8946 10600 m 8946 10398 l S 10.00 w 9858 10600 m 9858 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 (2,488,400)Tj 140 0 0 140 5906 10459 Tm (0)Tj 140 0 0 140 6380 10459 Tm (2,488,400)Tj 140 0 0 140 7835 10459 Tm (0)Tj 140 0 0 140 8309 10459 Tm (2,571,910)Tj 140 0 0 140 9764 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 7929 10398 m 7929 10196 l S 2.00 w 8946 10398 m 8946 10196 l S 10.00 w 9858 10398 m 9858 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 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10196 m 7929 10196 l S 0.00 0.00 0.00 RG 7017 10196 m 7017 9954 l S 7929 9954 1017 242 re f 1.00 1.00 1.00 RG 7929 10196 m 8946 10196 l S 0.00 0.00 0.00 RG 10.00 w 7929 10196 m 7929 9954 l S 8946 9954 912 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 10196 m 9858 10196 l S 0.00 0.00 0.00 RG 8946 10196 m 8946 9954 l S 10.00 w 9858 10196 m 9858 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 (2,488,400)Tj 180 0 0 180 5874 10015 Tm (0)Tj 180 0 0 180 6126 10015 Tm (2,488,400)Tj 180 0 0 180 7803 10015 Tm (0)Tj 180 0 0 180 8055 10015 Tm (2,571,910)Tj 180 0 0 180 9732 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 7929 9954 l S 7017 9954 m 7017 9752 l S 7929 9954 m 8946 9954 l S 10.00 w 7929 9954 m 7929 9752 l S 2.00 w 8946 9954 m 9858 9954 l S 8946 9954 m 8946 9752 l S 10.00 w 9858 9954 m 9858 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 7417 9813 Tm (409,905)Tj 140 0 0 140 8852 9813 Tm (0)Tj 140 0 0 140 9346 9813 Tm (259,679)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 7929 9752 m 7929 9550 l S 2.00 w 8946 9752 m 8946 9550 l S 10.00 w 9858 9752 m 9858 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 7929 9550 l S 7017 9550 m 7017 9348 l S 7929 9550 m 8946 9550 l S 10.00 w 7929 9550 m 7929 9348 l S 2.00 w 8946 9550 m 9858 9550 l S 8946 9550 m 8946 9348 l S 10.00 w 9858 9550 m 9858 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 5906 9409 Tm (0)Tj 140 0 0 140 6923 9409 Tm (0)Tj 140 0 0 140 7688 9409 Tm (800)Tj 140 0 0 140 8852 9409 Tm (0)Tj 140 0 0 140 9493 9409 Tm (2,051)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 7929 9348 m 7929 9146 l S 2.00 w 8946 9348 m 8946 9146 l S 10.00 w 9858 9348 m 9858 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 7929 9146 l S 7017 9146 m 7017 8944 l S 7929 9146 m 8946 9146 l S 10.00 w 7929 9146 m 7929 8944 l S 2.00 w 8946 9146 m 9858 9146 l S 8946 9146 m 8946 8944 l S 10.00 w 9858 9146 m 9858 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 7835 9005 Tm (0)Tj 140 0 0 140 8852 9005 Tm (0)Tj 140 0 0 140 9493 9005 Tm (7,301)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 7929 8944 l S 7017 8944 m 7017 8742 l S 7929 8944 m 8946 8944 l S 10.00 w 7929 8944 m 7929 8742 l S 2.00 w 8946 8944 m 9858 8944 l S 8946 8944 m 8946 8742 l S 10.00 w 9858 8944 m 9858 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 7417 8803 Tm (823,620)Tj 140 0 0 140 8852 8803 Tm (0)Tj 140 0 0 140 9346 8803 Tm (563,103)Tj ET 2.00 w 675 8742 m 675 8540 l S 2373 8742 m 4071 8742 l S 2373 8742 m 2373 8540 l S 4071 8742 m 5088 8742 l S 10.00 w 4071 8742 m 4071 8540 l S 2.00 w 5088 8742 m 6000 8742 l S 5088 8742 m 5088 8540 l S 6000 8742 m 7017 8742 l S 10.00 w 6000 8742 m 6000 8540 l S 2.00 w 7017 8742 m 7929 8742 l S 7017 8742 m 7017 8540 l S 7929 8742 m 8946 8742 l S 10.00 w 7929 8742 m 7929 8540 l S 2.00 w 8946 8742 m 9858 8742 l S 8946 8742 m 8946 8540 l S 10.00 w 9858 8742 m 9858 8540 l S BT 140 0 0 140 2394 8601 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 4994 8601 Tm (0)Tj 140 0 0 140 5906 8601 Tm (0)Tj 140 0 0 140 6923 8601 Tm (0)Tj 140 0 0 140 7835 8601 Tm (0)Tj 140 0 0 140 8852 8601 Tm (0)Tj 140 0 0 140 9764 8601 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8298 9183 242 re f 1.00 1.00 1.00 RG 2.00 w 675 8540 m 9858 8540 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 8359 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8056 1698 242 re f 675 8298 m 2373 8298 l S 2373 8056 1698 242 re f 2373 8298 m 4071 8298 l S 4071 8056 1017 242 re f 4071 8298 m 5088 8298 l S 0.00 0.00 0.00 RG 10.00 w 4071 8298 m 4071 8056 l S 5088 8056 912 242 re f 2.00 w 5088 8298 m 6000 8298 l S 5088 8298 m 5088 8056 l S 6000 8056 1017 242 re f 1.00 1.00 1.00 RG 6000 8298 m 7017 8298 l S 0.00 0.00 0.00 RG 10.00 w 6000 8298 m 6000 8056 l S 7017 8056 912 242 re f 2.00 w 7017 8298 m 7929 8298 l S 7017 8298 m 7017 8056 l S 7929 8056 1017 242 re f 1.00 1.00 1.00 RG 7929 8298 m 8946 8298 l S 0.00 0.00 0.00 RG 10.00 w 7929 8298 m 7929 8056 l S 8946 8056 912 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 8298 m 9858 8298 l S 0.00 0.00 0.00 RG 8946 8298 m 8946 8056 l S 10.00 w 9858 8298 m 9858 8056 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 8117 Tm (0)Tj 180 0 0 180 5109 8117 Tm (1,233,525)Tj 180 0 0 180 6891 8117 Tm (0)Tj 180 0 0 180 7038 8117 Tm (1,234,325)Tj 180 0 0 180 8820 8117 Tm (0)Tj 180 0 0 180 9139 8117 Tm (832,134)Tj ET 2.00 w 675 8056 m 2373 8056 l S 675 8056 m 675 7854 l S 2373 8056 m 4071 8056 l S 2373 8056 m 2373 7854 l S 4071 8056 m 5088 8056 l S 10.00 w 4071 8056 m 4071 7854 l S 2.00 w 5088 8056 m 6000 8056 l S 5088 8056 m 5088 7854 l S 6000 8056 m 7017 8056 l S 10.00 w 6000 8056 m 6000 7854 l S 2.00 w 7017 8056 m 7929 8056 l S 7017 8056 m 7017 7854 l S 7929 8056 m 8946 8056 l S 10.00 w 7929 8056 m 7929 7854 l S 2.00 w 8946 8056 m 9858 8056 l S 8946 8056 m 8946 7854 l S 10.00 w 9858 8056 m 9858 7854 l S BT /F2 1 Tf 140 0 0 140 696 7915 Tm (STATE GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 7915 Tm (Instruction and General )Tj 140 0 0 140 4994 7915 Tm (0)Tj 140 0 0 140 5488 7915 Tm (332,705)Tj 140 0 0 140 6923 7915 Tm (0)Tj 140 0 0 140 7417 7915 Tm (332,705)Tj 140 0 0 140 8852 7915 Tm (0)Tj 140 0 0 140 9419 7915 Tm (27,905)Tj ET 2.00 w 675 7854 m 675 7652 l S 2373 7854 m 2373 7652 l S 10.00 w 4071 7854 m 4071 7652 l S 2.00 w 5088 7854 m 5088 7652 l S 10.00 w 6000 7854 m 6000 7652 l S 2.00 w 7017 7854 m 7017 7652 l S 10.00 w 7929 7854 m 7929 7652 l S 2.00 w 8946 7854 m 8946 7652 l S 10.00 w 9858 7854 m 9858 7652 l S BT /F2 1 Tf 140 0 0 140 696 7713 Tm (CONTRACTS)Tj /F3 1 Tf 140 0 0 140 2394 7713 Tm (Ex 2)Tj ET 2.00 w 675 7652 m 675 7450 l S 2373 7652 m 4071 7652 l S 2373 7652 m 2373 7450 l S 4071 7652 m 5088 7652 l S 10.00 w 4071 7652 m 4071 7450 l S 2.00 w 5088 7652 m 6000 7652 l S 5088 7652 m 5088 7450 l S 6000 7652 m 7017 7652 l S 10.00 w 6000 7652 m 6000 7450 l S 2.00 w 7017 7652 m 7929 7652 l S 7017 7652 m 7017 7450 l S 7929 7652 m 8946 7652 l S 10.00 w 7929 7652 m 7929 7450 l S 2.00 w 8946 7652 m 9858 7652 l S 8946 7652 m 8946 7450 l S 10.00 w 9858 7652 m 9858 7450 l S BT 140 0 0 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140 0 0 140 6097 12559 Tm (Unrestricted)Tj 140 0 0 140 7137 12559 Tm (Restricted)Tj 140 0 0 140 8026 12559 Tm (Unrestricted)Tj 140 0 0 140 9066 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 7929 12498 l S 0.00 0.00 0.00 RG 7017 12498 m 7017 12296 l S 1.00 1.00 1.00 RG 7929 12498 m 8946 12498 l S 0.00 0.00 0.00 RG 10.00 w 7929 12498 m 7929 12296 l S 1.00 1.00 1.00 RG 2.00 w 8946 12498 m 9858 12498 l S 0.00 0.00 0.00 RG 8946 12498 m 8946 12296 l S 10.00 w 9858 12498 m 9858 12296 l S BT 140 0 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11892 l S 7929 12094 m 8946 12094 l S 10.00 w 7929 12094 m 7929 11892 l S 2.00 w 8946 12094 m 9858 12094 l S 8946 12094 m 8946 11892 l S 10.00 w 9858 12094 m 9858 11892 l S BT 140 0 0 140 2394 11953 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 4994 11953 Tm (0)Tj 140 0 0 140 5906 11953 Tm (0)Tj 140 0 0 140 6923 11953 Tm (0)Tj 140 0 0 140 7835 11953 Tm (0)Tj 140 0 0 140 8507 11953 Tm (31,781)Tj 140 0 0 140 9764 11953 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11650 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11892 m 2373 11892 l S 2373 11650 1698 242 re f 2373 11892 m 4071 11892 l S 4071 11650 1017 242 re f 4071 11892 m 5088 11892 l S 0.00 0.00 0.00 RG 10.00 w 4071 11892 m 4071 11650 l S 5088 11650 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11892 m 6000 11892 l S 0.00 0.00 0.00 RG 5088 11892 m 5088 11650 l S 6000 11650 1017 242 re f 1.00 1.00 1.00 RG 6000 11892 m 7017 11892 l S 0.00 0.00 0.00 RG 10.00 w 6000 11892 m 6000 11650 l S 7017 11650 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11892 m 7929 11892 l S 0.00 0.00 0.00 RG 7017 11892 m 7017 11650 l S 7929 11650 1017 242 re f 1.00 1.00 1.00 RG 7929 11892 m 8946 11892 l S 0.00 0.00 0.00 RG 10.00 w 7929 11892 m 7929 11650 l S 8946 11650 912 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 11892 m 9858 11892 l S 0.00 0.00 0.00 RG 8946 11892 m 8946 11650 l S 10.00 w 9858 11892 m 9858 11650 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11711 Tm (TOTAL OTHER SOURCES)Tj 180 0 0 180 4369 11711 Tm (167,500)Tj 180 0 0 180 5874 11711 Tm (0)Tj 180 0 0 180 6298 11711 Tm (167,500)Tj 180 0 0 180 7803 11711 Tm (0)Tj 180 0 0 180 8227 11711 Tm (260,901)Tj 180 0 0 180 9732 11711 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11408 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11650 m 2373 11650 l S 2373 11408 1698 242 re f 2373 11650 m 4071 11650 l S 4071 11408 1017 242 re f 0.00 0.00 0.00 RG 4071 11650 m 5088 11650 l S 10.00 w 4071 11650 m 4071 11328 l S 5088 11408 912 242 re f 2.00 w 5088 11650 m 6000 11650 l S 5088 11650 m 5088 11328 l S 6000 11408 1017 242 re f 6000 11650 m 7017 11650 l S 10.00 w 6000 11650 m 6000 11328 l S 7017 11408 912 242 re f 2.00 w 7017 11650 m 7929 11650 l S 7017 11650 m 7017 11328 l S 7929 11408 1017 242 re f 7929 11650 m 8946 11650 l S 10.00 w 7929 11650 m 7929 11328 l S 8946 11408 912 242 re f 2.00 w 8946 11650 m 9858 11650 l S 8946 11650 m 8946 11328 l S 10.00 w 9858 11650 m 9858 11328 l S BT 0.00 0.00 0.00 rg 180 0 0 180 675 11469 Tm (Grand Total)Tj 180 0 0 180 4092 11469 Tm (16,088,870)Tj 180 0 0 180 5109 11469 Tm (1,751,230)Tj 180 0 0 180 6021 11469 Tm (16,319,330)Tj 180 0 0 180 7038 11469 Tm (1,754,030)Tj 180 0 0 180 7950 11469 Tm (15,752,976)Tj 180 0 0 180 8967 11469 Tm (1,127,044)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11408 m 2373 11408 l S 675 11328 m 2373 11328 l S 2373 11408 m 4071 11408 l S 2373 11328 m 4071 11328 l S 0.00 0.00 0.00 RG 4071 11408 m 5088 11408 l S 4071 11328 m 5088 11328 l S 5088 11408 m 6000 11408 l S 5088 11328 m 6000 11328 l S 6000 11408 m 7017 11408 l S 6000 11328 m 7017 11328 l S 7017 11408 m 7929 11408 l S 7017 11328 m 7929 11328 l S 7929 11408 m 8946 11408 l S 7929 11328 m 8946 11328 l S 8946 11408 m 9858 11408 l S 8946 11328 m 9858 11328 l S 1.00 1.00 1.00 rg 675 2352 9183 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 83 0 obj 6958 endobj 84 0 obj << /Length 85 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9114 322 re f 675 13992 9114 322 re f 675 13770 9114 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 9114 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 9114 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3739 13407 Tm (Original )Tj 160 0 0 160 6025 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3588 13205 Tm (Budget 2019)Tj 160 0 0 160 5878 13205 Tm (Budget 2019)Tj 160 0 0 160 8155 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3646 13003 Tm (PERIOD 14)Tj 160 0 0 160 5936 13003 Tm (PERIOD 14)Tj 160 0 0 160 8226 13003 Tm (PERIOD 14)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 503 182 re f 3422 12518 748 182 re f 4170 12518 421 182 re f 4591 12518 618 182 re f 5209 12518 503 182 re f 5712 12518 748 182 re f 6460 12518 421 182 re f 6881 12518 618 182 re f 7499 12518 503 182 re f 8002 12518 748 182 re f 8750 12518 421 182 re f 9171 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3065 12559 Tm (FTE)Tj 120 0 0 120 3443 12559 Tm (Unrestricted)Tj 120 0 0 120 4275 12559 Tm (FTE)Tj 120 0 0 120 4612 12559 Tm (Restricted)Tj 120 0 0 120 5355 12559 Tm (FTE)Tj 120 0 0 120 5733 12559 Tm (Unrestricted)Tj 120 0 0 120 6565 12559 Tm (FTE)Tj 120 0 0 120 6902 12559 Tm (Restricted)Tj 120 0 0 120 7645 12559 Tm (FTE)Tj 120 0 0 120 8023 12559 Tm (Unrestricted)Tj 120 0 0 120 8855 12559 Tm (FTE)Tj 120 0 0 120 9192 12559 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 12316 9114 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12518 m 9789 12518 l S 675 12114 9114 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 3422 12114 l S 10.00 w 2919 12114 m 2919 11932 l S 2.00 w 3422 12114 m 4170 12114 l S 3422 12114 m 3422 11932 l S 4170 12114 m 4591 12114 l S 4170 12114 m 4170 11932 l S 4591 12114 m 5209 12114 l S 4591 12114 m 4591 11932 l S 5209 12114 m 5712 12114 l S 10.00 w 5209 12114 m 5209 11932 l S 2.00 w 5712 12114 m 6460 12114 l S 5712 12114 m 5712 11932 l S 6460 12114 m 6881 12114 l S 6460 12114 m 6460 11932 l S 6881 12114 m 7499 12114 l S 6881 12114 m 6881 11932 l S 7499 12114 m 8002 12114 l S 10.00 w 7499 12114 m 7499 11932 l S 2.00 w 8002 12114 m 8750 12114 l S 8002 12114 m 8002 11932 l S 8750 12114 m 9171 12114 l S 8750 12114 m 8750 11932 l S 9171 12114 m 9789 12114 l S 9171 12114 m 9171 11932 l S 10.00 w 9789 12114 m 9789 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 3106 11973 Tm (91.14)Tj 120 0 0 120 3621 11973 Tm (4,208,969)Tj 120 0 0 120 4401 11973 Tm (.00)Tj 120 0 0 120 5126 11973 Tm (0)Tj 120 0 0 120 5396 11973 Tm (83.95)Tj 120 0 0 120 5911 11973 Tm (4,427,814)Tj 120 0 0 120 6691 11973 Tm (.00)Tj 120 0 0 120 7416 11973 Tm (0)Tj 120 0 0 120 7686 11973 Tm (80.58)Tj 120 0 0 120 8201 11973 Tm (4,426,818)Tj 120 0 0 120 8981 11973 Tm (.05)Tj 120 0 0 120 9473 11973 Tm (4,703)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 3422 11932 l S 10.00 w 2919 11932 m 2919 11750 l S 2.00 w 3422 11932 m 4170 11932 l S 3422 11932 m 3422 11750 l S 4170 11932 m 4591 11932 l S 4170 11932 m 4170 11750 l S 4591 11932 m 5209 11932 l S 4591 11932 m 4591 11750 l S 5209 11932 m 5712 11932 l S 10.00 w 5209 11932 m 5209 11750 l S 2.00 w 5712 11932 m 6460 11932 l S 5712 11932 m 5712 11750 l S 6460 11932 m 6881 11932 l S 6460 11932 m 6460 11750 l S 6881 11932 m 7499 11932 l S 6881 11932 m 6881 11750 l S 7499 11932 m 8002 11932 l S 10.00 w 7499 11932 m 7499 11750 l S 2.00 w 8002 11932 m 8750 11932 l S 8002 11932 m 8002 11750 l S 8750 11932 m 9171 11932 l S 8750 11932 m 8750 11750 l S 9171 11932 m 9789 11932 l S 9171 11932 m 9171 11750 l S 10.00 w 9789 11932 m 9789 11750 l S BT 120 0 0 120 1818 11791 Tm (Academic Support )Tj 120 0 0 120 3169 11791 Tm (4.50)Tj 120 0 0 120 3728 11791 Tm (276,491)Tj 120 0 0 120 4401 11791 Tm (.00)Tj 120 0 0 120 5126 11791 Tm (0)Tj 120 0 0 120 5459 11791 Tm (3.84)Tj 120 0 0 120 6018 11791 Tm (276,491)Tj 120 0 0 120 6691 11791 Tm (.00)Tj 120 0 0 120 7416 11791 Tm (0)Tj 120 0 0 120 7749 11791 Tm (3.61)Tj 120 0 0 120 8308 11791 Tm (276,795)Tj 120 0 0 120 8981 11791 Tm (.00)Tj 120 0 0 120 9706 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 3422 11750 m 3422 11568 l S 4170 11750 m 4170 11568 l S 4591 11750 m 4591 11568 l S 10.00 w 5209 11750 m 5209 11568 l S 2.00 w 5712 11750 m 5712 11568 l S 6460 11750 m 6460 11568 l S 6881 11750 m 6881 11568 l S 10.00 w 7499 11750 m 7499 11568 l S 2.00 w 8002 11750 m 8002 11568 l S 8750 11750 m 8750 11568 l S 9171 11750 m 9171 11568 l S 10.00 w 9789 11750 m 9789 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 3422 11568 l S 10.00 w 2919 11568 m 2919 11386 l S 2.00 w 3422 11568 m 4170 11568 l S 3422 11568 m 3422 11386 l S 4170 11568 m 4591 11568 l S 4170 11568 m 4170 11386 l S 4591 11568 m 5209 11568 l S 4591 11568 m 4591 11386 l S 5209 11568 m 5712 11568 l S 10.00 w 5209 11568 m 5209 11386 l S 2.00 w 5712 11568 m 6460 11568 l S 5712 11568 m 5712 11386 l S 6460 11568 m 6881 11568 l S 6460 11568 m 6460 11386 l S 6881 11568 m 7499 11568 l S 6881 11568 m 6881 11386 l S 7499 11568 m 8002 11568 l S 10.00 w 7499 11568 m 7499 11386 l S 2.00 w 8002 11568 m 8750 11568 l S 8002 11568 m 8002 11386 l S 8750 11568 m 9171 11568 l S 8750 11568 m 8750 11386 l S 9171 11568 m 9789 11568 l S 9171 11568 m 9171 11386 l S 10.00 w 9789 11568 m 9789 11386 l S BT 120 0 0 120 1818 11427 Tm (Institutional )Tj 120 0 0 120 3169 11427 Tm (1.00)Tj 120 0 0 120 3728 11427 Tm (171,360)Tj 120 0 0 120 4401 11427 Tm (.00)Tj 120 0 0 120 5126 11427 Tm (0)Tj 120 0 0 120 5459 11427 Tm (1.00)Tj 120 0 0 120 6018 11427 Tm (171,360)Tj 120 0 0 120 6691 11427 Tm (.00)Tj 120 0 0 120 7416 11427 Tm (0)Tj 120 0 0 120 7749 11427 Tm (1.00)Tj 120 0 0 120 8308 11427 Tm (169,680)Tj 120 0 0 120 8981 11427 Tm (.00)Tj 120 0 0 120 9706 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 3422 11386 m 3422 11204 l S 4170 11386 m 4170 11204 l S 4591 11386 m 4591 11204 l S 10.00 w 5209 11386 m 5209 11204 l S 2.00 w 5712 11386 m 5712 11204 l S 6460 11386 m 6460 11204 l S 6881 11386 m 6881 11204 l S 10.00 w 7499 11386 m 7499 11204 l S 2.00 w 8002 11386 m 8002 11204 l S 8750 11386 m 8750 11204 l S 9171 11386 m 9171 11204 l S 10.00 w 9789 11386 m 9789 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 3422 11204 l S 10.00 w 2919 11204 m 2919 11022 l S 2.00 w 3422 11204 m 4170 11204 l S 3422 11204 m 3422 11022 l S 4170 11204 m 4591 11204 l S 4170 11204 m 4170 11022 l S 4591 11204 m 5209 11204 l S 4591 11204 m 4591 11022 l S 5209 11204 m 5712 11204 l S 10.00 w 5209 11204 m 5209 11022 l S 2.00 w 5712 11204 m 6460 11204 l S 5712 11204 m 5712 11022 l S 6460 11204 m 6881 11204 l S 6460 11204 m 6460 11022 l S 6881 11204 m 7499 11204 l S 6881 11204 m 6881 11022 l S 7499 11204 m 8002 11204 l S 10.00 w 7499 11204 m 7499 11022 l S 2.00 w 8002 11204 m 8750 11204 l S 8002 11204 m 8002 11022 l S 8750 11204 m 9171 11204 l S 8750 11204 m 8750 11022 l S 9171 11204 m 9789 11204 l S 9171 11204 m 9171 11022 l S 10.00 w 9789 11204 m 9789 11022 l S BT 120 0 0 120 1818 11063 Tm (Research Ex 16)Tj 120 0 0 120 3232 11063 Tm (.00)Tj 120 0 0 120 4087 11063 Tm (0)Tj 120 0 0 120 4401 11063 Tm (.00)Tj 120 0 0 120 5126 11063 Tm (0)Tj 120 0 0 120 5522 11063 Tm (.00)Tj 120 0 0 120 6377 11063 Tm (0)Tj 120 0 0 120 6691 11063 Tm (.00)Tj 120 0 0 120 7416 11063 Tm (0)Tj 120 0 0 120 7812 11063 Tm (.00)Tj 120 0 0 120 8667 11063 Tm (0)Tj 120 0 0 120 8981 11063 Tm (.10)Tj 120 0 0 120 9473 11063 Tm (6,000)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 3422 11022 l S 10.00 w 2919 11022 m 2919 10840 l S 2.00 w 3422 11022 m 4170 11022 l S 3422 11022 m 3422 10840 l S 4170 11022 m 4591 11022 l S 4170 11022 m 4170 10840 l S 4591 11022 m 5209 11022 l S 4591 11022 m 4591 10840 l S 5209 11022 m 5712 11022 l S 10.00 w 5209 11022 m 5209 10840 l S 2.00 w 5712 11022 m 6460 11022 l S 5712 11022 m 5712 10840 l S 6460 11022 m 6881 11022 l S 6460 11022 m 6460 10840 l S 6881 11022 m 7499 11022 l S 6881 11022 m 6881 10840 l S 7499 11022 m 8002 11022 l S 10.00 w 7499 11022 m 7499 10840 l S 2.00 w 8002 11022 m 8750 11022 l S 8002 11022 m 8002 10840 l S 8750 11022 m 9171 11022 l S 8750 11022 m 8750 10840 l S 9171 11022 m 9789 11022 l S 9171 11022 m 9171 10840 l S 10.00 w 9789 11022 m 9789 10840 l S BT 120 0 0 120 1818 10881 Tm (Public Service Ex 17)Tj 120 0 0 120 3232 10881 Tm (.00)Tj 120 0 0 120 4087 10881 Tm (0)Tj 120 0 0 120 4401 10881 Tm (.00)Tj 120 0 0 120 5126 10881 Tm (0)Tj 120 0 0 120 5522 10881 Tm (.12)Tj 120 0 0 120 6144 10881 Tm (5,000)Tj 120 0 0 120 6691 10881 Tm (.00)Tj 120 0 0 120 7416 10881 Tm (0)Tj 120 0 0 120 7812 10881 Tm (.11)Tj 120 0 0 120 8371 10881 Tm (10,700)Tj 120 0 0 120 8981 10881 Tm (.62)Tj 120 0 0 120 9410 10881 Tm (40,954)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 503 202 re f 2919 10840 m 3422 10840 l S 0.00 0.00 0.00 RG 10.00 w 2919 10840 m 2919 10638 l S 3422 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 10840 m 4170 10840 l S 0.00 0.00 0.00 RG 3422 10840 m 3422 10638 l S 4170 10638 421 202 re f 1.00 1.00 1.00 RG 4170 10840 m 4591 10840 l S 0.00 0.00 0.00 RG 4170 10840 m 4170 10638 l S 4591 10638 618 202 re f 1.00 1.00 1.00 RG 4591 10840 m 5209 10840 l S 0.00 0.00 0.00 RG 4591 10840 m 4591 10638 l S 5209 10638 503 202 re f 1.00 1.00 1.00 RG 5209 10840 m 5712 10840 l S 0.00 0.00 0.00 RG 10.00 w 5209 10840 m 5209 10638 l S 5712 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 10840 m 6460 10840 l S 0.00 0.00 0.00 RG 5712 10840 m 5712 10638 l S 6460 10638 421 202 re f 1.00 1.00 1.00 RG 6460 10840 m 6881 10840 l S 0.00 0.00 0.00 RG 6460 10840 m 6460 10638 l S 6881 10638 618 202 re f 1.00 1.00 1.00 RG 6881 10840 m 7499 10840 l S 0.00 0.00 0.00 RG 6881 10840 m 6881 10638 l S 7499 10638 503 202 re f 1.00 1.00 1.00 RG 7499 10840 m 8002 10840 l S 0.00 0.00 0.00 RG 10.00 w 7499 10840 m 7499 10638 l S 8002 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 10840 m 8750 10840 l S 0.00 0.00 0.00 RG 8002 10840 m 8002 10638 l S 8750 10638 421 202 re f 1.00 1.00 1.00 RG 8750 10840 m 9171 10840 l S 0.00 0.00 0.00 RG 8750 10840 m 8750 10638 l S 9171 10638 618 202 re f 1.00 1.00 1.00 RG 9171 10840 m 9789 10840 l S 0.00 0.00 0.00 RG 9171 10840 m 9171 10638 l S 10.00 w 9789 10840 m 9789 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 3022 10699 Tm (96.64)Tj 140 0 0 140 3472 10699 Tm (4,656,820)Tj 140 0 0 140 4355 10699 Tm (.00)Tj 140 0 0 140 5106 10699 Tm (0)Tj 140 0 0 140 5312 10699 Tm (88.91)Tj 140 0 0 140 5762 10699 Tm (4,880,665)Tj 140 0 0 140 6645 10699 Tm (.00)Tj 140 0 0 140 7396 10699 Tm (0)Tj 140 0 0 140 7602 10699 Tm (85.30)Tj 140 0 0 140 8052 10699 Tm (4,883,994)Tj 140 0 0 140 8935 10699 Tm (.77)Tj 140 0 0 140 9307 10699 Tm (51,657)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 3422 10638 l S 10.00 w 2919 10638 m 2919 10456 l S 2.00 w 3422 10638 m 4170 10638 l S 3422 10638 m 3422 10456 l S 4170 10638 m 4591 10638 l S 4170 10638 m 4170 10456 l S 4591 10638 m 5209 10638 l S 4591 10638 m 4591 10456 l S 5209 10638 m 5712 10638 l S 10.00 w 5209 10638 m 5209 10456 l S 2.00 w 5712 10638 m 6460 10638 l S 5712 10638 m 5712 10456 l S 6460 10638 m 6881 10638 l S 6460 10638 m 6460 10456 l S 6881 10638 m 7499 10638 l S 6881 10638 m 6881 10456 l S 7499 10638 m 8002 10638 l S 10.00 w 7499 10638 m 7499 10456 l S 2.00 w 8002 10638 m 8750 10638 l S 8002 10638 m 8002 10456 l S 8750 10638 m 9171 10638 l S 8750 10638 m 8750 10456 l S 9171 10638 m 9789 10638 l S 9171 10638 m 9171 10456 l S 10.00 w 9789 10638 m 9789 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 3169 10497 Tm (4.00)Tj 120 0 0 120 3728 10497 Tm (184,259)Tj 120 0 0 120 4338 10497 Tm (1.50)Tj 120 0 0 120 4830 10497 Tm (78,792)Tj 120 0 0 120 5459 10497 Tm (3.11)Tj 120 0 0 120 6018 10497 Tm (184,259)Tj 120 0 0 120 6628 10497 Tm (1.50)Tj 120 0 0 120 7120 10497 Tm (78,792)Tj 120 0 0 120 7749 10497 Tm (3.08)Tj 120 0 0 120 8308 10497 Tm (139,980)Tj 120 0 0 120 8918 10497 Tm (1.00)Tj 120 0 0 120 9410 10497 Tm (49,211)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 3422 10456 m 3422 10274 l S 4170 10456 m 4170 10274 l S 4591 10456 m 4591 10274 l S 10.00 w 5209 10456 m 5209 10274 l S 2.00 w 5712 10456 m 5712 10274 l S 6460 10456 m 6460 10274 l S 6881 10456 m 6881 10274 l S 10.00 w 7499 10456 m 7499 10274 l S 2.00 w 8002 10456 m 8002 10274 l S 8750 10456 m 8750 10274 l S 9171 10456 m 9171 10274 l S 10.00 w 9789 10456 m 9789 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 3422 10274 l S 10.00 w 2919 10274 m 2919 10092 l S 2.00 w 3422 10274 m 4170 10274 l S 3422 10274 m 3422 10092 l S 4170 10274 m 4591 10274 l S 4170 10274 m 4170 10092 l S 4591 10274 m 5209 10274 l S 4591 10274 m 4591 10092 l S 5209 10274 m 5712 10274 l S 10.00 w 5209 10274 m 5209 10092 l S 2.00 w 5712 10274 m 6460 10274 l S 5712 10274 m 5712 10092 l S 6460 10274 m 6881 10274 l S 6460 10274 m 6460 10092 l S 6881 10274 m 7499 10274 l S 6881 10274 m 6881 10092 l S 7499 10274 m 8002 10274 l S 10.00 w 7499 10274 m 7499 10092 l S 2.00 w 8002 10274 m 8750 10274 l S 8002 10274 m 8002 10092 l S 8750 10274 m 9171 10274 l S 8750 10274 m 8750 10092 l S 9171 10274 m 9789 10274 l S 9171 10274 m 9171 10092 l S 10.00 w 9789 10274 m 9789 10092 l S BT 120 0 0 120 1818 10133 Tm (Academic Support )Tj 120 0 0 120 3169 10133 Tm (1.00)Tj 120 0 0 120 3791 10133 Tm (85,588)Tj 120 0 0 120 4401 10133 Tm (.00)Tj 120 0 0 120 5126 10133 Tm (0)Tj 120 0 0 120 5522 10133 Tm (.11)Tj 120 0 0 120 6081 10133 Tm (85,588)Tj 120 0 0 120 6691 10133 Tm (.00)Tj 120 0 0 120 7416 10133 Tm (0)Tj 120 0 0 120 7812 10133 Tm (.17)Tj 120 0 0 120 8371 10133 Tm (12,216)Tj 120 0 0 120 8981 10133 Tm (.00)Tj 120 0 0 120 9706 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 3422 10092 m 3422 9910 l S 4170 10092 m 4170 9910 l S 4591 10092 m 4591 9910 l S 10.00 w 5209 10092 m 5209 9910 l S 2.00 w 5712 10092 m 5712 9910 l S 6460 10092 m 6460 9910 l S 6881 10092 m 6881 9910 l S 10.00 w 7499 10092 m 7499 9910 l S 2.00 w 8002 10092 m 8002 9910 l S 8750 10092 m 8750 9910 l S 9171 10092 m 9171 9910 l S 10.00 w 9789 10092 m 9789 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 3422 9910 l S 10.00 w 2919 9910 m 2919 9728 l S 2.00 w 3422 9910 m 4170 9910 l S 3422 9910 m 3422 9728 l S 4170 9910 m 4591 9910 l S 4170 9910 m 4170 9728 l S 4591 9910 m 5209 9910 l S 4591 9910 m 4591 9728 l S 5209 9910 m 5712 9910 l S 10.00 w 5209 9910 m 5209 9728 l S 2.00 w 5712 9910 m 6460 9910 l S 5712 9910 m 5712 9728 l S 6460 9910 m 6881 9910 l S 6460 9910 m 6460 9728 l S 6881 9910 m 7499 9910 l S 6881 9910 m 6881 9728 l S 7499 9910 m 8002 9910 l S 10.00 w 7499 9910 m 7499 9728 l S 2.00 w 8002 9910 m 8750 9910 l S 8002 9910 m 8002 9728 l S 8750 9910 m 9171 9910 l S 8750 9910 m 8750 9728 l S 9171 9910 m 9789 9910 l S 9171 9910 m 9171 9728 l S 10.00 w 9789 9910 m 9789 9728 l S BT 120 0 0 120 1818 9769 Tm (Student Services )Tj 120 0 0 120 3169 9769 Tm (5.00)Tj 120 0 0 120 3728 9769 Tm (315,163)Tj 120 0 0 120 4401 9769 Tm (.00)Tj 120 0 0 120 5126 9769 Tm (0)Tj 120 0 0 120 5459 9769 Tm (5.00)Tj 120 0 0 120 6018 9769 Tm (315,163)Tj 120 0 0 120 6691 9769 Tm (.00)Tj 120 0 0 120 7416 9769 Tm (0)Tj 120 0 0 120 7749 9769 Tm (5.00)Tj 120 0 0 120 8308 9769 Tm (315,163)Tj 120 0 0 120 8981 9769 Tm (.00)Tj 120 0 0 120 9706 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 3422 9728 m 3422 9546 l S 4170 9728 m 4170 9546 l S 4591 9728 m 4591 9546 l S 10.00 w 5209 9728 m 5209 9546 l S 2.00 w 5712 9728 m 5712 9546 l S 6460 9728 m 6460 9546 l S 6881 9728 m 6881 9546 l S 10.00 w 7499 9728 m 7499 9546 l S 2.00 w 8002 9728 m 8002 9546 l S 8750 9728 m 8750 9546 l S 9171 9728 m 9171 9546 l S 10.00 w 9789 9728 m 9789 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 3422 9546 l S 10.00 w 2919 9546 m 2919 9364 l S 2.00 w 3422 9546 m 4170 9546 l S 3422 9546 m 3422 9364 l S 4170 9546 m 4591 9546 l S 4170 9546 m 4170 9364 l S 4591 9546 m 5209 9546 l S 4591 9546 m 4591 9364 l S 5209 9546 m 5712 9546 l S 10.00 w 5209 9546 m 5209 9364 l S 2.00 w 5712 9546 m 6460 9546 l S 5712 9546 m 5712 9364 l S 6460 9546 m 6881 9546 l S 6460 9546 m 6460 9364 l S 6881 9546 m 7499 9546 l S 6881 9546 m 6881 9364 l S 7499 9546 m 8002 9546 l S 10.00 w 7499 9546 m 7499 9364 l S 2.00 w 8002 9546 m 8750 9546 l S 8002 9546 m 8002 9364 l S 8750 9546 m 9171 9546 l S 8750 9546 m 8750 9364 l S 9171 9546 m 9789 9546 l S 9171 9546 m 9171 9364 l S 10.00 w 9789 9546 m 9789 9364 l S BT 120 0 0 120 1818 9405 Tm (Institutional )Tj 120 0 0 120 3169 9405 Tm (8.00)Tj 120 0 0 120 3728 9405 Tm (447,954)Tj 120 0 0 120 4401 9405 Tm (.00)Tj 120 0 0 120 5126 9405 Tm (0)Tj 120 0 0 120 5459 9405 Tm (5.00)Tj 120 0 0 120 6018 9405 Tm (407,954)Tj 120 0 0 120 6691 9405 Tm (.00)Tj 120 0 0 120 7416 9405 Tm (0)Tj 120 0 0 120 7749 9405 Tm (5.00)Tj 120 0 0 120 8308 9405 Tm (329,137)Tj 120 0 0 120 8981 9405 Tm (.00)Tj 120 0 0 120 9706 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 3422 9364 m 3422 9182 l S 4170 9364 m 4170 9182 l S 4591 9364 m 4591 9182 l S 10.00 w 5209 9364 m 5209 9182 l S 2.00 w 5712 9364 m 5712 9182 l S 6460 9364 m 6460 9182 l S 6881 9364 m 6881 9182 l S 10.00 w 7499 9364 m 7499 9182 l S 2.00 w 8002 9364 m 8002 9182 l S 8750 9364 m 8750 9182 l S 9171 9364 m 9171 9182 l S 10.00 w 9789 9364 m 9789 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 3422 9182 l S 10.00 w 2919 9182 m 2919 9000 l S 2.00 w 3422 9182 m 4170 9182 l S 3422 9182 m 3422 9000 l S 4170 9182 m 4591 9182 l S 4170 9182 m 4170 9000 l S 4591 9182 m 5209 9182 l S 4591 9182 m 4591 9000 l S 5209 9182 m 5712 9182 l S 10.00 w 5209 9182 m 5209 9000 l S 2.00 w 5712 9182 m 6460 9182 l S 5712 9182 m 5712 9000 l S 6460 9182 m 6881 9182 l S 6460 9182 m 6460 9000 l S 6881 9182 m 7499 9182 l S 6881 9182 m 6881 9000 l S 7499 9182 m 8002 9182 l S 10.00 w 7499 9182 m 7499 9000 l S 2.00 w 8002 9182 m 8750 9182 l S 8002 9182 m 8002 9000 l S 8750 9182 m 9171 9182 l S 8750 9182 m 8750 9000 l S 9171 9182 m 9789 9182 l S 9171 9182 m 9171 9000 l S 10.00 w 9789 9182 m 9789 9000 l S BT 120 0 0 120 1818 9041 Tm (Operations and )Tj 120 0 0 120 3169 9041 Tm (1.00)Tj 120 0 0 120 3791 9041 Tm (91,098)Tj 120 0 0 120 4401 9041 Tm (.00)Tj 120 0 0 120 5126 9041 Tm (0)Tj 120 0 0 120 5459 9041 Tm (1.00)Tj 120 0 0 120 6081 9041 Tm (91,098)Tj 120 0 0 120 6691 9041 Tm (.00)Tj 120 0 0 120 7416 9041 Tm (0)Tj 120 0 0 120 7749 9041 Tm (1.00)Tj 120 0 0 120 8371 9041 Tm (91,098)Tj 120 0 0 120 8981 9041 Tm (.00)Tj 120 0 0 120 9706 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 3422 9000 m 3422 8818 l S 4170 9000 m 4170 8818 l S 4591 9000 m 4591 8818 l S 10.00 w 5209 9000 m 5209 8818 l S 2.00 w 5712 9000 m 5712 8818 l S 6460 9000 m 6460 8818 l S 6881 9000 m 6881 8818 l S 10.00 w 7499 9000 m 7499 8818 l S 2.00 w 8002 9000 m 8002 8818 l S 8750 9000 m 8750 8818 l S 9171 9000 m 9171 8818 l S 10.00 w 9789 9000 m 9789 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 3422 8818 m 3422 8636 l S 4170 8818 m 4170 8636 l S 4591 8818 m 4591 8636 l S 10.00 w 5209 8818 m 5209 8636 l S 2.00 w 5712 8818 m 5712 8636 l S 6460 8818 m 6460 8636 l S 6881 8818 m 6881 8636 l S 10.00 w 7499 8818 m 7499 8636 l S 2.00 w 8002 8818 m 8002 8636 l S 8750 8818 m 8750 8636 l S 9171 8818 m 9171 8636 l S 10.00 w 9789 8818 m 9789 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 3422 8636 l S 10.00 w 2919 8636 m 2919 8454 l S 2.00 w 3422 8636 m 4170 8636 l S 3422 8636 m 3422 8454 l S 4170 8636 m 4591 8636 l S 4170 8636 m 4170 8454 l S 4591 8636 m 5209 8636 l S 4591 8636 m 4591 8454 l S 5209 8636 m 5712 8636 l S 10.00 w 5209 8636 m 5209 8454 l S 2.00 w 5712 8636 m 6460 8636 l S 5712 8636 m 5712 8454 l S 6460 8636 m 6881 8636 l S 6460 8636 m 6460 8454 l S 6881 8636 m 7499 8636 l S 6881 8636 m 6881 8454 l S 7499 8636 m 8002 8636 l S 10.00 w 7499 8636 m 7499 8454 l S 2.00 w 8002 8636 m 8750 8636 l S 8002 8636 m 8002 8454 l S 8750 8636 m 9171 8636 l S 8750 8636 m 8750 8454 l S 9171 8636 m 9789 8636 l S 9171 8636 m 9171 8454 l S 10.00 w 9789 8636 m 9789 8454 l S BT 120 0 0 120 1818 8495 Tm (Research Ex 16)Tj 120 0 0 120 3232 8495 Tm (.00)Tj 120 0 0 120 4087 8495 Tm (0)Tj 120 0 0 120 4401 8495 Tm (.00)Tj 120 0 0 120 5126 8495 Tm (0)Tj 120 0 0 120 5522 8495 Tm (.00)Tj 120 0 0 120 6377 8495 Tm (0)Tj 120 0 0 120 6691 8495 Tm (.00)Tj 120 0 0 120 7416 8495 Tm (0)Tj 120 0 0 120 7812 8495 Tm (.00)Tj 120 0 0 120 8667 8495 Tm (0)Tj 120 0 0 120 8981 8495 Tm (.00)Tj 120 0 0 120 9706 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 3422 8454 l S 10.00 w 2919 8454 m 2919 8272 l S 2.00 w 3422 8454 m 4170 8454 l S 3422 8454 m 3422 8272 l S 4170 8454 m 4591 8454 l S 4170 8454 m 4170 8272 l S 4591 8454 m 5209 8454 l S 4591 8454 m 4591 8272 l S 5209 8454 m 5712 8454 l S 10.00 w 5209 8454 m 5209 8272 l S 2.00 w 5712 8454 m 6460 8454 l S 5712 8454 m 5712 8272 l S 6460 8454 m 6881 8454 l S 6460 8454 m 6460 8272 l S 6881 8454 m 7499 8454 l S 6881 8454 m 6881 8272 l S 7499 8454 m 8002 8454 l S 10.00 w 7499 8454 m 7499 8272 l S 2.00 w 8002 8454 m 8750 8454 l S 8002 8454 m 8002 8272 l S 8750 8454 m 9171 8454 l S 8750 8454 m 8750 8272 l S 9171 8454 m 9789 8454 l S 9171 8454 m 9171 8272 l S 10.00 w 9789 8454 m 9789 8272 l S BT 120 0 0 120 1818 8313 Tm (Public Service Ex 17)Tj 120 0 0 120 3232 8313 Tm (.00)Tj 120 0 0 120 4087 8313 Tm (0)Tj 120 0 0 120 4338 8313 Tm (3.00)Tj 120 0 0 120 4767 8313 Tm (165,000)Tj 120 0 0 120 5522 8313 Tm (.00)Tj 120 0 0 120 6377 8313 Tm (0)Tj 120 0 0 120 6628 8313 Tm (3.00)Tj 120 0 0 120 7057 8313 Tm (165,000)Tj 120 0 0 120 7812 8313 Tm (.00)Tj 120 0 0 120 8667 8313 Tm (0)Tj 120 0 0 120 8918 8313 Tm (4.13)Tj 120 0 0 120 9347 8313 Tm (210,938)Tj ET 2.00 w 675 8272 m 675 8090 l S 1797 8272 m 2919 8272 l S 1797 8272 m 1797 8090 l S 2919 8272 m 3422 8272 l S 10.00 w 2919 8272 m 2919 8090 l S 2.00 w 3422 8272 m 4170 8272 l S 3422 8272 m 3422 8090 l S 4170 8272 m 4591 8272 l S 4170 8272 m 4170 8090 l S 4591 8272 m 5209 8272 l S 4591 8272 m 4591 8090 l S 5209 8272 m 5712 8272 l S 10.00 w 5209 8272 m 5209 8090 l S 2.00 w 5712 8272 m 6460 8272 l S 5712 8272 m 5712 8090 l S 6460 8272 m 6881 8272 l S 6460 8272 m 6460 8090 l S 6881 8272 m 7499 8272 l S 6881 8272 m 6881 8090 l S 7499 8272 m 8002 8272 l S 10.00 w 7499 8272 m 7499 8090 l S 2.00 w 8002 8272 m 8750 8272 l S 8002 8272 m 8002 8090 l S 8750 8272 m 9171 8272 l S 8750 8272 m 8750 8090 l S 9171 8272 m 9789 8272 l S 9171 8272 m 9171 8090 l S 10.00 w 9789 8272 m 9789 8090 l S BT 120 0 0 120 1818 8131 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 3169 8131 Tm (1.00)Tj 120 0 0 120 3791 8131 Tm (49,630)Tj 120 0 0 120 4401 8131 Tm (.00)Tj 120 0 0 120 5126 8131 Tm (0)Tj 120 0 0 120 5459 8131 Tm (1.00)Tj 120 0 0 120 6081 8131 Tm (49,630)Tj 120 0 0 120 6691 8131 Tm (.00)Tj 120 0 0 120 7416 8131 Tm (0)Tj 120 0 0 120 7749 8131 Tm (1.00)Tj 120 0 0 120 8371 8131 Tm (49,630)Tj 120 0 0 120 8981 8131 Tm (.00)Tj 120 0 0 120 9706 8131 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7888 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8090 m 1797 8090 l S 1797 7888 1122 202 re f 1797 8090 m 2919 8090 l S 2919 7888 503 202 re f 2919 8090 m 3422 8090 l S 0.00 0.00 0.00 RG 10.00 w 2919 8090 m 2919 7888 l S 3422 7888 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 8090 m 4170 8090 l S 0.00 0.00 0.00 RG 3422 8090 m 3422 7888 l S 4170 7888 421 202 re f 1.00 1.00 1.00 RG 4170 8090 m 4591 8090 l S 0.00 0.00 0.00 RG 4170 8090 m 4170 7888 l S 4591 7888 618 202 re f 1.00 1.00 1.00 RG 4591 8090 m 5209 8090 l S 0.00 0.00 0.00 RG 4591 8090 m 4591 7888 l S 5209 7888 503 202 re f 1.00 1.00 1.00 RG 5209 8090 m 5712 8090 l S 0.00 0.00 0.00 RG 10.00 w 5209 8090 m 5209 7888 l S 5712 7888 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 8090 m 6460 8090 l S 0.00 0.00 0.00 RG 5712 8090 m 5712 7888 l S 6460 7888 421 202 re f 1.00 1.00 1.00 RG 6460 8090 m 6881 8090 l S 0.00 0.00 0.00 RG 6460 8090 m 6460 7888 l S 6881 7888 618 202 re f 1.00 1.00 1.00 RG 6881 8090 m 7499 8090 l S 0.00 0.00 0.00 RG 6881 8090 m 6881 7888 l S 7499 7888 503 202 re f 1.00 1.00 1.00 RG 7499 8090 m 8002 8090 l S 0.00 0.00 0.00 RG 10.00 w 7499 8090 m 7499 7888 l S 8002 7888 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 8090 m 8750 8090 l S 0.00 0.00 0.00 RG 8002 8090 m 8002 7888 l S 8750 7888 421 202 re f 1.00 1.00 1.00 RG 8750 8090 m 9171 8090 l S 0.00 0.00 0.00 RG 8750 8090 m 8750 7888 l S 9171 7888 618 202 re f 1.00 1.00 1.00 RG 9171 8090 m 9789 8090 l S 0.00 0.00 0.00 RG 9171 8090 m 9171 7888 l S 10.00 w 9789 8090 m 9789 7888 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7949 Tm (Total Administrative Professional)Tj 140 0 0 140 3022 7949 Tm (20.00)Tj 140 0 0 140 3472 7949 Tm (1,173,692)Tj 140 0 0 140 4273 7949 Tm (4.50)Tj 140 0 0 140 4645 7949 Tm (243,792)Tj 140 0 0 140 5312 7949 Tm (15.22)Tj 140 0 0 140 5762 7949 Tm (1,133,692)Tj 140 0 0 140 6563 7949 Tm (4.50)Tj 140 0 0 140 6935 7949 Tm (243,792)Tj 140 0 0 140 7602 7949 Tm (15.25)Tj 140 0 0 140 8186 7949 Tm (937,224)Tj 140 0 0 140 8853 7949 Tm (5.13)Tj 140 0 0 140 9225 7949 Tm (260,149)Tj ET 2.00 w 675 7888 m 1797 7888 l S 675 7888 m 675 7706 l S 1797 7888 m 2919 7888 l S 1797 7888 m 1797 7706 l S 2919 7888 m 3422 7888 l S 10.00 w 2919 7888 m 2919 7706 l S 2.00 w 3422 7888 m 4170 7888 l S 3422 7888 m 3422 7706 l S 4170 7888 m 4591 7888 l S 4170 7888 m 4170 7706 l S 4591 7888 m 5209 7888 l S 4591 7888 m 4591 7706 l S 5209 7888 m 5712 7888 l S 10.00 w 5209 7888 m 5209 7706 l S 2.00 w 5712 7888 m 6460 7888 l S 5712 7888 m 5712 7706 l S 6460 7888 m 6881 7888 l S 6460 7888 m 6460 7706 l S 6881 7888 m 7499 7888 l S 6881 7888 m 6881 7706 l S 7499 7888 m 8002 7888 l S 10.00 w 7499 7888 m 7499 7706 l S 2.00 w 8002 7888 m 8750 7888 l S 8002 7888 m 8002 7706 l S 8750 7888 m 9171 7888 l S 8750 7888 m 8750 7706 l S 9171 7888 m 9789 7888 l S 9171 7888 m 9171 7706 l S 10.00 w 9789 7888 m 9789 7706 l S BT /F3 1 Tf 120 0 0 120 696 7747 Tm (GA TA RA PA Salary)Tj 120 0 0 120 1818 7747 Tm (Instruction Ex 10)Tj 120 0 0 120 3232 7747 Tm (.00)Tj 120 0 0 120 4087 7747 Tm (0)Tj 120 0 0 120 4401 7747 Tm (.00)Tj 120 0 0 120 5126 7747 Tm (0)Tj 120 0 0 120 5522 7747 Tm (.07)Tj 120 0 0 120 6377 7747 Tm (0)Tj 120 0 0 120 6691 7747 Tm (.00)Tj 120 0 0 120 7416 7747 Tm (0)Tj 120 0 0 120 7812 7747 Tm (.10)Tj 120 0 0 120 8434 7747 Tm (3,866)Tj 120 0 0 120 8981 7747 Tm (.00)Tj 120 0 0 120 9706 7747 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7504 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7706 m 1797 7706 l S 1797 7504 1122 202 re f 1797 7706 m 2919 7706 l S 2919 7504 503 202 re f 2919 7706 m 3422 7706 l S 0.00 0.00 0.00 RG 10.00 w 2919 7706 m 2919 7504 l S 3422 7504 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 7706 m 4170 7706 l S 0.00 0.00 0.00 RG 3422 7706 m 3422 7504 l S 4170 7504 421 202 re f 1.00 1.00 1.00 RG 4170 7706 m 4591 7706 l S 0.00 0.00 0.00 RG 4170 7706 m 4170 7504 l S 4591 7504 618 202 re f 1.00 1.00 1.00 RG 4591 7706 m 5209 7706 l S 0.00 0.00 0.00 RG 4591 7706 m 4591 7504 l S 5209 7504 503 202 re f 1.00 1.00 1.00 RG 5209 7706 m 5712 7706 l S 0.00 0.00 0.00 RG 10.00 w 5209 7706 m 5209 7504 l S 5712 7504 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 7706 m 6460 7706 l S 0.00 0.00 0.00 RG 5712 7706 m 5712 7504 l S 6460 7504 421 202 re f 1.00 1.00 1.00 RG 6460 7706 m 6881 7706 l S 0.00 0.00 0.00 RG 6460 7706 m 6460 7504 l S 6881 7504 618 202 re f 1.00 1.00 1.00 RG 6881 7706 m 7499 7706 l S 0.00 0.00 0.00 RG 6881 7706 m 6881 7504 l S 7499 7504 503 202 re f 1.00 1.00 1.00 RG 7499 7706 m 8002 7706 l S 0.00 0.00 0.00 RG 10.00 w 7499 7706 m 7499 7504 l S 8002 7504 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 7706 m 8750 7706 l S 0.00 0.00 0.00 RG 8002 7706 m 8002 7504 l S 8750 7504 421 202 re f 1.00 1.00 1.00 RG 8750 7706 m 9171 7706 l S 0.00 0.00 0.00 RG 8750 7706 m 8750 7504 l S 9171 7504 618 202 re f 1.00 1.00 1.00 RG 9171 7706 m 9789 7706 l S 0.00 0.00 0.00 RG 9171 7706 m 9171 7504 l S 10.00 w 9789 7706 m 9789 7504 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7565 Tm (Total GA TA RA PA Salary)Tj 140 0 0 140 3186 7565 Tm (.00)Tj 140 0 0 140 4067 7565 Tm (0)Tj 140 0 0 140 4355 7565 Tm (.00)Tj 140 0 0 140 5106 7565 Tm (0)Tj 140 0 0 140 5476 7565 Tm (.07)Tj 140 0 0 140 6357 7565 Tm (0)Tj 140 0 0 140 6645 7565 Tm (.00)Tj 140 0 0 140 7396 7565 Tm (0)Tj 140 0 0 140 7766 7565 Tm (.10)Tj 140 0 0 140 8350 7565 Tm (3,866)Tj 140 0 0 140 8935 7565 Tm (.00)Tj 140 0 0 140 9686 7565 Tm (0)Tj ET 2.00 w 675 7504 m 1797 7504 l S 675 7504 m 675 7322 l S 1797 7504 m 2919 7504 l S 1797 7504 m 1797 7322 l S 2919 7504 m 3422 7504 l S 10.00 w 2919 7504 m 2919 7322 l S 2.00 w 3422 7504 m 4170 7504 l S 3422 7504 m 3422 7322 l S 4170 7504 m 4591 7504 l S 4170 7504 m 4170 7322 l S 4591 7504 m 5209 7504 l S 4591 7504 m 4591 7322 l S 5209 7504 m 5712 7504 l S 10.00 w 5209 7504 m 5209 7322 l S 2.00 w 5712 7504 m 6460 7504 l S 5712 7504 m 5712 7322 l S 6460 7504 m 6881 7504 l S 6460 7504 m 6460 7322 l S 6881 7504 m 7499 7504 l S 6881 7504 m 6881 7322 l S 7499 7504 m 8002 7504 l S 10.00 w 7499 7504 m 7499 7322 l S 2.00 w 8002 7504 m 8750 7504 l S 8002 7504 m 8002 7322 l S 8750 7504 m 9171 7504 l S 8750 7504 m 8750 7322 l S 9171 7504 m 9789 7504 l S 9171 7504 m 9171 7322 l S 10.00 w 9789 7504 m 9789 7322 l S BT /F3 1 Tf 120 0 0 120 696 7363 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7363 Tm (Instruction Ex 10)Tj 120 0 0 120 3169 7363 Tm (8.00)Tj 120 0 0 120 3728 7363 Tm (268,591)Tj 120 0 0 120 4338 7363 Tm (3.00)Tj 120 0 0 120 4767 7363 Tm (135,000)Tj 120 0 0 120 5459 7363 Tm (6.72)Tj 120 0 0 120 6018 7363 Tm (236,830)Tj 120 0 0 120 6628 7363 Tm (3.00)Tj 120 0 0 120 7057 7363 Tm (135,000)Tj 120 0 0 120 7749 7363 Tm (6.77)Tj 120 0 0 120 8308 7363 Tm (235,499)Tj 120 0 0 120 8981 7363 Tm (.00)Tj 120 0 0 120 9706 7363 Tm (0)Tj ET 2.00 w 675 7322 m 675 7140 l S 1797 7322 m 2919 7322 l S 1797 7322 m 1797 7140 l S 2919 7322 m 3422 7322 l S 10.00 w 2919 7322 m 2919 7140 l S 2.00 w 3422 7322 m 4170 7322 l S 3422 7322 m 3422 7140 l S 4170 7322 m 4591 7322 l S 4170 7322 m 4170 7140 l S 4591 7322 m 5209 7322 l S 4591 7322 m 4591 7140 l S 5209 7322 m 5712 7322 l S 10.00 w 5209 7322 m 5209 7140 l S 2.00 w 5712 7322 m 6460 7322 l S 5712 7322 m 5712 7140 l S 6460 7322 m 6881 7322 l S 6460 7322 m 6460 7140 l S 6881 7322 m 7499 7322 l S 6881 7322 m 6881 7140 l S 7499 7322 m 8002 7322 l S 10.00 w 7499 7322 m 7499 7140 l S 2.00 w 8002 7322 m 8750 7322 l S 8002 7322 m 8002 7140 l S 8750 7322 m 9171 7322 l S 8750 7322 m 8750 7140 l S 9171 7322 m 9789 7322 l S 9171 7322 m 9171 7140 l S 10.00 w 9789 7322 m 9789 7140 l S BT 120 0 0 120 1818 7181 Tm (Academic Support )Tj 120 0 0 120 3169 7181 Tm (1.00)Tj 120 0 0 120 3791 7181 Tm (31,761)Tj 120 0 0 120 4401 7181 Tm (.00)Tj 120 0 0 120 5126 7181 Tm (0)Tj 120 0 0 120 5459 7181 Tm (1.00)Tj 120 0 0 120 6081 7181 Tm (31,761)Tj 120 0 0 120 6691 7181 Tm (.00)Tj 120 0 0 120 7416 7181 Tm (0)Tj 120 0 0 120 7749 7181 Tm (1.00)Tj 120 0 0 120 8371 7181 Tm (32,397)Tj 120 0 0 120 8981 7181 Tm (.00)Tj 120 0 0 120 9706 7181 Tm (0)Tj ET 2.00 w 675 7140 m 675 6958 l S 1797 7140 m 1797 6958 l S 10.00 w 2919 7140 m 2919 6958 l S 2.00 w 3422 7140 m 3422 6958 l S 4170 7140 m 4170 6958 l S 4591 7140 m 4591 6958 l S 10.00 w 5209 7140 m 5209 6958 l S 2.00 w 5712 7140 m 5712 6958 l S 6460 7140 m 6460 6958 l S 6881 7140 m 6881 6958 l S 10.00 w 7499 7140 m 7499 6958 l S 2.00 w 8002 7140 m 8002 6958 l S 8750 7140 m 8750 6958 l S 9171 7140 m 9171 6958 l S 10.00 w 9789 7140 m 9789 6958 l S BT 120 0 0 120 1818 6999 Tm (Ex 11)Tj ET 2.00 w 675 6958 m 675 6776 l S 1797 6958 m 2919 6958 l S 1797 6958 m 1797 6776 l S 2919 6958 m 3422 6958 l S 10.00 w 2919 6958 m 2919 6776 l S 2.00 w 3422 6958 m 4170 6958 l S 3422 6958 m 3422 6776 l S 4170 6958 m 4591 6958 l S 4170 6958 m 4170 6776 l S 4591 6958 m 5209 6958 l S 4591 6958 m 4591 6776 l S 5209 6958 m 5712 6958 l S 10.00 w 5209 6958 m 5209 6776 l S 2.00 w 5712 6958 m 6460 6958 l S 5712 6958 m 5712 6776 l S 6460 6958 m 6881 6958 l S 6460 6958 m 6460 6776 l S 6881 6958 m 7499 6958 l S 6881 6958 m 6881 6776 l S 7499 6958 m 8002 6958 l S 10.00 w 7499 6958 m 7499 6776 l S 2.00 w 8002 6958 m 8750 6958 l S 8002 6958 m 8002 6776 l S 8750 6958 m 9171 6958 l S 8750 6958 m 8750 6776 l S 9171 6958 m 9789 6958 l S 9171 6958 m 9171 6776 l S 10.00 w 9789 6958 m 9789 6776 l S BT 120 0 0 120 1818 6817 Tm (Student Services )Tj 120 0 0 120 3169 6817 Tm (7.00)Tj 120 0 0 120 3728 6817 Tm (270,559)Tj 120 0 0 120 4401 6817 Tm (.00)Tj 120 0 0 120 5126 6817 Tm (0)Tj 120 0 0 120 5459 6817 Tm (6.33)Tj 120 0 0 120 6018 6817 Tm (227,215)Tj 120 0 0 120 6691 6817 Tm (.00)Tj 120 0 0 120 7416 6817 Tm (0)Tj 120 0 0 120 7749 6817 Tm (6.23)Tj 120 0 0 120 8308 6817 Tm (211,598)Tj 120 0 0 120 8981 6817 Tm (.00)Tj 120 0 0 120 9706 6817 Tm (0)Tj ET 2.00 w 675 6776 m 675 6594 l S 1797 6776 m 1797 6594 l S 10.00 w 2919 6776 m 2919 6594 l S 2.00 w 3422 6776 m 3422 6594 l S 4170 6776 m 4170 6594 l S 4591 6776 m 4591 6594 l S 10.00 w 5209 6776 m 5209 6594 l S 2.00 w 5712 6776 m 5712 6594 l S 6460 6776 m 6460 6594 l S 6881 6776 m 6881 6594 l S 10.00 w 7499 6776 m 7499 6594 l S 2.00 w 8002 6776 m 8002 6594 l S 8750 6776 m 8750 6594 l S 9171 6776 m 9171 6594 l S 10.00 w 9789 6776 m 9789 6594 l S BT 120 0 0 120 1818 6635 Tm (Ex 12)Tj ET 2.00 w 675 6594 m 675 6412 l S 1797 6594 m 2919 6594 l S 1797 6594 m 1797 6412 l S 2919 6594 m 3422 6594 l S 10.00 w 2919 6594 m 2919 6412 l S 2.00 w 3422 6594 m 4170 6594 l S 3422 6594 m 3422 6412 l S 4170 6594 m 4591 6594 l S 4170 6594 m 4170 6412 l S 4591 6594 m 5209 6594 l S 4591 6594 m 4591 6412 l S 5209 6594 m 5712 6594 l S 10.00 w 5209 6594 m 5209 6412 l S 2.00 w 5712 6594 m 6460 6594 l S 5712 6594 m 5712 6412 l S 6460 6594 m 6881 6594 l S 6460 6594 m 6460 6412 l S 6881 6594 m 7499 6594 l S 6881 6594 m 6881 6412 l S 7499 6594 m 8002 6594 l S 10.00 w 7499 6594 m 7499 6412 l S 2.00 w 8002 6594 m 8750 6594 l S 8002 6594 m 8002 6412 l S 8750 6594 m 9171 6594 l S 8750 6594 m 8750 6412 l S 9171 6594 m 9789 6594 l S 9171 6594 m 9171 6412 l S 10.00 w 9789 6594 m 9789 6412 l S BT 120 0 0 120 1818 6453 Tm (Institutional )Tj 120 0 0 120 3169 6453 Tm (4.00)Tj 120 0 0 120 3728 6453 Tm (145,442)Tj 120 0 0 120 4401 6453 Tm (.00)Tj 120 0 0 120 5126 6453 Tm (0)Tj 120 0 0 120 5522 6453 Tm (.12)Tj 120 0 0 120 6081 6453 Tm (41,401)Tj 120 0 0 120 6691 6453 Tm (.00)Tj 120 0 0 120 7416 6453 Tm (0)Tj 120 0 0 120 7812 6453 Tm (.08)Tj 120 0 0 120 8434 6453 Tm (4,449)Tj 120 0 0 120 8981 6453 Tm (.00)Tj 120 0 0 120 9706 6453 Tm (0)Tj ET 2.00 w 675 6412 m 675 6230 l S 1797 6412 m 1797 6230 l S 10.00 w 2919 6412 m 2919 6230 l S 2.00 w 3422 6412 m 3422 6230 l S 4170 6412 m 4170 6230 l S 4591 6412 m 4591 6230 l S 10.00 w 5209 6412 m 5209 6230 l S 2.00 w 5712 6412 m 5712 6230 l S 6460 6412 m 6460 6230 l S 6881 6412 m 6881 6230 l S 10.00 w 7499 6412 m 7499 6230 l S 2.00 w 8002 6412 m 8002 6230 l S 8750 6412 m 8750 6230 l S 9171 6412 m 9171 6230 l S 10.00 w 9789 6412 m 9789 6230 l S BT 120 0 0 120 1818 6271 Tm (Support Ex 13)Tj ET 2.00 w 675 6230 m 675 6048 l S 1797 6230 m 2919 6230 l S 1797 6230 m 1797 6048 l S 2919 6230 m 3422 6230 l S 10.00 w 2919 6230 m 2919 6048 l S 2.00 w 3422 6230 m 4170 6230 l S 3422 6230 m 3422 6048 l S 4170 6230 m 4591 6230 l S 4170 6230 m 4170 6048 l S 4591 6230 m 5209 6230 l S 4591 6230 m 4591 6048 l S 5209 6230 m 5712 6230 l S 10.00 w 5209 6230 m 5209 6048 l S 2.00 w 5712 6230 m 6460 6230 l S 5712 6230 m 5712 6048 l S 6460 6230 m 6881 6230 l S 6460 6230 m 6460 6048 l S 6881 6230 m 7499 6230 l S 6881 6230 m 6881 6048 l S 7499 6230 m 8002 6230 l S 10.00 w 7499 6230 m 7499 6048 l S 2.00 w 8002 6230 m 8750 6230 l S 8002 6230 m 8002 6048 l S 8750 6230 m 9171 6230 l S 8750 6230 m 8750 6048 l S 9171 6230 m 9789 6230 l S 9171 6230 m 9171 6048 l S 10.00 w 9789 6230 m 9789 6048 l S BT 120 0 0 120 1818 6089 Tm (Operations and )Tj 120 0 0 120 3169 6089 Tm (2.00)Tj 120 0 0 120 3791 6089 Tm (63,897)Tj 120 0 0 120 4401 6089 Tm (.00)Tj 120 0 0 120 5126 6089 Tm (0)Tj 120 0 0 120 5459 6089 Tm (2.00)Tj 120 0 0 120 6081 6089 Tm (63,897)Tj 120 0 0 120 6691 6089 Tm (.00)Tj 120 0 0 120 7416 6089 Tm (0)Tj 120 0 0 120 7749 6089 Tm (1.99)Tj 120 0 0 120 8371 6089 Tm (65,219)Tj 120 0 0 120 8981 6089 Tm (.00)Tj 120 0 0 120 9706 6089 Tm (0)Tj ET 2.00 w 675 6048 m 675 5866 l S 1797 6048 m 1797 5866 l S 10.00 w 2919 6048 m 2919 5866 l S 2.00 w 3422 6048 m 3422 5866 l S 4170 6048 m 4170 5866 l S 4591 6048 m 4591 5866 l S 10.00 w 5209 6048 m 5209 5866 l S 2.00 w 5712 6048 m 5712 5866 l S 6460 6048 m 6460 5866 l S 6881 6048 m 6881 5866 l S 10.00 w 7499 6048 m 7499 5866 l S 2.00 w 8002 6048 m 8002 5866 l S 8750 6048 m 8750 5866 l S 9171 6048 m 9171 5866 l S 10.00 w 9789 6048 m 9789 5866 l S BT 120 0 0 120 1818 5907 Tm (Maintenance of )Tj ET 2.00 w 675 5866 m 675 5684 l S 1797 5866 m 1797 5684 l S 10.00 w 2919 5866 m 2919 5684 l S 2.00 w 3422 5866 m 3422 5684 l S 4170 5866 m 4170 5684 l S 4591 5866 m 4591 5684 l S 10.00 w 5209 5866 m 5209 5684 l S 2.00 w 5712 5866 m 5712 5684 l S 6460 5866 m 6460 5684 l S 6881 5866 m 6881 5684 l S 10.00 w 7499 5866 m 7499 5684 l S 2.00 w 8002 5866 m 8002 5684 l S 8750 5866 m 8750 5684 l S 9171 5866 m 9171 5684 l S 10.00 w 9789 5866 m 9789 5684 l S BT 120 0 0 120 1818 5725 Tm (Plant Ex 14)Tj ET 2.00 w 675 5684 m 675 5502 l S 1797 5684 m 2919 5684 l S 1797 5684 m 1797 5502 l S 2919 5684 m 3422 5684 l S 10.00 w 2919 5684 m 2919 5502 l S 2.00 w 3422 5684 m 4170 5684 l S 3422 5684 m 3422 5502 l S 4170 5684 m 4591 5684 l S 4170 5684 m 4170 5502 l S 4591 5684 m 5209 5684 l S 4591 5684 m 4591 5502 l S 5209 5684 m 5712 5684 l S 10.00 w 5209 5684 m 5209 5502 l S 2.00 w 5712 5684 m 6460 5684 l S 5712 5684 m 5712 5502 l S 6460 5684 m 6881 5684 l S 6460 5684 m 6460 5502 l S 6881 5684 m 7499 5684 l S 6881 5684 m 6881 5502 l S 7499 5684 m 8002 5684 l S 10.00 w 7499 5684 m 7499 5502 l S 2.00 w 8002 5684 m 8750 5684 l S 8002 5684 m 8002 5502 l S 8750 5684 m 9171 5684 l S 8750 5684 m 8750 5502 l S 9171 5684 m 9789 5684 l S 9171 5684 m 9171 5502 l S 10.00 w 9789 5684 m 9789 5502 l S BT 120 0 0 120 1818 5543 Tm (Student Social and )Tj 120 0 0 120 3232 5543 Tm (.00)Tj 120 0 0 120 4087 5543 Tm (0)Tj 120 0 0 120 4401 5543 Tm (.00)Tj 120 0 0 120 5126 5543 Tm (0)Tj 120 0 0 120 5522 5543 Tm (.00)Tj 120 0 0 120 6377 5543 Tm (0)Tj 120 0 0 120 6691 5543 Tm (.00)Tj 120 0 0 120 7416 5543 Tm (0)Tj 120 0 0 120 7812 5543 Tm (.01)Tj 120 0 0 120 8541 5543 Tm (426)Tj 120 0 0 120 8981 5543 Tm (.00)Tj 120 0 0 120 9706 5543 Tm (0)Tj ET 2.00 w 675 5502 m 675 5320 l S 1797 5502 m 1797 5320 l S 10.00 w 2919 5502 m 2919 5320 l S 2.00 w 3422 5502 m 3422 5320 l S 4170 5502 m 4170 5320 l S 4591 5502 m 4591 5320 l S 10.00 w 5209 5502 m 5209 5320 l S 2.00 w 5712 5502 m 5712 5320 l S 6460 5502 m 6460 5320 l S 6881 5502 m 6881 5320 l S 10.00 w 7499 5502 m 7499 5320 l S 2.00 w 8002 5502 m 8002 5320 l S 8750 5502 m 8750 5320 l S 9171 5502 m 9171 5320 l S 10.00 w 9789 5502 m 9789 5320 l S BT 120 0 0 120 1818 5361 Tm (Cultural Ex 15)Tj ET 2.00 w 675 5320 m 675 5138 l S 1797 5320 m 2919 5320 l S 1797 5320 m 1797 5138 l S 2919 5320 m 3422 5320 l S 10.00 w 2919 5320 m 2919 5138 l S 2.00 w 3422 5320 m 4170 5320 l S 3422 5320 m 3422 5138 l S 4170 5320 m 4591 5320 l S 4170 5320 m 4170 5138 l S 4591 5320 m 5209 5320 l S 4591 5320 m 4591 5138 l S 5209 5320 m 5712 5320 l S 10.00 w 5209 5320 m 5209 5138 l S 2.00 w 5712 5320 m 6460 5320 l S 5712 5320 m 5712 5138 l S 6460 5320 m 6881 5320 l S 6460 5320 m 6460 5138 l S 6881 5320 m 7499 5320 l S 6881 5320 m 6881 5138 l S 7499 5320 m 8002 5320 l S 10.00 w 7499 5320 m 7499 5138 l S 2.00 w 8002 5320 m 8750 5320 l S 8002 5320 m 8002 5138 l S 8750 5320 m 9171 5320 l S 8750 5320 m 8750 5138 l S 9171 5320 m 9789 5320 l S 9171 5320 m 9171 5138 l S 10.00 w 9789 5320 m 9789 5138 l S BT 120 0 0 120 1818 5179 Tm (Research Ex 16)Tj 120 0 0 120 3232 5179 Tm (.00)Tj 120 0 0 120 4087 5179 Tm (0)Tj 120 0 0 120 4401 5179 Tm (.00)Tj 120 0 0 120 5126 5179 Tm (0)Tj 120 0 0 120 5522 5179 Tm (.00)Tj 120 0 0 120 6377 5179 Tm (0)Tj 120 0 0 120 6691 5179 Tm (.00)Tj 120 0 0 120 7416 5179 Tm (0)Tj 120 0 0 120 7812 5179 Tm (.00)Tj 120 0 0 120 8667 5179 Tm (0)Tj 120 0 0 120 8981 5179 Tm (.00)Tj 120 0 0 120 9706 5179 Tm (0)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 3422 5138 l S 10.00 w 2919 5138 m 2919 4956 l S 2.00 w 3422 5138 m 4170 5138 l S 3422 5138 m 3422 4956 l S 4170 5138 m 4591 5138 l S 4170 5138 m 4170 4956 l S 4591 5138 m 5209 5138 l S 4591 5138 m 4591 4956 l S 5209 5138 m 5712 5138 l S 10.00 w 5209 5138 m 5209 4956 l S 2.00 w 5712 5138 m 6460 5138 l S 5712 5138 m 5712 4956 l S 6460 5138 m 6881 5138 l S 6460 5138 m 6460 4956 l S 6881 5138 m 7499 5138 l S 6881 5138 m 6881 4956 l S 7499 5138 m 8002 5138 l S 10.00 w 7499 5138 m 7499 4956 l S 2.00 w 8002 5138 m 8750 5138 l S 8002 5138 m 8002 4956 l S 8750 5138 m 9171 5138 l S 8750 5138 m 8750 4956 l S 9171 5138 m 9789 5138 l S 9171 5138 m 9171 4956 l S 10.00 w 9789 5138 m 9789 4956 l S BT 120 0 0 120 1818 4997 Tm (Public Service Ex 17)Tj 120 0 0 120 3232 4997 Tm (.00)Tj 120 0 0 120 4087 4997 Tm (0)Tj 120 0 0 120 4338 4997 Tm (2.00)Tj 120 0 0 120 4830 4997 Tm (62,000)Tj 120 0 0 120 5522 4997 Tm (.00)Tj 120 0 0 120 6377 4997 Tm (0)Tj 120 0 0 120 6628 4997 Tm (2.00)Tj 120 0 0 120 7120 4997 Tm (62,000)Tj 120 0 0 120 7812 4997 Tm (.00)Tj 120 0 0 120 8667 4997 Tm (0)Tj 120 0 0 120 8981 4997 Tm (.20)Tj 120 0 0 120 9473 4997 Tm (6,001)Tj ET 2.00 w 675 4956 m 675 4774 l S 1797 4956 m 2919 4956 l S 1797 4956 m 1797 4774 l S 2919 4956 m 3422 4956 l S 10.00 w 2919 4956 m 2919 4774 l S 2.00 w 3422 4956 m 4170 4956 l S 3422 4956 m 3422 4774 l S 4170 4956 m 4591 4956 l S 4170 4956 m 4170 4774 l S 4591 4956 m 5209 4956 l S 4591 4956 m 4591 4774 l S 5209 4956 m 5712 4956 l S 10.00 w 5209 4956 m 5209 4774 l S 2.00 w 5712 4956 m 6460 4956 l S 5712 4956 m 5712 4774 l S 6460 4956 m 6881 4956 l S 6460 4956 m 6460 4774 l S 6881 4956 m 7499 4956 l S 6881 4956 m 6881 4774 l S 7499 4956 m 8002 4956 l S 10.00 w 7499 4956 m 7499 4774 l S 2.00 w 8002 4956 m 8750 4956 l S 8002 4956 m 8002 4774 l S 8750 4956 m 9171 4956 l S 8750 4956 m 8750 4774 l S 9171 4956 m 9789 4956 l S 9171 4956 m 9171 4774 l S 10.00 w 9789 4956 m 9789 4774 l S BT 120 0 0 120 1818 4815 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 3169 4815 Tm (3.00)Tj 120 0 0 120 3791 4815 Tm (60,216)Tj 120 0 0 120 4401 4815 Tm (.00)Tj 120 0 0 120 5126 4815 Tm (0)Tj 120 0 0 120 5459 4815 Tm (3.00)Tj 120 0 0 120 6081 4815 Tm (60,216)Tj 120 0 0 120 6691 4815 Tm (.00)Tj 120 0 0 120 7416 4815 Tm (0)Tj 120 0 0 120 7749 4815 Tm (3.00)Tj 120 0 0 120 8371 4815 Tm (61,783)Tj 120 0 0 120 8981 4815 Tm (.00)Tj 120 0 0 120 9706 4815 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4572 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4774 m 1797 4774 l S 1797 4572 1122 202 re f 1797 4774 m 2919 4774 l S 2919 4572 503 202 re f 2919 4774 m 3422 4774 l S 0.00 0.00 0.00 RG 10.00 w 2919 4774 m 2919 4572 l S 3422 4572 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 4774 m 4170 4774 l S 0.00 0.00 0.00 RG 3422 4774 m 3422 4572 l S 4170 4572 421 202 re f 1.00 1.00 1.00 RG 4170 4774 m 4591 4774 l S 0.00 0.00 0.00 RG 4170 4774 m 4170 4572 l S 4591 4572 618 202 re f 1.00 1.00 1.00 RG 4591 4774 m 5209 4774 l S 0.00 0.00 0.00 RG 4591 4774 m 4591 4572 l S 5209 4572 503 202 re f 1.00 1.00 1.00 RG 5209 4774 m 5712 4774 l S 0.00 0.00 0.00 RG 10.00 w 5209 4774 m 5209 4572 l S 5712 4572 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 4774 m 6460 4774 l S 0.00 0.00 0.00 RG 5712 4774 m 5712 4572 l S 6460 4572 421 202 re f 1.00 1.00 1.00 RG 6460 4774 m 6881 4774 l S 0.00 0.00 0.00 RG 6460 4774 m 6460 4572 l S 6881 4572 618 202 re f 1.00 1.00 1.00 RG 6881 4774 m 7499 4774 l S 0.00 0.00 0.00 RG 6881 4774 m 6881 4572 l S 7499 4572 503 202 re f 1.00 1.00 1.00 RG 7499 4774 m 8002 4774 l S 0.00 0.00 0.00 RG 10.00 w 7499 4774 m 7499 4572 l S 8002 4572 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 4774 m 8750 4774 l S 0.00 0.00 0.00 RG 8002 4774 m 8002 4572 l S 8750 4572 421 202 re f 1.00 1.00 1.00 RG 8750 4774 m 9171 4774 l S 0.00 0.00 0.00 RG 8750 4774 m 8750 4572 l S 9171 4572 618 202 re f 1.00 1.00 1.00 RG 9171 4774 m 9789 4774 l S 0.00 0.00 0.00 RG 9171 4774 m 9171 4572 l S 10.00 w 9789 4774 m 9789 4572 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4633 Tm (Total Support Staff Salary)Tj 140 0 0 140 3022 4633 Tm (25.00)Tj 140 0 0 140 3606 4633 Tm (840,466)Tj 140 0 0 140 4273 4633 Tm (5.00)Tj 140 0 0 140 4645 4633 Tm (197,000)Tj 140 0 0 140 5312 4633 Tm (19.17)Tj 140 0 0 140 5896 4633 Tm (661,320)Tj 140 0 0 140 6563 4633 Tm (5.00)Tj 140 0 0 140 6935 4633 Tm (197,000)Tj 140 0 0 140 7602 4633 Tm (19.08)Tj 140 0 0 140 8186 4633 Tm (611,371)Tj 140 0 0 140 8935 4633 Tm (.20)Tj 140 0 0 140 9389 4633 Tm (6,001)Tj ET 2.00 w 675 4572 m 1797 4572 l S 675 4572 m 675 4390 l S 1797 4572 m 2919 4572 l S 1797 4572 m 1797 4390 l S 2919 4572 m 3422 4572 l S 10.00 w 2919 4572 m 2919 4390 l S 2.00 w 3422 4572 m 4170 4572 l S 3422 4572 m 3422 4390 l S 4170 4572 m 4591 4572 l S 4170 4572 m 4170 4390 l S 4591 4572 m 5209 4572 l S 4591 4572 m 4591 4390 l S 5209 4572 m 5712 4572 l S 10.00 w 5209 4572 m 5209 4390 l S 2.00 w 5712 4572 m 6460 4572 l S 5712 4572 m 5712 4390 l S 6460 4572 m 6881 4572 l S 6460 4572 m 6460 4390 l S 6881 4572 m 7499 4572 l S 6881 4572 m 6881 4390 l S 7499 4572 m 8002 4572 l S 10.00 w 7499 4572 m 7499 4390 l S 2.00 w 8002 4572 m 8750 4572 l S 8002 4572 m 8002 4390 l S 8750 4572 m 9171 4572 l S 8750 4572 m 8750 4390 l S 9171 4572 m 9789 4572 l S 9171 4572 m 9171 4390 l S 10.00 w 9789 4572 m 9789 4390 l S BT /F3 1 Tf 120 0 0 120 696 4431 Tm (Technician Salary)Tj 120 0 0 120 1818 4431 Tm (Instruction Ex 10)Tj 120 0 0 120 3169 4431 Tm (2.00)Tj 120 0 0 120 3791 4431 Tm (71,744)Tj 120 0 0 120 4401 4431 Tm (.00)Tj 120 0 0 120 5126 4431 Tm (0)Tj 120 0 0 120 5459 4431 Tm (2.05)Tj 120 0 0 120 6081 4431 Tm (71,744)Tj 120 0 0 120 6691 4431 Tm (.00)Tj 120 0 0 120 7416 4431 Tm (0)Tj 120 0 0 120 7749 4431 Tm (2.03)Tj 120 0 0 120 8308 4431 Tm (112,412)Tj 120 0 0 120 8918 4431 Tm (1.89)Tj 120 0 0 120 9410 4431 Tm (67,929)Tj ET 2.00 w 675 4390 m 675 4208 l S 1797 4390 m 2919 4390 l S 1797 4390 m 1797 4208 l S 2919 4390 m 3422 4390 l S 10.00 w 2919 4390 m 2919 4208 l S 2.00 w 3422 4390 m 4170 4390 l S 3422 4390 m 3422 4208 l S 4170 4390 m 4591 4390 l S 4170 4390 m 4170 4208 l S 4591 4390 m 5209 4390 l S 4591 4390 m 4591 4208 l S 5209 4390 m 5712 4390 l S 10.00 w 5209 4390 m 5209 4208 l S 2.00 w 5712 4390 m 6460 4390 l S 5712 4390 m 5712 4208 l S 6460 4390 m 6881 4390 l S 6460 4390 m 6460 4208 l S 6881 4390 m 7499 4390 l S 6881 4390 m 6881 4208 l S 7499 4390 m 8002 4390 l S 10.00 w 7499 4390 m 7499 4208 l S 2.00 w 8002 4390 m 8750 4390 l S 8002 4390 m 8002 4208 l S 8750 4390 m 9171 4390 l S 8750 4390 m 8750 4208 l S 9171 4390 m 9789 4390 l S 9171 4390 m 9171 4208 l S 10.00 w 9789 4390 m 9789 4208 l S BT 120 0 0 120 1818 4249 Tm (Academic Support )Tj 120 0 0 120 3169 4249 Tm (6.00)Tj 120 0 0 120 3728 4249 Tm (201,677)Tj 120 0 0 120 4401 4249 Tm (.00)Tj 120 0 0 120 5126 4249 Tm (0)Tj 120 0 0 120 5459 4249 Tm (4.76)Tj 120 0 0 120 6018 4249 Tm (201,677)Tj 120 0 0 120 6691 4249 Tm (.00)Tj 120 0 0 120 7416 4249 Tm (0)Tj 120 0 0 120 7749 4249 Tm (4.73)Tj 120 0 0 120 8308 4249 Tm (163,063)Tj 120 0 0 120 8981 4249 Tm (.00)Tj 120 0 0 120 9706 4249 Tm (0)Tj ET 2.00 w 675 4208 m 675 4026 l S 1797 4208 m 1797 4026 l S 10.00 w 2919 4208 m 2919 4026 l S 2.00 w 3422 4208 m 3422 4026 l S 4170 4208 m 4170 4026 l S 4591 4208 m 4591 4026 l S 10.00 w 5209 4208 m 5209 4026 l S 2.00 w 5712 4208 m 5712 4026 l S 6460 4208 m 6460 4026 l S 6881 4208 m 6881 4026 l S 10.00 w 7499 4208 m 7499 4026 l S 2.00 w 8002 4208 m 8002 4026 l S 8750 4208 m 8750 4026 l S 9171 4208 m 9171 4026 l S 10.00 w 9789 4208 m 9789 4026 l S BT 120 0 0 120 1818 4067 Tm (Ex 11)Tj ET 2.00 w 675 4026 m 675 3844 l S 1797 4026 m 2919 4026 l S 1797 4026 m 1797 3844 l S 2919 4026 m 3422 4026 l S 10.00 w 2919 4026 m 2919 3844 l S 2.00 w 3422 4026 m 4170 4026 l S 3422 4026 m 3422 3844 l S 4170 4026 m 4591 4026 l S 4170 4026 m 4170 3844 l S 4591 4026 m 5209 4026 l S 4591 4026 m 4591 3844 l S 5209 4026 m 5712 4026 l S 10.00 w 5209 4026 m 5209 3844 l S 2.00 w 5712 4026 m 6460 4026 l S 5712 4026 m 5712 3844 l S 6460 4026 m 6881 4026 l S 6460 4026 m 6460 3844 l S 6881 4026 m 7499 4026 l S 6881 4026 m 6881 3844 l S 7499 4026 m 8002 4026 l S 10.00 w 7499 4026 m 7499 3844 l S 2.00 w 8002 4026 m 8750 4026 l S 8002 4026 m 8002 3844 l S 8750 4026 m 9171 4026 l S 8750 4026 m 8750 3844 l S 9171 4026 m 9789 4026 l S 9171 4026 m 9171 3844 l S 10.00 w 9789 4026 m 9789 3844 l S BT 120 0 0 120 1818 3885 Tm (Student Services )Tj 120 0 0 120 3169 3885 Tm (7.00)Tj 120 0 0 120 3728 3885 Tm (286,450)Tj 120 0 0 120 4401 3885 Tm (.00)Tj 120 0 0 120 5126 3885 Tm (0)Tj 120 0 0 120 5459 3885 Tm (4.95)Tj 120 0 0 120 6018 3885 Tm (225,340)Tj 120 0 0 120 6691 3885 Tm (.00)Tj 120 0 0 120 7416 3885 Tm (0)Tj 120 0 0 120 7749 3885 Tm (4.95)Tj 120 0 0 120 8308 3885 Tm (212,291)Tj 120 0 0 120 8981 3885 Tm (.00)Tj 120 0 0 120 9706 3885 Tm (0)Tj ET 2.00 w 675 3844 m 675 3662 l S 1797 3844 m 1797 3662 l S 10.00 w 2919 3844 m 2919 3662 l S 2.00 w 3422 3844 m 3422 3662 l S 4170 3844 m 4170 3662 l S 4591 3844 m 4591 3662 l S 10.00 w 5209 3844 m 5209 3662 l S 2.00 w 5712 3844 m 5712 3662 l S 6460 3844 m 6460 3662 l S 6881 3844 m 6881 3662 l S 10.00 w 7499 3844 m 7499 3662 l S 2.00 w 8002 3844 m 8002 3662 l S 8750 3844 m 8750 3662 l S 9171 3844 m 9171 3662 l S 10.00 w 9789 3844 m 9789 3662 l S BT 120 0 0 120 1818 3703 Tm (Ex 12)Tj ET 2.00 w 675 3662 m 675 3480 l S 1797 3662 m 2919 3662 l S 1797 3662 m 1797 3480 l S 2919 3662 m 3422 3662 l S 10.00 w 2919 3662 m 2919 3480 l S 2.00 w 3422 3662 m 4170 3662 l S 3422 3662 m 3422 3480 l S 4170 3662 m 4591 3662 l S 4170 3662 m 4170 3480 l S 4591 3662 m 5209 3662 l S 4591 3662 m 4591 3480 l S 5209 3662 m 5712 3662 l S 10.00 w 5209 3662 m 5209 3480 l S 2.00 w 5712 3662 m 6460 3662 l S 5712 3662 m 5712 3480 l S 6460 3662 m 6881 3662 l S 6460 3662 m 6460 3480 l S 6881 3662 m 7499 3662 l S 6881 3662 m 6881 3480 l S 7499 3662 m 8002 3662 l S 10.00 w 7499 3662 m 7499 3480 l S 2.00 w 8002 3662 m 8750 3662 l S 8002 3662 m 8002 3480 l S 8750 3662 m 9171 3662 l S 8750 3662 m 8750 3480 l S 9171 3662 m 9789 3662 l S 9171 3662 m 9171 3480 l S 10.00 w 9789 3662 m 9789 3480 l S BT 120 0 0 120 1818 3521 Tm (Institutional )Tj 120 0 0 120 3106 3521 Tm (10.00)Tj 120 0 0 120 3728 3521 Tm (410,551)Tj 120 0 0 120 4401 3521 Tm (.00)Tj 120 0 0 120 5126 3521 Tm (0)Tj 120 0 0 120 5459 3521 Tm (9.88)Tj 120 0 0 120 6018 3521 Tm (410,551)Tj 120 0 0 120 6691 3521 Tm (.00)Tj 120 0 0 120 7416 3521 Tm (0)Tj 120 0 0 120 7749 3521 Tm (9.89)Tj 120 0 0 120 8308 3521 Tm (432,631)Tj 120 0 0 120 8981 3521 Tm (.00)Tj 120 0 0 120 9706 3521 Tm (0)Tj ET 2.00 w 675 3480 m 675 3298 l S 1797 3480 m 1797 3298 l S 10.00 w 2919 3480 m 2919 3298 l S 2.00 w 3422 3480 m 3422 3298 l S 4170 3480 m 4170 3298 l S 4591 3480 m 4591 3298 l S 10.00 w 5209 3480 m 5209 3298 l S 2.00 w 5712 3480 m 5712 3298 l S 6460 3480 m 6460 3298 l S 6881 3480 m 6881 3298 l S 10.00 w 7499 3480 m 7499 3298 l S 2.00 w 8002 3480 m 8002 3298 l S 8750 3480 m 8750 3298 l S 9171 3480 m 9171 3298 l S 10.00 w 9789 3480 m 9789 3298 l S BT 120 0 0 120 1818 3339 Tm (Support Ex 13)Tj ET 2.00 w 675 3298 m 675 3116 l S 1797 3298 m 2919 3298 l S 1797 3298 m 1797 3116 l S 2919 3298 m 3422 3298 l S 10.00 w 2919 3298 m 2919 3116 l S 2.00 w 3422 3298 m 4170 3298 l S 3422 3298 m 3422 3116 l S 4170 3298 m 4591 3298 l S 4170 3298 m 4170 3116 l S 4591 3298 m 5209 3298 l S 4591 3298 m 4591 3116 l S 5209 3298 m 5712 3298 l S 10.00 w 5209 3298 m 5209 3116 l S 2.00 w 5712 3298 m 6460 3298 l S 5712 3298 m 5712 3116 l S 6460 3298 m 6881 3298 l S 6460 3298 m 6460 3116 l S 6881 3298 m 7499 3298 l S 6881 3298 m 6881 3116 l S 7499 3298 m 8002 3298 l S 10.00 w 7499 3298 m 7499 3116 l S 2.00 w 8002 3298 m 8750 3298 l S 8002 3298 m 8002 3116 l S 8750 3298 m 9171 3298 l S 8750 3298 m 8750 3116 l S 9171 3298 m 9789 3298 l S 9171 3298 m 9171 3116 l S 10.00 w 9789 3298 m 9789 3116 l S BT 120 0 0 120 1818 3157 Tm (Operations and )Tj 120 0 0 120 3106 3157 Tm (18.00)Tj 120 0 0 120 3728 3157 Tm (467,643)Tj 120 0 0 120 4401 3157 Tm (.00)Tj 120 0 0 120 5126 3157 Tm (0)Tj 120 0 0 120 5396 3157 Tm (17.71)Tj 120 0 0 120 6018 3157 Tm (467,643)Tj 120 0 0 120 6691 3157 Tm (.00)Tj 120 0 0 120 7416 3157 Tm (0)Tj 120 0 0 120 7686 3157 Tm (17.59)Tj 120 0 0 120 8308 3157 Tm (479,609)Tj 120 0 0 120 8981 3157 Tm (.00)Tj 120 0 0 120 9706 3157 Tm (0)Tj ET 2.00 w 675 3116 m 675 2934 l S 1797 3116 m 1797 2934 l S 10.00 w 2919 3116 m 2919 2934 l S 2.00 w 3422 3116 m 3422 2934 l S 4170 3116 m 4170 2934 l S 4591 3116 m 4591 2934 l S 10.00 w 5209 3116 m 5209 2934 l S 2.00 w 5712 3116 m 5712 2934 l S 6460 3116 m 6460 2934 l S 6881 3116 m 6881 2934 l S 10.00 w 7499 3116 m 7499 2934 l S 2.00 w 8002 3116 m 8002 2934 l S 8750 3116 m 8750 2934 l S 9171 3116 m 9171 2934 l S 10.00 w 9789 3116 m 9789 2934 l S BT 120 0 0 120 1818 2975 Tm (Maintenance of )Tj ET 2.00 w 675 2934 m 675 2752 l S 1797 2934 m 1797 2752 l S 10.00 w 2919 2934 m 2919 2752 l S 2.00 w 3422 2934 m 3422 2752 l S 4170 2934 m 4170 2752 l S 4591 2934 m 4591 2752 l S 10.00 w 5209 2934 m 5209 2752 l S 2.00 w 5712 2934 m 5712 2752 l S 6460 2934 m 6460 2752 l S 6881 2934 m 6881 2752 l S 10.00 w 7499 2934 m 7499 2752 l S 2.00 w 8002 2934 m 8002 2752 l S 8750 2934 m 8750 2752 l S 9171 2934 m 9171 2752 l S 10.00 w 9789 2934 m 9789 2752 l S BT 120 0 0 120 1818 2793 Tm (Plant Ex 14)Tj ET 2.00 w 675 2752 m 675 2570 l S 1797 2752 m 2919 2752 l S 1797 2752 m 1797 2570 l S 2919 2752 m 3422 2752 l S 10.00 w 2919 2752 m 2919 2570 l S 2.00 w 3422 2752 m 4170 2752 l S 3422 2752 m 3422 2570 l S 4170 2752 m 4591 2752 l S 4170 2752 m 4170 2570 l S 4591 2752 m 5209 2752 l S 4591 2752 m 4591 2570 l S 5209 2752 m 5712 2752 l S 10.00 w 5209 2752 m 5209 2570 l S 2.00 w 5712 2752 m 6460 2752 l S 5712 2752 m 5712 2570 l S 6460 2752 m 6881 2752 l S 6460 2752 m 6460 2570 l S 6881 2752 m 7499 2752 l S 6881 2752 m 6881 2570 l S 7499 2752 m 8002 2752 l S 10.00 w 7499 2752 m 7499 2570 l S 2.00 w 8002 2752 m 8750 2752 l S 8002 2752 m 8002 2570 l S 8750 2752 m 9171 2752 l S 8750 2752 m 8750 2570 l S 9171 2752 m 9789 2752 l S 9171 2752 m 9171 2570 l S 10.00 w 9789 2752 m 9789 2570 l S BT 120 0 0 120 1818 2611 Tm (Research Ex 16)Tj 120 0 0 120 3232 2611 Tm (.00)Tj 120 0 0 120 4087 2611 Tm (0)Tj 120 0 0 120 4401 2611 Tm (.00)Tj 120 0 0 120 5126 2611 Tm (0)Tj 120 0 0 120 5522 2611 Tm (.00)Tj 120 0 0 120 6377 2611 Tm (0)Tj 120 0 0 120 6691 2611 Tm (.00)Tj 120 0 0 120 7416 2611 Tm (0)Tj 120 0 0 120 7812 2611 Tm (.00)Tj 120 0 0 120 8667 2611 Tm (0)Tj 120 0 0 120 8981 2611 Tm (.00)Tj 120 0 0 120 9706 2611 Tm (0)Tj ET 2.00 w 675 2570 m 675 2388 l S 1797 2570 m 2919 2570 l S 1797 2570 m 1797 2388 l S 2919 2570 m 3422 2570 l S 10.00 w 2919 2570 m 2919 2388 l S 2.00 w 3422 2570 m 4170 2570 l S 3422 2570 m 3422 2388 l S 4170 2570 m 4591 2570 l S 4170 2570 m 4170 2388 l S 4591 2570 m 5209 2570 l S 4591 2570 m 4591 2388 l S 5209 2570 m 5712 2570 l S 10.00 w 5209 2570 m 5209 2388 l S 2.00 w 5712 2570 m 6460 2570 l S 5712 2570 m 5712 2388 l S 6460 2570 m 6881 2570 l S 6460 2570 m 6460 2388 l S 6881 2570 m 7499 2570 l S 6881 2570 m 6881 2388 l S 7499 2570 m 8002 2570 l S 10.00 w 7499 2570 m 7499 2388 l S 2.00 w 8002 2570 m 8750 2570 l S 8002 2570 m 8002 2388 l S 8750 2570 m 9171 2570 l S 8750 2570 m 8750 2388 l S 9171 2570 m 9789 2570 l S 9171 2570 m 9171 2388 l S 10.00 w 9789 2570 m 9789 2388 l S BT 120 0 0 120 1818 2429 Tm (Public Service Ex 17)Tj 120 0 0 120 3232 2429 Tm (.00)Tj 120 0 0 120 4087 2429 Tm (0)Tj 120 0 0 120 4338 2429 Tm (6.00)Tj 120 0 0 120 4767 2429 Tm (234,000)Tj 120 0 0 120 5522 2429 Tm (.00)Tj 120 0 0 120 6377 2429 Tm (0)Tj 120 0 0 120 6628 2429 Tm (6.00)Tj 120 0 0 120 7057 2429 Tm (234,000)Tj 120 0 0 120 7812 2429 Tm (.00)Tj 120 0 0 120 8667 2429 Tm (0)Tj 120 0 0 120 8918 2429 Tm (3.10)Tj 120 0 0 120 9347 2429 Tm (118,849)Tj ET 0.882353 0.882353 0.882353 rg 675 2186 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2388 m 1797 2388 l S 1797 2186 1122 202 re f 1797 2388 m 2919 2388 l S 2919 2186 503 202 re f 2919 2388 m 3422 2388 l S 0.00 0.00 0.00 RG 10.00 w 2919 2388 m 2919 2186 l S 3422 2186 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 2388 m 4170 2388 l S 0.00 0.00 0.00 RG 3422 2388 m 3422 2186 l S 4170 2186 421 202 re f 1.00 1.00 1.00 RG 4170 2388 m 4591 2388 l S 0.00 0.00 0.00 RG 4170 2388 m 4170 2186 l S 4591 2186 618 202 re f 1.00 1.00 1.00 RG 4591 2388 m 5209 2388 l S 0.00 0.00 0.00 RG 4591 2388 m 4591 2186 l S 5209 2186 503 202 re f 1.00 1.00 1.00 RG 5209 2388 m 5712 2388 l S 0.00 0.00 0.00 RG 10.00 w 5209 2388 m 5209 2186 l S 5712 2186 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 2388 m 6460 2388 l S 0.00 0.00 0.00 RG 5712 2388 m 5712 2186 l S 6460 2186 421 202 re f 1.00 1.00 1.00 RG 6460 2388 m 6881 2388 l S 0.00 0.00 0.00 RG 6460 2388 m 6460 2186 l S 6881 2186 618 202 re f 1.00 1.00 1.00 RG 6881 2388 m 7499 2388 l S 0.00 0.00 0.00 RG 6881 2388 m 6881 2186 l S 7499 2186 503 202 re f 1.00 1.00 1.00 RG 7499 2388 m 8002 2388 l S 0.00 0.00 0.00 RG 10.00 w 7499 2388 m 7499 2186 l S 8002 2186 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 2388 m 8750 2388 l S 0.00 0.00 0.00 RG 8002 2388 m 8002 2186 l S 8750 2186 421 202 re f 1.00 1.00 1.00 RG 8750 2388 m 9171 2388 l S 0.00 0.00 0.00 RG 8750 2388 m 8750 2186 l S 9171 2186 618 202 re f 1.00 1.00 1.00 RG 9171 2388 m 9789 2388 l S 0.00 0.00 0.00 RG 9171 2388 m 9171 2186 l S 10.00 w 9789 2388 m 9789 2186 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2247 Tm (Total Technician Salary)Tj 140 0 0 140 3022 2247 Tm (43.00)Tj 140 0 0 140 3472 2247 Tm (1,438,065)Tj 140 0 0 140 4273 2247 Tm (6.00)Tj 140 0 0 140 4645 2247 Tm (234,000)Tj 140 0 0 140 5312 2247 Tm (39.35)Tj 140 0 0 140 5762 2247 Tm (1,376,955)Tj 140 0 0 140 6563 2247 Tm (6.00)Tj 140 0 0 140 6935 2247 Tm (234,000)Tj 140 0 0 140 7602 2247 Tm (39.19)Tj 140 0 0 140 8052 2247 Tm (1,400,006)Tj 140 0 0 140 8853 2247 Tm (4.99)Tj 140 0 0 140 9225 2247 Tm (186,778)Tj ET 2.00 w 675 2186 m 1797 2186 l S 1797 2186 m 2919 2186 l S 2919 2186 m 3422 2186 l S 3422 2186 m 4170 2186 l S 4170 2186 m 4591 2186 l S 4591 2186 m 5209 2186 l S 5209 2186 m 5712 2186 l S 5712 2186 m 6460 2186 l S 6460 2186 m 6881 2186 l S 6881 2186 m 7499 2186 l S 7499 2186 m 8002 2186 l S 8002 2186 m 8750 2186 l S 8750 2186 m 9171 2186 l S 9171 2186 m 9789 2186 l S 1.00 1.00 1.00 rg 675 1788 9114 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 85 0 obj 62240 endobj 86 0 obj << /Length 87 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9114 322 re f 675 13992 9114 322 re f 675 13770 9114 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 9114 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 9114 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3739 13407 Tm (Original )Tj 160 0 0 160 6025 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3588 13205 Tm (Budget 2019)Tj 160 0 0 160 5878 13205 Tm (Budget 2019)Tj 160 0 0 160 8155 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3646 13003 Tm (PERIOD 14)Tj 160 0 0 160 5936 13003 Tm (PERIOD 14)Tj 160 0 0 160 8226 13003 Tm (PERIOD 14)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 503 182 re f 3422 12518 748 182 re f 4170 12518 421 182 re f 4591 12518 618 182 re f 5209 12518 503 182 re f 5712 12518 748 182 re f 6460 12518 421 182 re f 6881 12518 618 182 re f 7499 12518 503 182 re f 8002 12518 748 182 re f 8750 12518 421 182 re f 9171 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3065 12559 Tm (FTE)Tj 120 0 0 120 3443 12559 Tm (Unrestricted)Tj 120 0 0 120 4275 12559 Tm (FTE)Tj 120 0 0 120 4612 12559 Tm (Restricted)Tj 120 0 0 120 5355 12559 Tm (FTE)Tj 120 0 0 120 5733 12559 Tm (Unrestricted)Tj 120 0 0 120 6565 12559 Tm (FTE)Tj 120 0 0 120 6902 12559 Tm (Restricted)Tj 120 0 0 120 7645 12559 Tm (FTE)Tj 120 0 0 120 8023 12559 Tm (Unrestricted)Tj 120 0 0 120 8855 12559 Tm (FTE)Tj 120 0 0 120 9192 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 3422 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 3422 12518 m 4170 12518 l S 0.00 0.00 0.00 RG 3422 12518 m 3422 12336 l S 1.00 1.00 1.00 RG 4170 12518 m 4591 12518 l S 0.00 0.00 0.00 RG 4170 12518 m 4170 12336 l S 1.00 1.00 1.00 RG 4591 12518 m 5209 12518 l S 0.00 0.00 0.00 RG 4591 12518 m 4591 12336 l S 1.00 1.00 1.00 RG 5209 12518 m 5712 12518 l S 0.00 0.00 0.00 RG 10.00 w 5209 12518 m 5209 12336 l S 1.00 1.00 1.00 RG 2.00 w 5712 12518 m 6460 12518 l S 0.00 0.00 0.00 RG 5712 12518 m 5712 12336 l S 1.00 1.00 1.00 RG 6460 12518 m 6881 12518 l S 0.00 0.00 0.00 RG 6460 12518 m 6460 12336 l S 1.00 1.00 1.00 RG 6881 12518 m 7499 12518 l S 0.00 0.00 0.00 RG 6881 12518 m 6881 12336 l S 1.00 1.00 1.00 RG 7499 12518 m 8002 12518 l S 0.00 0.00 0.00 RG 10.00 w 7499 12518 m 7499 12336 l S 1.00 1.00 1.00 RG 2.00 w 8002 12518 m 8750 12518 l S 0.00 0.00 0.00 RG 8002 12518 m 8002 12336 l S 1.00 1.00 1.00 RG 8750 12518 m 9171 12518 l S 0.00 0.00 0.00 RG 8750 12518 m 8750 12336 l S 1.00 1.00 1.00 RG 9171 12518 m 9789 12518 l S 0.00 0.00 0.00 RG 9171 12518 m 9171 12336 l S 10.00 w 9789 12518 m 9789 12336 l S BT /F3 1 Tf 120 0 0 120 696 12377 Tm (Other Salaries)Tj 120 0 0 120 1818 12377 Tm (Instruction Ex 10)Tj 120 0 0 120 3232 12377 Tm (.00)Tj 120 0 0 120 3854 12377 Tm (5,401)Tj 120 0 0 120 4401 12377 Tm (.00)Tj 120 0 0 120 5126 12377 Tm (0)Tj 120 0 0 120 5522 12377 Tm (.00)Tj 120 0 0 120 6144 12377 Tm (4,766)Tj 120 0 0 120 6691 12377 Tm (.00)Tj 120 0 0 120 7416 12377 Tm (0)Tj 120 0 0 120 7812 12377 Tm (.00)Tj 120 0 0 120 8667 12377 Tm (0)Tj 120 0 0 120 8981 12377 Tm (.00)Tj 120 0 0 120 9706 12377 Tm (0)Tj ET 2.00 w 675 12336 m 675 12154 l S 1797 12336 m 2919 12336 l S 1797 12336 m 1797 12154 l S 2919 12336 m 3422 12336 l S 10.00 w 2919 12336 m 2919 12154 l S 2.00 w 3422 12336 m 4170 12336 l S 3422 12336 m 3422 12154 l S 4170 12336 m 4591 12336 l S 4170 12336 m 4170 12154 l S 4591 12336 m 5209 12336 l S 4591 12336 m 4591 12154 l S 5209 12336 m 5712 12336 l S 10.00 w 5209 12336 m 5209 12154 l S 2.00 w 5712 12336 m 6460 12336 l S 5712 12336 m 5712 12154 l S 6460 12336 m 6881 12336 l S 6460 12336 m 6460 12154 l S 6881 12336 m 7499 12336 l S 6881 12336 m 6881 12154 l S 7499 12336 m 8002 12336 l S 10.00 w 7499 12336 m 7499 12154 l S 2.00 w 8002 12336 m 8750 12336 l S 8002 12336 m 8002 12154 l S 8750 12336 m 9171 12336 l S 8750 12336 m 8750 12154 l S 9171 12336 m 9789 12336 l S 9171 12336 m 9171 12154 l S 10.00 w 9789 12336 m 9789 12154 l S BT 120 0 0 120 1818 12195 Tm (Academic Support )Tj 120 0 0 120 3232 12195 Tm (.11)Tj 120 0 0 120 3854 12195 Tm (4,397)Tj 120 0 0 120 4401 12195 Tm (.00)Tj 120 0 0 120 5126 12195 Tm (0)Tj 120 0 0 120 5522 12195 Tm (.00)Tj 120 0 0 120 6144 12195 Tm (4,397)Tj 120 0 0 120 6691 12195 Tm (.00)Tj 120 0 0 120 7416 12195 Tm (0)Tj 120 0 0 120 7812 12195 Tm (.00)Tj 120 0 0 120 8667 12195 Tm (0)Tj 120 0 0 120 8981 12195 Tm (.00)Tj 120 0 0 120 9706 12195 Tm (0)Tj ET 2.00 w 675 12154 m 675 11972 l S 1797 12154 m 1797 11972 l S 10.00 w 2919 12154 m 2919 11972 l S 2.00 w 3422 12154 m 3422 11972 l S 4170 12154 m 4170 11972 l S 4591 12154 m 4591 11972 l S 10.00 w 5209 12154 m 5209 11972 l S 2.00 w 5712 12154 m 5712 11972 l S 6460 12154 m 6460 11972 l S 6881 12154 m 6881 11972 l S 10.00 w 7499 12154 m 7499 11972 l S 2.00 w 8002 12154 m 8002 11972 l S 8750 12154 m 8750 11972 l S 9171 12154 m 9171 11972 l S 10.00 w 9789 12154 m 9789 11972 l S BT 120 0 0 120 1818 12013 Tm (Ex 11)Tj ET 2.00 w 675 11972 m 675 11790 l S 1797 11972 m 2919 11972 l S 1797 11972 m 1797 11790 l S 2919 11972 m 3422 11972 l S 10.00 w 2919 11972 m 2919 11790 l S 2.00 w 3422 11972 m 4170 11972 l S 3422 11972 m 3422 11790 l S 4170 11972 m 4591 11972 l S 4170 11972 m 4170 11790 l S 4591 11972 m 5209 11972 l S 4591 11972 m 4591 11790 l S 5209 11972 m 5712 11972 l S 10.00 w 5209 11972 m 5209 11790 l S 2.00 w 5712 11972 m 6460 11972 l S 5712 11972 m 5712 11790 l S 6460 11972 m 6881 11972 l S 6460 11972 m 6460 11790 l S 6881 11972 m 7499 11972 l S 6881 11972 m 6881 11790 l S 7499 11972 m 8002 11972 l S 10.00 w 7499 11972 m 7499 11790 l S 2.00 w 8002 11972 m 8750 11972 l S 8002 11972 m 8002 11790 l S 8750 11972 m 9171 11972 l S 8750 11972 m 8750 11790 l S 9171 11972 m 9789 11972 l S 9171 11972 m 9171 11790 l S 10.00 w 9789 11972 m 9789 11790 l S BT 120 0 0 120 1818 11831 Tm (Student Services )Tj 120 0 0 120 3232 11831 Tm (.00)Tj 120 0 0 120 3854 11831 Tm (3,998)Tj 120 0 0 120 4401 11831 Tm (.00)Tj 120 0 0 120 5126 11831 Tm (0)Tj 120 0 0 120 5522 11831 Tm (.00)Tj 120 0 0 120 6144 11831 Tm (3,998)Tj 120 0 0 120 6691 11831 Tm (.00)Tj 120 0 0 120 7416 11831 Tm (0)Tj 120 0 0 120 7812 11831 Tm (.00)Tj 120 0 0 120 8667 11831 Tm (0)Tj 120 0 0 120 8981 11831 Tm (.00)Tj 120 0 0 120 9706 11831 Tm (0)Tj ET 2.00 w 675 11790 m 675 11608 l S 1797 11790 m 1797 11608 l S 10.00 w 2919 11790 m 2919 11608 l S 2.00 w 3422 11790 m 3422 11608 l S 4170 11790 m 4170 11608 l S 4591 11790 m 4591 11608 l S 10.00 w 5209 11790 m 5209 11608 l S 2.00 w 5712 11790 m 5712 11608 l S 6460 11790 m 6460 11608 l S 6881 11790 m 6881 11608 l S 10.00 w 7499 11790 m 7499 11608 l S 2.00 w 8002 11790 m 8002 11608 l S 8750 11790 m 8750 11608 l S 9171 11790 m 9171 11608 l S 10.00 w 9789 11790 m 9789 11608 l S BT 120 0 0 120 1818 11649 Tm (Ex 12)Tj ET 2.00 w 675 11608 m 675 11426 l S 1797 11608 m 2919 11608 l S 1797 11608 m 1797 11426 l S 2919 11608 m 3422 11608 l S 10.00 w 2919 11608 m 2919 11426 l S 2.00 w 3422 11608 m 4170 11608 l S 3422 11608 m 3422 11426 l S 4170 11608 m 4591 11608 l S 4170 11608 m 4170 11426 l S 4591 11608 m 5209 11608 l S 4591 11608 m 4591 11426 l S 5209 11608 m 5712 11608 l S 10.00 w 5209 11608 m 5209 11426 l S 2.00 w 5712 11608 m 6460 11608 l S 5712 11608 m 5712 11426 l S 6460 11608 m 6881 11608 l S 6460 11608 m 6460 11426 l S 6881 11608 m 7499 11608 l S 6881 11608 m 6881 11426 l S 7499 11608 m 8002 11608 l S 10.00 w 7499 11608 m 7499 11426 l S 2.00 w 8002 11608 m 8750 11608 l S 8002 11608 m 8002 11426 l S 8750 11608 m 9171 11608 l S 8750 11608 m 8750 11426 l S 9171 11608 m 9789 11608 l S 9171 11608 m 9171 11426 l S 10.00 w 9789 11608 m 9789 11426 l S BT 120 0 0 120 1818 11467 Tm (Institutional )Tj 120 0 0 120 3232 11467 Tm (.00)Tj 120 0 0 120 3854 11467 Tm (5,001)Tj 120 0 0 120 4401 11467 Tm (.00)Tj 120 0 0 120 5126 11467 Tm (0)Tj 120 0 0 120 5522 11467 Tm (.00)Tj 120 0 0 120 6144 11467 Tm (2,920)Tj 120 0 0 120 6691 11467 Tm (.00)Tj 120 0 0 120 7416 11467 Tm (0)Tj 120 0 0 120 7812 11467 Tm (.00)Tj 120 0 0 120 8541 11467 Tm (210)Tj 120 0 0 120 8981 11467 Tm (.00)Tj 120 0 0 120 9706 11467 Tm (0)Tj ET 2.00 w 675 11426 m 675 11244 l S 1797 11426 m 1797 11244 l S 10.00 w 2919 11426 m 2919 11244 l S 2.00 w 3422 11426 m 3422 11244 l S 4170 11426 m 4170 11244 l S 4591 11426 m 4591 11244 l S 10.00 w 5209 11426 m 5209 11244 l S 2.00 w 5712 11426 m 5712 11244 l S 6460 11426 m 6460 11244 l S 6881 11426 m 6881 11244 l S 10.00 w 7499 11426 m 7499 11244 l S 2.00 w 8002 11426 m 8002 11244 l S 8750 11426 m 8750 11244 l S 9171 11426 m 9171 11244 l S 10.00 w 9789 11426 m 9789 11244 l S BT 120 0 0 120 1818 11285 Tm (Support Ex 13)Tj ET 2.00 w 675 11244 m 675 11062 l S 1797 11244 m 2919 11244 l S 1797 11244 m 1797 11062 l S 2919 11244 m 3422 11244 l S 10.00 w 2919 11244 m 2919 11062 l S 2.00 w 3422 11244 m 4170 11244 l S 3422 11244 m 3422 11062 l S 4170 11244 m 4591 11244 l S 4170 11244 m 4170 11062 l S 4591 11244 m 5209 11244 l S 4591 11244 m 4591 11062 l S 5209 11244 m 5712 11244 l S 10.00 w 5209 11244 m 5209 11062 l S 2.00 w 5712 11244 m 6460 11244 l S 5712 11244 m 5712 11062 l S 6460 11244 m 6881 11244 l S 6460 11244 m 6460 11062 l S 6881 11244 m 7499 11244 l S 6881 11244 m 6881 11062 l S 7499 11244 m 8002 11244 l S 10.00 w 7499 11244 m 7499 11062 l S 2.00 w 8002 11244 m 8750 11244 l S 8002 11244 m 8002 11062 l S 8750 11244 m 9171 11244 l S 8750 11244 m 8750 11062 l S 9171 11244 m 9789 11244 l S 9171 11244 m 9171 11062 l S 10.00 w 9789 11244 m 9789 11062 l S BT 120 0 0 120 1818 11103 Tm (Research Ex 16)Tj 120 0 0 120 3232 11103 Tm (.00)Tj 120 0 0 120 4087 11103 Tm (0)Tj 120 0 0 120 4401 11103 Tm (.00)Tj 120 0 0 120 5126 11103 Tm (0)Tj 120 0 0 120 5522 11103 Tm (.00)Tj 120 0 0 120 6377 11103 Tm (0)Tj 120 0 0 120 6691 11103 Tm (.00)Tj 120 0 0 120 7416 11103 Tm (0)Tj 120 0 0 120 7812 11103 Tm (.00)Tj 120 0 0 120 8667 11103 Tm (0)Tj 120 0 0 120 8981 11103 Tm (.00)Tj 120 0 0 120 9706 11103 Tm (0)Tj ET 2.00 w 675 11062 m 675 10880 l S 1797 11062 m 2919 11062 l S 1797 11062 m 1797 10880 l S 2919 11062 m 3422 11062 l S 10.00 w 2919 11062 m 2919 10880 l S 2.00 w 3422 11062 m 4170 11062 l S 3422 11062 m 3422 10880 l S 4170 11062 m 4591 11062 l S 4170 11062 m 4170 10880 l S 4591 11062 m 5209 11062 l S 4591 11062 m 4591 10880 l S 5209 11062 m 5712 11062 l S 10.00 w 5209 11062 m 5209 10880 l S 2.00 w 5712 11062 m 6460 11062 l S 5712 11062 m 5712 10880 l S 6460 11062 m 6881 11062 l S 6460 11062 m 6460 10880 l S 6881 11062 m 7499 11062 l S 6881 11062 m 6881 10880 l S 7499 11062 m 8002 11062 l S 10.00 w 7499 11062 m 7499 10880 l S 2.00 w 8002 11062 m 8750 11062 l S 8002 11062 m 8002 10880 l S 8750 11062 m 9171 11062 l S 8750 11062 m 8750 10880 l S 9171 11062 m 9789 11062 l S 9171 11062 m 9171 10880 l S 10.00 w 9789 11062 m 9789 10880 l S BT 120 0 0 120 1818 10921 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 3232 10921 Tm (.00)Tj 120 0 0 120 3854 10921 Tm (1,204)Tj 120 0 0 120 4401 10921 Tm (.00)Tj 120 0 0 120 5126 10921 Tm (0)Tj 120 0 0 120 5522 10921 Tm (.00)Tj 120 0 0 120 6144 10921 Tm (1,204)Tj 120 0 0 120 6691 10921 Tm (.00)Tj 120 0 0 120 7416 10921 Tm (0)Tj 120 0 0 120 7812 10921 Tm (.00)Tj 120 0 0 120 8667 10921 Tm (0)Tj 120 0 0 120 8981 10921 Tm (.00)Tj 120 0 0 120 9706 10921 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10678 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10880 m 1797 10880 l S 1797 10678 1122 202 re f 1797 10880 m 2919 10880 l S 2919 10678 503 202 re f 2919 10880 m 3422 10880 l S 0.00 0.00 0.00 RG 10.00 w 2919 10880 m 2919 10678 l S 3422 10678 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 10880 m 4170 10880 l S 0.00 0.00 0.00 RG 3422 10880 m 3422 10678 l S 4170 10678 421 202 re f 1.00 1.00 1.00 RG 4170 10880 m 4591 10880 l S 0.00 0.00 0.00 RG 4170 10880 m 4170 10678 l S 4591 10678 618 202 re f 1.00 1.00 1.00 RG 4591 10880 m 5209 10880 l S 0.00 0.00 0.00 RG 4591 10880 m 4591 10678 l S 5209 10678 503 202 re f 1.00 1.00 1.00 RG 5209 10880 m 5712 10880 l S 0.00 0.00 0.00 RG 10.00 w 5209 10880 m 5209 10678 l S 5712 10678 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 10880 m 6460 10880 l S 0.00 0.00 0.00 RG 5712 10880 m 5712 10678 l S 6460 10678 421 202 re f 1.00 1.00 1.00 RG 6460 10880 m 6881 10880 l S 0.00 0.00 0.00 RG 6460 10880 m 6460 10678 l S 6881 10678 618 202 re f 1.00 1.00 1.00 RG 6881 10880 m 7499 10880 l S 0.00 0.00 0.00 RG 6881 10880 m 6881 10678 l S 7499 10678 503 202 re f 1.00 1.00 1.00 RG 7499 10880 m 8002 10880 l S 0.00 0.00 0.00 RG 10.00 w 7499 10880 m 7499 10678 l S 8002 10678 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 10880 m 8750 10880 l S 0.00 0.00 0.00 RG 8002 10880 m 8002 10678 l S 8750 10678 421 202 re f 1.00 1.00 1.00 RG 8750 10880 m 9171 10880 l S 0.00 0.00 0.00 RG 8750 10880 m 8750 10678 l S 9171 10678 618 202 re f 1.00 1.00 1.00 RG 9171 10880 m 9789 10880 l S 0.00 0.00 0.00 RG 9171 10880 m 9171 10678 l S 10.00 w 9789 10880 m 9789 10678 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10739 Tm (Total Other Salaries)Tj 140 0 0 140 3186 10739 Tm (.11)Tj 140 0 0 140 3688 10739 Tm (20,001)Tj 140 0 0 140 4355 10739 Tm (.00)Tj 140 0 0 140 5106 10739 Tm (0)Tj 140 0 0 140 5476 10739 Tm (.00)Tj 140 0 0 140 5978 10739 Tm (17,285)Tj 140 0 0 140 6645 10739 Tm (.00)Tj 140 0 0 140 7396 10739 Tm (0)Tj 140 0 0 140 7766 10739 Tm (.00)Tj 140 0 0 140 8483 10739 Tm (210)Tj 140 0 0 140 8935 10739 Tm (.00)Tj 140 0 0 140 9686 10739 Tm (0)Tj ET 2.00 w 675 10678 m 1797 10678 l S 675 10678 m 675 10496 l S 1797 10678 m 2919 10678 l S 1797 10678 m 1797 10496 l S 2919 10678 m 3422 10678 l S 10.00 w 2919 10678 m 2919 10496 l S 2.00 w 3422 10678 m 4170 10678 l S 3422 10678 m 3422 10496 l S 4170 10678 m 4591 10678 l S 4170 10678 m 4170 10496 l S 4591 10678 m 5209 10678 l S 4591 10678 m 4591 10496 l S 5209 10678 m 5712 10678 l S 10.00 w 5209 10678 m 5209 10496 l S 2.00 w 5712 10678 m 6460 10678 l S 5712 10678 m 5712 10496 l S 6460 10678 m 6881 10678 l S 6460 10678 m 6460 10496 l S 6881 10678 m 7499 10678 l S 6881 10678 m 6881 10496 l S 7499 10678 m 8002 10678 l S 10.00 w 7499 10678 m 7499 10496 l S 2.00 w 8002 10678 m 8750 10678 l S 8002 10678 m 8002 10496 l S 8750 10678 m 9171 10678 l S 8750 10678 m 8750 10496 l S 9171 10678 m 9789 10678 l S 9171 10678 m 9171 10496 l S 10.00 w 9789 10678 m 9789 10496 l S BT /F3 1 Tf 120 0 0 120 696 10537 Tm (Federal Workstudy )Tj 120 0 0 120 1818 10537 Tm (Instruction Ex 10)Tj 120 0 0 120 3232 10537 Tm (.36)Tj 120 0 0 120 3854 10537 Tm (6,985)Tj 120 0 0 120 4338 10537 Tm (2.10)Tj 120 0 0 120 4830 10537 Tm (40,000)Tj 120 0 0 120 5522 10537 Tm (.07)Tj 120 0 0 120 6144 10537 Tm (6,985)Tj 120 0 0 120 6628 10537 Tm (2.10)Tj 120 0 0 120 7120 10537 Tm (40,000)Tj 120 0 0 120 7812 10537 Tm (.17)Tj 120 0 0 120 8434 10537 Tm (2,656)Tj 120 0 0 120 8981 10537 Tm (.00)Tj 120 0 0 120 9473 10537 Tm (6,197)Tj ET 2.00 w 675 10496 m 675 10314 l S 1797 10496 m 1797 10314 l S 10.00 w 2919 10496 m 2919 10314 l S 2.00 w 3422 10496 m 3422 10314 l S 4170 10496 m 4170 10314 l S 4591 10496 m 4591 10314 l S 10.00 w 5209 10496 m 5209 10314 l S 2.00 w 5712 10496 m 5712 10314 l S 6460 10496 m 6460 10314 l S 6881 10496 m 6881 10314 l S 10.00 w 7499 10496 m 7499 10314 l S 2.00 w 8002 10496 m 8002 10314 l S 8750 10496 m 8750 10314 l S 9171 10496 m 9171 10314 l S 10.00 w 9789 10496 m 9789 10314 l S BT 120 0 0 120 696 10355 Tm (Salaries)Tj ET 2.00 w 675 10314 m 675 10132 l S 1797 10314 m 2919 10314 l S 1797 10314 m 1797 10132 l S 2919 10314 m 3422 10314 l S 10.00 w 2919 10314 m 2919 10132 l S 2.00 w 3422 10314 m 4170 10314 l S 3422 10314 m 3422 10132 l S 4170 10314 m 4591 10314 l S 4170 10314 m 4170 10132 l S 4591 10314 m 5209 10314 l S 4591 10314 m 4591 10132 l S 5209 10314 m 5712 10314 l S 10.00 w 5209 10314 m 5209 10132 l S 2.00 w 5712 10314 m 6460 10314 l S 5712 10314 m 5712 10132 l S 6460 10314 m 6881 10314 l S 6460 10314 m 6460 10132 l S 6881 10314 m 7499 10314 l S 6881 10314 m 6881 10132 l S 7499 10314 m 8002 10314 l S 10.00 w 7499 10314 m 7499 10132 l S 2.00 w 8002 10314 m 8750 10314 l S 8002 10314 m 8002 10132 l S 8750 10314 m 9171 10314 l S 8750 10314 m 8750 10132 l S 9171 10314 m 9789 10314 l S 9171 10314 m 9171 10132 l S 10.00 w 9789 10314 m 9789 10132 l S BT 120 0 0 120 1818 10173 Tm (Academic Support )Tj 120 0 0 120 3232 10173 Tm (.11)Tj 120 0 0 120 3854 10173 Tm (2,200)Tj 120 0 0 120 4401 10173 Tm (.50)Tj 120 0 0 120 4893 10173 Tm (9,541)Tj 120 0 0 120 5522 10173 Tm (.09)Tj 120 0 0 120 6144 10173 Tm (2,200)Tj 120 0 0 120 6691 10173 Tm (.50)Tj 120 0 0 120 7183 10173 Tm (9,541)Tj 120 0 0 120 7812 10173 Tm (.09)Tj 120 0 0 120 8434 10173 Tm (1,464)Tj 120 0 0 120 8981 10173 Tm (.18)Tj 120 0 0 120 9473 10173 Tm (3,416)Tj ET 2.00 w 675 10132 m 675 9950 l S 1797 10132 m 1797 9950 l S 10.00 w 2919 10132 m 2919 9950 l S 2.00 w 3422 10132 m 3422 9950 l S 4170 10132 m 4170 9950 l S 4591 10132 m 4591 9950 l S 10.00 w 5209 10132 m 5209 9950 l S 2.00 w 5712 10132 m 5712 9950 l S 6460 10132 m 6460 9950 l S 6881 10132 m 6881 9950 l S 10.00 w 7499 10132 m 7499 9950 l S 2.00 w 8002 10132 m 8002 9950 l S 8750 10132 m 8750 9950 l S 9171 10132 m 9171 9950 l S 10.00 w 9789 10132 m 9789 9950 l S BT 120 0 0 120 1818 9991 Tm (Ex 11)Tj ET 2.00 w 675 9950 m 675 9768 l S 1797 9950 m 2919 9950 l S 1797 9950 m 1797 9768 l S 2919 9950 m 3422 9950 l S 10.00 w 2919 9950 m 2919 9768 l S 2.00 w 3422 9950 m 4170 9950 l S 3422 9950 m 3422 9768 l S 4170 9950 m 4591 9950 l S 4170 9950 m 4170 9768 l S 4591 9950 m 5209 9950 l S 4591 9950 m 4591 9768 l S 5209 9950 m 5712 9950 l S 10.00 w 5209 9950 m 5209 9768 l S 2.00 w 5712 9950 m 6460 9950 l S 5712 9950 m 5712 9768 l S 6460 9950 m 6881 9950 l S 6460 9950 m 6460 9768 l S 6881 9950 m 7499 9950 l S 6881 9950 m 6881 9768 l S 7499 9950 m 8002 9950 l S 10.00 w 7499 9950 m 7499 9768 l S 2.00 w 8002 9950 m 8750 9950 l S 8002 9950 m 8002 9768 l S 8750 9950 m 9171 9950 l S 8750 9950 m 8750 9768 l S 9171 9950 m 9789 9950 l S 9171 9950 m 9171 9768 l S 10.00 w 9789 9950 m 9789 9768 l S BT 120 0 0 120 1818 9809 Tm (Student Services )Tj 120 0 0 120 3232 9809 Tm (.42)Tj 120 0 0 120 3854 9809 Tm (8,097)Tj 120 0 0 120 4338 9809 Tm (1.50)Tj 120 0 0 120 4830 9809 Tm (28,623)Tj 120 0 0 120 5522 9809 Tm (.30)Tj 120 0 0 120 6144 9809 Tm (8,097)Tj 120 0 0 120 6628 9809 Tm (1.50)Tj 120 0 0 120 7120 9809 Tm (28,623)Tj 120 0 0 120 7812 9809 Tm (.39)Tj 120 0 0 120 8434 9809 Tm (6,680)Tj 120 0 0 120 8981 9809 Tm (.82)Tj 120 0 0 120 9410 9809 Tm (15,587)Tj ET 2.00 w 675 9768 m 675 9586 l S 1797 9768 m 1797 9586 l S 10.00 w 2919 9768 m 2919 9586 l S 2.00 w 3422 9768 m 3422 9586 l S 4170 9768 m 4170 9586 l S 4591 9768 m 4591 9586 l S 10.00 w 5209 9768 m 5209 9586 l S 2.00 w 5712 9768 m 5712 9586 l S 6460 9768 m 6460 9586 l S 6881 9768 m 6881 9586 l S 10.00 w 7499 9768 m 7499 9586 l S 2.00 w 8002 9768 m 8002 9586 l S 8750 9768 m 8750 9586 l S 9171 9768 m 9171 9586 l S 10.00 w 9789 9768 m 9789 9586 l S BT 120 0 0 120 1818 9627 Tm (Ex 12)Tj ET 2.00 w 675 9586 m 675 9404 l S 1797 9586 m 2919 9586 l S 1797 9586 m 1797 9404 l S 2919 9586 m 3422 9586 l S 10.00 w 2919 9586 m 2919 9404 l S 2.00 w 3422 9586 m 4170 9586 l S 3422 9586 m 3422 9404 l S 4170 9586 m 4591 9586 l S 4170 9586 m 4170 9404 l S 4591 9586 m 5209 9586 l S 4591 9586 m 4591 9404 l S 5209 9586 m 5712 9586 l S 10.00 w 5209 9586 m 5209 9404 l S 2.00 w 5712 9586 m 6460 9586 l S 5712 9586 m 5712 9404 l S 6460 9586 m 6881 9586 l S 6460 9586 m 6460 9404 l S 6881 9586 m 7499 9586 l S 6881 9586 m 6881 9404 l S 7499 9586 m 8002 9586 l S 10.00 w 7499 9586 m 7499 9404 l S 2.00 w 8002 9586 m 8750 9586 l S 8002 9586 m 8002 9404 l S 8750 9586 m 9171 9586 l S 8750 9586 m 8750 9404 l S 9171 9586 m 9789 9586 l S 9171 9586 m 9171 9404 l S 10.00 w 9789 9586 m 9789 9404 l S BT 120 0 0 120 1818 9445 Tm (Institutional )Tj 120 0 0 120 3232 9445 Tm (.00)Tj 120 0 0 120 4087 9445 Tm (0)Tj 120 0 0 120 4401 9445 Tm (.00)Tj 120 0 0 120 5126 9445 Tm (0)Tj 120 0 0 120 5522 9445 Tm (.00)Tj 120 0 0 120 6377 9445 Tm (0)Tj 120 0 0 120 6691 9445 Tm (.00)Tj 120 0 0 120 7416 9445 Tm (0)Tj 120 0 0 120 7812 9445 Tm (.00)Tj 120 0 0 120 8667 9445 Tm (0)Tj 120 0 0 120 8981 9445 Tm (.00)Tj 120 0 0 120 9706 9445 Tm (0)Tj ET 2.00 w 675 9404 m 675 9222 l S 1797 9404 m 1797 9222 l S 10.00 w 2919 9404 m 2919 9222 l S 2.00 w 3422 9404 m 3422 9222 l S 4170 9404 m 4170 9222 l S 4591 9404 m 4591 9222 l S 10.00 w 5209 9404 m 5209 9222 l S 2.00 w 5712 9404 m 5712 9222 l S 6460 9404 m 6460 9222 l S 6881 9404 m 6881 9222 l S 10.00 w 7499 9404 m 7499 9222 l S 2.00 w 8002 9404 m 8002 9222 l S 8750 9404 m 8750 9222 l S 9171 9404 m 9171 9222 l S 10.00 w 9789 9404 m 9789 9222 l S BT 120 0 0 120 1818 9263 Tm (Support Ex 13)Tj ET 2.00 w 675 9222 m 675 9040 l S 1797 9222 m 2919 9222 l S 1797 9222 m 1797 9040 l S 2919 9222 m 3422 9222 l S 10.00 w 2919 9222 m 2919 9040 l S 2.00 w 3422 9222 m 4170 9222 l S 3422 9222 m 3422 9040 l S 4170 9222 m 4591 9222 l S 4170 9222 m 4170 9040 l S 4591 9222 m 5209 9222 l S 4591 9222 m 4591 9040 l S 5209 9222 m 5712 9222 l S 10.00 w 5209 9222 m 5209 9040 l S 2.00 w 5712 9222 m 6460 9222 l S 5712 9222 m 5712 9040 l S 6460 9222 m 6881 9222 l S 6460 9222 m 6460 9040 l S 6881 9222 m 7499 9222 l S 6881 9222 m 6881 9040 l S 7499 9222 m 8002 9222 l S 10.00 w 7499 9222 m 7499 9040 l S 2.00 w 8002 9222 m 8750 9222 l S 8002 9222 m 8002 9040 l S 8750 9222 m 9171 9222 l S 8750 9222 m 8750 9040 l S 9171 9222 m 9789 9222 l S 9171 9222 m 9171 9040 l S 10.00 w 9789 9222 m 9789 9040 l S BT 120 0 0 120 1818 9081 Tm (Student Social and )Tj 120 0 0 120 3232 9081 Tm (.00)Tj 120 0 0 120 4087 9081 Tm (0)Tj 120 0 0 120 4401 9081 Tm (.00)Tj 120 0 0 120 5126 9081 Tm (0)Tj 120 0 0 120 5522 9081 Tm (.01)Tj 120 0 0 120 6377 9081 Tm (0)Tj 120 0 0 120 6691 9081 Tm (.04)Tj 120 0 0 120 7290 9081 Tm (800)Tj 120 0 0 120 7812 9081 Tm (.01)Tj 120 0 0 120 8541 9081 Tm (879)Tj 120 0 0 120 8981 9081 Tm (.11)Tj 120 0 0 120 9473 9081 Tm (2,051)Tj ET 2.00 w 675 9040 m 675 8858 l S 1797 9040 m 1797 8858 l S 10.00 w 2919 9040 m 2919 8858 l S 2.00 w 3422 9040 m 3422 8858 l S 4170 9040 m 4170 8858 l S 4591 9040 m 4591 8858 l S 10.00 w 5209 9040 m 5209 8858 l S 2.00 w 5712 9040 m 5712 8858 l S 6460 9040 m 6460 8858 l S 6881 9040 m 6881 8858 l S 10.00 w 7499 9040 m 7499 8858 l S 2.00 w 8002 9040 m 8002 8858 l S 8750 9040 m 8750 8858 l S 9171 9040 m 9171 8858 l S 10.00 w 9789 9040 m 9789 8858 l S BT 120 0 0 120 1818 8899 Tm (Cultural Ex 15)Tj ET 2.00 w 675 8858 m 675 8676 l S 1797 8858 m 2919 8858 l S 1797 8858 m 1797 8676 l S 2919 8858 m 3422 8858 l S 10.00 w 2919 8858 m 2919 8676 l S 2.00 w 3422 8858 m 4170 8858 l S 3422 8858 m 3422 8676 l S 4170 8858 m 4591 8858 l S 4170 8858 m 4170 8676 l S 4591 8858 m 5209 8858 l S 4591 8858 m 4591 8676 l S 5209 8858 m 5712 8858 l S 10.00 w 5209 8858 m 5209 8676 l S 2.00 w 5712 8858 m 6460 8858 l S 5712 8858 m 5712 8676 l S 6460 8858 m 6881 8858 l S 6460 8858 m 6460 8676 l S 6881 8858 m 7499 8858 l S 6881 8858 m 6881 8676 l S 7499 8858 m 8002 8858 l S 10.00 w 7499 8858 m 7499 8676 l S 2.00 w 8002 8858 m 8750 8858 l S 8002 8858 m 8002 8676 l S 8750 8858 m 9171 8858 l S 8750 8858 m 8750 8676 l S 9171 8858 m 9789 8858 l S 9171 8858 m 9171 8676 l S 10.00 w 9789 8858 m 9789 8676 l S BT 120 0 0 120 1818 8717 Tm (Research Ex 16)Tj 120 0 0 120 3232 8717 Tm (.00)Tj 120 0 0 120 4087 8717 Tm (0)Tj 120 0 0 120 4401 8717 Tm (.00)Tj 120 0 0 120 5126 8717 Tm (0)Tj 120 0 0 120 5522 8717 Tm (.00)Tj 120 0 0 120 6377 8717 Tm (0)Tj 120 0 0 120 6691 8717 Tm (.00)Tj 120 0 0 120 7416 8717 Tm (0)Tj 120 0 0 120 7812 8717 Tm (.00)Tj 120 0 0 120 8667 8717 Tm (0)Tj 120 0 0 120 8981 8717 Tm (.00)Tj 120 0 0 120 9706 8717 Tm (0)Tj ET 2.00 w 675 8676 m 675 8494 l S 1797 8676 m 2919 8676 l S 1797 8676 m 1797 8494 l S 2919 8676 m 3422 8676 l S 10.00 w 2919 8676 m 2919 8494 l S 2.00 w 3422 8676 m 4170 8676 l S 3422 8676 m 3422 8494 l S 4170 8676 m 4591 8676 l S 4170 8676 m 4170 8494 l S 4591 8676 m 5209 8676 l S 4591 8676 m 4591 8494 l S 5209 8676 m 5712 8676 l S 10.00 w 5209 8676 m 5209 8494 l S 2.00 w 5712 8676 m 6460 8676 l S 5712 8676 m 5712 8494 l S 6460 8676 m 6881 8676 l S 6460 8676 m 6460 8494 l S 6881 8676 m 7499 8676 l S 6881 8676 m 6881 8494 l S 7499 8676 m 8002 8676 l S 10.00 w 7499 8676 m 7499 8494 l S 2.00 w 8002 8676 m 8750 8676 l S 8002 8676 m 8002 8494 l S 8750 8676 m 9171 8676 l S 8750 8676 m 8750 8494 l S 9171 8676 m 9789 8676 l S 9171 8676 m 9171 8494 l S 10.00 w 9789 8676 m 9789 8494 l S BT 120 0 0 120 1818 8535 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 3232 8535 Tm (.00)Tj 120 0 0 120 4087 8535 Tm (0)Tj 120 0 0 120 4401 8535 Tm (.00)Tj 120 0 0 120 5126 8535 Tm (0)Tj 120 0 0 120 5522 8535 Tm (.00)Tj 120 0 0 120 6377 8535 Tm (0)Tj 120 0 0 120 6691 8535 Tm (.00)Tj 120 0 0 120 7416 8535 Tm (0)Tj 120 0 0 120 7812 8535 Tm (.00)Tj 120 0 0 120 8667 8535 Tm (0)Tj 120 0 0 120 8981 8535 Tm (.00)Tj 120 0 0 120 9706 8535 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8292 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8494 m 1797 8494 l S 1797 8292 1122 202 re f 1797 8494 m 2919 8494 l S 2919 8292 503 202 re f 2919 8494 m 3422 8494 l S 0.00 0.00 0.00 RG 10.00 w 2919 8494 m 2919 8292 l S 3422 8292 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 8494 m 4170 8494 l S 0.00 0.00 0.00 RG 3422 8494 m 3422 8292 l S 4170 8292 421 202 re f 1.00 1.00 1.00 RG 4170 8494 m 4591 8494 l S 0.00 0.00 0.00 RG 4170 8494 m 4170 8292 l S 4591 8292 618 202 re f 1.00 1.00 1.00 RG 4591 8494 m 5209 8494 l S 0.00 0.00 0.00 RG 4591 8494 m 4591 8292 l S 5209 8292 503 202 re f 1.00 1.00 1.00 RG 5209 8494 m 5712 8494 l S 0.00 0.00 0.00 RG 10.00 w 5209 8494 m 5209 8292 l S 5712 8292 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 8494 m 6460 8494 l S 0.00 0.00 0.00 RG 5712 8494 m 5712 8292 l S 6460 8292 421 202 re f 1.00 1.00 1.00 RG 6460 8494 m 6881 8494 l S 0.00 0.00 0.00 RG 6460 8494 m 6460 8292 l S 6881 8292 618 202 re f 1.00 1.00 1.00 RG 6881 8494 m 7499 8494 l S 0.00 0.00 0.00 RG 6881 8494 m 6881 8292 l S 7499 8292 503 202 re f 1.00 1.00 1.00 RG 7499 8494 m 8002 8494 l S 0.00 0.00 0.00 RG 10.00 w 7499 8494 m 7499 8292 l S 8002 8292 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 8494 m 8750 8494 l S 0.00 0.00 0.00 RG 8002 8494 m 8002 8292 l S 8750 8292 421 202 re f 1.00 1.00 1.00 RG 8750 8494 m 9171 8494 l S 0.00 0.00 0.00 RG 8750 8494 m 8750 8292 l S 9171 8292 618 202 re f 1.00 1.00 1.00 RG 9171 8494 m 9789 8494 l S 0.00 0.00 0.00 RG 9171 8494 m 9171 8292 l S 10.00 w 9789 8494 m 9789 8292 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8353 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 3186 8353 Tm (.89)Tj 140 0 0 140 3688 8353 Tm (17,282)Tj 140 0 0 140 4273 8353 Tm (4.10)Tj 140 0 0 140 4727 8353 Tm (78,164)Tj 140 0 0 140 5476 8353 Tm (.47)Tj 140 0 0 140 5978 8353 Tm (17,282)Tj 140 0 0 140 6563 8353 Tm (4.14)Tj 140 0 0 140 7017 8353 Tm (78,964)Tj 140 0 0 140 7766 8353 Tm (.66)Tj 140 0 0 140 8268 8353 Tm (11,679)Tj 140 0 0 140 8853 8353 Tm (1.11)Tj 140 0 0 140 9307 8353 Tm (27,251)Tj ET 2.00 w 675 8292 m 1797 8292 l S 675 8292 m 675 8110 l S 1797 8292 m 2919 8292 l S 1797 8292 m 1797 8110 l S 2919 8292 m 3422 8292 l S 10.00 w 2919 8292 m 2919 8110 l S 2.00 w 3422 8292 m 4170 8292 l S 3422 8292 m 3422 8110 l S 4170 8292 m 4591 8292 l S 4170 8292 m 4170 8110 l S 4591 8292 m 5209 8292 l S 4591 8292 m 4591 8110 l S 5209 8292 m 5712 8292 l S 10.00 w 5209 8292 m 5209 8110 l S 2.00 w 5712 8292 m 6460 8292 l S 5712 8292 m 5712 8110 l S 6460 8292 m 6881 8292 l S 6460 8292 m 6460 8110 l S 6881 8292 m 7499 8292 l S 6881 8292 m 6881 8110 l S 7499 8292 m 8002 8292 l S 10.00 w 7499 8292 m 7499 8110 l S 2.00 w 8002 8292 m 8750 8292 l S 8002 8292 m 8002 8110 l S 8750 8292 m 9171 8292 l S 8750 8292 m 8750 8110 l S 9171 8292 m 9789 8292 l S 9171 8292 m 9171 8110 l S 10.00 w 9789 8292 m 9789 8110 l S BT /F3 1 Tf 120 0 0 120 696 8151 Tm (State Workstudy )Tj 120 0 0 120 1818 8151 Tm (Instruction Ex 10)Tj 120 0 0 120 3169 8151 Tm (1.35)Tj 120 0 0 120 3791 8151 Tm (14,880)Tj 120 0 0 120 4338 8151 Tm (1.57)Tj 120 0 0 120 4830 8151 Tm (30,000)Tj 120 0 0 120 5522 8151 Tm (.32)Tj 120 0 0 120 6081 8151 Tm (14,880)Tj 120 0 0 120 6628 8151 Tm (1.57)Tj 120 0 0 120 7120 8151 Tm (30,000)Tj 120 0 0 120 7812 8151 Tm (.24)Tj 120 0 0 120 8434 8151 Tm (3,823)Tj 120 0 0 120 8981 8151 Tm (.47)Tj 120 0 0 120 9473 8151 Tm (8,919)Tj ET 2.00 w 675 8110 m 675 7928 l S 1797 8110 m 1797 7928 l S 10.00 w 2919 8110 m 2919 7928 l S 2.00 w 3422 8110 m 3422 7928 l S 4170 8110 m 4170 7928 l S 4591 8110 m 4591 7928 l S 10.00 w 5209 8110 m 5209 7928 l S 2.00 w 5712 8110 m 5712 7928 l S 6460 8110 m 6460 7928 l S 6881 8110 m 6881 7928 l S 10.00 w 7499 8110 m 7499 7928 l S 2.00 w 8002 8110 m 8002 7928 l S 8750 8110 m 8750 7928 l S 9171 8110 m 9171 7928 l S 10.00 w 9789 8110 m 9789 7928 l S BT 120 0 0 120 696 7969 Tm (Salaries)Tj ET 2.00 w 675 7928 m 675 7746 l S 1797 7928 m 2919 7928 l S 1797 7928 m 1797 7746 l S 2919 7928 m 3422 7928 l S 10.00 w 2919 7928 m 2919 7746 l S 2.00 w 3422 7928 m 4170 7928 l S 3422 7928 m 3422 7746 l S 4170 7928 m 4591 7928 l S 4170 7928 m 4170 7746 l S 4591 7928 m 5209 7928 l S 4591 7928 m 4591 7746 l S 5209 7928 m 5712 7928 l S 10.00 w 5209 7928 m 5209 7746 l S 2.00 w 5712 7928 m 6460 7928 l S 5712 7928 m 5712 7746 l S 6460 7928 m 6881 7928 l S 6460 7928 m 6460 7746 l S 6881 7928 m 7499 7928 l S 6881 7928 m 6881 7746 l S 7499 7928 m 8002 7928 l S 10.00 w 7499 7928 m 7499 7746 l S 2.00 w 8002 7928 m 8750 7928 l S 8002 7928 m 8002 7746 l S 8750 7928 m 9171 7928 l S 8750 7928 m 8750 7746 l S 9171 7928 m 9789 7928 l S 9171 7928 m 9171 7746 l S 10.00 w 9789 7928 m 9789 7746 l S BT 120 0 0 120 1818 7787 Tm (Academic Support )Tj 120 0 0 120 3232 7787 Tm (.29)Tj 120 0 0 120 3854 7787 Tm (5,500)Tj 120 0 0 120 4338 7787 Tm (1.50)Tj 120 0 0 120 4830 7787 Tm (28,623)Tj 120 0 0 120 5522 7787 Tm (.08)Tj 120 0 0 120 6144 7787 Tm (5,500)Tj 120 0 0 120 6628 7787 Tm (1.50)Tj 120 0 0 120 7120 7787 Tm (28,623)Tj 120 0 0 120 7812 7787 Tm (.08)Tj 120 0 0 120 8434 7787 Tm (1,184)Tj 120 0 0 120 8981 7787 Tm (.14)Tj 120 0 0 120 9473 7787 Tm (2,764)Tj ET 2.00 w 675 7746 m 675 7564 l S 1797 7746 m 1797 7564 l S 10.00 w 2919 7746 m 2919 7564 l S 2.00 w 3422 7746 m 3422 7564 l S 4170 7746 m 4170 7564 l S 4591 7746 m 4591 7564 l S 10.00 w 5209 7746 m 5209 7564 l S 2.00 w 5712 7746 m 5712 7564 l S 6460 7746 m 6460 7564 l S 6881 7746 m 6881 7564 l S 10.00 w 7499 7746 m 7499 7564 l S 2.00 w 8002 7746 m 8002 7564 l S 8750 7746 m 8750 7564 l S 9171 7746 m 9171 7564 l S 10.00 w 9789 7746 m 9789 7564 l S BT 120 0 0 120 1818 7605 Tm (Ex 11)Tj ET 2.00 w 675 7564 m 675 7382 l S 1797 7564 m 2919 7564 l S 1797 7564 m 1797 7382 l S 2919 7564 m 3422 7564 l S 10.00 w 2919 7564 m 2919 7382 l S 2.00 w 3422 7564 m 4170 7564 l S 3422 7564 m 3422 7382 l S 4170 7564 m 4591 7564 l S 4170 7564 m 4170 7382 l S 4591 7564 m 5209 7564 l S 4591 7564 m 4591 7382 l S 5209 7564 m 5712 7564 l S 10.00 w 5209 7564 m 5209 7382 l S 2.00 w 5712 7564 m 6460 7564 l S 5712 7564 m 5712 7382 l S 6460 7564 m 6881 7564 l S 6460 7564 m 6460 7382 l S 6881 7564 m 7499 7564 l S 6881 7564 m 6881 7382 l S 7499 7564 m 8002 7564 l S 10.00 w 7499 7564 m 7499 7382 l S 2.00 w 8002 7564 m 8750 7564 l S 8002 7564 m 8002 7382 l S 8750 7564 m 9171 7564 l S 8750 7564 m 8750 7382 l S 9171 7564 m 9789 7564 l S 9171 7564 m 9171 7382 l S 10.00 w 9789 7564 m 9789 7382 l S BT 120 0 0 120 1818 7423 Tm (Student Services )Tj 120 0 0 120 3232 7423 Tm (.39)Tj 120 0 0 120 3854 7423 Tm (7,400)Tj 120 0 0 120 4338 7423 Tm (1.00)Tj 120 0 0 120 4830 7423 Tm (19,082)Tj 120 0 0 120 5522 7423 Tm (.56)Tj 120 0 0 120 6144 7423 Tm (7,400)Tj 120 0 0 120 6628 7423 Tm (1.00)Tj 120 0 0 120 7120 7423 Tm (19,082)Tj 120 0 0 120 7812 7423 Tm (.42)Tj 120 0 0 120 8434 7423 Tm (6,952)Tj 120 0 0 120 8981 7423 Tm (.85)Tj 120 0 0 120 9410 7423 Tm (16,222)Tj ET 2.00 w 675 7382 m 675 7200 l S 1797 7382 m 1797 7200 l S 10.00 w 2919 7382 m 2919 7200 l S 2.00 w 3422 7382 m 3422 7200 l S 4170 7382 m 4170 7200 l S 4591 7382 m 4591 7200 l S 10.00 w 5209 7382 m 5209 7200 l S 2.00 w 5712 7382 m 5712 7200 l S 6460 7382 m 6460 7200 l S 6881 7382 m 6881 7200 l S 10.00 w 7499 7382 m 7499 7200 l S 2.00 w 8002 7382 m 8002 7200 l S 8750 7382 m 8750 7200 l S 9171 7382 m 9171 7200 l S 10.00 w 9789 7382 m 9789 7200 l S BT 120 0 0 120 1818 7241 Tm (Ex 12)Tj ET 2.00 w 675 7200 m 675 7018 l S 1797 7200 m 2919 7200 l S 1797 7200 m 1797 7018 l S 2919 7200 m 3422 7200 l S 10.00 w 2919 7200 m 2919 7018 l S 2.00 w 3422 7200 m 4170 7200 l S 3422 7200 m 3422 7018 l S 4170 7200 m 4591 7200 l S 4170 7200 m 4170 7018 l S 4591 7200 m 5209 7200 l S 4591 7200 m 4591 7018 l S 5209 7200 m 5712 7200 l S 10.00 w 5209 7200 m 5209 7018 l S 2.00 w 5712 7200 m 6460 7200 l S 5712 7200 m 5712 7018 l S 6460 7200 m 6881 7200 l S 6460 7200 m 6460 7018 l S 6881 7200 m 7499 7200 l S 6881 7200 m 6881 7018 l S 7499 7200 m 8002 7200 l S 10.00 w 7499 7200 m 7499 7018 l S 2.00 w 8002 7200 m 8750 7200 l S 8002 7200 m 8002 7018 l S 8750 7200 m 9171 7200 l S 8750 7200 m 8750 7018 l S 9171 7200 m 9789 7200 l S 9171 7200 m 9171 7018 l S 10.00 w 9789 7200 m 9789 7018 l S BT 120 0 0 120 1818 7059 Tm (Institutional )Tj 120 0 0 120 3232 7059 Tm (.00)Tj 120 0 0 120 4087 7059 Tm (0)Tj 120 0 0 120 4401 7059 Tm (.00)Tj 120 0 0 120 5126 7059 Tm (0)Tj 120 0 0 120 5522 7059 Tm (.00)Tj 120 0 0 120 6377 7059 Tm (0)Tj 120 0 0 120 6691 7059 Tm (.00)Tj 120 0 0 120 7416 7059 Tm (0)Tj 120 0 0 120 7812 7059 Tm (.00)Tj 120 0 0 120 8667 7059 Tm (0)Tj 120 0 0 120 8981 7059 Tm (.00)Tj 120 0 0 120 9706 7059 Tm (0)Tj ET 2.00 w 675 7018 m 675 6836 l S 1797 7018 m 1797 6836 l S 10.00 w 2919 7018 m 2919 6836 l S 2.00 w 3422 7018 m 3422 6836 l S 4170 7018 m 4170 6836 l S 4591 7018 m 4591 6836 l S 10.00 w 5209 7018 m 5209 6836 l S 2.00 w 5712 7018 m 5712 6836 l S 6460 7018 m 6460 6836 l S 6881 7018 m 6881 6836 l S 10.00 w 7499 7018 m 7499 6836 l S 2.00 w 8002 7018 m 8002 6836 l S 8750 7018 m 8750 6836 l S 9171 7018 m 9171 6836 l S 10.00 w 9789 7018 m 9789 6836 l S BT 120 0 0 120 1818 6877 Tm (Support Ex 13)Tj ET 2.00 w 675 6836 m 675 6654 l S 1797 6836 m 2919 6836 l S 1797 6836 m 1797 6654 l S 2919 6836 m 3422 6836 l S 10.00 w 2919 6836 m 2919 6654 l S 2.00 w 3422 6836 m 4170 6836 l S 3422 6836 m 3422 6654 l S 4170 6836 m 4591 6836 l S 4170 6836 m 4170 6654 l S 4591 6836 m 5209 6836 l S 4591 6836 m 4591 6654 l S 5209 6836 m 5712 6836 l S 10.00 w 5209 6836 m 5209 6654 l S 2.00 w 5712 6836 m 6460 6836 l S 5712 6836 m 5712 6654 l S 6460 6836 m 6881 6836 l S 6460 6836 m 6460 6654 l S 6881 6836 m 7499 6836 l S 6881 6836 m 6881 6654 l S 7499 6836 m 8002 6836 l S 10.00 w 7499 6836 m 7499 6654 l S 2.00 w 8002 6836 m 8750 6836 l S 8002 6836 m 8002 6654 l S 8750 6836 m 9171 6836 l S 8750 6836 m 8750 6654 l S 9171 6836 m 9789 6836 l S 9171 6836 m 9171 6654 l S 10.00 w 9789 6836 m 9789 6654 l S BT 120 0 0 120 1818 6695 Tm (Student Social and )Tj 120 0 0 120 3232 6695 Tm (.00)Tj 120 0 0 120 4087 6695 Tm (0)Tj 120 0 0 120 4401 6695 Tm (.00)Tj 120 0 0 120 5126 6695 Tm (0)Tj 120 0 0 120 5522 6695 Tm (.00)Tj 120 0 0 120 6377 6695 Tm (0)Tj 120 0 0 120 6691 6695 Tm (.11)Tj 120 0 0 120 7183 6695 Tm (2,000)Tj 120 0 0 120 7812 6695 Tm (.00)Tj 120 0 0 120 8497 6695 Tm (-749)Tj 120 0 0 120 8981 6695 Tm (.00)Tj 120 0 0 120 9429 6695 Tm (-1,748)Tj ET 2.00 w 675 6654 m 675 6472 l S 1797 6654 m 1797 6472 l S 10.00 w 2919 6654 m 2919 6472 l S 2.00 w 3422 6654 m 3422 6472 l S 4170 6654 m 4170 6472 l S 4591 6654 m 4591 6472 l S 10.00 w 5209 6654 m 5209 6472 l S 2.00 w 5712 6654 m 5712 6472 l S 6460 6654 m 6460 6472 l S 6881 6654 m 6881 6472 l S 10.00 w 7499 6654 m 7499 6472 l S 2.00 w 8002 6654 m 8002 6472 l S 8750 6654 m 8750 6472 l S 9171 6654 m 9171 6472 l S 10.00 w 9789 6654 m 9789 6472 l S BT 120 0 0 120 1818 6513 Tm (Cultural Ex 15)Tj ET 2.00 w 675 6472 m 675 6290 l S 1797 6472 m 2919 6472 l S 1797 6472 m 1797 6290 l S 2919 6472 m 3422 6472 l S 10.00 w 2919 6472 m 2919 6290 l S 2.00 w 3422 6472 m 4170 6472 l S 3422 6472 m 3422 6290 l S 4170 6472 m 4591 6472 l S 4170 6472 m 4170 6290 l S 4591 6472 m 5209 6472 l S 4591 6472 m 4591 6290 l S 5209 6472 m 5712 6472 l S 10.00 w 5209 6472 m 5209 6290 l S 2.00 w 5712 6472 m 6460 6472 l S 5712 6472 m 5712 6290 l S 6460 6472 m 6881 6472 l S 6460 6472 m 6460 6290 l S 6881 6472 m 7499 6472 l S 6881 6472 m 6881 6290 l S 7499 6472 m 8002 6472 l S 10.00 w 7499 6472 m 7499 6290 l S 2.00 w 8002 6472 m 8750 6472 l S 8002 6472 m 8002 6290 l S 8750 6472 m 9171 6472 l S 8750 6472 m 8750 6290 l S 9171 6472 m 9789 6472 l S 9171 6472 m 9171 6290 l S 10.00 w 9789 6472 m 9789 6290 l S BT 120 0 0 120 1818 6331 Tm (Research Ex 16)Tj 120 0 0 120 3232 6331 Tm (.00)Tj 120 0 0 120 4087 6331 Tm (0)Tj 120 0 0 120 4401 6331 Tm (.00)Tj 120 0 0 120 5126 6331 Tm (0)Tj 120 0 0 120 5522 6331 Tm (.00)Tj 120 0 0 120 6377 6331 Tm (0)Tj 120 0 0 120 6691 6331 Tm (.00)Tj 120 0 0 120 7416 6331 Tm (0)Tj 120 0 0 120 7812 6331 Tm (.00)Tj 120 0 0 120 8667 6331 Tm (0)Tj 120 0 0 120 8981 6331 Tm (.00)Tj 120 0 0 120 9706 6331 Tm (0)Tj ET 2.00 w 675 6290 m 675 6108 l S 1797 6290 m 2919 6290 l S 1797 6290 m 1797 6108 l S 2919 6290 m 3422 6290 l S 10.00 w 2919 6290 m 2919 6108 l S 2.00 w 3422 6290 m 4170 6290 l S 3422 6290 m 3422 6108 l S 4170 6290 m 4591 6290 l S 4170 6290 m 4170 6108 l S 4591 6290 m 5209 6290 l S 4591 6290 m 4591 6108 l S 5209 6290 m 5712 6290 l S 10.00 w 5209 6290 m 5209 6108 l S 2.00 w 5712 6290 m 6460 6290 l S 5712 6290 m 5712 6108 l S 6460 6290 m 6881 6290 l S 6460 6290 m 6460 6108 l S 6881 6290 m 7499 6290 l S 6881 6290 m 6881 6108 l S 7499 6290 m 8002 6290 l S 10.00 w 7499 6290 m 7499 6108 l S 2.00 w 8002 6290 m 8750 6290 l S 8002 6290 m 8002 6108 l S 8750 6290 m 9171 6290 l S 8750 6290 m 8750 6108 l S 9171 6290 m 9789 6290 l S 9171 6290 m 9171 6108 l S 10.00 w 9789 6290 m 9789 6108 l S BT 120 0 0 120 1818 6149 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 3232 6149 Tm (.00)Tj 120 0 0 120 4087 6149 Tm (0)Tj 120 0 0 120 4401 6149 Tm (.00)Tj 120 0 0 120 5126 6149 Tm (0)Tj 120 0 0 120 5522 6149 Tm (.00)Tj 120 0 0 120 6377 6149 Tm (0)Tj 120 0 0 120 6691 6149 Tm (.00)Tj 120 0 0 120 7416 6149 Tm (0)Tj 120 0 0 120 7812 6149 Tm (.00)Tj 120 0 0 120 8667 6149 Tm (0)Tj 120 0 0 120 8981 6149 Tm (.00)Tj 120 0 0 120 9706 6149 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5906 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6108 m 1797 6108 l S 1797 5906 1122 202 re f 1797 6108 m 2919 6108 l S 2919 5906 503 202 re f 2919 6108 m 3422 6108 l S 0.00 0.00 0.00 RG 10.00 w 2919 6108 m 2919 5906 l S 3422 5906 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 6108 m 4170 6108 l S 0.00 0.00 0.00 RG 3422 6108 m 3422 5906 l S 4170 5906 421 202 re f 1.00 1.00 1.00 RG 4170 6108 m 4591 6108 l S 0.00 0.00 0.00 RG 4170 6108 m 4170 5906 l S 4591 5906 618 202 re f 1.00 1.00 1.00 RG 4591 6108 m 5209 6108 l S 0.00 0.00 0.00 RG 4591 6108 m 4591 5906 l S 5209 5906 503 202 re f 1.00 1.00 1.00 RG 5209 6108 m 5712 6108 l S 0.00 0.00 0.00 RG 10.00 w 5209 6108 m 5209 5906 l S 5712 5906 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 6108 m 6460 6108 l S 0.00 0.00 0.00 RG 5712 6108 m 5712 5906 l S 6460 5906 421 202 re f 1.00 1.00 1.00 RG 6460 6108 m 6881 6108 l S 0.00 0.00 0.00 RG 6460 6108 m 6460 5906 l S 6881 5906 618 202 re f 1.00 1.00 1.00 RG 6881 6108 m 7499 6108 l S 0.00 0.00 0.00 RG 6881 6108 m 6881 5906 l S 7499 5906 503 202 re f 1.00 1.00 1.00 RG 7499 6108 m 8002 6108 l S 0.00 0.00 0.00 RG 10.00 w 7499 6108 m 7499 5906 l S 8002 5906 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 6108 m 8750 6108 l S 0.00 0.00 0.00 RG 8002 6108 m 8002 5906 l S 8750 5906 421 202 re f 1.00 1.00 1.00 RG 8750 6108 m 9171 6108 l S 0.00 0.00 0.00 RG 8750 6108 m 8750 5906 l S 9171 5906 618 202 re f 1.00 1.00 1.00 RG 9171 6108 m 9789 6108 l S 0.00 0.00 0.00 RG 9171 6108 m 9171 5906 l S 10.00 w 9789 6108 m 9789 5906 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5967 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 3104 5967 Tm (2.03)Tj 140 0 0 140 3688 5967 Tm (27,780)Tj 140 0 0 140 4273 5967 Tm (4.07)Tj 140 0 0 140 4727 5967 Tm (77,705)Tj 140 0 0 140 5476 5967 Tm (.96)Tj 140 0 0 140 5978 5967 Tm (27,780)Tj 140 0 0 140 6563 5967 Tm (4.18)Tj 140 0 0 140 7017 5967 Tm (79,705)Tj 140 0 0 140 7766 5967 Tm (.74)Tj 140 0 0 140 8268 5967 Tm (11,210)Tj 140 0 0 140 8853 5967 Tm (1.46)Tj 140 0 0 140 9307 5967 Tm (26,157)Tj ET 2.00 w 675 5906 m 1797 5906 l S 675 5906 m 675 5724 l S 1797 5906 m 2919 5906 l S 1797 5906 m 1797 5724 l S 2919 5906 m 3422 5906 l S 10.00 w 2919 5906 m 2919 5724 l S 2.00 w 3422 5906 m 4170 5906 l S 3422 5906 m 3422 5724 l S 4170 5906 m 4591 5906 l S 4170 5906 m 4170 5724 l S 4591 5906 m 5209 5906 l S 4591 5906 m 4591 5724 l S 5209 5906 m 5712 5906 l S 10.00 w 5209 5906 m 5209 5724 l S 2.00 w 5712 5906 m 6460 5906 l S 5712 5906 m 5712 5724 l S 6460 5906 m 6881 5906 l S 6460 5906 m 6460 5724 l S 6881 5906 m 7499 5906 l S 6881 5906 m 6881 5724 l S 7499 5906 m 8002 5906 l S 10.00 w 7499 5906 m 7499 5724 l S 2.00 w 8002 5906 m 8750 5906 l S 8002 5906 m 8002 5724 l S 8750 5906 m 9171 5906 l S 8750 5906 m 8750 5724 l S 9171 5906 m 9789 5906 l S 9171 5906 m 9171 5724 l S 10.00 w 9789 5906 m 9789 5724 l S BT /F3 1 Tf 120 0 0 120 696 5765 Tm (Student Salaries)Tj 120 0 0 120 1818 5765 Tm (Instruction Ex 10)Tj 120 0 0 120 3169 5765 Tm (1.92)Tj 120 0 0 120 3791 5765 Tm (39,223)Tj 120 0 0 120 4338 5765 Tm (4.25)Tj 120 0 0 120 4830 5765 Tm (36,949)Tj 120 0 0 120 5459 5765 Tm (1.94)Tj 120 0 0 120 6081 5765 Tm (39,223)Tj 120 0 0 120 6628 5765 Tm (4.25)Tj 120 0 0 120 7120 5765 Tm (36,949)Tj 120 0 0 120 7749 5765 Tm (1.86)Tj 120 0 0 120 8371 5765 Tm (35,311)Tj 120 0 0 120 8918 5765 Tm (1.81)Tj 120 0 0 120 9410 5765 Tm (34,420)Tj ET 2.00 w 675 5724 m 675 5542 l S 1797 5724 m 2919 5724 l S 1797 5724 m 1797 5542 l S 2919 5724 m 3422 5724 l S 10.00 w 2919 5724 m 2919 5542 l S 2.00 w 3422 5724 m 4170 5724 l S 3422 5724 m 3422 5542 l S 4170 5724 m 4591 5724 l S 4170 5724 m 4170 5542 l S 4591 5724 m 5209 5724 l S 4591 5724 m 4591 5542 l S 5209 5724 m 5712 5724 l S 10.00 w 5209 5724 m 5209 5542 l S 2.00 w 5712 5724 m 6460 5724 l S 5712 5724 m 5712 5542 l S 6460 5724 m 6881 5724 l S 6460 5724 m 6460 5542 l S 6881 5724 m 7499 5724 l S 6881 5724 m 6881 5542 l S 7499 5724 m 8002 5724 l S 10.00 w 7499 5724 m 7499 5542 l S 2.00 w 8002 5724 m 8750 5724 l S 8002 5724 m 8002 5542 l S 8750 5724 m 9171 5724 l S 8750 5724 m 8750 5542 l S 9171 5724 m 9789 5724 l S 9171 5724 m 9171 5542 l S 10.00 w 9789 5724 m 9789 5542 l S BT 120 0 0 120 1818 5583 Tm (Academic Support )Tj 120 0 0 120 3232 5583 Tm (.16)Tj 120 0 0 120 3854 5583 Tm (3,000)Tj 120 0 0 120 4401 5583 Tm (.00)Tj 120 0 0 120 5126 5583 Tm (0)Tj 120 0 0 120 5459 5583 Tm (1.11)Tj 120 0 0 120 6144 5583 Tm (3,000)Tj 120 0 0 120 6691 5583 Tm (.00)Tj 120 0 0 120 7416 5583 Tm (0)Tj 120 0 0 120 7749 5583 Tm (1.25)Tj 120 0 0 120 8371 5583 Tm (21,292)Tj 120 0 0 120 8981 5583 Tm (.00)Tj 120 0 0 120 9706 5583 Tm (0)Tj ET 2.00 w 675 5542 m 675 5360 l S 1797 5542 m 1797 5360 l S 10.00 w 2919 5542 m 2919 5360 l S 2.00 w 3422 5542 m 3422 5360 l S 4170 5542 m 4170 5360 l S 4591 5542 m 4591 5360 l S 10.00 w 5209 5542 m 5209 5360 l S 2.00 w 5712 5542 m 5712 5360 l S 6460 5542 m 6460 5360 l S 6881 5542 m 6881 5360 l S 10.00 w 7499 5542 m 7499 5360 l S 2.00 w 8002 5542 m 8002 5360 l S 8750 5542 m 8750 5360 l S 9171 5542 m 9171 5360 l S 10.00 w 9789 5542 m 9789 5360 l S BT 120 0 0 120 1818 5401 Tm (Ex 11)Tj ET 2.00 w 675 5360 m 675 5178 l S 1797 5360 m 2919 5360 l S 1797 5360 m 1797 5178 l S 2919 5360 m 3422 5360 l S 10.00 w 2919 5360 m 2919 5178 l S 2.00 w 3422 5360 m 4170 5360 l S 3422 5360 m 3422 5178 l S 4170 5360 m 4591 5360 l S 4170 5360 m 4170 5178 l S 4591 5360 m 5209 5360 l S 4591 5360 m 4591 5178 l S 5209 5360 m 5712 5360 l S 10.00 w 5209 5360 m 5209 5178 l S 2.00 w 5712 5360 m 6460 5360 l S 5712 5360 m 5712 5178 l S 6460 5360 m 6881 5360 l S 6460 5360 m 6460 5178 l S 6881 5360 m 7499 5360 l S 6881 5360 m 6881 5178 l S 7499 5360 m 8002 5360 l S 10.00 w 7499 5360 m 7499 5178 l S 2.00 w 8002 5360 m 8750 5360 l S 8002 5360 m 8002 5178 l S 8750 5360 m 9171 5360 l S 8750 5360 m 8750 5178 l S 9171 5360 m 9789 5360 l S 9171 5360 m 9171 5178 l S 10.00 w 9789 5360 m 9789 5178 l S BT 120 0 0 120 1818 5219 Tm (Student Services )Tj 120 0 0 120 3232 5219 Tm (.54)Tj 120 0 0 120 3854 5219 Tm (7,800)Tj 120 0 0 120 4401 5219 Tm (.00)Tj 120 0 0 120 5126 5219 Tm (0)Tj 120 0 0 120 5459 5219 Tm (1.06)Tj 120 0 0 120 6144 5219 Tm (7,800)Tj 120 0 0 120 6691 5219 Tm (.00)Tj 120 0 0 120 7416 5219 Tm (0)Tj 120 0 0 120 7749 5219 Tm (1.39)Tj 120 0 0 120 8371 5219 Tm (23,002)Tj 120 0 0 120 8981 5219 Tm (.00)Tj 120 0 0 120 9706 5219 Tm (0)Tj ET 2.00 w 675 5178 m 675 4996 l S 1797 5178 m 1797 4996 l S 10.00 w 2919 5178 m 2919 4996 l S 2.00 w 3422 5178 m 3422 4996 l S 4170 5178 m 4170 4996 l S 4591 5178 m 4591 4996 l S 10.00 w 5209 5178 m 5209 4996 l S 2.00 w 5712 5178 m 5712 4996 l S 6460 5178 m 6460 4996 l S 6881 5178 m 6881 4996 l S 10.00 w 7499 5178 m 7499 4996 l S 2.00 w 8002 5178 m 8002 4996 l S 8750 5178 m 8750 4996 l S 9171 5178 m 9171 4996 l S 10.00 w 9789 5178 m 9789 4996 l S BT 120 0 0 120 1818 5037 Tm (Ex 12)Tj ET 2.00 w 675 4996 m 675 4814 l S 1797 4996 m 2919 4996 l S 1797 4996 m 1797 4814 l S 2919 4996 m 3422 4996 l S 10.00 w 2919 4996 m 2919 4814 l S 2.00 w 3422 4996 m 4170 4996 l S 3422 4996 m 3422 4814 l S 4170 4996 m 4591 4996 l S 4170 4996 m 4170 4814 l S 4591 4996 m 5209 4996 l S 4591 4996 m 4591 4814 l S 5209 4996 m 5712 4996 l S 10.00 w 5209 4996 m 5209 4814 l S 2.00 w 5712 4996 m 6460 4996 l S 5712 4996 m 5712 4814 l S 6460 4996 m 6881 4996 l S 6460 4996 m 6460 4814 l S 6881 4996 m 7499 4996 l S 6881 4996 m 6881 4814 l S 7499 4996 m 8002 4996 l S 10.00 w 7499 4996 m 7499 4814 l S 2.00 w 8002 4996 m 8750 4996 l S 8002 4996 m 8002 4814 l S 8750 4996 m 9171 4996 l S 8750 4996 m 8750 4814 l S 9171 4996 m 9789 4996 l S 9171 4996 m 9171 4814 l S 10.00 w 9789 4996 m 9789 4814 l S BT 120 0 0 120 1818 4855 Tm (Student Social and )Tj 120 0 0 120 3232 4855 Tm (.20)Tj 120 0 0 120 3854 4855 Tm (3,840)Tj 120 0 0 120 4401 4855 Tm (.00)Tj 120 0 0 120 5126 4855 Tm (0)Tj 120 0 0 120 5522 4855 Tm (.00)Tj 120 0 0 120 6144 4855 Tm (3,840)Tj 120 0 0 120 6691 4855 Tm (.00)Tj 120 0 0 120 7416 4855 Tm (0)Tj 120 0 0 120 7812 4855 Tm (.00)Tj 120 0 0 120 8667 4855 Tm (0)Tj 120 0 0 120 8981 4855 Tm (.00)Tj 120 0 0 120 9706 4855 Tm (0)Tj ET 2.00 w 675 4814 m 675 4632 l S 1797 4814 m 1797 4632 l S 10.00 w 2919 4814 m 2919 4632 l S 2.00 w 3422 4814 m 3422 4632 l S 4170 4814 m 4170 4632 l S 4591 4814 m 4591 4632 l S 10.00 w 5209 4814 m 5209 4632 l S 2.00 w 5712 4814 m 5712 4632 l S 6460 4814 m 6460 4632 l S 6881 4814 m 6881 4632 l S 10.00 w 7499 4814 m 7499 4632 l S 2.00 w 8002 4814 m 8002 4632 l S 8750 4814 m 8750 4632 l S 9171 4814 m 9171 4632 l S 10.00 w 9789 4814 m 9789 4632 l S BT 120 0 0 120 1818 4673 Tm (Cultural Ex 15)Tj ET 2.00 w 675 4632 m 675 4450 l S 1797 4632 m 2919 4632 l S 1797 4632 m 1797 4450 l S 2919 4632 m 3422 4632 l S 10.00 w 2919 4632 m 2919 4450 l S 2.00 w 3422 4632 m 4170 4632 l S 3422 4632 m 3422 4450 l S 4170 4632 m 4591 4632 l S 4170 4632 m 4170 4450 l S 4591 4632 m 5209 4632 l S 4591 4632 m 4591 4450 l S 5209 4632 m 5712 4632 l S 10.00 w 5209 4632 m 5209 4450 l S 2.00 w 5712 4632 m 6460 4632 l S 5712 4632 m 5712 4450 l S 6460 4632 m 6881 4632 l S 6460 4632 m 6460 4450 l S 6881 4632 m 7499 4632 l S 6881 4632 m 6881 4450 l S 7499 4632 m 8002 4632 l S 10.00 w 7499 4632 m 7499 4450 l S 2.00 w 8002 4632 m 8750 4632 l S 8002 4632 m 8002 4450 l S 8750 4632 m 9171 4632 l S 8750 4632 m 8750 4450 l S 9171 4632 m 9789 4632 l S 9171 4632 m 9171 4450 l S 10.00 w 9789 4632 m 9789 4450 l S BT 120 0 0 120 1818 4491 Tm (Research Ex 16)Tj 120 0 0 120 3232 4491 Tm (.00)Tj 120 0 0 120 4087 4491 Tm (0)Tj 120 0 0 120 4401 4491 Tm (.00)Tj 120 0 0 120 5126 4491 Tm (0)Tj 120 0 0 120 5522 4491 Tm (.00)Tj 120 0 0 120 6377 4491 Tm (0)Tj 120 0 0 120 6691 4491 Tm (.00)Tj 120 0 0 120 7416 4491 Tm (0)Tj 120 0 0 120 7812 4491 Tm (.00)Tj 120 0 0 120 8667 4491 Tm (0)Tj 120 0 0 120 8981 4491 Tm (.00)Tj 120 0 0 120 9706 4491 Tm (0)Tj ET 2.00 w 675 4450 m 675 4268 l S 1797 4450 m 2919 4450 l S 1797 4450 m 1797 4268 l S 2919 4450 m 3422 4450 l S 10.00 w 2919 4450 m 2919 4268 l S 2.00 w 3422 4450 m 4170 4450 l S 3422 4450 m 3422 4268 l S 4170 4450 m 4591 4450 l S 4170 4450 m 4170 4268 l S 4591 4450 m 5209 4450 l S 4591 4450 m 4591 4268 l S 5209 4450 m 5712 4450 l S 10.00 w 5209 4450 m 5209 4268 l S 2.00 w 5712 4450 m 6460 4450 l S 5712 4450 m 5712 4268 l S 6460 4450 m 6881 4450 l S 6460 4450 m 6460 4268 l S 6881 4450 m 7499 4450 l S 6881 4450 m 6881 4268 l S 7499 4450 m 8002 4450 l S 10.00 w 7499 4450 m 7499 4268 l S 2.00 w 8002 4450 m 8750 4450 l S 8002 4450 m 8002 4268 l S 8750 4450 m 9171 4450 l S 8750 4450 m 8750 4268 l S 9171 4450 m 9789 4450 l S 9171 4450 m 9171 4268 l S 10.00 w 9789 4450 m 9789 4268 l S BT 120 0 0 120 1818 4309 Tm (Public Service Ex 17)Tj 120 0 0 120 3232 4309 Tm (.00)Tj 120 0 0 120 4087 4309 Tm (0)Tj 120 0 0 120 4338 4309 Tm (3.00)Tj 120 0 0 120 4830 4309 Tm (15,000)Tj 120 0 0 120 5522 4309 Tm (.00)Tj 120 0 0 120 6377 4309 Tm (0)Tj 120 0 0 120 6691 4309 Tm (.78)Tj 120 0 0 120 7120 4309 Tm (15,000)Tj 120 0 0 120 7812 4309 Tm (.00)Tj 120 0 0 120 8667 4309 Tm (0)Tj 120 0 0 120 8981 4309 Tm (.72)Tj 120 0 0 120 9410 4309 Tm (14,858)Tj ET 0.882353 0.882353 0.882353 rg 675 4066 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4268 m 1797 4268 l S 1797 4066 1122 202 re f 1797 4268 m 2919 4268 l S 2919 4066 503 202 re f 2919 4268 m 3422 4268 l S 0.00 0.00 0.00 RG 10.00 w 2919 4268 m 2919 4066 l S 3422 4066 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 4268 m 4170 4268 l S 0.00 0.00 0.00 RG 3422 4268 m 3422 4066 l S 4170 4066 421 202 re f 1.00 1.00 1.00 RG 4170 4268 m 4591 4268 l S 0.00 0.00 0.00 RG 4170 4268 m 4170 4066 l S 4591 4066 618 202 re f 1.00 1.00 1.00 RG 4591 4268 m 5209 4268 l S 0.00 0.00 0.00 RG 4591 4268 m 4591 4066 l S 5209 4066 503 202 re f 1.00 1.00 1.00 RG 5209 4268 m 5712 4268 l S 0.00 0.00 0.00 RG 10.00 w 5209 4268 m 5209 4066 l S 5712 4066 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 4268 m 6460 4268 l S 0.00 0.00 0.00 RG 5712 4268 m 5712 4066 l S 6460 4066 421 202 re f 1.00 1.00 1.00 RG 6460 4268 m 6881 4268 l S 0.00 0.00 0.00 RG 6460 4268 m 6460 4066 l S 6881 4066 618 202 re f 1.00 1.00 1.00 RG 6881 4268 m 7499 4268 l S 0.00 0.00 0.00 RG 6881 4268 m 6881 4066 l S 7499 4066 503 202 re f 1.00 1.00 1.00 RG 7499 4268 m 8002 4268 l S 0.00 0.00 0.00 RG 10.00 w 7499 4268 m 7499 4066 l S 8002 4066 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 4268 m 8750 4268 l S 0.00 0.00 0.00 RG 8002 4268 m 8002 4066 l S 8750 4066 421 202 re f 1.00 1.00 1.00 RG 8750 4268 m 9171 4268 l S 0.00 0.00 0.00 RG 8750 4268 m 8750 4066 l S 9171 4066 618 202 re f 1.00 1.00 1.00 RG 9171 4268 m 9789 4268 l S 0.00 0.00 0.00 RG 9171 4268 m 9171 4066 l S 10.00 w 9789 4268 m 9789 4066 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4127 Tm (Total Student Salaries)Tj 140 0 0 140 3104 4127 Tm (2.82)Tj 140 0 0 140 3688 4127 Tm (53,863)Tj 140 0 0 140 4273 4127 Tm (7.25)Tj 140 0 0 140 4727 4127 Tm (51,949)Tj 140 0 0 140 5394 4127 Tm (4.11)Tj 140 0 0 140 5978 4127 Tm (53,863)Tj 140 0 0 140 6563 4127 Tm (5.03)Tj 140 0 0 140 7017 4127 Tm (51,949)Tj 140 0 0 140 7684 4127 Tm (4.50)Tj 140 0 0 140 8268 4127 Tm (79,606)Tj 140 0 0 140 8853 4127 Tm (2.53)Tj 140 0 0 140 9307 4127 Tm (49,278)Tj ET 0.882353 0.882353 0.882353 rg 675 3864 9114 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4066 m 9789 4066 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 3925 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 3662 1122 202 re f 675 3864 m 1797 3864 l S 1797 3662 1122 202 re f 1797 3864 m 2919 3864 l S 2919 3662 503 202 re f 0.00 0.00 0.00 RG 2919 3864 m 3422 3864 l S 10.00 w 2919 3864 m 2919 3662 l S 3422 3662 748 202 re f 2.00 w 3422 3864 m 4170 3864 l S 3422 3864 m 3422 3662 l S 4170 3662 421 202 re f 4170 3864 m 4591 3864 l S 4170 3864 m 4170 3662 l S 4591 3662 618 202 re f 1.00 1.00 1.00 RG 4591 3864 m 5209 3864 l S 0.00 0.00 0.00 RG 4591 3864 m 4591 3662 l S 5209 3662 503 202 re f 5209 3864 m 5712 3864 l S 10.00 w 5209 3864 m 5209 3662 l S 5712 3662 748 202 re f 2.00 w 5712 3864 m 6460 3864 l S 5712 3864 m 5712 3662 l S 6460 3662 421 202 re f 6460 3864 m 6881 3864 l S 6460 3864 m 6460 3662 l S 6881 3662 618 202 re f 1.00 1.00 1.00 RG 6881 3864 m 7499 3864 l S 0.00 0.00 0.00 RG 6881 3864 m 6881 3662 l S 7499 3662 503 202 re f 7499 3864 m 8002 3864 l S 10.00 w 7499 3864 m 7499 3662 l S 8002 3662 748 202 re f 2.00 w 8002 3864 m 8750 3864 l S 8002 3864 m 8002 3662 l S 8750 3662 421 202 re f 8750 3864 m 9171 3864 l S 8750 3864 m 8750 3662 l S 9171 3662 618 202 re f 9171 3864 m 9789 3864 l S 9171 3864 m 9171 3662 l S 10.00 w 9789 3864 m 9789 3662 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 3723 Tm (190.49)Tj 140 0 0 140 3472 3723 Tm (8,227,969)Tj 140 0 0 140 4191 3723 Tm (30.92)Tj 140 0 0 140 4645 3723 Tm (882,610)Tj 140 0 0 140 5230 3723 Tm (168.26)Tj 140 0 0 140 5762 3723 Tm (8,168,842)Tj 140 0 0 140 6481 3723 Tm (28.85)Tj 140 0 0 140 6935 3723 Tm (885,410)Tj 140 0 0 140 7520 3723 Tm (164.82)Tj 140 0 0 140 8052 3723 Tm (7,939,166)Tj 140 0 0 140 8771 3723 Tm (16.19)Tj 140 0 0 140 9225 3723 Tm (607,271)Tj ET 0.882353 0.882353 0.882353 rg 675 3460 9114 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3662 m 9789 3662 l S 675 3258 9114 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 3319 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 3258 m 1797 3258 l S 675 3258 m 675 3076 l S 1797 3258 m 2919 3258 l S 1797 3258 m 1797 3076 l S 2919 3258 m 3422 3258 l S 10.00 w 2919 3258 m 2919 3076 l S 2.00 w 3422 3258 m 4170 3258 l S 3422 3258 m 3422 3076 l S 4170 3258 m 4591 3258 l S 4170 3258 m 4170 3076 l S 4591 3258 m 5209 3258 l S 4591 3258 m 4591 3076 l S 5209 3258 m 5712 3258 l S 10.00 w 5209 3258 m 5209 3076 l S 2.00 w 5712 3258 m 6460 3258 l S 5712 3258 m 5712 3076 l S 6460 3258 m 6881 3258 l S 6460 3258 m 6460 3076 l S 6881 3258 m 7499 3258 l S 6881 3258 m 6881 3076 l S 7499 3258 m 8002 3258 l S 10.00 w 7499 3258 m 7499 3076 l S 2.00 w 8002 3258 m 8750 3258 l S 8002 3258 m 8002 3076 l S 8750 3258 m 9171 3258 l S 8750 3258 m 8750 3076 l S 9171 3258 m 9789 3258 l S 9171 3258 m 9171 3076 l S 10.00 w 9789 3258 m 9789 3076 l S BT /F3 1 Tf 120 0 0 120 696 3117 Tm (Faculty Salaries)Tj 120 0 0 120 3106 3117 Tm (96.64)Tj 120 0 0 120 3621 3117 Tm (4,656,820)Tj 120 0 0 120 4401 3117 Tm (.00)Tj 120 0 0 120 5126 3117 Tm (0)Tj 120 0 0 120 5396 3117 Tm (88.91)Tj 120 0 0 120 5911 3117 Tm (4,880,665)Tj 120 0 0 120 6691 3117 Tm (.00)Tj 120 0 0 120 7416 3117 Tm (0)Tj 120 0 0 120 7686 3117 Tm (85.30)Tj 120 0 0 120 8201 3117 Tm (4,883,994)Tj 120 0 0 120 8981 3117 Tm (.77)Tj 120 0 0 120 9410 3117 Tm (51,657)Tj ET 2.00 w 675 3076 m 1797 3076 l S 675 3076 m 675 2894 l S 1797 3076 m 2919 3076 l S 1797 3076 m 1797 2894 l S 2919 3076 m 3422 3076 l S 10.00 w 2919 3076 m 2919 2894 l S 2.00 w 3422 3076 m 4170 3076 l S 3422 3076 m 3422 2894 l S 4170 3076 m 4591 3076 l S 4170 3076 m 4170 2894 l S 4591 3076 m 5209 3076 l S 4591 3076 m 4591 2894 l S 5209 3076 m 5712 3076 l S 10.00 w 5209 3076 m 5209 2894 l S 2.00 w 5712 3076 m 6460 3076 l S 5712 3076 m 5712 2894 l S 6460 3076 m 6881 3076 l S 6460 3076 m 6460 2894 l S 6881 3076 m 7499 3076 l S 6881 3076 m 6881 2894 l S 7499 3076 m 8002 3076 l S 10.00 w 7499 3076 m 7499 2894 l S 2.00 w 8002 3076 m 8750 3076 l S 8002 3076 m 8002 2894 l S 8750 3076 m 9171 3076 l S 8750 3076 m 8750 2894 l S 9171 3076 m 9789 3076 l S 9171 3076 m 9171 2894 l S 10.00 w 9789 3076 m 9789 2894 l S BT 120 0 0 120 696 2935 Tm (Administrative )Tj 120 0 0 120 3106 2935 Tm (20.00)Tj 120 0 0 120 3621 2935 Tm (1,173,692)Tj 120 0 0 120 4338 2935 Tm (4.50)Tj 120 0 0 120 4767 2935 Tm (243,792)Tj 120 0 0 120 5396 2935 Tm (15.22)Tj 120 0 0 120 5911 2935 Tm (1,133,692)Tj 120 0 0 120 6628 2935 Tm (4.50)Tj 120 0 0 120 7057 2935 Tm (243,792)Tj 120 0 0 120 7686 2935 Tm (15.25)Tj 120 0 0 120 8308 2935 Tm (937,224)Tj 120 0 0 120 8918 2935 Tm (5.13)Tj 120 0 0 120 9347 2935 Tm (260,149)Tj ET 2.00 w 675 2894 m 675 2712 l S 1797 2894 m 1797 2712 l S 10.00 w 2919 2894 m 2919 2712 l S 2.00 w 3422 2894 m 3422 2712 l S 4170 2894 m 4170 2712 l S 4591 2894 m 4591 2712 l S 10.00 w 5209 2894 m 5209 2712 l S 2.00 w 5712 2894 m 5712 2712 l S 6460 2894 m 6460 2712 l S 6881 2894 m 6881 2712 l S 10.00 w 7499 2894 m 7499 2712 l S 2.00 w 8002 2894 m 8002 2712 l S 8750 2894 m 8750 2712 l S 9171 2894 m 9171 2712 l S 10.00 w 9789 2894 m 9789 2712 l S BT 120 0 0 120 696 2753 Tm (Professional)Tj ET 2.00 w 675 2712 m 1797 2712 l S 675 2712 m 675 2530 l S 1797 2712 m 2919 2712 l S 1797 2712 m 1797 2530 l S 2919 2712 m 3422 2712 l S 10.00 w 2919 2712 m 2919 2530 l S 2.00 w 3422 2712 m 4170 2712 l S 3422 2712 m 3422 2530 l S 4170 2712 m 4591 2712 l S 4170 2712 m 4170 2530 l S 4591 2712 m 5209 2712 l S 4591 2712 m 4591 2530 l S 5209 2712 m 5712 2712 l S 10.00 w 5209 2712 m 5209 2530 l S 2.00 w 5712 2712 m 6460 2712 l S 5712 2712 m 5712 2530 l S 6460 2712 m 6881 2712 l S 6460 2712 m 6460 2530 l S 6881 2712 m 7499 2712 l S 6881 2712 m 6881 2530 l S 7499 2712 m 8002 2712 l S 10.00 w 7499 2712 m 7499 2530 l S 2.00 w 8002 2712 m 8750 2712 l S 8002 2712 m 8002 2530 l S 8750 2712 m 9171 2712 l S 8750 2712 m 8750 2530 l S 9171 2712 m 9789 2712 l S 9171 2712 m 9171 2530 l S 10.00 w 9789 2712 m 9789 2530 l S BT 120 0 0 120 696 2571 Tm (GA TA RA PA Salary)Tj 120 0 0 120 3232 2571 Tm (.00)Tj 120 0 0 120 4087 2571 Tm (0)Tj 120 0 0 120 4401 2571 Tm (.00)Tj 120 0 0 120 5126 2571 Tm (0)Tj 120 0 0 120 5522 2571 Tm (.07)Tj 120 0 0 120 6377 2571 Tm (0)Tj 120 0 0 120 6691 2571 Tm (.00)Tj 120 0 0 120 7416 2571 Tm (0)Tj 120 0 0 120 7812 2571 Tm (.10)Tj 120 0 0 120 8434 2571 Tm (3,866)Tj 120 0 0 120 8981 2571 Tm (.00)Tj 120 0 0 120 9706 2571 Tm (0)Tj ET 2.00 w 675 2530 m 1797 2530 l S 675 2530 m 675 2348 l S 1797 2530 m 2919 2530 l S 1797 2530 m 1797 2348 l S 2919 2530 m 3422 2530 l S 10.00 w 2919 2530 m 2919 2348 l S 2.00 w 3422 2530 m 4170 2530 l S 3422 2530 m 3422 2348 l S 4170 2530 m 4591 2530 l S 4170 2530 m 4170 2348 l S 4591 2530 m 5209 2530 l S 4591 2530 m 4591 2348 l S 5209 2530 m 5712 2530 l S 10.00 w 5209 2530 m 5209 2348 l S 2.00 w 5712 2530 m 6460 2530 l S 5712 2530 m 5712 2348 l S 6460 2530 m 6881 2530 l S 6460 2530 m 6460 2348 l S 6881 2530 m 7499 2530 l S 6881 2530 m 6881 2348 l S 7499 2530 m 8002 2530 l S 10.00 w 7499 2530 m 7499 2348 l S 2.00 w 8002 2530 m 8750 2530 l S 8002 2530 m 8002 2348 l S 8750 2530 m 9171 2530 l S 8750 2530 m 8750 2348 l S 9171 2530 m 9789 2530 l S 9171 2530 m 9171 2348 l S 10.00 w 9789 2530 m 9789 2348 l S BT 120 0 0 120 696 2389 Tm (Support Staff Salary)Tj 120 0 0 120 3106 2389 Tm (25.00)Tj 120 0 0 120 3728 2389 Tm (840,466)Tj 120 0 0 120 4338 2389 Tm (5.00)Tj 120 0 0 120 4767 2389 Tm (197,000)Tj 120 0 0 120 5396 2389 Tm (19.17)Tj 120 0 0 120 6018 2389 Tm (661,320)Tj 120 0 0 120 6628 2389 Tm (5.00)Tj 120 0 0 120 7057 2389 Tm (197,000)Tj 120 0 0 120 7686 2389 Tm (19.08)Tj 120 0 0 120 8308 2389 Tm (611,371)Tj 120 0 0 120 8981 2389 Tm (.20)Tj 120 0 0 120 9473 2389 Tm (6,001)Tj ET 2.00 w 675 2348 m 1797 2348 l S 675 2348 m 675 2166 l S 1797 2348 m 2919 2348 l S 1797 2348 m 1797 2166 l S 2919 2348 m 3422 2348 l S 10.00 w 2919 2348 m 2919 2166 l S 2.00 w 3422 2348 m 4170 2348 l S 3422 2348 m 3422 2166 l S 4170 2348 m 4591 2348 l S 4170 2348 m 4170 2166 l S 4591 2348 m 5209 2348 l S 4591 2348 m 4591 2166 l S 5209 2348 m 5712 2348 l S 10.00 w 5209 2348 m 5209 2166 l S 2.00 w 5712 2348 m 6460 2348 l S 5712 2348 m 5712 2166 l S 6460 2348 m 6881 2348 l S 6460 2348 m 6460 2166 l S 6881 2348 m 7499 2348 l S 6881 2348 m 6881 2166 l S 7499 2348 m 8002 2348 l S 10.00 w 7499 2348 m 7499 2166 l S 2.00 w 8002 2348 m 8750 2348 l S 8002 2348 m 8002 2166 l S 8750 2348 m 9171 2348 l S 8750 2348 m 8750 2166 l S 9171 2348 m 9789 2348 l S 9171 2348 m 9171 2166 l S 10.00 w 9789 2348 m 9789 2166 l S BT 120 0 0 120 696 2207 Tm (Technician Salary)Tj 120 0 0 120 3106 2207 Tm (43.00)Tj 120 0 0 120 3621 2207 Tm (1,438,065)Tj 120 0 0 120 4338 2207 Tm (6.00)Tj 120 0 0 120 4767 2207 Tm (234,000)Tj 120 0 0 120 5396 2207 Tm (39.35)Tj 120 0 0 120 5911 2207 Tm (1,376,955)Tj 120 0 0 120 6628 2207 Tm (6.00)Tj 120 0 0 120 7057 2207 Tm (234,000)Tj 120 0 0 120 7686 2207 Tm (39.19)Tj 120 0 0 120 8201 2207 Tm (1,400,006)Tj 120 0 0 120 8918 2207 Tm (4.99)Tj 120 0 0 120 9347 2207 Tm (186,778)Tj ET 2.00 w 675 2166 m 1797 2166 l S 1797 2166 m 2919 2166 l S 2919 2166 m 3422 2166 l S 3422 2166 m 4170 2166 l S 4170 2166 m 4591 2166 l S 4591 2166 m 5209 2166 l S 5209 2166 m 5712 2166 l S 5712 2166 m 6460 2166 l S 6460 2166 m 6881 2166 l S 6881 2166 m 7499 2166 l S 7499 2166 m 8002 2166 l S 8002 2166 m 8750 2166 l S 8750 2166 m 9171 2166 l S 9171 2166 m 9789 2166 l S 1.00 1.00 1.00 rg 675 1788 9114 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 87 0 obj 62845 endobj 88 0 obj << /Length 89 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9114 322 re f 675 13992 9114 322 re f 675 13770 9114 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 9114 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 9114 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3739 13407 Tm (Original )Tj 160 0 0 160 6025 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3588 13205 Tm (Budget 2019)Tj 160 0 0 160 5878 13205 Tm (Budget 2019)Tj 160 0 0 160 8155 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 9114 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3646 13003 Tm (PERIOD 14)Tj 160 0 0 160 5936 13003 Tm (PERIOD 14)Tj 160 0 0 160 8226 13003 Tm (PERIOD 14)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 503 182 re f 3422 12518 748 182 re f 4170 12518 421 182 re f 4591 12518 618 182 re f 5209 12518 503 182 re f 5712 12518 748 182 re f 6460 12518 421 182 re f 6881 12518 618 182 re f 7499 12518 503 182 re f 8002 12518 748 182 re f 8750 12518 421 182 re f 9171 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3065 12559 Tm (FTE)Tj 120 0 0 120 3443 12559 Tm (Unrestricted)Tj 120 0 0 120 4275 12559 Tm (FTE)Tj 120 0 0 120 4612 12559 Tm (Restricted)Tj 120 0 0 120 5355 12559 Tm (FTE)Tj 120 0 0 120 5733 12559 Tm (Unrestricted)Tj 120 0 0 120 6565 12559 Tm (FTE)Tj 120 0 0 120 6902 12559 Tm (Restricted)Tj 120 0 0 120 7645 12559 Tm (FTE)Tj 120 0 0 120 8023 12559 Tm (Unrestricted)Tj 120 0 0 120 8855 12559 Tm (FTE)Tj 120 0 0 120 9192 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 3422 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 3422 12518 m 4170 12518 l S 0.00 0.00 0.00 RG 3422 12518 m 3422 12336 l S 1.00 1.00 1.00 RG 4170 12518 m 4591 12518 l S 0.00 0.00 0.00 RG 4170 12518 m 4170 12336 l S 1.00 1.00 1.00 RG 4591 12518 m 5209 12518 l S 0.00 0.00 0.00 RG 4591 12518 m 4591 12336 l S 1.00 1.00 1.00 RG 5209 12518 m 5712 12518 l S 0.00 0.00 0.00 RG 10.00 w 5209 12518 m 5209 12336 l S 1.00 1.00 1.00 RG 2.00 w 5712 12518 m 6460 12518 l S 0.00 0.00 0.00 RG 5712 12518 m 5712 12336 l S 1.00 1.00 1.00 RG 6460 12518 m 6881 12518 l S 0.00 0.00 0.00 RG 6460 12518 m 6460 12336 l S 1.00 1.00 1.00 RG 6881 12518 m 7499 12518 l S 0.00 0.00 0.00 RG 6881 12518 m 6881 12336 l S 1.00 1.00 1.00 RG 7499 12518 m 8002 12518 l S 0.00 0.00 0.00 RG 10.00 w 7499 12518 m 7499 12336 l S 1.00 1.00 1.00 RG 2.00 w 8002 12518 m 8750 12518 l S 0.00 0.00 0.00 RG 8002 12518 m 8002 12336 l S 1.00 1.00 1.00 RG 8750 12518 m 9171 12518 l S 0.00 0.00 0.00 RG 8750 12518 m 8750 12336 l S 1.00 1.00 1.00 RG 9171 12518 m 9789 12518 l S 0.00 0.00 0.00 RG 9171 12518 m 9171 12336 l S 10.00 w 9789 12518 m 9789 12336 l S BT /F3 1 Tf 120 0 0 120 696 12377 Tm (Other Salaries)Tj 120 0 0 120 3232 12377 Tm (.11)Tj 120 0 0 120 3791 12377 Tm (20,001)Tj 120 0 0 120 4401 12377 Tm (.00)Tj 120 0 0 120 5126 12377 Tm (0)Tj 120 0 0 120 5522 12377 Tm (.00)Tj 120 0 0 120 6081 12377 Tm (17,285)Tj 120 0 0 120 6691 12377 Tm (.00)Tj 120 0 0 120 7416 12377 Tm (0)Tj 120 0 0 120 7812 12377 Tm (.00)Tj 120 0 0 120 8541 12377 Tm (210)Tj 120 0 0 120 8981 12377 Tm (.00)Tj 120 0 0 120 9706 12377 Tm (0)Tj ET 2.00 w 675 12336 m 1797 12336 l S 675 12336 m 675 12154 l S 1797 12336 m 2919 12336 l S 1797 12336 m 1797 12154 l S 2919 12336 m 3422 12336 l S 10.00 w 2919 12336 m 2919 12154 l S 2.00 w 3422 12336 m 4170 12336 l S 3422 12336 m 3422 12154 l S 4170 12336 m 4591 12336 l S 4170 12336 m 4170 12154 l S 4591 12336 m 5209 12336 l S 4591 12336 m 4591 12154 l S 5209 12336 m 5712 12336 l S 10.00 w 5209 12336 m 5209 12154 l S 2.00 w 5712 12336 m 6460 12336 l S 5712 12336 m 5712 12154 l S 6460 12336 m 6881 12336 l S 6460 12336 m 6460 12154 l S 6881 12336 m 7499 12336 l S 6881 12336 m 6881 12154 l S 7499 12336 m 8002 12336 l S 10.00 w 7499 12336 m 7499 12154 l S 2.00 w 8002 12336 m 8750 12336 l S 8002 12336 m 8002 12154 l S 8750 12336 m 9171 12336 l S 8750 12336 m 8750 12154 l S 9171 12336 m 9789 12336 l S 9171 12336 m 9171 12154 l S 10.00 w 9789 12336 m 9789 12154 l S BT 120 0 0 120 696 12195 Tm (Federal Workstudy )Tj 120 0 0 120 3232 12195 Tm (.89)Tj 120 0 0 120 3791 12195 Tm (17,282)Tj 120 0 0 120 4338 12195 Tm (4.10)Tj 120 0 0 120 4830 12195 Tm (78,164)Tj 120 0 0 120 5522 12195 Tm (.47)Tj 120 0 0 120 6081 12195 Tm (17,282)Tj 120 0 0 120 6628 12195 Tm (4.14)Tj 120 0 0 120 7120 12195 Tm (78,964)Tj 120 0 0 120 7812 12195 Tm (.66)Tj 120 0 0 120 8371 12195 Tm (11,679)Tj 120 0 0 120 8918 12195 Tm (1.11)Tj 120 0 0 120 9410 12195 Tm (27,251)Tj ET 2.00 w 675 12154 m 675 11972 l S 1797 12154 m 1797 11972 l S 10.00 w 2919 12154 m 2919 11972 l S 2.00 w 3422 12154 m 3422 11972 l S 4170 12154 m 4170 11972 l S 4591 12154 m 4591 11972 l S 10.00 w 5209 12154 m 5209 11972 l S 2.00 w 5712 12154 m 5712 11972 l S 6460 12154 m 6460 11972 l S 6881 12154 m 6881 11972 l S 10.00 w 7499 12154 m 7499 11972 l S 2.00 w 8002 12154 m 8002 11972 l S 8750 12154 m 8750 11972 l S 9171 12154 m 9171 11972 l S 10.00 w 9789 12154 m 9789 11972 l S BT 120 0 0 120 696 12013 Tm (Salaries)Tj ET 2.00 w 675 11972 m 1797 11972 l S 675 11972 m 675 11790 l S 1797 11972 m 2919 11972 l S 1797 11972 m 1797 11790 l S 2919 11972 m 3422 11972 l S 10.00 w 2919 11972 m 2919 11790 l S 2.00 w 3422 11972 m 4170 11972 l S 3422 11972 m 3422 11790 l S 4170 11972 m 4591 11972 l S 4170 11972 m 4170 11790 l S 4591 11972 m 5209 11972 l S 4591 11972 m 4591 11790 l S 5209 11972 m 5712 11972 l S 10.00 w 5209 11972 m 5209 11790 l S 2.00 w 5712 11972 m 6460 11972 l S 5712 11972 m 5712 11790 l S 6460 11972 m 6881 11972 l S 6460 11972 m 6460 11790 l S 6881 11972 m 7499 11972 l S 6881 11972 m 6881 11790 l S 7499 11972 m 8002 11972 l S 10.00 w 7499 11972 m 7499 11790 l S 2.00 w 8002 11972 m 8750 11972 l S 8002 11972 m 8002 11790 l S 8750 11972 m 9171 11972 l S 8750 11972 m 8750 11790 l S 9171 11972 m 9789 11972 l S 9171 11972 m 9171 11790 l S 10.00 w 9789 11972 m 9789 11790 l S BT 120 0 0 120 696 11831 Tm (State Workstudy )Tj 120 0 0 120 3169 11831 Tm (2.03)Tj 120 0 0 120 3791 11831 Tm (27,780)Tj 120 0 0 120 4338 11831 Tm (4.07)Tj 120 0 0 120 4830 11831 Tm (77,705)Tj 120 0 0 120 5522 11831 Tm (.96)Tj 120 0 0 120 6081 11831 Tm (27,780)Tj 120 0 0 120 6628 11831 Tm (4.18)Tj 120 0 0 120 7120 11831 Tm (79,705)Tj 120 0 0 120 7812 11831 Tm (.74)Tj 120 0 0 120 8371 11831 Tm (11,210)Tj 120 0 0 120 8918 11831 Tm (1.46)Tj 120 0 0 120 9410 11831 Tm (26,157)Tj ET 2.00 w 675 11790 m 675 11608 l S 1797 11790 m 1797 11608 l S 10.00 w 2919 11790 m 2919 11608 l S 2.00 w 3422 11790 m 3422 11608 l S 4170 11790 m 4170 11608 l S 4591 11790 m 4591 11608 l S 10.00 w 5209 11790 m 5209 11608 l S 2.00 w 5712 11790 m 5712 11608 l S 6460 11790 m 6460 11608 l S 6881 11790 m 6881 11608 l S 10.00 w 7499 11790 m 7499 11608 l S 2.00 w 8002 11790 m 8002 11608 l S 8750 11790 m 8750 11608 l S 9171 11790 m 9171 11608 l S 10.00 w 9789 11790 m 9789 11608 l S BT 120 0 0 120 696 11649 Tm (Salaries)Tj ET 2.00 w 675 11608 m 1797 11608 l S 675 11608 m 675 11426 l S 1797 11608 m 2919 11608 l S 1797 11608 m 1797 11426 l S 2919 11608 m 3422 11608 l S 10.00 w 2919 11608 m 2919 11426 l S 2.00 w 3422 11608 m 4170 11608 l S 3422 11608 m 3422 11426 l S 4170 11608 m 4591 11608 l S 4170 11608 m 4170 11426 l S 4591 11608 m 5209 11608 l S 4591 11608 m 4591 11426 l S 5209 11608 m 5712 11608 l S 10.00 w 5209 11608 m 5209 11426 l S 2.00 w 5712 11608 m 6460 11608 l S 5712 11608 m 5712 11426 l S 6460 11608 m 6881 11608 l S 6460 11608 m 6460 11426 l S 6881 11608 m 7499 11608 l S 6881 11608 m 6881 11426 l S 7499 11608 m 8002 11608 l S 10.00 w 7499 11608 m 7499 11426 l S 2.00 w 8002 11608 m 8750 11608 l S 8002 11608 m 8002 11426 l S 8750 11608 m 9171 11608 l S 8750 11608 m 8750 11426 l S 9171 11608 m 9789 11608 l S 9171 11608 m 9171 11426 l S 10.00 w 9789 11608 m 9789 11426 l S BT 120 0 0 120 696 11467 Tm (Student Salaries)Tj 120 0 0 120 3169 11467 Tm (2.82)Tj 120 0 0 120 3791 11467 Tm (53,863)Tj 120 0 0 120 4338 11467 Tm (7.25)Tj 120 0 0 120 4830 11467 Tm (51,949)Tj 120 0 0 120 5459 11467 Tm (4.11)Tj 120 0 0 120 6081 11467 Tm (53,863)Tj 120 0 0 120 6628 11467 Tm (5.03)Tj 120 0 0 120 7120 11467 Tm (51,949)Tj 120 0 0 120 7749 11467 Tm (4.50)Tj 120 0 0 120 8371 11467 Tm (79,606)Tj 120 0 0 120 8918 11467 Tm (2.53)Tj 120 0 0 120 9410 11467 Tm (49,278)Tj ET 0.882353 0.882353 0.882353 rg 675 11224 9114 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11426 m 9789 11426 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11285 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 11022 1122 202 re f 675 11224 m 1797 11224 l S 1797 11022 1122 202 re f 1797 11224 m 2919 11224 l S 2919 11022 503 202 re f 2919 11224 m 3422 11224 l S 0.00 0.00 0.00 RG 10.00 w 2919 11224 m 2919 11022 l S 3422 11022 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3422 11224 m 4170 11224 l S 0.00 0.00 0.00 RG 3422 11224 m 3422 11022 l S 4170 11022 421 202 re f 1.00 1.00 1.00 RG 4170 11224 m 4591 11224 l S 0.00 0.00 0.00 RG 4170 11224 m 4170 11022 l S 4591 11022 618 202 re f 4591 11224 m 5209 11224 l S 4591 11224 m 4591 11022 l S 5209 11022 503 202 re f 1.00 1.00 1.00 RG 5209 11224 m 5712 11224 l S 0.00 0.00 0.00 RG 10.00 w 5209 11224 m 5209 11022 l S 5712 11022 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5712 11224 m 6460 11224 l S 0.00 0.00 0.00 RG 5712 11224 m 5712 11022 l S 6460 11022 421 202 re f 1.00 1.00 1.00 RG 6460 11224 m 6881 11224 l S 0.00 0.00 0.00 RG 6460 11224 m 6460 11022 l S 6881 11022 618 202 re f 6881 11224 m 7499 11224 l S 6881 11224 m 6881 11022 l S 7499 11022 503 202 re f 1.00 1.00 1.00 RG 7499 11224 m 8002 11224 l S 0.00 0.00 0.00 RG 10.00 w 7499 11224 m 7499 11022 l S 8002 11022 748 202 re f 1.00 1.00 1.00 RG 2.00 w 8002 11224 m 8750 11224 l S 0.00 0.00 0.00 RG 8002 11224 m 8002 11022 l S 8750 11022 421 202 re f 1.00 1.00 1.00 RG 8750 11224 m 9171 11224 l S 0.00 0.00 0.00 RG 8750 11224 m 8750 11022 l S 9171 11022 618 202 re f 1.00 1.00 1.00 RG 9171 11224 m 9789 11224 l S 0.00 0.00 0.00 RG 9171 11224 m 9171 11022 l S 10.00 w 9789 11224 m 9789 11022 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 11083 Tm (190.49)Tj 140 0 0 140 3472 11083 Tm (8,227,969)Tj 140 0 0 140 4191 11083 Tm (30.92)Tj 140 0 0 140 4645 11083 Tm (882,610)Tj 140 0 0 140 5230 11083 Tm (168.26)Tj 140 0 0 140 5762 11083 Tm (8,168,842)Tj 140 0 0 140 6481 11083 Tm (28.85)Tj 140 0 0 140 6935 11083 Tm (885,410)Tj 140 0 0 140 7520 11083 Tm (164.82)Tj 140 0 0 140 8052 11083 Tm (7,939,166)Tj 140 0 0 140 8771 11083 Tm (16.19)Tj 140 0 0 140 9225 11083 Tm (607,271)Tj ET 0.882353 0.882353 0.882353 rg 675 10820 9114 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11022 m 9789 11022 l S 675 10618 9114 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 10679 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 10618 m 1797 10618 l S 675 10618 m 675 10436 l S 1797 10618 m 2919 10618 l S 1797 10618 m 1797 10436 l S 2919 10618 m 3422 10618 l S 10.00 w 2919 10618 m 2919 10436 l S 2.00 w 3422 10618 m 4170 10618 l S 3422 10618 m 3422 10436 l S 4170 10618 m 4591 10618 l S 4170 10618 m 4170 10436 l S 4591 10618 m 5209 10618 l S 4591 10618 m 4591 10436 l S 5209 10618 m 5712 10618 l S 10.00 w 5209 10618 m 5209 10436 l S 2.00 w 5712 10618 m 6460 10618 l S 5712 10618 m 5712 10436 l S 6460 10618 m 6881 10618 l S 6460 10618 m 6460 10436 l S 6881 10618 m 7499 10618 l S 6881 10618 m 6881 10436 l S 7499 10618 m 8002 10618 l S 10.00 w 7499 10618 m 7499 10436 l S 2.00 w 8002 10618 m 8750 10618 l S 8002 10618 m 8002 10436 l S 8750 10618 m 9171 10618 l S 8750 10618 m 8750 10436 l S 9171 10618 m 9789 10618 l S 9171 10618 m 9171 10436 l S 10.00 w 9789 10618 m 9789 10436 l S BT /F3 1 Tf 120 0 0 120 696 10477 Tm (Instruction Ex 10)Tj 120 0 0 120 3043 10477 Tm (108.77)Tj 120 0 0 120 3621 10477 Tm (4,800,052)Tj 120 0 0 120 4275 10477 Tm (12.42)Tj 120 0 0 120 4767 10477 Tm (320,741)Tj 120 0 0 120 5396 10477 Tm (98.23)Tj 120 0 0 120 5911 10477 Tm (4,986,501)Tj 120 0 0 120 6565 10477 Tm (12.42)Tj 120 0 0 120 7057 10477 Tm (320,741)Tj 120 0 0 120 7686 10477 Tm (94.83)Tj 120 0 0 120 8201 10477 Tm (4,960,367)Tj 120 0 0 120 8918 10477 Tm (5.22)Tj 120 0 0 120 9347 10477 Tm (171,379)Tj ET 2.00 w 675 10436 m 1797 10436 l S 675 10436 m 675 10254 l S 1797 10436 m 2919 10436 l S 1797 10436 m 1797 10254 l S 2919 10436 m 3422 10436 l S 10.00 w 2919 10436 m 2919 10254 l S 2.00 w 3422 10436 m 4170 10436 l S 3422 10436 m 3422 10254 l S 4170 10436 m 4591 10436 l S 4170 10436 m 4170 10254 l S 4591 10436 m 5209 10436 l S 4591 10436 m 4591 10254 l S 5209 10436 m 5712 10436 l S 10.00 w 5209 10436 m 5209 10254 l S 2.00 w 5712 10436 m 6460 10436 l S 5712 10436 m 5712 10254 l S 6460 10436 m 6881 10436 l S 6460 10436 m 6460 10254 l S 6881 10436 m 7499 10436 l S 6881 10436 m 6881 10254 l S 7499 10436 m 8002 10436 l S 10.00 w 7499 10436 m 7499 10254 l S 2.00 w 8002 10436 m 8750 10436 l S 8002 10436 m 8002 10254 l S 8750 10436 m 9171 10436 l S 8750 10436 m 8750 10254 l S 9171 10436 m 9789 10436 l S 9171 10436 m 9171 10254 l S 10.00 w 9789 10436 m 9789 10254 l S BT 120 0 0 120 696 10295 Tm (Academic Support )Tj 120 0 0 120 3106 10295 Tm (13.17)Tj 120 0 0 120 3728 10295 Tm (610,614)Tj 120 0 0 120 4338 10295 Tm (2.00)Tj 120 0 0 120 4830 10295 Tm (38,164)Tj 120 0 0 120 5396 10295 Tm (10.99)Tj 120 0 0 120 6018 10295 Tm (610,614)Tj 120 0 0 120 6628 10295 Tm (2.00)Tj 120 0 0 120 7120 10295 Tm (38,164)Tj 120 0 0 120 7686 10295 Tm (10.93)Tj 120 0 0 120 8308 10295 Tm (508,411)Tj 120 0 0 120 8981 10295 Tm (.32)Tj 120 0 0 120 9473 10295 Tm (6,180)Tj ET 2.00 w 675 10254 m 675 10072 l S 1797 10254 m 1797 10072 l S 10.00 w 2919 10254 m 2919 10072 l S 2.00 w 3422 10254 m 3422 10072 l S 4170 10254 m 4170 10072 l S 4591 10254 m 4591 10072 l S 10.00 w 5209 10254 m 5209 10072 l S 2.00 w 5712 10254 m 5712 10072 l S 6460 10254 m 6460 10072 l S 6881 10254 m 6881 10072 l S 10.00 w 7499 10254 m 7499 10072 l S 2.00 w 8002 10254 m 8002 10072 l S 8750 10254 m 8750 10072 l S 9171 10254 m 9171 10072 l S 10.00 w 9789 10254 m 9789 10072 l S BT 120 0 0 120 696 10113 Tm (Ex 11)Tj ET 2.00 w 675 10072 m 1797 10072 l S 675 10072 m 675 9890 l S 1797 10072 m 2919 10072 l S 1797 10072 m 1797 9890 l S 2919 10072 m 3422 10072 l S 10.00 w 2919 10072 m 2919 9890 l S 2.00 w 3422 10072 m 4170 10072 l S 3422 10072 m 3422 9890 l S 4170 10072 m 4591 10072 l S 4170 10072 m 4170 9890 l S 4591 10072 m 5209 10072 l S 4591 10072 m 4591 9890 l S 5209 10072 m 5712 10072 l S 10.00 w 5209 10072 m 5209 9890 l S 2.00 w 5712 10072 m 6460 10072 l S 5712 10072 m 5712 9890 l S 6460 10072 m 6881 10072 l S 6460 10072 m 6460 9890 l S 6881 10072 m 7499 10072 l S 6881 10072 m 6881 9890 l S 7499 10072 m 8002 10072 l S 10.00 w 7499 10072 m 7499 9890 l S 2.00 w 8002 10072 m 8750 10072 l S 8002 10072 m 8002 9890 l S 8750 10072 m 9171 10072 l S 8750 10072 m 8750 9890 l S 9171 10072 m 9789 10072 l S 9171 10072 m 9171 9890 l S 10.00 w 9789 10072 m 9789 9890 l S BT 120 0 0 120 696 9931 Tm (Student Services )Tj 120 0 0 120 3106 9931 Tm (20.35)Tj 120 0 0 120 3728 9931 Tm (899,467)Tj 120 0 0 120 4338 9931 Tm (2.50)Tj 120 0 0 120 4830 9931 Tm (47,705)Tj 120 0 0 120 5396 9931 Tm (18.20)Tj 120 0 0 120 6018 9931 Tm (795,013)Tj 120 0 0 120 6628 9931 Tm (2.50)Tj 120 0 0 120 7120 9931 Tm (47,705)Tj 120 0 0 120 7686 9931 Tm (18.38)Tj 120 0 0 120 8308 9931 Tm (775,687)Tj 120 0 0 120 8918 9931 Tm (1.67)Tj 120 0 0 120 9410 9931 Tm (31,809)Tj ET 2.00 w 675 9890 m 675 9708 l S 1797 9890 m 1797 9708 l S 10.00 w 2919 9890 m 2919 9708 l S 2.00 w 3422 9890 m 3422 9708 l S 4170 9890 m 4170 9708 l S 4591 9890 m 4591 9708 l S 10.00 w 5209 9890 m 5209 9708 l S 2.00 w 5712 9890 m 5712 9708 l S 6460 9890 m 6460 9708 l S 6881 9890 m 6881 9708 l S 10.00 w 7499 9890 m 7499 9708 l S 2.00 w 8002 9890 m 8002 9708 l S 8750 9890 m 8750 9708 l S 9171 9890 m 9171 9708 l S 10.00 w 9789 9890 m 9789 9708 l S BT 120 0 0 120 696 9749 Tm (Ex 12)Tj ET 2.00 w 675 9708 m 1797 9708 l S 675 9708 m 675 9526 l S 1797 9708 m 2919 9708 l S 1797 9708 m 1797 9526 l S 2919 9708 m 3422 9708 l S 10.00 w 2919 9708 m 2919 9526 l S 2.00 w 3422 9708 m 4170 9708 l S 3422 9708 m 3422 9526 l S 4170 9708 m 4591 9708 l S 4170 9708 m 4170 9526 l S 4591 9708 m 5209 9708 l S 4591 9708 m 4591 9526 l S 5209 9708 m 5712 9708 l S 10.00 w 5209 9708 m 5209 9526 l S 2.00 w 5712 9708 m 6460 9708 l S 5712 9708 m 5712 9526 l S 6460 9708 m 6881 9708 l S 6460 9708 m 6460 9526 l S 6881 9708 m 7499 9708 l S 6881 9708 m 6881 9526 l S 7499 9708 m 8002 9708 l S 10.00 w 7499 9708 m 7499 9526 l S 2.00 w 8002 9708 m 8750 9708 l S 8002 9708 m 8002 9526 l S 8750 9708 m 9171 9708 l S 8750 9708 m 8750 9526 l S 9171 9708 m 9789 9708 l S 9171 9708 m 9171 9526 l S 10.00 w 9789 9708 m 9789 9526 l S BT 120 0 0 120 696 9567 Tm (Institutional )Tj 120 0 0 120 3106 9567 Tm (23.00)Tj 120 0 0 120 3621 9567 Tm (1,180,308)Tj 120 0 0 120 4401 9567 Tm (.00)Tj 120 0 0 120 5126 9567 Tm (0)Tj 120 0 0 120 5396 9567 Tm (16.00)Tj 120 0 0 120 5911 9567 Tm (1,034,186)Tj 120 0 0 120 6691 9567 Tm (.00)Tj 120 0 0 120 7416 9567 Tm (0)Tj 120 0 0 120 7686 9567 Tm (15.97)Tj 120 0 0 120 8308 9567 Tm (936,107)Tj 120 0 0 120 8981 9567 Tm (.00)Tj 120 0 0 120 9706 9567 Tm (0)Tj ET 2.00 w 675 9526 m 675 9344 l S 1797 9526 m 1797 9344 l S 10.00 w 2919 9526 m 2919 9344 l S 2.00 w 3422 9526 m 3422 9344 l S 4170 9526 m 4170 9344 l S 4591 9526 m 4591 9344 l S 10.00 w 5209 9526 m 5209 9344 l S 2.00 w 5712 9526 m 5712 9344 l S 6460 9526 m 6460 9344 l S 6881 9526 m 6881 9344 l S 10.00 w 7499 9526 m 7499 9344 l S 2.00 w 8002 9526 m 8002 9344 l S 8750 9526 m 8750 9344 l S 9171 9526 m 9171 9344 l S 10.00 w 9789 9526 m 9789 9344 l S BT 120 0 0 120 696 9385 Tm (Support Ex 13)Tj ET 2.00 w 675 9344 m 1797 9344 l S 675 9344 m 675 9162 l S 1797 9344 m 2919 9344 l S 1797 9344 m 1797 9162 l S 2919 9344 m 3422 9344 l S 10.00 w 2919 9344 m 2919 9162 l S 2.00 w 3422 9344 m 4170 9344 l S 3422 9344 m 3422 9162 l S 4170 9344 m 4591 9344 l S 4170 9344 m 4170 9162 l S 4591 9344 m 5209 9344 l S 4591 9344 m 4591 9162 l S 5209 9344 m 5712 9344 l S 10.00 w 5209 9344 m 5209 9162 l S 2.00 w 5712 9344 m 6460 9344 l S 5712 9344 m 5712 9162 l S 6460 9344 m 6881 9344 l S 6460 9344 m 6460 9162 l S 6881 9344 m 7499 9344 l S 6881 9344 m 6881 9162 l S 7499 9344 m 8002 9344 l S 10.00 w 7499 9344 m 7499 9162 l S 2.00 w 8002 9344 m 8750 9344 l S 8002 9344 m 8002 9162 l S 8750 9344 m 9171 9344 l S 8750 9344 m 8750 9162 l S 9171 9344 m 9789 9344 l S 9171 9344 m 9171 9162 l S 10.00 w 9789 9344 m 9789 9162 l S BT 120 0 0 120 696 9203 Tm (Operations and )Tj 120 0 0 120 3106 9203 Tm (21.00)Tj 120 0 0 120 3728 9203 Tm (622,638)Tj 120 0 0 120 4401 9203 Tm (.00)Tj 120 0 0 120 5126 9203 Tm (0)Tj 120 0 0 120 5396 9203 Tm (20.71)Tj 120 0 0 120 6018 9203 Tm (622,638)Tj 120 0 0 120 6691 9203 Tm (.00)Tj 120 0 0 120 7416 9203 Tm (0)Tj 120 0 0 120 7686 9203 Tm (20.58)Tj 120 0 0 120 8308 9203 Tm (635,925)Tj 120 0 0 120 8981 9203 Tm (.00)Tj 120 0 0 120 9706 9203 Tm (0)Tj ET 2.00 w 675 9162 m 675 8980 l S 1797 9162 m 1797 8980 l S 10.00 w 2919 9162 m 2919 8980 l S 2.00 w 3422 9162 m 3422 8980 l S 4170 9162 m 4170 8980 l S 4591 9162 m 4591 8980 l S 10.00 w 5209 9162 m 5209 8980 l S 2.00 w 5712 9162 m 5712 8980 l S 6460 9162 m 6460 8980 l S 6881 9162 m 6881 8980 l S 10.00 w 7499 9162 m 7499 8980 l S 2.00 w 8002 9162 m 8002 8980 l S 8750 9162 m 8750 8980 l S 9171 9162 m 9171 8980 l S 10.00 w 9789 9162 m 9789 8980 l S BT 120 0 0 120 696 9021 Tm (Maintenance of )Tj ET 2.00 w 675 8980 m 675 8798 l S 1797 8980 m 1797 8798 l S 10.00 w 2919 8980 m 2919 8798 l S 2.00 w 3422 8980 m 3422 8798 l S 4170 8980 m 4170 8798 l S 4591 8980 m 4591 8798 l S 10.00 w 5209 8980 m 5209 8798 l S 2.00 w 5712 8980 m 5712 8798 l S 6460 8980 m 6460 8798 l S 6881 8980 m 6881 8798 l S 10.00 w 7499 8980 m 7499 8798 l S 2.00 w 8002 8980 m 8002 8798 l S 8750 8980 m 8750 8798 l S 9171 8980 m 9171 8798 l S 10.00 w 9789 8980 m 9789 8798 l S BT 120 0 0 120 696 8839 Tm (Plant Ex 14)Tj ET 2.00 w 675 8798 m 1797 8798 l S 675 8798 m 675 8616 l S 1797 8798 m 2919 8798 l S 1797 8798 m 1797 8616 l S 2919 8798 m 3422 8798 l S 10.00 w 2919 8798 m 2919 8616 l S 2.00 w 3422 8798 m 4170 8798 l S 3422 8798 m 3422 8616 l S 4170 8798 m 4591 8798 l S 4170 8798 m 4170 8616 l S 4591 8798 m 5209 8798 l S 4591 8798 m 4591 8616 l S 5209 8798 m 5712 8798 l S 10.00 w 5209 8798 m 5209 8616 l S 2.00 w 5712 8798 m 6460 8798 l S 5712 8798 m 5712 8616 l S 6460 8798 m 6881 8798 l S 6460 8798 m 6460 8616 l S 6881 8798 m 7499 8798 l S 6881 8798 m 6881 8616 l S 7499 8798 m 8002 8798 l S 10.00 w 7499 8798 m 7499 8616 l S 2.00 w 8002 8798 m 8750 8798 l S 8002 8798 m 8002 8616 l S 8750 8798 m 9171 8798 l S 8750 8798 m 8750 8616 l S 9171 8798 m 9789 8798 l S 9171 8798 m 9171 8616 l S 10.00 w 9789 8798 m 9789 8616 l S BT 120 0 0 120 696 8657 Tm (Student Social and )Tj 120 0 0 120 3232 8657 Tm (.20)Tj 120 0 0 120 3854 8657 Tm (3,840)Tj 120 0 0 120 4401 8657 Tm (.00)Tj 120 0 0 120 5126 8657 Tm (0)Tj 120 0 0 120 5522 8657 Tm 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