%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 10040 322 re f 675 13992 10040 322 re f 675 13770 10040 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 10040 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 10040 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 10040 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 9301 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9373 12663 Tm (PERIOD 07)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 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 12179 Tm (Unrestricted)Tj 160 0 0 160 6319 12179 Tm (Restricted)Tj 160 0 0 160 7115 12179 Tm (Unrestricted)Tj 160 0 0 160 8084 12179 Tm (Restricted)Tj 160 0 0 160 8922 12179 Tm (Unrestricted)Tj 160 0 0 160 9933 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 10715 12118 l S 0.00 0.00 0.00 RG 9919 12118 m 9919 11916 l S 10.00 w 10715 12118 m 10715 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 (14,807,811)Tj 140 0 0 140 8779 11977 Tm (0)Tj 140 0 0 140 9040 11977 Tm (9,864,367.42)Tj 140 0 0 140 10503 11977 Tm (.00)Tj ET 2.00 w 675 11916 m 675 11714 l S 3223 11916 m 5336 11916 l S 3223 11916 m 3223 11714 l S 5336 11916 m 6305 11916 l S 10.00 w 5336 11916 m 5336 11714 l S 2.00 w 6305 11916 m 7101 11916 l S 6305 11916 m 6305 11714 l S 7101 11916 m 8070 11916 l S 10.00 w 7101 11916 m 7101 11714 l S 2.00 w 8070 11916 m 8866 11916 l S 8070 11916 m 8070 11714 l S 8866 11916 m 9919 11916 l S 10.00 w 8866 11916 m 8866 11714 l S 2.00 w 9919 11916 m 10715 11916 l S 9919 11916 m 9919 11714 l S 10.00 w 10715 11916 m 10715 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 8779 11775 Tm (0)Tj 140 0 0 140 9238 11775 Tm (71,139.17)Tj 140 0 0 140 10503 11775 Tm (.00)Tj ET 2.00 w 675 11714 m 675 11512 l S 3223 11714 m 5336 11714 l S 3223 11714 m 3223 11512 l S 5336 11714 m 6305 11714 l S 10.00 w 5336 11714 m 5336 11512 l S 2.00 w 6305 11714 m 7101 11714 l S 6305 11714 m 6305 11512 l S 7101 11714 m 8070 11714 l S 10.00 w 7101 11714 m 7101 11512 l S 2.00 w 8070 11714 m 8866 11714 l S 8070 11714 m 8070 11512 l S 8866 11714 m 9919 11714 l S 10.00 w 8866 11714 m 8866 11512 l S 2.00 w 9919 11714 m 10715 11714 l S 9919 11714 m 9919 11512 l S 10.00 w 10715 11714 m 10715 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 10503 11573 Tm (.00)Tj ET 2.00 w 675 11512 m 675 11310 l S 3223 11512 m 5336 11512 l S 3223 11512 m 3223 11310 l S 5336 11512 m 6305 11512 l S 10.00 w 5336 11512 m 5336 11310 l S 2.00 w 6305 11512 m 7101 11512 l S 6305 11512 m 6305 11310 l S 7101 11512 m 8070 11512 l S 10.00 w 7101 11512 m 7101 11310 l S 2.00 w 8070 11512 m 8866 11512 l S 8070 11512 m 8070 11310 l S 8866 11512 m 9919 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9919 11512 m 10715 11512 l S 9919 11512 m 9919 11310 l S 10.00 w 10715 11512 m 10715 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 8779 11371 Tm (0)Tj 140 0 0 140 9238 11371 Tm (26,550.00)Tj 140 0 0 140 10503 11371 Tm (.00)Tj ET 2.00 w 675 11310 m 675 11108 l S 3223 11310 m 5336 11310 l S 3223 11310 m 3223 11108 l S 5336 11310 m 6305 11310 l S 10.00 w 5336 11310 m 5336 11108 l S 2.00 w 6305 11310 m 7101 11310 l S 6305 11310 m 6305 11108 l S 7101 11310 m 8070 11310 l S 10.00 w 7101 11310 m 7101 11108 l S 2.00 w 8070 11310 m 8866 11310 l S 8070 11310 m 8070 11108 l S 8866 11310 m 9919 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9919 11310 m 10715 11310 l S 9919 11310 m 9919 11108 l S 10.00 w 10715 11310 m 10715 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 9312 11169 Tm (9,761.36)Tj 140 0 0 140 10503 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 10715 11108 l S 9919 11108 m 9919 10906 l S 10.00 w 10715 11108 m 10715 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 (706,822.49)Tj 140 0 0 140 10503 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10906 m 10715 10906 l S 0.00 0.00 0.00 RG 9919 10906 m 9919 10704 l S 10.00 w 10715 10906 m 10715 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 (16,129,330)Tj 140 0 0 140 8770 10765 Tm (0)Tj 140 0 0 140 8880 10765 Tm (10,678,640.44)Tj 140 0 0 140 10486 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10704 m 10715 10704 l S 0.00 0.00 0.00 RG 9919 10704 m 9919 10502 l S 10.00 w 10715 10704 m 10715 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 (16,129,330)Tj 140 0 0 140 8770 10563 Tm (0)Tj 140 0 0 140 8880 10563 Tm (10,678,640.44)Tj 140 0 0 140 10486 10563 Tm (.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 10715 10502 l S 9919 10502 m 9919 10300 l S 10.00 w 10715 10502 m 10715 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 7932 10361 Tm (0)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 10503 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 10715 10300 l S 9919 10300 m 9919 10098 l S 10.00 w 10715 10300 m 10715 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 7932 10159 Tm (0)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 10503 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 10715 10098 l S 9919 10098 m 9919 9896 l S 10.00 w 10715 10098 m 10715 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 7932 9957 Tm (0)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 10503 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 10715 9896 l S 9919 9896 m 9919 9694 l S 10.00 w 10715 9896 m 10715 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 7932 9755 Tm (0)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 10503 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 10715 9694 l S 9919 9694 m 9919 9492 l S 10.00 w 10715 9694 m 10715 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 7932 9553 Tm (0)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 10503 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 10715 9492 l S 9919 9492 m 9919 9290 l S 10.00 w 10715 9492 m 10715 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 7932 9351 Tm (0)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 10503 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9290 m 10715 9290 l S 0.00 0.00 0.00 RG 9919 9290 m 9919 9088 l S 10.00 w 10715 9290 m 10715 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 7923 9149 Tm (0)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 10486 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9088 m 10715 9088 l S 0.00 0.00 0.00 RG 9919 9088 m 9919 8886 l S 10.00 w 10715 9088 m 10715 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 7923 8947 Tm (0)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 10486 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 10715 8886 l S 9919 8886 m 9919 8684 l S 10.00 w 10715 8886 m 10715 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 (14,807,811)Tj 140 0 0 140 8779 8745 Tm (0)Tj 140 0 0 140 8967 8745 Tm (16,062,198.36)Tj 140 0 0 140 10503 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 10715 8684 l S 9919 8684 m 9919 8482 l S 10.00 w 10715 8684 m 10715 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 7587 8543 Tm (79,120)Tj 140 0 0 140 8779 8543 Tm (0)Tj 140 0 0 140 9165 8543 Tm (135,563.12)Tj 140 0 0 140 10503 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 10715 8482 l S 9919 8482 m 9919 8280 l S 10.00 w 10715 8482 m 10715 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 10503 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 10715 8280 l S 9919 8280 m 9919 8078 l S 10.00 w 10715 8280 m 10715 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 7587 8139 Tm (17,773)Tj 140 0 0 140 8779 8139 Tm (0)Tj 140 0 0 140 9165 8139 Tm (344,994.51)Tj 140 0 0 140 10503 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 10715 8078 l S 9919 8078 m 9919 7876 l S 10.00 w 10715 8078 m 10715 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 7932 7937 Tm (0)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 10503 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 10715 7876 l S 9919 7876 m 9919 7674 l S 10.00 w 10715 7876 m 10715 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 7932 7735 Tm (0)Tj 140 0 0 140 8779 7735 Tm (0)Tj 140 0 0 140 9165 7735 Tm (286,348.59)Tj 140 0 0 140 10503 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 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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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7472 m 10715 7472 l S 0.00 0.00 0.00 RG 9919 7472 m 9919 7270 l S 10.00 w 10715 7472 m 10715 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 (16,129,330)Tj 140 0 0 140 8770 7331 Tm (0)Tj 140 0 0 140 8880 7331 Tm (17,709,496.18)Tj 140 0 0 140 10486 7331 Tm (.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 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obj << /Length 9 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10040 322 re f 675 13992 10040 322 re f 675 13770 10040 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 10040 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 10040 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 10040 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 9301 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7543 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9373 12663 Tm (PERIOD 07)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 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 12179 Tm (Unrestricted)Tj 160 0 0 160 6319 12179 Tm (Restricted)Tj 160 0 0 160 7115 12179 Tm (Unrestricted)Tj 160 0 0 160 8084 12179 Tm (Restricted)Tj 160 0 0 160 8922 12179 Tm (Unrestricted)Tj 160 0 0 160 9933 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 10715 12118 l S 0.00 0.00 0.00 RG 9919 12118 m 9919 11916 l S 10.00 w 10715 12118 m 10715 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 (14,172,115)Tj 140 0 0 140 8779 11977 Tm (0)Tj 140 0 0 140 9040 11977 Tm (7,417,399.18)Tj 140 0 0 140 10503 11977 Tm (.00)Tj ET 2.00 w 675 11916 m 675 11714 l S 3223 11916 m 5336 11916 l S 3223 11916 m 3223 11714 l S 5336 11916 m 6305 11916 l S 10.00 w 5336 11916 m 5336 11714 l S 2.00 w 6305 11916 m 7101 11916 l S 6305 11916 m 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2.00 w 9919 11714 m 10715 11714 l S 9919 11714 m 9919 11512 l S 10.00 w 10715 11714 m 10715 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 10503 11573 Tm (.00)Tj ET 2.00 w 675 11512 m 675 11310 l S 3223 11512 m 5336 11512 l S 3223 11512 m 3223 11310 l S 5336 11512 m 6305 11512 l S 10.00 w 5336 11512 m 5336 11310 l S 2.00 w 6305 11512 m 7101 11512 l S 6305 11512 m 6305 11310 l S 7101 11512 m 8070 11512 l S 10.00 w 7101 11512 m 7101 11310 l S 2.00 w 8070 11512 m 8866 11512 l S 8070 11512 m 8070 11310 l S 8866 11512 m 9919 11512 l S 10.00 w 8866 11512 m 8866 11310 l S 2.00 w 9919 11512 m 10715 11512 l S 9919 11512 m 9919 11310 l S 10.00 w 10715 11512 m 10715 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 8779 11371 Tm (0)Tj 140 0 0 140 9238 11371 Tm (22,631.68)Tj 140 0 0 140 10503 11371 Tm (.00)Tj ET 2.00 w 675 11310 m 675 11108 l S 3223 11310 m 5336 11310 l S 3223 11310 m 3223 11108 l S 5336 11310 m 6305 11310 l S 10.00 w 5336 11310 m 5336 11108 l S 2.00 w 6305 11310 m 7101 11310 l S 6305 11310 m 6305 11108 l S 7101 11310 m 8070 11310 l S 10.00 w 7101 11310 m 7101 11108 l S 2.00 w 8070 11310 m 8866 11310 l S 8070 11310 m 8070 11108 l S 8866 11310 m 9919 11310 l S 10.00 w 8866 11310 m 8866 11108 l S 2.00 w 9919 11310 m 10715 11310 l S 9919 11310 m 9919 11108 l S 10.00 w 10715 11310 m 10715 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 (3,330.93)Tj 140 0 0 140 10503 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 10715 11108 l S 9919 11108 m 9919 10906 l S 10.00 w 10715 11108 m 10715 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 9238 10967 Tm (68,849.00)Tj 140 0 0 140 10503 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 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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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10704 m 10715 10704 l S 0.00 0.00 0.00 RG 9919 10704 m 9919 10502 l S 10.00 w 10715 10704 m 10715 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 (15,553,634)Tj 140 0 0 140 8770 10563 Tm (0)Tj 140 0 0 140 8962 10563 Tm (8,319,513.85)Tj 140 0 0 140 10486 10563 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10300 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10502 m 3223 10502 l S 3223 10300 2113 202 re f 3223 10502 m 5336 10502 l S 5336 10300 969 202 re f 5336 10502 m 6305 10502 l S 0.00 0.00 0.00 RG 10.00 w 5336 10502 m 5336 10300 l S 6305 10300 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10502 m 7101 10502 l S 0.00 0.00 0.00 RG 6305 10502 m 6305 10300 l S 7101 10300 969 202 re f 1.00 1.00 1.00 RG 7101 10502 m 8070 10502 l S 0.00 0.00 0.00 RG 10.00 w 7101 10502 m 7101 10300 l S 8070 10300 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10502 m 8866 10502 l S 0.00 0.00 0.00 RG 8070 10502 m 8070 10300 l S 8866 10300 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10502 m 10715 10502 l S 0.00 0.00 0.00 RG 9919 10502 m 9919 10300 l S 10.00 w 10715 10502 m 10715 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 (15,553,634)Tj 140 0 0 140 8770 10361 Tm (0)Tj 140 0 0 140 8962 10361 Tm (8,319,513.85)Tj 140 0 0 140 10486 10361 Tm (.00)Tj ET 2.00 w 675 10300 m 3223 10300 l S 675 10300 m 675 10098 l S 3223 10300 m 5336 10300 l S 3223 10300 m 3223 10098 l S 5336 10300 m 6305 10300 l S 10.00 w 5336 10300 m 5336 10098 l S 2.00 w 6305 10300 m 7101 10300 l S 6305 10300 m 6305 10098 l S 7101 10300 m 8070 10300 l S 10.00 w 7101 10300 m 7101 10098 l S 2.00 w 8070 10300 m 8866 10300 l S 8070 10300 m 8070 10098 l S 8866 10300 m 9919 10300 l S 10.00 w 8866 10300 m 8866 10098 l S 2.00 w 9919 10300 m 10715 10300 l S 9919 10300 m 9919 10098 l S 10.00 w 10715 10300 m 10715 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 7463 10159 Tm (\(635,696)Tj 140 0 0 140 8005 10159 Tm (\))Tj 140 0 0 140 8779 10159 Tm (0)Tj 140 0 0 140 9113 10159 Tm (\(575,696.34)Tj 140 0 0 140 9854 10159 Tm (\))Tj 140 0 0 140 10503 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 10715 10098 l S 9919 10098 m 9919 9896 l S 10.00 w 10715 10098 m 10715 9896 l S BT 140 0 0 140 3237 9957 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9957 Tm (100,000)Tj 140 0 0 140 7014 9957 Tm (0)Tj 140 0 0 140 7514 9957 Tm (100,000)Tj 140 0 0 140 8779 9957 Tm (0)Tj 140 0 0 140 9312 9957 Tm (1,283.06)Tj 140 0 0 140 10503 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 10715 9896 l S 9919 9896 m 9919 9694 l S 10.00 w 10715 9896 m 10715 9694 l S BT 140 0 0 140 3237 9755 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9755 Tm (\(40,000)Tj 140 0 0 140 6240 9755 Tm (\))Tj 140 0 0 140 7014 9755 Tm (0)Tj 140 0 0 140 7536 9755 Tm (\(40,000)Tj 140 0 0 140 8005 9755 Tm (\))Tj 140 0 0 140 8779 9755 Tm (0)Tj 140 0 0 140 9656 9755 Tm (.00)Tj 140 0 0 140 10503 9755 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9492 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9694 m 3223 9694 l S 3223 9492 2113 202 re f 3223 9694 m 5336 9694 l S 5336 9492 969 202 re f 5336 9694 m 6305 9694 l S 0.00 0.00 0.00 RG 10.00 w 5336 9694 m 5336 9492 l S 6305 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 9694 m 7101 9694 l S 0.00 0.00 0.00 RG 6305 9694 m 6305 9492 l S 7101 9492 969 202 re f 1.00 1.00 1.00 RG 7101 9694 m 8070 9694 l S 0.00 0.00 0.00 RG 10.00 w 7101 9694 m 7101 9492 l S 8070 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 9694 m 8866 9694 l S 0.00 0.00 0.00 RG 8070 9694 m 8070 9492 l S 8866 9492 1053 202 re f 1.00 1.00 1.00 RG 8866 9694 m 9919 9694 l S 0.00 0.00 0.00 RG 10.00 w 8866 9694 m 8866 9492 l S 9919 9492 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9694 m 10715 9694 l S 0.00 0.00 0.00 RG 9919 9694 m 9919 9492 l S 10.00 w 10715 9694 m 10715 9492 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9553 Tm (Subtotal Current Funds)Tj 140 0 0 140 5645 9553 Tm (\(563,335)Tj 140 0 0 140 6240 9553 Tm (\))Tj 140 0 0 140 7005 9553 Tm (0)Tj 140 0 0 140 7410 9553 Tm (\(575,696)Tj 140 0 0 140 8005 9553 Tm (\))Tj 140 0 0 140 8770 9553 Tm (0)Tj 140 0 0 140 9044 9553 Tm (\(574,413.28)Tj 140 0 0 140 9854 9553 Tm (\))Tj 140 0 0 140 10486 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 9492 m 10715 9492 l S 0.00 0.00 0.00 RG 9919 9492 m 9919 9290 l S 10.00 w 10715 9492 m 10715 9290 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 9351 Tm (TOTAL Transfers)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 7410 9351 Tm (\(575,696)Tj 140 0 0 140 8005 9351 Tm (\))Tj 140 0 0 140 8770 9351 Tm (0)Tj 140 0 0 140 9044 9351 Tm (\(574,413.28)Tj 140 0 0 140 9854 9351 Tm (\))Tj 140 0 0 140 10486 9351 Tm (.00)Tj ET 2.00 w 675 9290 m 3223 9290 l S 675 9290 m 675 9088 l S 3223 9290 m 5336 9290 l S 3223 9290 m 3223 9088 l S 5336 9290 m 6305 9290 l S 10.00 w 5336 9290 m 5336 9088 l S 2.00 w 6305 9290 m 7101 9290 l S 6305 9290 m 6305 9088 l S 7101 9290 m 8070 9290 l S 10.00 w 7101 9290 m 7101 9088 l S 2.00 w 8070 9290 m 8866 9290 l S 8070 9290 m 8070 9088 l S 8866 9290 m 9919 9290 l S 10.00 w 8866 9290 m 8866 9088 l S 2.00 w 9919 9290 m 10715 9290 l S 9919 9290 m 9919 9088 l S 10.00 w 10715 9290 m 10715 9088 l S BT 140 0 0 140 689 9149 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 9149 Tm (Instruction and General)Tj 140 0 0 140 5624 9149 Tm (4,344,561)Tj 140 0 0 140 7014 9149 Tm (0)Tj 140 0 0 140 7932 9149 Tm (0)Tj 140 0 0 140 8779 9149 Tm (0)Tj 140 0 0 140 9040 9149 Tm (8,069,102.84)Tj 140 0 0 140 10503 9149 Tm (.00)Tj ET 2.00 w 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 10715 9088 l S 9919 9088 m 9919 8886 l S 10.00 w 10715 9088 m 10715 8886 l S BT 140 0 0 140 3237 8947 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 8947 Tm (38,142)Tj 140 0 0 140 7014 8947 Tm (0)Tj 140 0 0 140 7932 8947 Tm (0)Tj 140 0 0 140 8779 8947 Tm (0)Tj 140 0 0 140 9165 8947 Tm (129,362.05)Tj 140 0 0 140 10503 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 10715 8886 l S 9919 8886 m 9919 8684 l S 10.00 w 10715 8886 m 10715 8684 l S BT 140 0 0 140 3237 8745 Tm (Research Ex 16)Tj 140 0 0 140 6167 8745 Tm (0)Tj 140 0 0 140 7014 8745 Tm (0)Tj 140 0 0 140 7932 8745 Tm (0)Tj 140 0 0 140 8779 8745 Tm (0)Tj 140 0 0 140 9656 8745 Tm (.00)Tj 140 0 0 140 10503 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 10715 8684 l S 9919 8684 m 9919 8482 l S 10.00 w 10715 8684 m 10715 8482 l S BT 140 0 0 140 3237 8543 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 8543 Tm (306,979)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 9165 8543 Tm (322,362.83)Tj 140 0 0 140 10503 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 10715 8482 l S 9919 8482 m 9919 8280 l S 10.00 w 10715 8482 m 10715 8280 l S BT 140 0 0 140 3237 8341 Tm (Internal Services Ex 18)Tj 140 0 0 140 5822 8341 Tm (11,630)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 9436 8341 Tm (309.28)Tj 140 0 0 140 10503 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 10715 8280 l S 9919 8280 m 9919 8078 l S 10.00 w 10715 8280 m 10715 8078 l S BT 140 0 0 140 3237 8139 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 8139 Tm (185,543)Tj 140 0 0 140 7014 8139 Tm (0)Tj 140 0 0 140 7932 8139 Tm (0)Tj 140 0 0 140 8779 8139 Tm (0)Tj 140 0 0 140 9165 8139 Tm (218,782.65)Tj 140 0 0 140 10503 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 10715 8078 l S 9919 8078 m 9919 7876 l S 10.00 w 10715 8078 m 10715 7876 l S BT 140 0 0 140 3237 7937 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5749 7937 Tm (201,945)Tj 140 0 0 140 7014 7937 Tm (0)Tj 140 0 0 140 7932 7937 Tm (0)Tj 140 0 0 140 8779 7937 Tm (0)Tj 140 0 0 140 9238 7937 Tm (75,649.40)Tj 140 0 0 140 10503 7937 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7674 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7876 m 3223 7876 l S 3223 7674 2113 202 re f 3223 7876 m 5336 7876 l S 5336 7674 969 202 re f 5336 7876 m 6305 7876 l S 0.00 0.00 0.00 RG 10.00 w 5336 7876 m 5336 7674 l S 6305 7674 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7876 m 7101 7876 l S 0.00 0.00 0.00 RG 6305 7876 m 6305 7674 l S 7101 7674 969 202 re f 1.00 1.00 1.00 RG 7101 7876 m 8070 7876 l S 0.00 0.00 0.00 RG 10.00 w 7101 7876 m 7101 7674 l S 8070 7674 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7876 m 8866 7876 l S 0.00 0.00 0.00 RG 8070 7876 m 8070 7674 l S 8866 7674 1053 202 re f 1.00 1.00 1.00 RG 8866 7876 m 9919 7876 l S 0.00 0.00 0.00 RG 10.00 w 8866 7876 m 8866 7674 l S 9919 7674 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7876 m 10715 7876 l S 0.00 0.00 0.00 RG 9919 7876 m 9919 7674 l S 10.00 w 10715 7876 m 10715 7674 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7735 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 7735 Tm (5,088,800)Tj 140 0 0 140 7005 7735 Tm (0)Tj 140 0 0 140 7923 7735 Tm (0)Tj 140 0 0 140 8770 7735 Tm (0)Tj 140 0 0 140 8962 7735 Tm (8,815,569.05)Tj 140 0 0 140 10486 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 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7674 m 10715 7674 l S 0.00 0.00 0.00 RG 9919 7674 m 9919 7472 l S 10.00 w 10715 7674 m 10715 7472 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7533 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 7533 Tm (5,088,800)Tj 140 0 0 140 7005 7533 Tm (0)Tj 140 0 0 140 7923 7533 Tm (0)Tj 140 0 0 140 8770 7533 Tm (0)Tj 140 0 0 140 8962 7533 Tm (8,815,569.05)Tj 140 0 0 140 10486 7533 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7270 2548 202 re f 2.00 w 675 7472 m 3223 7472 l S 675 7472 m 675 7270 l S 3223 7270 2113 202 re f 3223 7472 m 5336 7472 l S 3223 7472 m 3223 7270 l S 5336 7270 969 202 re f 5336 7472 m 6305 7472 l S 10.00 w 5336 7472 m 5336 7270 l S 6305 7270 796 202 re f 2.00 w 6305 7472 m 7101 7472 l S 6305 7472 m 6305 7270 l S 7101 7270 969 202 re f 7101 7472 m 8070 7472 l S 10.00 w 7101 7472 m 7101 7270 l S 8070 7270 796 202 re f 2.00 w 8070 7472 m 8866 7472 l S 8070 7472 m 8070 7270 l S 8866 7270 1053 202 re f 8866 7472 m 9919 7472 l S 10.00 w 8866 7472 m 8866 7270 l S 9919 7270 796 202 re f 2.00 w 9919 7472 m 10715 7472 l S 9919 7472 m 9919 7270 l S 10.00 w 10715 7472 m 10715 7270 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 7331 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 7331 Tm (21,177,670)Tj 140 0 0 140 6410 7331 Tm (1,751,230)Tj 140 0 0 140 7246 7331 Tm (16,129,330)Tj 140 0 0 140 8770 7331 Tm (0)Tj 140 0 0 140 8880 7331 Tm (17,709,496.18)Tj 140 0 0 140 10486 7331 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7068 2548 202 re f 2.00 w 675 7270 m 675 7068 l S 3223 7068 2113 202 re f 3223 7270 m 3223 7068 l S 5336 7068 969 202 re f 10.00 w 5336 7270 m 5336 7068 l S 6305 7068 796 202 re f 2.00 w 6305 7270 m 6305 7068 l S 7101 7068 969 202 re f 10.00 w 7101 7270 m 7101 7068 l S 8070 7068 796 202 re f 2.00 w 8070 7270 m 8070 7068 l S 8866 7068 1053 202 re f 10.00 w 8866 7270 m 8866 7068 l S 9919 7068 796 202 re f 2.00 w 9919 7270 m 9919 7068 l S 10.00 w 10715 7270 m 10715 7068 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 7129 Tm (Balances)Tj ET 2.00 w 675 7068 m 3223 7068 l S 3223 7068 m 5336 7068 l S 5336 7068 m 6305 7068 l S 6305 7068 m 7101 7068 l S 7101 7068 m 8070 7068 l S 8070 7068 m 8866 7068 l S 8866 7068 m 9919 7068 l S 9919 7068 m 10715 7068 l S 1.00 1.00 1.00 rg 675 1788 10040 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (02/11/2019 )Tj ET Q endstream endobj 9 0 obj 25161 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 07 )Tj 160 0 0 160 8209 12663 Tm (PERIOD 07 )Tj 160 0 0 160 10025 12663 Tm (PERIOD 07)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 (2,880,801)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 (8,878,300)Tj 160 0 0 160 9442 11735 Tm (0)Tj 160 0 0 160 9804 11735 Tm (5,252,387)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 (1,585,564)Tj 160 0 0 160 11235 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 2949 11452 m 5960 11452 l S 2949 11452 m 2949 11230 l S 5960 11452 m 6943 11452 l S 10.00 w 5960 11452 m 5960 11230 l S 2.00 w 6943 11452 m 7753 11452 l S 6943 11452 m 6943 11230 l S 7753 11452 m 8736 11452 l S 10.00 w 7753 11452 m 7753 11230 l S 2.00 w 8736 11452 m 9546 11452 l S 8736 11452 m 8736 11230 l S 9546 11452 m 10529 11452 l S 10.00 w 9546 11452 m 9546 11230 l S 2.00 w 10529 11452 m 11339 11452 l S 10529 11452 m 10529 11230 l S 10.00 w 11339 11452 m 11339 11230 l S BT 160 0 0 160 2970 11291 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 6839 11291 Tm (0)Tj 160 0 0 160 7171 11291 Tm (409,905)Tj 160 0 0 160 8632 11291 Tm (0)Tj 160 0 0 160 9442 11291 Tm (0)Tj 160 0 0 160 10425 11291 Tm (0)Tj 160 0 0 160 11235 11291 Tm (0)Tj ET 2.00 w 675 11230 m 675 11008 l S 2949 11230 m 5960 11230 l S 2949 11230 m 2949 11008 l S 5960 11230 m 6943 11230 l S 10.00 w 5960 11230 m 5960 11008 l S 2.00 w 6943 11230 m 7753 11230 l S 6943 11230 m 6943 11008 l S 7753 11230 m 8736 11230 l S 10.00 w 7753 11230 m 7753 11008 l S 2.00 w 8736 11230 m 9546 11230 l S 8736 11230 m 8736 11008 l S 9546 11230 m 10529 11230 l S 10.00 w 9546 11230 m 9546 11008 l S 2.00 w 10529 11230 m 11339 11230 l S 10529 11230 m 10529 11008 l S 10.00 w 11339 11230 m 11339 11008 l S BT 160 0 0 160 2970 11069 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 6839 11069 Tm (0)Tj 160 0 0 160 7171 11069 Tm (332,705)Tj 160 0 0 160 8632 11069 Tm (0)Tj 160 0 0 160 9442 11069 Tm (0)Tj 160 0 0 160 10425 11069 Tm (0)Tj 160 0 0 160 11235 11069 Tm (0)Tj ET 2.00 w 675 11008 m 675 10786 l S 2949 11008 m 5960 11008 l S 2949 11008 m 2949 10786 l S 5960 11008 m 6943 11008 l S 10.00 w 5960 11008 m 5960 10786 l S 2.00 w 6943 11008 m 7753 11008 l S 6943 11008 m 6943 10786 l S 7753 11008 m 8736 11008 l S 10.00 w 7753 11008 m 7753 10786 l S 2.00 w 8736 11008 m 9546 11008 l S 8736 11008 m 8736 10786 l S 9546 11008 m 10529 11008 l S 10.00 w 9546 11008 m 9546 10786 l S 2.00 w 10529 11008 m 11339 11008 l S 10529 11008 m 10529 10786 l S 10.00 w 11339 11008 m 11339 10786 l S BT 160 0 0 160 2970 10847 Tm (SALES AND SERVICES)Tj 160 0 0 160 6445 10847 Tm (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 (37,071)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 (108,544)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 (14,807,811)Tj 160 0 0 160 9432 10403 Tm (0)Tj 160 0 0 160 9735 10403 Tm (9,864,367)Tj 160 0 0 160 11225 10403 Tm (0)Tj ET 2.00 w 675 10342 m 2949 10342 l S 675 10342 m 675 10120 l S 2949 10342 m 5960 10342 l S 2949 10342 m 2949 10120 l S 5960 10342 m 6943 10342 l S 10.00 w 5960 10342 m 5960 10120 l S 2.00 w 6943 10342 m 7753 10342 l S 6943 10342 m 6943 10120 l S 7753 10342 m 8736 10342 l S 10.00 w 7753 10342 m 7753 10120 l S 2.00 w 8736 10342 m 9546 10342 l S 8736 10342 m 8736 10120 l S 9546 10342 m 10529 10342 l S 10.00 w 9546 10342 m 9546 10120 l S 2.00 w 10529 10342 m 11339 10342 l S 10529 10342 m 10529 10120 l S 10.00 w 11339 10342 m 11339 10120 l S BT /F4 1 Tf 160 0 0 160 696 10181 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 2970 10181 Tm (RESERVES)Tj 160 0 0 160 6218 10181 Tm (4,344,561)Tj 160 0 0 160 7649 10181 Tm (0)Tj 160 0 0 160 8632 10181 Tm (0)Tj 160 0 0 160 9442 10181 Tm (0)Tj 160 0 0 160 9804 10181 Tm (6,197,831)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 (14,807,811)Tj 160 0 0 160 9641 9959 Tm (16,062,198)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 9442 9737 Tm (0)Tj 160 0 0 160 9804 9737 Tm (3,943,585)Tj 160 0 0 160 11235 9737 Tm (0)Tj ET 2.00 w 675 9676 m 675 9454 l S 2949 9676 m 5960 9676 l S 2949 9676 m 2949 9454 l S 5960 9676 m 6943 9676 l S 10.00 w 5960 9676 m 5960 9454 l S 2.00 w 6943 9676 m 7753 9676 l S 6943 9676 m 6943 9454 l S 7753 9676 m 8736 9676 l S 10.00 w 7753 9676 m 7753 9454 l S 2.00 w 8736 9676 m 9546 9676 l S 8736 9676 m 8736 9454 l S 9546 9676 m 10529 9676 l S 10.00 w 9546 9676 m 9546 9454 l S 2.00 w 10529 9676 m 11339 9676 l S 10529 9676 m 10529 9454 l S 10.00 w 11339 9676 m 11339 9454 l S BT 160 0 0 160 2970 9515 Tm (ACADEMIC SUPPORT)Tj 160 0 0 160 6218 9515 Tm (1,337,670)Tj 160 0 0 160 7255 9515 Tm (38,164)Tj 160 0 0 160 8011 9515 Tm (1,337,670)Tj 160 0 0 160 9442 9515 Tm (0)Tj 160 0 0 160 9947 9515 Tm (742,721)Tj 160 0 0 160 11235 9515 Tm (0)Tj ET 2.00 w 675 9454 m 675 9232 l S 2949 9454 m 5960 9454 l S 2949 9454 m 2949 9232 l S 5960 9454 m 6943 9454 l S 10.00 w 5960 9454 m 5960 9232 l S 2.00 w 6943 9454 m 7753 9454 l S 6943 9454 m 6943 9232 l S 7753 9454 m 8736 9454 l S 10.00 w 7753 9454 m 7753 9232 l S 2.00 w 8736 9454 m 9546 9454 l S 8736 9454 m 8736 9232 l S 9546 9454 m 10529 9454 l S 10.00 w 9546 9454 m 9546 9232 l S 2.00 w 10529 9454 m 11339 9454 l S 10529 9454 m 10529 9232 l S 10.00 w 11339 9454 m 11339 9232 l S BT 160 0 0 160 2970 9293 Tm (STUDENT SERVICES)Tj 160 0 0 160 6218 9293 Tm (1,288,316)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 9442 9293 Tm (0)Tj 160 0 0 160 9947 9293 Tm (632,104)Tj 160 0 0 160 11235 9293 Tm (0)Tj ET 2.00 w 675 9232 m 675 9010 l S 2949 9232 m 5960 9232 l S 2949 9232 m 2949 9010 l S 5960 9232 m 6943 9232 l S 10.00 w 5960 9232 m 5960 9010 l S 2.00 w 6943 9232 m 7753 9232 l S 6943 9232 m 6943 9010 l S 7753 9232 m 8736 9232 l S 10.00 w 7753 9232 m 7753 9010 l S 2.00 w 8736 9232 m 9546 9232 l S 8736 9232 m 8736 9010 l S 9546 9232 m 10529 9232 l S 10.00 w 9546 9232 m 9546 9010 l S 2.00 w 10529 9232 m 11339 9232 l S 10529 9232 m 10529 9010 l S 10.00 w 11339 9232 m 11339 9010 l S BT 160 0 0 160 2970 9071 Tm (INSTITUTIONAL SUPPORT)Tj 160 0 0 160 6218 9071 Tm (2,774,149)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 (1,202,967)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 9947 8849 Tm (896,021)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 (14,172,115)Tj 160 0 0 160 9432 8627 Tm (0)Tj 160 0 0 160 9735 8627 Tm (7,417,398)Tj 160 0 0 160 11225 8627 Tm (0)Tj ET 2.00 w 675 8566 m 2949 8566 l S 675 8566 m 675 8344 l S 2949 8566 m 5960 8566 l S 2949 8566 m 2949 8344 l S 5960 8566 m 6943 8566 l S 10.00 w 5960 8566 m 5960 8344 l S 2.00 w 6943 8566 m 7753 8566 l S 6943 8566 m 6943 8344 l S 7753 8566 m 8736 8566 l S 10.00 w 7753 8566 m 7753 8344 l S 2.00 w 8736 8566 m 9546 8566 l S 8736 8566 m 8736 8344 l S 9546 8566 m 10529 8566 l S 10.00 w 9546 8566 m 9546 8344 l S 2.00 w 10529 8566 m 11339 8566 l S 10529 8566 m 10529 8344 l S 10.00 w 11339 8566 m 11339 8344 l S BT /F4 1 Tf 160 0 0 160 696 8405 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 2970 8405 Tm (TRANSFERS)Tj 160 0 0 160 6361 8405 Tm (623,335)Tj 160 0 0 160 7649 8405 Tm (0)Tj 160 0 0 160 8154 8405 Tm (635,696)Tj 160 0 0 160 9442 8405 Tm (0)Tj 160 0 0 160 9947 8405 Tm (575,696)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 8622 8183 Tm (0)Tj 160 0 0 160 9432 8183 Tm (0)Tj 160 0 0 160 9735 8183 Tm (8,069,104)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 (02/11/2019 )Tj ET Q endstream endobj 11 0 obj 17334 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 13770 9237 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 3 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13568 9237 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 696 13629 Tm (Student Tuition and Misc. Fees for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13246 9237 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 7171 13327 Tm (Original )Tj 140 0 0 140 8150 13327 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12924 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7038 13005 Tm (Budget 2019)Tj 140 0 0 140 8021 13005 Tm (Budget 2019)Tj 140 0 0 140 8993 13005 Tm (Actuals 2019)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 7089 12683 Tm (PERIOD 07)Tj 140 0 0 140 8072 12683 Tm (PERIOD 07)Tj 140 0 0 140 9055 12683 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1482 222 re f 2157 12138 1842 222 re f 3999 12138 1482 222 re f 5481 12138 1482 222 re f 6963 12138 983 222 re f 7946 12138 983 222 re f 8929 12138 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 6984 12199 Tm (Unrestricted)Tj 160 0 0 160 7967 12199 Tm (Unrestricted)Tj 160 0 0 160 8950 12199 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2157 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11916 l S 1.00 1.00 1.00 RG 2157 12138 m 3999 12138 l S 0.00 0.00 0.00 RG 2157 12138 m 2157 11916 l S 1.00 1.00 1.00 RG 3999 12138 m 5481 12138 l S 0.00 0.00 0.00 RG 3999 12138 m 3999 11916 l S 1.00 1.00 1.00 RG 5481 12138 m 6963 12138 l S 0.00 0.00 0.00 RG 5481 12138 m 5481 11916 l S 1.00 1.00 1.00 RG 6963 12138 m 7946 12138 l S 0.00 0.00 0.00 RG 6963 12138 m 6963 11916 l S 1.00 1.00 1.00 RG 7946 12138 m 8929 12138 l S 0.00 0.00 0.00 RG 7946 12138 m 7946 11916 l S 1.00 1.00 1.00 RG 8929 12138 m 9912 12138 l S 0.00 0.00 0.00 RG 8929 12138 m 8929 11916 l S 9912 12138 m 9912 11916 l S BT /F3 1 Tf 160 0 0 160 696 11977 Tm (TUITION)Tj 160 0 0 160 2178 11977 Tm (Regular Academic)Tj 160 0 0 160 4020 11977 Tm (Resident Ft)Tj 160 0 0 160 5502 11977 Tm (Fall)Tj 160 0 0 160 7306 11977 Tm (833,182)Tj 160 0 0 160 8289 11977 Tm (833,182)Tj 160 0 0 160 9272 11977 Tm (734,968)Tj ET 675 11916 m 675 11694 l S 2157 11916 m 2157 11694 l S 3999 11916 m 3999 11694 l S 5481 11916 m 6963 11916 l S 5481 11916 m 5481 11694 l S 6963 11916 m 7946 11916 l S 6963 11916 m 6963 11694 l S 7946 11916 m 8929 11916 l S 7946 11916 m 7946 11694 l S 8929 11916 m 9912 11916 l S 8929 11916 m 8929 11694 l S 9912 11916 m 9912 11694 l S BT 160 0 0 160 5502 11755 Tm (Spring)Tj 160 0 0 160 7306 11755 Tm (707,775)Tj 160 0 0 160 8289 11755 Tm (707,775)Tj 160 0 0 160 9272 11755 Tm (712,426)Tj ET 675 11694 m 675 11472 l S 2157 11694 m 2157 11472 l S 3999 11694 m 3999 11472 l S 5481 11694 m 6963 11694 l S 5481 11694 m 5481 11472 l S 6963 11694 m 7946 11694 l S 6963 11694 m 6963 11472 l S 7946 11694 m 8929 11694 l S 7946 11694 m 7946 11472 l S 8929 11694 m 9912 11694 l S 8929 11694 m 8929 11472 l S 9912 11694 m 9912 11472 l S BT 160 0 0 160 5502 11533 Tm (Summer)Tj 160 0 0 160 7390 11533 Tm (75,184)Tj 160 0 0 160 8373 11533 Tm (75,184)Tj 160 0 0 160 9356 11533 Tm (40,868)Tj ET 675 11472 m 675 11250 l S 2157 11472 m 2157 11250 l S 3999 11472 m 5481 11472 l S 3999 11472 m 3999 11250 l S 5481 11472 m 6963 11472 l S 5481 11472 m 5481 11250 l S 6963 11472 m 7946 11472 l S 6963 11472 m 6963 11250 l S 7946 11472 m 8929 11472 l S 7946 11472 m 7946 11250 l S 8929 11472 m 9912 11472 l S 8929 11472 m 8929 11250 l S 9912 11472 m 9912 11250 l S BT 160 0 0 160 4020 11311 Tm (Resident Pt)Tj 160 0 0 160 5502 11311 Tm (Fall)Tj 160 0 0 160 7306 11311 Tm (437,392)Tj 160 0 0 160 8289 11311 Tm (437,392)Tj 160 0 0 160 9272 11311 Tm (486,006)Tj ET 675 11250 m 675 11028 l S 2157 11250 m 2157 11028 l S 3999 11250 m 3999 11028 l S 5481 11250 m 6963 11250 l S 5481 11250 m 5481 11028 l S 6963 11250 m 7946 11250 l S 6963 11250 m 6963 11028 l S 7946 11250 m 8929 11250 l S 7946 11250 m 7946 11028 l S 8929 11250 m 9912 11250 l S 8929 11250 m 8929 11028 l S 9912 11250 m 9912 11028 l S BT 160 0 0 160 5502 11089 Tm (Spring)Tj 160 0 0 160 7306 11089 Tm (441,225)Tj 160 0 0 160 8289 11089 Tm (441,225)Tj 160 0 0 160 9272 11089 Tm (414,395)Tj ET 675 11028 m 675 10806 l S 2157 11028 m 2157 10806 l S 3999 11028 m 3999 10806 l S 5481 11028 m 6963 11028 l S 5481 11028 m 5481 10806 l S 6963 11028 m 7946 11028 l S 6963 11028 m 6963 10806 l S 7946 11028 m 8929 11028 l S 7946 11028 m 7946 10806 l S 8929 11028 m 9912 11028 l S 8929 11028 m 8929 10806 l S 9912 11028 m 9912 10806 l S BT 160 0 0 160 5502 10867 Tm (Summer)Tj 160 0 0 160 7390 10867 Tm (40,788)Tj 160 0 0 160 8373 10867 Tm (40,788)Tj 160 0 0 160 9356 10867 Tm (41,008)Tj ET 675 10806 m 675 10584 l S 2157 10806 m 2157 10584 l S 3999 10806 m 5481 10806 l S 3999 10806 m 3999 10584 l S 5481 10806 m 6963 10806 l S 5481 10806 m 5481 10584 l S 6963 10806 m 7946 10806 l S 6963 10806 m 6963 10584 l S 7946 10806 m 8929 10806 l S 7946 10806 m 7946 10584 l S 8929 10806 m 9912 10806 l S 8929 10806 m 8929 10584 l S 9912 10806 m 9912 10584 l S BT 160 0 0 160 4020 10645 Tm (Nonresident Ft)Tj 160 0 0 160 5502 10645 Tm (Fall)Tj 160 0 0 160 7390 10645 Tm (26,749)Tj 160 0 0 160 8373 10645 Tm (26,749)Tj 160 0 0 160 9356 10645 Tm (35,666)Tj ET 675 10584 m 675 10362 l S 2157 10584 m 2157 10362 l S 3999 10584 m 3999 10362 l S 5481 10584 m 6963 10584 l S 5481 10584 m 5481 10362 l S 6963 10584 m 7946 10584 l S 6963 10584 m 6963 10362 l S 7946 10584 m 8929 10584 l S 7946 10584 m 7946 10362 l S 8929 10584 m 9912 10584 l S 8929 10584 m 8929 10362 l S 9912 10584 m 9912 10362 l S BT 160 0 0 160 5502 10423 Tm (Spring)Tj 160 0 0 160 7390 10423 Tm (35,666)Tj 160 0 0 160 8373 10423 Tm (35,666)Tj 160 0 0 160 9356 10423 Tm (36,037)Tj ET 675 10362 m 675 10140 l S 2157 10362 m 2157 10140 l S 3999 10362 m 5481 10362 l S 3999 10362 m 3999 10140 l S 5481 10362 m 6963 10362 l S 5481 10362 m 5481 10140 l S 6963 10362 m 7946 10362 l S 6963 10362 m 6963 10140 l S 7946 10362 m 8929 10362 l S 7946 10362 m 7946 10140 l S 8929 10362 m 9912 10362 l S 8929 10362 m 8929 10140 l S 9912 10362 m 9912 10140 l S BT 160 0 0 160 4020 10201 Tm (Nonresident Pt)Tj 160 0 0 160 5502 10201 Tm (Fall)Tj 160 0 0 160 7390 10201 Tm (14,320)Tj 160 0 0 160 8373 10201 Tm (14,320)Tj 160 0 0 160 9356 10201 Tm (28,260)Tj ET 675 10140 m 675 9918 l S 2157 10140 m 2157 9918 l S 3999 10140 m 3999 9918 l S 5481 10140 m 6963 10140 l S 5481 10140 m 5481 9918 l S 6963 10140 m 7946 10140 l S 6963 10140 m 6963 9918 l S 7946 10140 m 8929 10140 l S 7946 10140 m 7946 9918 l S 8929 10140 m 9912 10140 l S 8929 10140 m 8929 9918 l S 9912 10140 m 9912 9918 l S BT 160 0 0 160 5502 9979 Tm (Spring)Tj 160 0 0 160 7390 9979 Tm (23,404)Tj 160 0 0 160 8373 9979 Tm (23,404)Tj 160 0 0 160 9356 9979 Tm (38,155)Tj ET 675 9918 m 675 9696 l S 2157 9918 m 2157 9696 l S 3999 9918 m 5481 9918 l S 3999 9918 m 3999 9696 l S 5481 9918 m 6963 9918 l S 5481 9918 m 5481 9696 l S 6963 9918 m 7946 9918 l S 6963 9918 m 6963 9696 l S 7946 9918 m 8929 9918 l S 7946 9918 m 7946 9696 l S 8929 9918 m 9912 9918 l S 8929 9918 m 8929 9696 l S 9912 9918 m 9912 9696 l S BT 160 0 0 160 4020 9757 Tm (Uncollectible )Tj 160 0 0 160 5502 9757 Tm (Fall)Tj 160 0 0 160 7331 9757 Tm (\(40,586)Tj 160 0 0 160 7867 9757 Tm (\))Tj 160 0 0 160 8314 9757 Tm (\(40,586)Tj 160 0 0 160 8850 9757 Tm (\))Tj 160 0 0 160 9297 9757 Tm (\(53,221)Tj 160 0 0 160 9833 9757 Tm (\))Tj ET 675 9696 m 675 9474 l S 2157 9696 m 2157 9474 l S 3999 9696 m 3999 9474 l S 5481 9696 m 5481 9474 l S 6963 9696 m 6963 9474 l S 7946 9696 m 7946 9474 l S 8929 9696 m 8929 9474 l S 9912 9696 m 9912 9474 l S BT 160 0 0 160 4020 9535 Tm (Tuition)Tj ET 675 9474 m 675 9252 l S 2157 9474 m 2157 9252 l S 3999 9474 m 3999 9252 l S 5481 9474 m 6963 9474 l S 5481 9474 m 5481 9252 l S 6963 9474 m 7946 9474 l S 6963 9474 m 6963 9252 l S 7946 9474 m 8929 9474 l S 7946 9474 m 7946 9252 l S 8929 9474 m 9912 9474 l S 8929 9474 m 8929 9252 l S 9912 9474 m 9912 9252 l S BT 160 0 0 160 5502 9313 Tm (Summer)Tj 160 0 0 160 7331 9313 Tm (\(18,619)Tj 160 0 0 160 7867 9313 Tm (\))Tj 160 0 0 160 8314 9313 Tm (\(18,619)Tj 160 0 0 160 8850 9313 Tm (\))Tj 160 0 0 160 9381 9313 Tm (\(5,891)Tj 160 0 0 160 9833 9313 Tm (\))Tj ET 675 9252 m 675 9030 l S 2157 9252 m 2157 9030 l S 3999 9252 m 5481 9252 l S 3999 9252 m 3999 9030 l S 5481 9252 m 6963 9252 l S 5481 9252 m 5481 9030 l S 6963 9252 m 7946 9252 l S 6963 9252 m 6963 9030 l S 7946 9252 m 8929 9252 l S 7946 9252 m 7946 9030 l S 8929 9252 m 9912 9252 l S 8929 9252 m 8929 9030 l S 9912 9252 m 9912 9030 l S BT 160 0 0 160 4020 9091 Tm (Tuition Waivers )Tj 160 0 0 160 5502 9091 Tm (Fall)Tj 160 0 0 160 7331 9091 Tm (\(27,252)Tj 160 0 0 160 7867 9091 Tm (\))Tj 160 0 0 160 8314 9091 Tm (\(27,252)Tj 160 0 0 160 8850 9091 Tm (\))Tj 160 0 0 160 9297 9091 Tm (\(26,928)Tj 160 0 0 160 9833 9091 Tm (\))Tj ET 675 9030 m 675 8808 l S 2157 9030 m 2157 8808 l S 3999 9030 m 3999 8808 l S 5481 9030 m 5481 8808 l S 6963 9030 m 6963 8808 l S 7946 9030 m 7946 8808 l S 8929 9030 m 8929 8808 l S 9912 9030 m 9912 8808 l S BT 160 0 0 160 4020 8869 Tm (and Adjustments)Tj ET 675 8808 m 675 8586 l S 2157 8808 m 2157 8586 l S 3999 8808 m 3999 8586 l S 5481 8808 m 6963 8808 l S 5481 8808 m 5481 8586 l S 6963 8808 m 7946 8808 l S 6963 8808 m 6963 8586 l S 7946 8808 m 8929 8808 l S 7946 8808 m 7946 8586 l S 8929 8808 m 9912 8808 l S 8929 8808 m 8929 8586 l S 9912 8808 m 9912 8586 l S BT 160 0 0 160 5502 8647 Tm (Spring)Tj 160 0 0 160 7331 8647 Tm (\(21,240)Tj 160 0 0 160 7867 8647 Tm (\))Tj 160 0 0 160 8314 8647 Tm (\(21,240)Tj 160 0 0 160 8850 8647 Tm (\))Tj 160 0 0 160 9297 8647 Tm (\(21,358)Tj 160 0 0 160 9833 8647 Tm (\))Tj ET 675 8586 m 675 8364 l S 2157 8586 m 2157 8364 l S 3999 8586 m 3999 8364 l S 5481 8586 m 6963 8586 l S 5481 8586 m 5481 8364 l S 6963 8586 m 7946 8586 l S 6963 8586 m 6963 8364 l S 7946 8586 m 8929 8586 l S 7946 8586 m 7946 8364 l S 8929 8586 m 9912 8586 l S 8929 8586 m 8929 8364 l S 9912 8586 m 9912 8364 l S BT 160 0 0 160 5502 8425 Tm (Summer)Tj 160 0 0 160 7784 8425 Tm (0)Tj 160 0 0 160 8767 8425 Tm (0)Tj 160 0 0 160 9607 8425 Tm (\(99)Tj 160 0 0 160 9833 8425 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 8142 1482 222 re f 1.00 1.00 1.00 RG 675 8364 m 2157 8364 l S 2157 8142 1842 222 re f 2157 8364 m 3999 8364 l S 3999 8142 1482 222 re f 3999 8364 m 5481 8364 l S 5481 8142 1482 222 re f 5481 8364 m 6963 8364 l S 6963 8142 983 222 re f 6963 8364 m 7946 8364 l S 0.00 0.00 0.00 RG 6963 8364 m 6963 8142 l S 7946 8142 983 222 re f 1.00 1.00 1.00 RG 7946 8364 m 8929 8364 l S 0.00 0.00 0.00 RG 7946 8364 m 7946 8142 l S 8929 8142 983 222 re f 1.00 1.00 1.00 RG 8929 8364 m 9912 8364 l S 0.00 0.00 0.00 RG 8929 8364 m 8929 8142 l S 9912 8364 m 9912 8142 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8203 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 8203 Tm (2,527,988)Tj 160 0 0 160 8077 8203 Tm (2,527,988)Tj 160 0 0 160 9060 8203 Tm (2,460,295)Tj ET 675 8142 m 2157 8142 l S 675 8142 m 675 7920 l S 2157 8142 m 3999 8142 l S 2157 8142 m 2157 7920 l S 3999 8142 m 5481 8142 l S 3999 8142 m 3999 7920 l S 5481 8142 m 6963 8142 l S 5481 8142 m 5481 7920 l S 6963 8142 m 6963 7920 l S 7946 8142 m 7946 7920 l S 8929 8142 m 8929 7920 l S 9912 8142 m 9912 7920 l S BT /F3 1 Tf 160 0 0 160 2178 7981 Tm (Community Education)Tj 160 0 0 160 4020 7981 Tm (Community )Tj 160 0 0 160 5502 7981 Tm (Community )Tj 160 0 0 160 7306 7981 Tm (291,163)Tj 160 0 0 160 8289 7981 Tm (291,163)Tj 160 0 0 160 9356 7981 Tm (55,335)Tj ET 675 7920 m 675 7698 l S 2157 7920 m 2157 7698 l S 3999 7920 m 3999 7698 l S 5481 7920 m 5481 7698 l S 6963 7920 m 6963 7698 l S 7946 7920 m 7946 7698 l S 8929 7920 m 8929 7698 l S 9912 7920 m 9912 7698 l S BT 160 0 0 160 4020 7759 Tm (Education)Tj 160 0 0 160 5502 7759 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 7476 1482 222 re f 1.00 1.00 1.00 RG 675 7698 m 2157 7698 l S 2157 7476 1842 222 re f 2157 7698 m 3999 7698 l S 3999 7476 1482 222 re f 3999 7698 m 5481 7698 l S 5481 7476 1482 222 re f 5481 7698 m 6963 7698 l S 6963 7476 983 222 re f 6963 7698 m 7946 7698 l S 0.00 0.00 0.00 RG 6963 7698 m 6963 7476 l S 7946 7476 983 222 re f 1.00 1.00 1.00 RG 7946 7698 m 8929 7698 l S 0.00 0.00 0.00 RG 7946 7698 m 7946 7476 l S 8929 7476 983 222 re f 1.00 1.00 1.00 RG 8929 7698 m 9912 7698 l S 0.00 0.00 0.00 RG 8929 7698 m 8929 7476 l S 9912 7698 m 9912 7476 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7537 Tm (Total TUITION)Tj 160 0 0 160 7094 7537 Tm (2,819,151)Tj 160 0 0 160 8077 7537 Tm (2,819,151)Tj 160 0 0 160 9060 7537 Tm (2,515,630)Tj ET 675 7476 m 2157 7476 l S 675 7476 m 675 7254 l S 2157 7476 m 3999 7476 l S 2157 7476 m 2157 7254 l S 3999 7476 m 5481 7476 l S 3999 7476 m 3999 7254 l S 5481 7476 m 6963 7476 l S 5481 7476 m 5481 7254 l S 6963 7476 m 6963 7254 l S 7946 7476 m 7946 7254 l S 8929 7476 m 8929 7254 l S 9912 7476 m 9912 7254 l S BT /F3 1 Tf 160 0 0 160 696 7315 Tm (FEES)Tj 160 0 0 160 2178 7315 Tm (Application Fees)Tj 160 0 0 160 4020 7315 Tm (Application Fees)Tj 160 0 0 160 5502 7315 Tm (Application Fees)Tj 160 0 0 160 7390 7315 Tm (10,000)Tj 160 0 0 160 8373 7315 Tm (10,000)Tj 160 0 0 160 9439 7315 Tm (2,965)Tj ET 675 7254 m 675 7032 l S 2157 7254 m 3999 7254 l S 2157 7254 m 2157 7032 l S 3999 7254 m 5481 7254 l S 3999 7254 m 3999 7032 l S 5481 7254 m 6963 7254 l S 5481 7254 m 5481 7032 l S 6963 7254 m 7946 7254 l S 6963 7254 m 6963 7032 l S 7946 7254 m 8929 7254 l S 7946 7254 m 7946 7032 l S 8929 7254 m 9912 7254 l S 8929 7254 m 8929 7032 l S 9912 7254 m 9912 7032 l S BT 160 0 0 160 2178 7093 Tm (Course Lab Fees)Tj 160 0 0 160 4020 7093 Tm (Course Lab Fees)Tj 160 0 0 160 5502 7093 Tm (Course Lab Fees)Tj 160 0 0 160 7390 7093 Tm (48,850)Tj 160 0 0 160 8373 7093 Tm (48,850)Tj 160 0 0 160 9356 7093 Tm (62,335)Tj ET 675 7032 m 675 6810 l S 2157 7032 m 3999 7032 l S 2157 7032 m 2157 6810 l S 3999 7032 m 5481 7032 l S 3999 7032 m 3999 6810 l S 5481 7032 m 6963 7032 l S 5481 7032 m 5481 6810 l S 6963 7032 m 7946 7032 l S 6963 7032 m 6963 6810 l S 7946 7032 m 8929 7032 l S 7946 7032 m 7946 6810 l S 8929 7032 m 9912 7032 l S 8929 7032 m 8929 6810 l S 9912 7032 m 9912 6810 l S BT 160 0 0 160 2178 6871 Tm (Mandatory Student Fees)Tj 160 0 0 160 4020 6871 Tm (Mandatory Student )Tj 160 0 0 160 5502 6871 Tm (Mandatory Student )Tj 160 0 0 160 7306 6871 Tm (295,610)Tj 160 0 0 160 8289 6871 Tm (295,610)Tj 160 0 0 160 9272 6871 Tm (295,821)Tj ET 675 6810 m 675 6588 l S 2157 6810 m 2157 6588 l S 3999 6810 m 3999 6588 l S 5481 6810 m 5481 6588 l S 6963 6810 m 6963 6588 l S 7946 6810 m 7946 6588 l S 8929 6810 m 8929 6588 l S 9912 6810 m 9912 6588 l S BT 160 0 0 160 4020 6649 Tm (Fees)Tj 160 0 0 160 5502 6649 Tm (Fees)Tj ET 675 6588 m 675 6366 l S 2157 6588 m 3999 6588 l S 2157 6588 m 2157 6366 l S 3999 6588 m 5481 6588 l S 3999 6588 m 3999 6366 l S 5481 6588 m 6963 6588 l S 5481 6588 m 5481 6366 l S 6963 6588 m 7946 6588 l S 6963 6588 m 6963 6366 l S 7946 6588 m 8929 6588 l S 7946 6588 m 7946 6366 l S 8929 6588 m 9912 6588 l S 8929 6588 m 8929 6366 l S 9912 6588 m 9912 6366 l S BT 160 0 0 160 2178 6427 Tm (Testing Fees)Tj 160 0 0 160 4020 6427 Tm (Testing Fees)Tj 160 0 0 160 5502 6427 Tm (Testing Fees)Tj 160 0 0 160 7473 6427 Tm (5,000)Tj 160 0 0 160 8456 6427 Tm (5,000)Tj 160 0 0 160 9439 6427 Tm (4,050)Tj ET 0.882353 0.882353 0.882353 rg 675 6144 1482 222 re f 1.00 1.00 1.00 RG 675 6366 m 2157 6366 l S 2157 6144 1842 222 re f 2157 6366 m 3999 6366 l S 3999 6144 1482 222 re f 3999 6366 m 5481 6366 l S 5481 6144 1482 222 re f 5481 6366 m 6963 6366 l S 6963 6144 983 222 re f 6963 6366 m 7946 6366 l S 0.00 0.00 0.00 RG 6963 6366 m 6963 6144 l S 7946 6144 983 222 re f 1.00 1.00 1.00 RG 7946 6366 m 8929 6366 l S 0.00 0.00 0.00 RG 7946 6366 m 7946 6144 l S 8929 6144 983 222 re f 1.00 1.00 1.00 RG 8929 6366 m 9912 6366 l S 0.00 0.00 0.00 RG 8929 6366 m 8929 6144 l S 9912 6366 m 9912 6144 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 6205 Tm (Total FEES)Tj 160 0 0 160 7246 6205 Tm (359,460)Tj 160 0 0 160 8229 6205 Tm (359,460)Tj 160 0 0 160 9212 6205 Tm (365,171)Tj ET 0.752941 0.752941 0.752941 rg 675 5902 1482 242 re f 1.00 1.00 1.00 RG 675 6144 m 2157 6144 l S 2157 5902 1842 242 re f 2157 6144 m 3999 6144 l S 3999 5902 1482 242 re f 3999 6144 m 5481 6144 l S 5481 5902 1482 242 re f 5481 6144 m 6963 6144 l S 6963 5902 983 242 re f 6963 6144 m 7946 6144 l S 7946 5902 983 242 re f 7946 6144 m 8929 6144 l S 8929 5902 983 242 re f 8929 6144 m 9912 6144 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5963 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5963 Tm (3,178,611)Tj 180 0 0 180 7980 5963 Tm (3,178,611)Tj 180 0 0 180 8963 5963 Tm (2,880,801)Tj ET 40.00 w 675 5902 m 2157 5902 l S 675 5822 m 2157 5822 l S 2157 5902 m 3999 5902 l S 2157 5822 m 3999 5822 l S 3999 5902 m 5481 5902 l S 3999 5822 m 5481 5822 l S 5481 5902 m 6963 5902 l S 5481 5822 m 6963 5822 l S 6963 5902 m 7946 5902 l S 6963 5822 m 7946 5822 l S 7946 5902 m 8929 5902 l S 7946 5822 m 8929 5822 l S 8929 5902 m 9912 5902 l S 8929 5822 m 9912 5822 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 (02/11/2019 )Tj ET Q endstream endobj 13 0 obj 17929 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 07 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 07 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 07)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 (1,585,564)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 (5,231,800)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 0.752941 0.752941 0.752941 rg 675 11230 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11452 m 2517 11452 l S 2517 11230 1842 222 re f 2517 11452 m 4359 11452 l S 4359 11230 983 222 re f 0.00 0.00 0.00 RG 4359 11452 m 5342 11452 l S 10.00 w 4359 11452 m 4359 11150 l S 5342 11230 810 222 re f 2.00 w 5342 11452 m 6152 11452 l S 5342 11452 m 5342 11230 l S 6152 11230 983 222 re f 6152 11452 m 7135 11452 l S 10.00 w 6152 11452 m 6152 11230 l S 7135 11230 810 222 re f 2.00 w 7135 11452 m 7945 11452 l S 7135 11452 m 7135 11230 l S 7945 11230 983 222 re f 7945 11452 m 8928 11452 l S 10.00 w 7945 11452 m 7945 11230 l S 8928 11230 810 222 re f 2.00 w 8928 11452 m 9738 11452 l S 8928 11452 m 8928 11230 l S 10.00 w 9738 11452 m 9738 11230 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11291 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 11291 Tm (11,366,700)Tj 160 0 0 160 6038 11291 Tm (0)Tj 160 0 0 160 6247 11291 Tm (11,366,700)Tj 160 0 0 160 7831 11291 Tm (0)Tj 160 0 0 160 8134 11291 Tm (6,837,951)Tj 160 0 0 160 9624 11291 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11230 m 2517 11230 l S 675 11150 m 2517 11150 l S 2517 11230 m 4359 11230 l S 2517 11150 m 4359 11150 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (02/11/2019 )Tj ET Q endstream endobj 15 0 obj 5867 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 07 )Tj 160 0 0 160 7288 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9104 12663 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12118 2522 222 re f 3197 12118 1842 222 re f 5039 12118 983 222 re f 6022 12118 810 222 re f 6832 12118 983 222 re f 7815 12118 810 222 re f 8625 12118 983 222 re f 9608 12118 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5060 12179 Tm (Unrestricted)Tj 160 0 0 160 6043 12179 Tm (Restricted)Tj 160 0 0 160 6853 12179 Tm (Unrestricted)Tj 160 0 0 160 7836 12179 Tm (Restricted)Tj 160 0 0 160 8646 12179 Tm (Unrestricted)Tj 160 0 0 160 9629 12179 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12118 m 3197 12118 l S 0.00 0.00 0.00 RG 675 12118 m 675 11896 l S 1.00 1.00 1.00 RG 3197 12118 m 5039 12118 l S 0.00 0.00 0.00 RG 3197 12118 m 3197 11896 l S 1.00 1.00 1.00 RG 5039 12118 m 6022 12118 l S 0.00 0.00 0.00 RG 10.00 w 5039 12118 m 5039 11896 l S 1.00 1.00 1.00 RG 2.00 w 6022 12118 m 6832 12118 l S 0.00 0.00 0.00 RG 6022 12118 m 6022 11896 l S 1.00 1.00 1.00 RG 6832 12118 m 7815 12118 l S 0.00 0.00 0.00 RG 10.00 w 6832 12118 m 6832 11896 l S 1.00 1.00 1.00 RG 2.00 w 7815 12118 m 8625 12118 l S 0.00 0.00 0.00 RG 7815 12118 m 7815 11896 l S 1.00 1.00 1.00 RG 8625 12118 m 9608 12118 l S 0.00 0.00 0.00 RG 10.00 w 8625 12118 m 8625 11896 l S 1.00 1.00 1.00 RG 2.00 w 9608 12118 m 10418 12118 l S 0.00 0.00 0.00 RG 9608 12118 m 9608 11896 l S 10.00 w 10418 12118 m 10418 11896 l S BT /F3 1 Tf 160 0 0 160 696 11957 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11957 Tm (I&G Programs)Tj 160 0 0 160 5918 11957 Tm (0)Tj 160 0 0 160 6250 11957 Tm (331,741)Tj 160 0 0 160 7711 11957 Tm (0)Tj 160 0 0 160 8521 11957 Tm (0)Tj 160 0 0 160 9504 11957 Tm (0)Tj 160 0 0 160 10314 11957 Tm (0)Tj ET 2.00 w 675 11896 m 675 11674 l S 3197 11896 m 5039 11896 l S 3197 11896 m 3197 11674 l S 5039 11896 m 6022 11896 l S 10.00 w 5039 11896 m 5039 11674 l S 2.00 w 6022 11896 m 6832 11896 l S 6022 11896 m 6022 11674 l S 6832 11896 m 7815 11896 l S 10.00 w 6832 11896 m 6832 11674 l S 2.00 w 7815 11896 m 8625 11896 l S 7815 11896 m 7815 11674 l S 8625 11896 m 9608 11896 l S 10.00 w 8625 11896 m 8625 11674 l S 2.00 w 9608 11896 m 10418 11896 l S 9608 11896 m 9608 11674 l S 10.00 w 10418 11896 m 10418 11674 l S BT 160 0 0 160 3218 11735 Tm (Workstudy)Tj 160 0 0 160 5918 11735 Tm (0)Tj 160 0 0 160 6334 11735 Tm (78,164)Tj 160 0 0 160 7711 11735 Tm (0)Tj 160 0 0 160 8521 11735 Tm (0)Tj 160 0 0 160 9504 11735 Tm (0)Tj 160 0 0 160 10314 11735 Tm (0)Tj ET 2.00 w 675 11674 m 3197 11674 l S 675 11674 m 675 11452 l S 3197 11674 m 5039 11674 l S 3197 11674 m 3197 11452 l S 5039 11674 m 6022 11674 l S 10.00 w 5039 11674 m 5039 11452 l S 2.00 w 6022 11674 m 6832 11674 l S 6022 11674 m 6022 11452 l S 6832 11674 m 7815 11674 l S 10.00 w 6832 11674 m 6832 11452 l S 2.00 w 7815 11674 m 8625 11674 l S 7815 11674 m 7815 11452 l S 8625 11674 m 9608 11674 l S 10.00 w 8625 11674 m 8625 11452 l S 2.00 w 9608 11674 m 10418 11674 l S 9608 11674 m 9608 11452 l S 10.00 w 10418 11674 m 10418 11452 l S BT 160 0 0 160 696 11513 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11513 Tm (I&G Programs)Tj 160 0 0 160 5918 11513 Tm (0)Tj 160 0 0 160 6250 11513 Tm (255,000)Tj 160 0 0 160 7711 11513 Tm (0)Tj 160 0 0 160 8521 11513 Tm (0)Tj 160 0 0 160 9504 11513 Tm (0)Tj 160 0 0 160 10314 11513 Tm (0)Tj ET 2.00 w 675 11452 m 675 11230 l S 3197 11452 m 5039 11452 l S 3197 11452 m 3197 11230 l S 5039 11452 m 6022 11452 l S 10.00 w 5039 11452 m 5039 11230 l S 2.00 w 6022 11452 m 6832 11452 l S 6022 11452 m 6022 11230 l S 6832 11452 m 7815 11452 l S 10.00 w 6832 11452 m 6832 11230 l S 2.00 w 7815 11452 m 8625 11452 l S 7815 11452 m 7815 11230 l S 8625 11452 m 9608 11452 l S 10.00 w 8625 11452 m 8625 11230 l S 2.00 w 9608 11452 m 10418 11452 l S 9608 11452 m 9608 11230 l S 10.00 w 10418 11452 m 10418 11230 l S BT 160 0 0 160 3218 11291 Tm (Workstudy)Tj 160 0 0 160 5918 11291 Tm (0)Tj 160 0 0 160 6334 11291 Tm (77,705)Tj 160 0 0 160 7711 11291 Tm (0)Tj 160 0 0 160 8521 11291 Tm (0)Tj 160 0 0 160 9504 11291 Tm (0)Tj 160 0 0 160 10314 11291 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 11008 2522 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11230 m 3197 11230 l S 3197 11008 1842 222 re f 3197 11230 m 5039 11230 l S 5039 11008 983 222 re f 0.00 0.00 0.00 RG 5039 11230 m 6022 11230 l S 10.00 w 5039 11230 m 5039 10928 l S 6022 11008 810 222 re f 2.00 w 6022 11230 m 6832 11230 l S 6022 11230 m 6022 11008 l S 6832 11008 983 222 re f 6832 11230 m 7815 11230 l S 10.00 w 6832 11230 m 6832 11008 l S 7815 11008 810 222 re f 2.00 w 7815 11230 m 8625 11230 l S 7815 11230 m 7815 11008 l S 8625 11008 983 222 re f 8625 11230 m 9608 11230 l S 10.00 w 8625 11230 m 8625 11008 l S 9608 11008 810 222 re f 2.00 w 9608 11230 m 10418 11230 l S 9608 11230 m 9608 11008 l S 10.00 w 10418 11230 m 10418 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11069 Tm (Total Government Gifts and Contracts)Tj 160 0 0 160 5908 11069 Tm (0)Tj 160 0 0 160 6190 11069 Tm (742,610)Tj 160 0 0 160 7701 11069 Tm (0)Tj 160 0 0 160 8511 11069 Tm (0)Tj 160 0 0 160 9494 11069 Tm (0)Tj 160 0 0 160 10304 11069 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 11008 m 3197 11008 l S 675 10928 m 3197 10928 l S 3197 11008 m 5039 11008 l S 3197 10928 m 5039 10928 l S 1.00 1.00 1.00 rg 675 1808 9743 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (02/11/2019 )Tj ET Q endstream endobj 17 0 obj 6603 endobj 18 0 obj << /Length 19 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13770 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 8 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Sales and Services of Educational Activities for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 13307 Tm (Original )Tj 160 0 0 160 6719 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12985 Tm (Budget 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 07 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 07 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 07)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 (7,489)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 (454)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 (300)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 (27,870)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 8656 11069 Tm (673)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 (286)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 (37,071)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 (02/11/2019 )Tj ET Q endstream endobj 19 0 obj 8633 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 07 )Tj 160 0 0 160 6608 12663 Tm (PERIOD 07 )Tj 160 0 0 160 8424 12663 Tm (PERIOD 07)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 (27,183)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 8430 11291 Tm (52,901)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 (28,376)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 (85)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 (108,544)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 (02/11/2019 )Tj ET Q endstream endobj 21 0 obj 7670 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 10166 322 re f 675 13992 10166 322 re f 675 13770 10166 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 10166 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 10166 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 10166 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 9502 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10166 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9574 12663 Tm (PERIOD 07)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 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 (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 9439 11997 Tm (74,467.62)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 Community Education)Tj 140 0 0 140 6284 11795 Tm (291,163)Tj 140 0 0 140 7459 11795 Tm (0)Tj 140 0 0 140 7864 11795 Tm (291,163)Tj 140 0 0 140 9039 11795 Tm (0)Tj 140 0 0 140 9378 11795 Tm (74,467.62)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 (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 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m 9142 6078 l S 2.00 w 10127 6280 m 10841 6280 l S 10127 6280 m 10127 6078 l S 10.00 w 10841 6280 m 10841 6078 l S BT 140 0 0 140 4234 6139 Tm (Workers Compensation)Tj 140 0 0 140 6483 6139 Tm (4,429)Tj 140 0 0 140 7468 6139 Tm (0)Tj 140 0 0 140 8063 6139 Tm (4,429)Tj 140 0 0 140 9048 6139 Tm (0)Tj 140 0 0 140 9513 6139 Tm (2,314.75)Tj 140 0 0 140 10622 6139 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5876 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6078 m 2444 6078 l S 2444 5876 1769 202 re f 2444 6078 m 4213 6078 l S 4213 5876 1769 202 re f 4213 6078 m 5982 6078 l S 5982 5876 866 202 re f 5982 6078 m 6848 6078 l S 6848 5876 714 202 re f 6848 6078 m 7562 6078 l S 7562 5876 866 202 re f 7562 6078 m 8428 6078 l S 8428 5876 714 202 re f 8428 6078 m 9142 6078 l S 9142 5876 985 202 re f 9142 6078 m 10127 6078 l S 10127 5876 714 202 re f 10127 6078 m 10841 6078 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5937 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6150 5937 Tm (1,433,310)Tj 140 0 0 140 7459 5937 Tm (0)Tj 140 0 0 140 7730 5937 Tm (1,433,310)Tj 140 0 0 140 9039 5937 Tm (0)Tj 140 0 0 140 9296 5937 Tm (796,637.90)Tj 140 0 0 140 10605 5937 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 5876 m 2444 5876 l S 675 5876 m 675 5674 l S 2444 5876 m 4213 5876 l S 2444 5876 m 2444 5674 l S 4213 5876 m 5982 5876 l S 4213 5876 m 4213 5674 l S 5982 5876 m 6848 5876 l S 10.00 w 5982 5876 m 5982 5674 l S 2.00 w 6848 5876 m 7562 5876 l S 6848 5876 m 6848 5674 l S 7562 5876 m 8428 5876 l S 10.00 w 7562 5876 m 7562 5674 l S 2.00 w 8428 5876 m 9142 5876 l S 8428 5876 m 8428 5674 l S 9142 5876 m 10127 5876 l S 10.00 w 9142 5876 m 9142 5674 l S 2.00 w 10127 5876 m 10841 5876 l S 10127 5876 m 10127 5674 l S 10.00 w 10841 5876 m 10841 5674 l S BT /F3 1 Tf 140 0 0 140 2465 5735 Tm (Workstudy)Tj 140 0 0 140 4234 5735 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 5735 Tm (0)Tj 140 0 0 140 7123 5735 Tm (40,000)Tj 140 0 0 140 8334 5735 Tm (0)Tj 140 0 0 140 9048 5735 Tm (0)Tj 140 0 0 140 9857 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5472 m 7562 5472 l S 6848 5472 m 6848 5270 l S 7562 5472 m 8428 5472 l S 10.00 w 7562 5472 m 7562 5270 l S 2.00 w 8428 5472 m 9142 5472 l S 8428 5472 m 8428 5270 l S 9142 5472 m 10127 5472 l S 10.00 w 9142 5472 m 9142 5270 l S 2.00 w 10127 5472 m 10841 5472 l S 10127 5472 m 10127 5270 l S 10.00 w 10841 5472 m 10841 5270 l S BT 140 0 0 140 4234 5331 Tm (Student Salaries)Tj 140 0 0 140 6754 5331 Tm (0)Tj 140 0 0 140 7123 5331 Tm (36,949)Tj 140 0 0 140 8334 5331 Tm (0)Tj 140 0 0 140 9048 5331 Tm (0)Tj 140 0 0 140 9857 5331 Tm (.00)Tj 140 0 0 140 10622 5331 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5068 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5270 m 2444 5270 l S 2444 5068 1769 202 re f 2444 5270 m 4213 5270 l S 4213 5068 1769 202 re f 4213 5270 m 5982 5270 l S 5982 5068 866 202 re f 5982 5270 m 6848 5270 l S 6848 5068 714 202 re f 6848 5270 m 7562 5270 l S 7562 5068 866 202 re f 7562 5270 m 8428 5270 l S 8428 5068 714 202 re f 8428 5270 m 9142 5270 l S 9142 5068 985 202 re f 9142 5270 m 10127 5270 l S 10127 5068 714 202 re f 10127 5270 m 10841 5270 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5129 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 5129 Tm (0)Tj 140 0 0 140 6998 5129 Tm (106,949)Tj 140 0 0 140 8325 5129 Tm (0)Tj 140 0 0 140 9039 5129 Tm (0)Tj 140 0 0 140 9840 5129 Tm (.00)Tj 140 0 0 140 10605 5129 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4866 1769 202 re f 675 5068 m 2444 5068 l S 2444 4866 1769 202 re f 2444 5068 m 4213 5068 l S 4213 4866 1769 202 re f 4213 5068 m 5982 5068 l S 5982 4866 866 202 re f 5982 5068 m 6848 5068 l S 6848 4866 714 202 re f 6848 5068 m 7562 5068 l S 7562 4866 866 202 re f 7562 5068 m 8428 5068 l S 8428 4866 714 202 re f 8428 5068 m 9142 5068 l S 9142 4866 985 202 re f 9142 5068 m 10127 5068 l S 10127 4866 714 202 re f 10127 5068 m 10841 5068 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 4927 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6150 4927 Tm (1,433,310)Tj 140 0 0 140 6998 4927 Tm (106,949)Tj 140 0 0 140 7730 4927 Tm (1,433,310)Tj 140 0 0 140 9039 4927 Tm (0)Tj 140 0 0 140 9296 4927 Tm (796,637.90)Tj 140 0 0 140 10605 4927 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4664 1769 202 re f 675 4866 m 2444 4866 l S 2444 4664 1769 202 re f 2444 4866 m 4213 4866 l S 4213 4664 1769 202 re f 4213 4866 m 5982 4866 l S 5982 4664 866 202 re f 0.00 0.00 0.00 RG 5982 4866 m 6848 4866 l S 10.00 w 5982 4866 m 5982 4584 l S 6848 4664 714 202 re f 2.00 w 6848 4866 m 7562 4866 l S 6848 4866 m 6848 4664 l S 7562 4664 866 202 re f 7562 4866 m 8428 4866 l S 10.00 w 7562 4866 m 7562 4664 l S 8428 4664 714 202 re f 2.00 w 8428 4866 m 9142 4866 l S 8428 4866 m 8428 4664 l S 9142 4664 985 202 re f 9142 4866 m 10127 4866 l S 10.00 w 9142 4866 m 9142 4664 l S 10127 4664 714 202 re f 2.00 w 10127 4866 m 10841 4866 l S 10127 4866 m 10127 4664 l S 10.00 w 10841 4866 m 10841 4664 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 4725 Tm (Total)Tj 140 0 0 140 6150 4725 Tm (7,185,391)Tj 140 0 0 140 6998 4725 Tm (656,741)Tj 140 0 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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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 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RG 8724 12518 m 9342 12518 l S 0.00 0.00 0.00 RG 8724 12518 m 8724 12336 l S 10.00 w 9342 12518 m 9342 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 4138 12377 Tm (351,290)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6054 12377 Tm (351,290)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7815 12377 Tm (181,872.82)Tj 120 0 0 120 9152 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 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8004 11831 Tm (\(849.99)Tj 120 0 0 120 8406 11831 Tm (\))Tj 120 0 0 120 9152 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4877 11790 m 4877 11608 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 5748 11608 l S 6496 11790 m 6496 11608 l S 6749 11790 m 6749 11608 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 7620 11608 l S 8471 11790 m 8471 11608 l S 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 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 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8471 11608 m 8471 11426 l S 8724 11608 m 8724 11426 l S 10.00 w 9342 11608 m 9342 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 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4877 11426 l S 4580 11426 m 4580 11244 l S 4877 11426 m 5495 11426 l S 4877 11426 m 4877 11244 l S 5495 11426 m 5748 11426 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 6496 11426 l S 5748 11426 m 5748 11244 l S 6496 11426 m 6749 11426 l S 6496 11426 m 6496 11244 l S 6749 11426 m 7367 11426 l S 6749 11426 m 6749 11244 l S 7367 11426 m 7620 11426 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 8471 11426 l S 7620 11426 m 7620 11244 l S 8471 11426 m 8724 11426 l S 8471 11426 m 8471 11244 l S 8724 11426 m 9342 11426 l S 8724 11426 m 8724 11244 l S 10.00 w 9342 11426 m 9342 11244 l S BT 120 0 0 120 2910 11285 Tm (Supplies_E)Tj 120 0 0 120 4201 11285 Tm (13,635)Tj 120 0 0 120 5412 11285 Tm (0)Tj 120 0 0 120 6117 11285 Tm (13,635)Tj 120 0 0 120 7284 11285 Tm (0)Tj 120 0 0 120 8130 11285 Tm (\(8.50)Tj 120 0 0 120 8406 11285 Tm (\))Tj 120 0 0 120 9152 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4877 11244 m 4877 11062 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 5748 11062 l S 6496 11244 m 6496 11062 l S 6749 11244 m 6749 11062 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 7620 11062 l S 8471 11244 m 8471 11062 l S 8724 11244 m 8724 11062 l S 10.00 w 9342 11244 m 9342 11062 l S BT 120 0 0 120 2910 11103 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 10880 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11062 m 1509 11062 l S 1509 10880 690 182 re f 1509 11062 m 2199 11062 l S 2199 10880 690 182 re f 2199 11062 m 2889 11062 l S 2889 10880 690 182 re f 2889 11062 m 3579 11062 l S 3579 10880 253 182 re f 3579 11062 m 3832 11062 l S 0.00 0.00 0.00 RG 10.00 w 3579 11062 m 3579 10880 l S 3832 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11062 m 4580 11062 l S 0.00 0.00 0.00 RG 10.00 w 3832 11062 m 3832 10880 l S 4580 10880 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11062 m 4877 11062 l S 0.00 0.00 0.00 RG 10.00 w 4580 11062 m 4580 10880 l S 4877 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11062 m 5495 11062 l S 0.00 0.00 0.00 RG 10.00 w 4877 11062 m 4877 10880 l S 5495 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11062 m 5748 11062 l S 0.00 0.00 0.00 RG 10.00 w 5495 11062 m 5495 10880 l S 5748 10880 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11062 m 6496 11062 l S 0.00 0.00 0.00 RG 10.00 w 5748 11062 m 5748 10880 l S 6496 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11062 m 6749 11062 l S 0.00 0.00 0.00 RG 10.00 w 6496 11062 m 6496 10880 l S 6749 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11062 m 7367 11062 l S 0.00 0.00 0.00 RG 10.00 w 6749 11062 m 6749 10880 l S 7367 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11062 m 7620 11062 l S 0.00 0.00 0.00 RG 10.00 w 7367 11062 m 7367 10880 l S 7620 10880 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11062 m 8471 11062 l S 0.00 0.00 0.00 RG 10.00 w 7620 11062 m 7620 10880 l S 8471 10880 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 11062 m 8724 11062 l S 0.00 0.00 0.00 RG 10.00 w 8471 11062 m 8471 10880 l S 8724 10880 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 11062 m 9342 11062 l S 0.00 0.00 0.00 RG 8724 11062 m 8724 10880 l S 10.00 w 9342 11062 m 9342 10880 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10921 Tm (Total 386)Tj 120 0 0 120 4094 10921 Tm (364,925)Tj 120 0 0 120 5404 10921 Tm (0)Tj 120 0 0 120 6010 10921 Tm (364,925)Tj 120 0 0 120 7276 10921 Tm (0)Tj 120 0 0 120 7756 10921 Tm (181,014.33)Tj 120 0 0 120 9137 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 1509 10880 l S 675 10880 m 675 10698 l S 1509 10880 m 2199 10880 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2889 10880 l S 2199 10880 m 2199 10698 l S 2889 10880 m 3579 10880 l S 2889 10880 m 2889 10698 l S 3579 10880 m 3832 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 4580 10880 l S 3832 10880 m 3832 10698 l S 4580 10880 m 4877 10880 l S 4580 10880 m 4580 10698 l S 4877 10880 m 5495 10880 l S 4877 10880 m 4877 10698 l S 5495 10880 m 5748 10880 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 6496 10880 l S 5748 10880 m 5748 10698 l S 6496 10880 m 6749 10880 l S 6496 10880 m 6496 10698 l S 6749 10880 m 7367 10880 l S 6749 10880 m 6749 10698 l S 7367 10880 m 7620 10880 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 8471 10880 l S 7620 10880 m 7620 10698 l S 8471 10880 m 8724 10880 l S 8471 10880 m 8471 10698 l S 8724 10880 m 9342 10880 l S 8724 10880 m 8724 10698 l S 10.00 w 9342 10880 m 9342 10698 l S BT /F3 1 Tf 120 0 0 120 2220 10739 Tm (Arts & )Tj 120 0 0 120 2910 10739 Tm (Faculty )Tj 120 0 0 120 4138 10739 Tm (428,929)Tj 120 0 0 120 5412 10739 Tm (0)Tj 120 0 0 120 6054 10739 Tm (428,929)Tj 120 0 0 120 7284 10739 Tm (0)Tj 120 0 0 120 7815 10739 Tm (224,131.88)Tj 120 0 0 120 9152 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4877 10698 m 4877 10516 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 5748 10516 l S 6496 10698 m 6496 10516 l S 6749 10698 m 6749 10516 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 7620 10516 l S 8471 10698 m 8471 10516 l S 8724 10698 m 8724 10516 l S 10.00 w 9342 10698 m 9342 10516 l S BT 120 0 0 120 2220 10557 Tm (Letters )Tj 120 0 0 120 2910 10557 Tm (Salaries)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8471 10516 m 8471 10334 l S 8724 10516 m 8724 10334 l S 10.00 w 9342 10516 m 9342 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 387)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8471 10334 l S 7620 10334 m 7620 10152 l S 8471 10334 m 8724 10334 l S 8471 10334 m 8471 10152 l S 8724 10334 m 9342 10334 l S 8724 10334 m 8724 10152 l S 10.00 w 9342 10334 m 9342 10152 l S BT 120 0 0 120 2910 10193 Tm (Federal )Tj 120 0 0 120 4264 10193 Tm (1,440)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6180 10193 Tm (1,440)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 8237 10193 Tm (.00)Tj 120 0 0 120 9152 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8471 10152 m 8471 9970 l S 8724 10152 m 8724 9970 l S 10.00 w 9342 10152 m 9342 9970 l S BT 120 0 0 120 2910 10011 Tm (Workstudy )Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8471 9970 m 8471 9788 l S 8724 9970 m 8724 9788 l S 10.00 w 9342 9970 m 9342 9788 l S BT 120 0 0 120 2910 9829 Tm (Salaries)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 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8471 9788 l S 7620 9788 m 7620 9606 l S 8471 9788 m 8724 9788 l S 8471 9788 m 8471 9606 l S 8724 9788 m 9342 9788 l S 8724 9788 m 8724 9606 l S 10.00 w 9342 9788 m 9342 9606 l S BT 120 0 0 120 2910 9647 Tm (State )Tj 120 0 0 120 4264 9647 Tm (2,880)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6180 9647 Tm (2,880)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 8048 9647 Tm (378.62)Tj 120 0 0 120 9152 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4877 9606 m 4877 9424 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 5748 9424 l S 6496 9606 m 6496 9424 l S 6749 9606 m 6749 9424 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 7620 9424 l S 8471 9606 m 8471 9424 l S 8724 9606 m 8724 9424 l S 10.00 w 9342 9606 m 9342 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 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8471 9424 m 8471 9242 l S 8724 9424 m 8724 9242 l S 10.00 w 9342 9424 m 9342 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 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4877 9242 l S 4580 9242 m 4580 9060 l S 4877 9242 m 5495 9242 l S 4877 9242 m 4877 9060 l S 5495 9242 m 5748 9242 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 6496 9242 l S 5748 9242 m 5748 9060 l S 6496 9242 m 6749 9242 l S 6496 9242 m 6496 9060 l S 6749 9242 m 7367 9242 l S 6749 9242 m 6749 9060 l S 7367 9242 m 7620 9242 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 8471 9242 l S 7620 9242 m 7620 9060 l S 8471 9242 m 8724 9242 l S 8471 9242 m 8471 9060 l S 8724 9242 m 9342 9242 l S 8724 9242 m 8724 9060 l S 10.00 w 9342 9242 m 9342 9060 l S BT 120 0 0 120 2910 9101 Tm (Technician )Tj 120 0 0 120 4497 9101 Tm (0)Tj 120 0 0 120 5412 9101 Tm (0)Tj 120 0 0 120 6413 9101 Tm (0)Tj 120 0 0 120 7284 9101 Tm (0)Tj 120 0 0 120 8048 9101 Tm (229.05)Tj 120 0 0 120 9152 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4877 9060 m 4877 8878 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 5748 8878 l S 6496 9060 m 6496 8878 l S 6749 9060 m 6749 8878 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 7620 8878 l S 8471 9060 m 8471 8878 l S 8724 9060 m 8724 8878 l S 10.00 w 9342 9060 m 9342 8878 l S BT 120 0 0 120 2910 8919 Tm (Salary)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2889 8878 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4877 8878 l S 4580 8878 m 4580 8696 l S 4877 8878 m 5495 8878 l S 4877 8878 m 4877 8696 l S 5495 8878 m 5748 8878 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 6496 8878 l S 5748 8878 m 5748 8696 l S 6496 8878 m 6749 8878 l S 6496 8878 m 6496 8696 l S 6749 8878 m 7367 8878 l S 6749 8878 m 6749 8696 l S 7367 8878 m 7620 8878 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 8471 8878 l S 7620 8878 m 7620 8696 l S 8471 8878 m 8724 8878 l S 8471 8878 m 8471 8696 l S 8724 8878 m 9342 8878 l S 8724 8878 m 8724 8696 l S 10.00 w 9342 8878 m 9342 8696 l S BT 120 0 0 120 2220 8737 Tm (Arts & )Tj 120 0 0 120 2910 8737 Tm (Supplies_E)Tj 120 0 0 120 4201 8737 Tm (28,344)Tj 120 0 0 120 5412 8737 Tm (0)Tj 120 0 0 120 6117 8737 Tm (28,344)Tj 120 0 0 120 7284 8737 Tm (0)Tj 120 0 0 120 7941 8737 Tm (8,203.64)Tj 120 0 0 120 9152 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4877 8696 m 4877 8514 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 5748 8514 l S 6496 8696 m 6496 8514 l S 6749 8696 m 6749 8514 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 7620 8514 l S 8471 8696 m 8471 8514 l S 8724 8696 m 8724 8514 l S 10.00 w 9342 8696 m 9342 8514 l S BT 120 0 0 120 2220 8555 Tm (Letters )Tj 120 0 0 120 2910 8555 Tm (xpense)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8471 8514 m 8471 8332 l S 8724 8514 m 8724 8332 l S 10.00 w 9342 8514 m 9342 8332 l S BT 120 0 0 120 2220 8373 Tm (-BU 387)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 3832 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 4580 8332 l S 3832 8332 m 3832 8150 l S 4580 8332 m 4877 8332 l S 4580 8332 m 4580 8150 l S 4877 8332 m 5495 8332 l S 4877 8332 m 4877 8150 l S 5495 8332 m 5748 8332 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 6496 8332 l S 5748 8332 m 5748 8150 l S 6496 8332 m 6749 8332 l S 6496 8332 m 6496 8150 l S 6749 8332 m 7367 8332 l S 6749 8332 m 6749 8150 l S 7367 8332 m 7620 8332 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 8471 8332 l S 7620 8332 m 7620 8150 l S 8471 8332 m 8724 8332 l S 8471 8332 m 8471 8150 l S 8724 8332 m 9342 8332 l S 8724 8332 m 8724 8150 l S 10.00 w 9342 8332 m 9342 8150 l S BT 120 0 0 120 2910 8191 Tm (Travel)Tj 120 0 0 120 4371 8191 Tm (500)Tj 120 0 0 120 5412 8191 Tm (0)Tj 120 0 0 120 6287 8191 Tm (500)Tj 120 0 0 120 7284 8191 Tm (0)Tj 120 0 0 120 8048 8191 Tm (757.55)Tj 120 0 0 120 9152 8191 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7968 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 1509 8150 l S 1509 7968 690 182 re f 1509 8150 m 2199 8150 l S 2199 7968 690 182 re f 2199 8150 m 2889 8150 l S 2889 7968 690 182 re f 2889 8150 m 3579 8150 l S 3579 7968 253 182 re f 3579 8150 m 3832 8150 l S 0.00 0.00 0.00 RG 10.00 w 3579 8150 m 3579 7968 l S 3832 7968 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8150 m 4580 8150 l S 0.00 0.00 0.00 RG 10.00 w 3832 8150 m 3832 7968 l S 4580 7968 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8150 m 4877 8150 l S 0.00 0.00 0.00 RG 10.00 w 4580 8150 m 4580 7968 l S 4877 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8150 m 5495 8150 l S 0.00 0.00 0.00 RG 10.00 w 4877 8150 m 4877 7968 l S 5495 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8150 m 5748 8150 l S 0.00 0.00 0.00 RG 10.00 w 5495 8150 m 5495 7968 l S 5748 7968 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8150 m 6496 8150 l S 0.00 0.00 0.00 RG 10.00 w 5748 8150 m 5748 7968 l S 6496 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8150 m 6749 8150 l S 0.00 0.00 0.00 RG 10.00 w 6496 8150 m 6496 7968 l S 6749 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8150 m 7367 8150 l S 0.00 0.00 0.00 RG 10.00 w 6749 8150 m 6749 7968 l S 7367 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8150 m 7620 8150 l S 0.00 0.00 0.00 RG 10.00 w 7367 8150 m 7367 7968 l S 7620 7968 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8150 m 8471 8150 l S 0.00 0.00 0.00 RG 10.00 w 7620 8150 m 7620 7968 l S 8471 7968 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 8150 m 8724 8150 l S 0.00 0.00 0.00 RG 10.00 w 8471 8150 m 8471 7968 l S 8724 7968 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 8150 m 9342 8150 l S 0.00 0.00 0.00 RG 8724 8150 m 8724 7968 l S 10.00 w 9342 8150 m 9342 7968 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8009 Tm (Total 387)Tj 120 0 0 120 4094 8009 Tm (462,093)Tj 120 0 0 120 5404 8009 Tm (0)Tj 120 0 0 120 6010 8009 Tm (462,093)Tj 120 0 0 120 7276 8009 Tm (0)Tj 120 0 0 120 7756 8009 Tm (233,700.74)Tj 120 0 0 120 9137 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 1509 7968 l S 675 7968 m 675 7786 l S 1509 7968 m 2199 7968 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2889 7968 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4877 7968 l S 4580 7968 m 4580 7786 l S 4877 7968 m 5495 7968 l S 4877 7968 m 4877 7786 l S 5495 7968 m 5748 7968 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 6496 7968 l S 5748 7968 m 5748 7786 l S 6496 7968 m 6749 7968 l S 6496 7968 m 6496 7786 l S 6749 7968 m 7367 7968 l S 6749 7968 m 6749 7786 l S 7367 7968 m 7620 7968 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 8471 7968 l S 7620 7968 m 7620 7786 l S 8471 7968 m 8724 7968 l S 8471 7968 m 8471 7786 l S 8724 7968 m 9342 7968 l S 8724 7968 m 8724 7786 l S 10.00 w 9342 7968 m 9342 7786 l S BT /F3 1 Tf 120 0 0 120 2220 7827 Tm (Behavioral)Tj 120 0 0 120 2910 7827 Tm (Faculty )Tj 120 0 0 120 4138 7827 Tm (476,115)Tj 120 0 0 120 5412 7827 Tm (0)Tj 120 0 0 120 6054 7827 Tm (476,115)Tj 120 0 0 120 7284 7827 Tm (0)Tj 120 0 0 120 7815 7827 Tm (288,069.06)Tj 120 0 0 120 9152 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8471 7786 m 8471 7604 l S 8724 7786 m 8724 7604 l S 10.00 w 9342 7786 m 9342 7604 l S BT 120 0 0 120 2220 7645 Tm (/Soc )Tj 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 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4877 7604 m 4877 7422 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 5748 7422 l S 6496 7604 m 6496 7422 l S 6749 7604 m 6749 7422 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 7620 7422 l S 8471 7604 m 8471 7422 l S 8724 7604 m 8724 7422 l S 10.00 w 9342 7604 m 9342 7422 l S BT 120 0 0 120 2220 7463 Tm (Science )Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8471 7422 m 8471 7240 l S 8724 7422 m 8724 7240 l S 10.00 w 9342 7422 m 9342 7240 l S BT 120 0 0 120 2220 7281 Tm (-BU 388)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 3579 7240 l S 2889 7240 m 2889 7058 l S 3579 7240 m 3832 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 4580 7240 l S 3832 7240 m 3832 7058 l S 4580 7240 m 4877 7240 l S 4580 7240 m 4580 7058 l S 4877 7240 m 5495 7240 l S 4877 7240 m 4877 7058 l S 5495 7240 m 5748 7240 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 6496 7240 l S 5748 7240 m 5748 7058 l S 6496 7240 m 6749 7240 l S 6496 7240 m 6496 7058 l S 6749 7240 m 7367 7240 l S 6749 7240 m 6749 7058 l S 7367 7240 m 7620 7240 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 8471 7240 l S 7620 7240 m 7620 7058 l S 8471 7240 m 8724 7240 l S 8471 7240 m 8471 7058 l S 8724 7240 m 9342 7240 l S 8724 7240 m 8724 7058 l S 10.00 w 9342 7240 m 9342 7058 l S BT 120 0 0 120 2910 7099 Tm (Other )Tj 120 0 0 120 4371 7099 Tm (635)Tj 120 0 0 120 5412 7099 Tm (0)Tj 120 0 0 120 6287 7099 Tm (635)Tj 120 0 0 120 7284 7099 Tm (0)Tj 120 0 0 120 8237 7099 Tm (.00)Tj 120 0 0 120 9152 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4877 7058 m 4877 6876 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 5748 6876 l S 6496 7058 m 6496 6876 l S 6749 7058 m 6749 6876 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 7620 6876 l S 8471 7058 m 8471 6876 l S 8724 7058 m 8724 6876 l S 10.00 w 9342 7058 m 9342 6876 l S BT 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 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4877 6876 l S 4580 6876 m 4580 6694 l S 4877 6876 m 5495 6876 l S 4877 6876 m 4877 6694 l S 5495 6876 m 5748 6876 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 6496 6876 l S 5748 6876 m 5748 6694 l S 6496 6876 m 6749 6876 l S 6496 6876 m 6496 6694 l S 6749 6876 m 7367 6876 l S 6749 6876 m 6749 6694 l S 7367 6876 m 7620 6876 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 8471 6876 l S 7620 6876 m 7620 6694 l S 8471 6876 m 8724 6876 l S 8471 6876 m 8471 6694 l S 8724 6876 m 9342 6876 l S 8724 6876 m 8724 6694 l S 10.00 w 9342 6876 m 9342 6694 l S BT 120 0 0 120 2910 6735 Tm (Student )Tj 120 0 0 120 4264 6735 Tm (2,500)Tj 120 0 0 120 5412 6735 Tm (0)Tj 120 0 0 120 6180 6735 Tm (2,500)Tj 120 0 0 120 7284 6735 Tm (0)Tj 120 0 0 120 8237 6735 Tm (.00)Tj 120 0 0 120 9152 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4877 6694 m 4877 6512 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 5748 6512 l S 6496 6694 m 6496 6512 l S 6749 6694 m 6749 6512 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 7620 6512 l S 8471 6694 m 8471 6512 l S 8724 6694 m 8724 6512 l S 10.00 w 9342 6694 m 9342 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 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4877 6512 l S 4580 6512 m 4580 6330 l S 4877 6512 m 5495 6512 l S 4877 6512 m 4877 6330 l S 5495 6512 m 5748 6512 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 6496 6512 l S 5748 6512 m 5748 6330 l S 6496 6512 m 6749 6512 l S 6496 6512 m 6496 6330 l S 6749 6512 m 7367 6512 l S 6749 6512 m 6749 6330 l S 7367 6512 m 7620 6512 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 8471 6512 l S 7620 6512 m 7620 6330 l S 8471 6512 m 8724 6512 l S 8471 6512 m 8471 6330 l S 8724 6512 m 9342 6512 l S 8724 6512 m 8724 6330 l S 10.00 w 9342 6512 m 9342 6330 l S BT 120 0 0 120 2910 6371 Tm (Support )Tj 120 0 0 120 4201 6371 Tm (31,767)Tj 120 0 0 120 5412 6371 Tm (0)Tj 120 0 0 120 6117 6371 Tm (31,767)Tj 120 0 0 120 7284 6371 Tm (0)Tj 120 0 0 120 7878 6371 Tm (18,070.41)Tj 120 0 0 120 9152 6371 Tm (.00)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4877 6330 m 4877 6148 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 5748 6148 l S 6496 6330 m 6496 6148 l S 6749 6330 m 6749 6148 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 7620 6148 l S 8471 6330 m 8471 6148 l S 8724 6330 m 8724 6148 l S 10.00 w 9342 6330 m 9342 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 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 3832 6148 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 4580 6148 l S 3832 6148 m 3832 5966 l S 4580 6148 m 4877 6148 l S 4580 6148 m 4580 5966 l S 4877 6148 m 5495 6148 l S 4877 6148 m 4877 5966 l S 5495 6148 m 5748 6148 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 6496 6148 l S 5748 6148 m 5748 5966 l S 6496 6148 m 6749 6148 l S 6496 6148 m 6496 5966 l S 6749 6148 m 7367 6148 l S 6749 6148 m 6749 5966 l S 7367 6148 m 7620 6148 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 8471 6148 l S 7620 6148 m 7620 5966 l S 8471 6148 m 8724 6148 l S 8471 6148 m 8471 5966 l S 8724 6148 m 9342 6148 l S 8724 6148 m 8724 5966 l S 10.00 w 9342 6148 m 9342 5966 l S BT 120 0 0 120 2220 6007 Tm (Behavioral)Tj 120 0 0 120 2910 6007 Tm (Supplies_E)Tj 120 0 0 120 4264 6007 Tm (6,116)Tj 120 0 0 120 5412 6007 Tm (0)Tj 120 0 0 120 6180 6007 Tm (6,116)Tj 120 0 0 120 7284 6007 Tm (0)Tj 120 0 0 120 7941 6007 Tm (2,133.30)Tj 120 0 0 120 9152 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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4877 5966 m 4877 5784 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 5748 5784 l S 6496 5966 m 6496 5784 l S 6749 5966 m 6749 5784 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 7620 5784 l S 8471 5966 m 8471 5784 l S 8724 5966 m 8724 5784 l S 10.00 w 9342 5966 m 9342 5784 l S BT 120 0 0 120 2220 5825 Tm (/Soc )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 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8471 5784 m 8471 5602 l S 8724 5784 m 8724 5602 l S 10.00 w 9342 5784 m 9342 5602 l S BT 120 0 0 120 2220 5643 Tm (Science )Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4877 5602 m 4877 5420 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 5748 5420 l S 6496 5602 m 6496 5420 l S 6749 5602 m 6749 5420 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 7620 5420 l S 8471 5602 m 8471 5420 l S 8724 5602 m 8724 5420 l S 10.00 w 9342 5602 m 9342 5420 l S BT 120 0 0 120 2220 5461 Tm (-BU 388)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 3579 5420 l S 2889 5420 m 2889 5238 l S 3579 5420 m 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4877 5420 l S 4580 5420 m 4580 5238 l S 4877 5420 m 5495 5420 l S 4877 5420 m 4877 5238 l S 5495 5420 m 5748 5420 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 6496 5420 l S 5748 5420 m 5748 5238 l S 6496 5420 m 6749 5420 l S 6496 5420 m 6496 5238 l S 6749 5420 m 7367 5420 l S 6749 5420 m 6749 5238 l S 7367 5420 m 7620 5420 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 8471 5420 l S 7620 5420 m 7620 5238 l S 8471 5420 m 8724 5420 l S 8471 5420 m 8471 5238 l S 8724 5420 m 9342 5420 l S 8724 5420 m 8724 5238 l S 10.00 w 9342 5420 m 9342 5238 l S BT 120 0 0 120 2910 5279 Tm (Travel)Tj 120 0 0 120 4371 5279 Tm (500)Tj 120 0 0 120 5412 5279 Tm (0)Tj 120 0 0 120 6287 5279 Tm (500)Tj 120 0 0 120 7284 5279 Tm (0)Tj 120 0 0 120 8237 5279 Tm (.00)Tj 120 0 0 120 9152 5279 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5056 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5238 m 1509 5238 l S 1509 5056 690 182 re f 1509 5238 m 2199 5238 l S 2199 5056 690 182 re f 2199 5238 m 2889 5238 l S 2889 5056 690 182 re f 2889 5238 m 3579 5238 l S 3579 5056 253 182 re f 3579 5238 m 3832 5238 l S 0.00 0.00 0.00 RG 10.00 w 3579 5238 m 3579 5056 l S 3832 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5238 m 4580 5238 l S 0.00 0.00 0.00 RG 10.00 w 3832 5238 m 3832 5056 l S 4580 5056 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5238 m 4877 5238 l S 0.00 0.00 0.00 RG 10.00 w 4580 5238 m 4580 5056 l S 4877 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5238 m 5495 5238 l S 0.00 0.00 0.00 RG 10.00 w 4877 5238 m 4877 5056 l S 5495 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5238 m 5748 5238 l S 0.00 0.00 0.00 RG 10.00 w 5495 5238 m 5495 5056 l S 5748 5056 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5238 m 6496 5238 l S 0.00 0.00 0.00 RG 10.00 w 5748 5238 m 5748 5056 l S 6496 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5238 m 6749 5238 l S 0.00 0.00 0.00 RG 10.00 w 6496 5238 m 6496 5056 l S 6749 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5238 m 7367 5238 l S 0.00 0.00 0.00 RG 10.00 w 6749 5238 m 6749 5056 l S 7367 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5238 m 7620 5238 l S 0.00 0.00 0.00 RG 10.00 w 7367 5238 m 7367 5056 l S 7620 5056 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5238 m 8471 5238 l S 0.00 0.00 0.00 RG 10.00 w 7620 5238 m 7620 5056 l S 8471 5056 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 5238 m 8724 5238 l S 0.00 0.00 0.00 RG 10.00 w 8471 5238 m 8471 5056 l S 8724 5056 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 5238 m 9342 5238 l S 0.00 0.00 0.00 RG 8724 5238 m 8724 5056 l S 10.00 w 9342 5238 m 9342 5056 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5097 Tm (Total 388)Tj 120 0 0 120 4094 5097 Tm (517,633)Tj 120 0 0 120 5404 5097 Tm (0)Tj 120 0 0 120 6010 5097 Tm (517,633)Tj 120 0 0 120 7276 5097 Tm (0)Tj 120 0 0 120 7756 5097 Tm (308,272.77)Tj 120 0 0 120 9137 5097 Tm (.00)Tj ET 2.00 w 675 5056 m 1509 5056 l S 675 5056 m 675 4874 l S 1509 5056 m 2199 5056 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2889 5056 l S 2199 5056 m 2199 4874 l S 2889 5056 m 3579 5056 l S 2889 5056 m 2889 4874 l S 3579 5056 m 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4877 5056 l S 4580 5056 m 4580 4874 l S 4877 5056 m 5495 5056 l S 4877 5056 m 4877 4874 l S 5495 5056 m 5748 5056 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 6496 5056 l S 5748 5056 m 5748 4874 l S 6496 5056 m 6749 5056 l S 6496 5056 m 6496 4874 l S 6749 5056 m 7367 5056 l S 6749 5056 m 6749 4874 l S 7367 5056 m 7620 5056 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 8471 5056 l S 7620 5056 m 7620 4874 l S 8471 5056 m 8724 5056 l S 8471 5056 m 8471 4874 l S 8724 5056 m 9342 5056 l S 8724 5056 m 8724 4874 l S 10.00 w 9342 5056 m 9342 4874 l S BT /F3 1 Tf 120 0 0 120 2220 4915 Tm (Math & )Tj 120 0 0 120 2910 4915 Tm (Faculty )Tj 120 0 0 120 4138 4915 Tm (590,127)Tj 120 0 0 120 5412 4915 Tm (0)Tj 120 0 0 120 6054 4915 Tm (590,127)Tj 120 0 0 120 7284 4915 Tm (0)Tj 120 0 0 120 7815 4915 Tm (358,485.96)Tj 120 0 0 120 9152 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4877 4874 m 4877 4692 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 5748 4692 l S 6496 4874 m 6496 4692 l S 6749 4874 m 6749 4692 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 7620 4692 l S 8471 4874 m 8471 4692 l S 8724 4874 m 8724 4692 l S 10.00 w 9342 4874 m 9342 4692 l S BT 120 0 0 120 2220 4733 Tm (Science )Tj 120 0 0 120 2910 4733 Tm (Salaries)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8471 4692 m 8471 4510 l S 8724 4692 m 8724 4510 l S 10.00 w 9342 4692 m 9342 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 389)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 3579 4510 l S 2889 4510 m 2889 4328 l S 3579 4510 m 3832 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 4580 4510 l S 3832 4510 m 3832 4328 l S 4580 4510 m 4877 4510 l S 4580 4510 m 4580 4328 l S 4877 4510 m 5495 4510 l S 4877 4510 m 4877 4328 l S 5495 4510 m 5748 4510 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 6496 4510 l S 5748 4510 m 5748 4328 l S 6496 4510 m 6749 4510 l S 6496 4510 m 6496 4328 l S 6749 4510 m 7367 4510 l S 6749 4510 m 6749 4328 l S 7367 4510 m 7620 4510 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 8471 4510 l S 7620 4510 m 7620 4328 l S 8471 4510 m 8724 4510 l S 8471 4510 m 8471 4328 l S 8724 4510 m 9342 4510 l S 8724 4510 m 8724 4328 l S 10.00 w 9342 4510 m 9342 4328 l S BT 120 0 0 120 2910 4369 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3964 l S 4580 4146 m 4877 4146 l S 4580 4146 m 4580 3964 l S 4877 4146 m 5495 4146 l S 4877 4146 m 4877 3964 l S 5495 4146 m 5748 4146 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 6496 4146 l S 5748 4146 m 5748 3964 l S 6496 4146 m 6749 4146 l S 6496 4146 m 6496 3964 l S 6749 4146 m 7367 4146 l S 6749 4146 m 6749 3964 l S 7367 4146 m 7620 4146 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 8471 4146 l S 7620 4146 m 7620 3964 l S 8471 4146 m 8724 4146 l S 8471 4146 m 8471 3964 l S 8724 4146 m 9342 4146 l S 8724 4146 m 8724 3964 l S 10.00 w 9342 4146 m 9342 3964 l S BT 120 0 0 120 2910 4005 Tm (State )Tj 120 0 0 120 4264 4005 Tm (3,400)Tj 120 0 0 120 5412 4005 Tm (0)Tj 120 0 0 120 6180 4005 Tm (3,400)Tj 120 0 0 120 7284 4005 Tm (0)Tj 120 0 0 120 8237 4005 Tm (.00)Tj 120 0 0 120 9152 4005 Tm (.00)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4877 3964 m 4877 3782 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 5748 3782 l S 6496 3964 m 6496 3782 l S 6749 3964 m 6749 3782 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 7620 3782 l S 8471 3964 m 8471 3782 l S 8724 3964 m 8724 3782 l S 10.00 w 9342 3964 m 9342 3782 l S BT 120 0 0 120 2910 3823 Tm (Workstudy )Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4877 3782 m 4877 3600 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 5748 3600 l S 6496 3782 m 6496 3600 l S 6749 3782 m 6749 3600 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 7620 3600 l S 8471 3782 m 8471 3600 l S 8724 3782 m 8724 3600 l S 10.00 w 9342 3782 m 9342 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 3832 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 4580 3600 l S 3832 3600 m 3832 3418 l S 4580 3600 m 4877 3600 l S 4580 3600 m 4580 3418 l S 4877 3600 m 5495 3600 l S 4877 3600 m 4877 3418 l S 5495 3600 m 5748 3600 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 6496 3600 l S 5748 3600 m 5748 3418 l S 6496 3600 m 6749 3600 l S 6496 3600 m 6496 3418 l S 6749 3600 m 7367 3600 l S 6749 3600 m 6749 3418 l S 7367 3600 m 7620 3600 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 8471 3600 l S 7620 3600 m 7620 3418 l S 8471 3600 m 8724 3600 l S 8471 3600 m 8471 3418 l S 8724 3600 m 9342 3600 l S 8724 3600 m 8724 3418 l S 10.00 w 9342 3600 m 9342 3418 l S BT 120 0 0 120 2910 3459 Tm (Support )Tj 120 0 0 120 4201 3459 Tm (31,761)Tj 120 0 0 120 5412 3459 Tm (0)Tj 120 0 0 120 6117 3459 Tm (31,761)Tj 120 0 0 120 7284 3459 Tm (0)Tj 120 0 0 120 7878 3459 Tm (17,314.16)Tj 120 0 0 120 9152 3459 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6496 3236 l S 5748 3236 m 5748 3054 l S 6496 3236 m 6749 3236 l S 6496 3236 m 6496 3054 l S 6749 3236 m 7367 3236 l S 6749 3236 m 6749 3054 l S 7367 3236 m 7620 3236 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 8471 3236 l S 7620 3236 m 7620 3054 l S 8471 3236 m 8724 3236 l S 8471 3236 m 8471 3054 l S 8724 3236 m 9342 3236 l S 8724 3236 m 8724 3054 l S 10.00 w 9342 3236 m 9342 3054 l S BT 120 0 0 120 2910 3095 Tm (Technician )Tj 120 0 0 120 4201 3095 Tm (33,118)Tj 120 0 0 120 5412 3095 Tm (0)Tj 120 0 0 120 6117 3095 Tm (33,118)Tj 120 0 0 120 7284 3095 Tm (0)Tj 120 0 0 120 7878 3095 Tm (18,469.79)Tj 120 0 0 120 9152 3095 Tm (.00)Tj ET 2.00 w 675 3054 m 675 2872 l S 1509 3054 m 1509 2872 l S 2199 3054 m 2199 2872 l S 2889 3054 m 2889 2872 l S 10.00 w 3579 3054 m 3579 2872 l S 2.00 w 3832 3054 m 3832 2872 l S 4580 3054 m 4580 2872 l S 4877 3054 m 4877 2872 l S 10.00 w 5495 3054 m 5495 2872 l S 2.00 w 5748 3054 m 5748 2872 l S 6496 3054 m 6496 2872 l S 6749 3054 m 6749 2872 l S 10.00 w 7367 3054 m 7367 2872 l S 2.00 w 7620 3054 m 7620 2872 l S 8471 3054 m 8471 2872 l S 8724 3054 m 8724 2872 l S 10.00 w 9342 3054 m 9342 2872 l S BT 120 0 0 120 2910 2913 Tm (Salary)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 3832 2872 l S 3832 2872 m 4580 2872 l S 4580 2872 m 4877 2872 l S 4877 2872 m 5495 2872 l S 5495 2872 m 5748 2872 l S 5748 2872 m 6496 2872 l S 6496 2872 m 6749 2872 l S 6749 2872 m 7367 2872 l S 7367 2872 m 7620 2872 l S 7620 2872 m 8471 2872 l S 8471 2872 m 8724 2872 l S 8724 2872 m 9342 2872 l S 1.00 1.00 1.00 rg 675 2468 8667 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 (02/11/2019 )Tj ET Q endstream endobj 25 0 obj 52224 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 8667 322 re f 675 13992 8667 322 re f 675 13770 8667 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 8667 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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 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12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 w 9342 12336 m 9342 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 (xpense)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8471 12154 m 8471 11972 l S 8724 12154 m 8724 11972 l S 10.00 w 9342 12154 m 9342 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 ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8471 11972 l S 7620 11972 m 7620 11790 l S 8471 11972 m 8724 11972 l S 8471 11972 m 8471 11790 l S 8724 11972 m 9342 11972 l S 8724 11972 m 8724 11790 l S 10.00 w 9342 11972 m 9342 11790 l S BT 120 0 0 120 2910 11831 Tm (Travel)Tj 120 0 0 120 4264 11831 Tm (1,600)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6180 11831 Tm (1,600)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 8048 11831 Tm (213.40)Tj 120 0 0 120 9152 11831 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11790 m 1509 11790 l S 1509 11608 690 182 re f 1509 11790 m 2199 11790 l S 2199 11608 690 182 re f 2199 11790 m 2889 11790 l S 2889 11608 690 182 re f 2889 11790 m 3579 11790 l S 3579 11608 253 182 re f 3579 11790 m 3832 11790 l S 0.00 0.00 0.00 RG 10.00 w 3579 11790 m 3579 11608 l S 3832 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11790 m 4580 11790 l S 0.00 0.00 0.00 RG 10.00 w 3832 11790 m 3832 11608 l S 4580 11608 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11790 m 4877 11790 l S 0.00 0.00 0.00 RG 10.00 w 4580 11790 m 4580 11608 l S 4877 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11790 m 5495 11790 l S 0.00 0.00 0.00 RG 10.00 w 4877 11790 m 4877 11608 l S 5495 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11790 m 5748 11790 l S 0.00 0.00 0.00 RG 10.00 w 5495 11790 m 5495 11608 l S 5748 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11790 m 6496 11790 l S 0.00 0.00 0.00 RG 10.00 w 5748 11790 m 5748 11608 l S 6496 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11790 m 6749 11790 l S 0.00 0.00 0.00 RG 10.00 w 6496 11790 m 6496 11608 l S 6749 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11790 m 7367 11790 l S 0.00 0.00 0.00 RG 10.00 w 6749 11790 m 6749 11608 l S 7367 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11790 m 7620 11790 l S 0.00 0.00 0.00 RG 10.00 w 7367 11790 m 7367 11608 l S 7620 11608 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11790 m 8471 11790 l S 0.00 0.00 0.00 RG 10.00 w 7620 11790 m 7620 11608 l S 8471 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 11790 m 8724 11790 l S 0.00 0.00 0.00 RG 10.00 w 8471 11790 m 8471 11608 l S 8724 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 11790 m 9342 11790 l S 0.00 0.00 0.00 RG 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 11608 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11649 Tm (Total 389)Tj 120 0 0 120 4094 11649 Tm (689,992)Tj 120 0 0 120 5404 11649 Tm (0)Tj 120 0 0 120 6010 11649 Tm (689,992)Tj 120 0 0 120 7276 11649 Tm (0)Tj 120 0 0 120 7756 11649 Tm (404,327.68)Tj 120 0 0 120 9137 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 1509 11608 l S 675 11608 m 675 11426 l S 1509 11608 m 2199 11608 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 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4877 11608 l S 4580 11608 m 4580 11426 l S 4877 11608 m 5495 11608 l S 4877 11608 m 4877 11426 l S 5495 11608 m 5748 11608 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 6496 11608 l S 5748 11608 m 5748 11426 l S 6496 11608 m 6749 11608 l S 6496 11608 m 6496 11426 l S 6749 11608 m 7367 11608 l S 6749 11608 m 6749 11426 l S 7367 11608 m 7620 11608 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 8471 11608 l S 7620 11608 m 7620 11426 l S 8471 11608 m 8724 11608 l S 8471 11608 m 8471 11426 l S 8724 11608 m 9342 11608 l S 8724 11608 m 8724 11426 l S 10.00 w 9342 11608 m 9342 11426 l S BT /F3 1 Tf 120 0 0 120 2220 11467 Tm (Education )Tj 120 0 0 120 2910 11467 Tm (Faculty )Tj 120 0 0 120 4201 11467 Tm (59,258)Tj 120 0 0 120 5412 11467 Tm (0)Tj 120 0 0 120 6117 11467 Tm (59,258)Tj 120 0 0 120 7284 11467 Tm (0)Tj 120 0 0 120 7878 11467 Tm (36,292.77)Tj 120 0 0 120 9152 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4877 11426 m 4877 11244 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 5748 11244 l S 6496 11426 m 6496 11244 l S 6749 11426 m 6749 11244 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 7620 11244 l S 8471 11426 m 8471 11244 l S 8724 11426 m 8724 11244 l S 10.00 w 9342 11426 m 9342 11244 l S BT 120 0 0 120 2220 11285 Tm (-BU 390)Tj 120 0 0 120 2910 11285 Tm (Salaries)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4877 11244 l S 4580 11244 m 4580 11062 l S 4877 11244 m 5495 11244 l S 4877 11244 m 4877 11062 l S 5495 11244 m 5748 11244 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 6496 11244 l S 5748 11244 m 5748 11062 l S 6496 11244 m 6749 11244 l S 6496 11244 m 6496 11062 l S 6749 11244 m 7367 11244 l S 6749 11244 m 6749 11062 l S 7367 11244 m 7620 11244 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 8471 11244 l S 7620 11244 m 7620 11062 l S 8471 11244 m 8724 11244 l S 8471 11244 m 8471 11062 l S 8724 11244 m 9342 11244 l S 8724 11244 m 8724 11062 l S 10.00 w 9342 11244 m 9342 11062 l S BT 120 0 0 120 2910 11103 Tm (State )Tj 120 0 0 120 4497 11103 Tm (0)Tj 120 0 0 120 5412 11103 Tm (0)Tj 120 0 0 120 6413 11103 Tm (0)Tj 120 0 0 120 7284 11103 Tm (0)Tj 120 0 0 120 8048 11103 Tm (711.75)Tj 120 0 0 120 9152 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4877 11062 m 4877 10880 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 5748 10880 l S 6496 11062 m 6496 10880 l S 6749 11062 m 6749 10880 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 7620 10880 l S 8471 11062 m 8471 10880 l S 8724 11062 m 8724 10880 l S 10.00 w 9342 11062 m 9342 10880 l S BT 120 0 0 120 2910 10921 Tm (Workstudy )Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8471 10880 m 8471 10698 l S 8724 10880 m 8724 10698 l S 10.00 w 9342 10880 m 9342 10698 l S BT 120 0 0 120 2910 10739 Tm (Salaries)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2889 10698 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8471 10698 l S 7620 10698 m 7620 10516 l S 8471 10698 m 8724 10698 l S 8471 10698 m 8471 10516 l S 8724 10698 m 9342 10698 l S 8724 10698 m 8724 10516 l S 10.00 w 9342 10698 m 9342 10516 l S BT 120 0 0 120 2220 10557 Tm (Education )Tj 120 0 0 120 2910 10557 Tm (Supplies_E)Tj 120 0 0 120 4264 10557 Tm (5,653)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6180 10557 Tm (5,653)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 8048 10557 Tm (998.33)Tj 120 0 0 120 9152 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8471 10516 m 8471 10334 l S 8724 10516 m 8724 10334 l S 10.00 w 9342 10516 m 9342 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 390)Tj 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 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8471 10334 l S 7620 10334 m 7620 10152 l S 8471 10334 m 8724 10334 l S 8471 10334 m 8471 10152 l S 8724 10334 m 9342 10334 l S 8724 10334 m 8724 10152 l S 10.00 w 9342 10334 m 9342 10152 l S BT 120 0 0 120 2910 10193 Tm (Travel)Tj 120 0 0 120 4264 10193 Tm (2,250)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6180 10193 Tm (2,250)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 7941 10193 Tm (1,264.22)Tj 120 0 0 120 9152 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 253 182 re f 3579 10152 m 3832 10152 l S 0.00 0.00 0.00 RG 10.00 w 3579 10152 m 3579 9970 l S 3832 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10152 m 4580 10152 l S 0.00 0.00 0.00 RG 10.00 w 3832 10152 m 3832 9970 l S 4580 9970 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10152 m 4877 10152 l S 0.00 0.00 0.00 RG 10.00 w 4580 10152 m 4580 9970 l S 4877 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10152 m 5495 10152 l S 0.00 0.00 0.00 RG 10.00 w 4877 10152 m 4877 9970 l S 5495 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10152 m 5748 10152 l S 0.00 0.00 0.00 RG 10.00 w 5495 10152 m 5495 9970 l S 5748 9970 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10152 m 6496 10152 l S 0.00 0.00 0.00 RG 10.00 w 5748 10152 m 5748 9970 l S 6496 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10152 m 6749 10152 l S 0.00 0.00 0.00 RG 10.00 w 6496 10152 m 6496 9970 l S 6749 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 10152 m 7367 10152 l S 0.00 0.00 0.00 RG 10.00 w 6749 10152 m 6749 9970 l S 7367 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 10152 m 7620 10152 l S 0.00 0.00 0.00 RG 10.00 w 7367 10152 m 7367 9970 l S 7620 9970 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 10152 m 8471 10152 l S 0.00 0.00 0.00 RG 10.00 w 7620 10152 m 7620 9970 l S 8471 9970 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 10152 m 8724 10152 l S 0.00 0.00 0.00 RG 10.00 w 8471 10152 m 8471 9970 l S 8724 9970 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 10152 m 9342 10152 l S 0.00 0.00 0.00 RG 8724 10152 m 8724 9970 l S 10.00 w 9342 10152 m 9342 9970 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10011 Tm (Total 390)Tj 120 0 0 120 4164 10011 Tm (67,161)Tj 120 0 0 120 5404 10011 Tm (0)Tj 120 0 0 120 6080 10011 Tm (67,161)Tj 120 0 0 120 7276 10011 Tm (0)Tj 120 0 0 120 7826 10011 Tm (39,267.07)Tj 120 0 0 120 9137 10011 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9788 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9970 m 1509 9970 l S 1509 9788 690 182 re f 1509 9970 m 2199 9970 l S 2199 9788 690 182 re f 2199 9970 m 2889 9970 l S 2889 9788 690 182 re f 2889 9970 m 3579 9970 l S 3579 9788 253 182 re f 3579 9970 m 3832 9970 l S 0.00 0.00 0.00 RG 10.00 w 3579 9970 m 3579 9788 l S 3832 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9970 m 4580 9970 l S 0.00 0.00 0.00 RG 10.00 w 3832 9970 m 3832 9788 l S 4580 9788 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9970 m 4877 9970 l S 0.00 0.00 0.00 RG 10.00 w 4580 9970 m 4580 9788 l S 4877 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9970 m 5495 9970 l S 0.00 0.00 0.00 RG 10.00 w 4877 9970 m 4877 9788 l S 5495 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9970 m 5748 9970 l S 0.00 0.00 0.00 RG 10.00 w 5495 9970 m 5495 9788 l S 5748 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9970 m 6496 9970 l S 0.00 0.00 0.00 RG 10.00 w 5748 9970 m 5748 9788 l S 6496 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9970 m 6749 9970 l S 0.00 0.00 0.00 RG 10.00 w 6496 9970 m 6496 9788 l S 6749 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9970 m 7367 9970 l S 0.00 0.00 0.00 RG 10.00 w 6749 9970 m 6749 9788 l S 7367 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9970 m 7620 9970 l S 0.00 0.00 0.00 RG 10.00 w 7367 9970 m 7367 9788 l S 7620 9788 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9970 m 8471 9970 l S 0.00 0.00 0.00 RG 10.00 w 7620 9970 m 7620 9788 l S 8471 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 9970 m 8724 9970 l S 0.00 0.00 0.00 RG 10.00 w 8471 9970 m 8471 9788 l S 8724 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 9970 m 9342 9970 l S 0.00 0.00 0.00 RG 8724 9970 m 8724 9788 l S 10.00 w 9342 9970 m 9342 9788 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9829 Tm (Total General Academic Instruction)Tj 120 0 0 120 3979 9829 Tm (2,101,804)Tj 120 0 0 120 5404 9829 Tm (0)Tj 120 0 0 120 5895 9829 Tm (2,101,804)Tj 120 0 0 120 7276 9829 Tm (0)Tj 120 0 0 120 7641 9829 Tm (1,166,582.59)Tj 120 0 0 120 9137 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 1509 9788 l S 675 9788 m 675 9606 l S 1509 9788 m 2199 9788 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2889 9788 l S 2199 9788 m 2199 9606 l S 2889 9788 m 3579 9788 l S 2889 9788 m 2889 9606 l S 3579 9788 m 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8471 9788 l S 7620 9788 m 7620 9606 l S 8471 9788 m 8724 9788 l S 8471 9788 m 8471 9606 l S 8724 9788 m 9342 9788 l S 8724 9788 m 8724 9606 l S 10.00 w 9342 9788 m 9342 9606 l S BT 120 0 0 120 696 9647 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 9647 Tm (Gallup )Tj 120 0 0 120 2220 9647 Tm (Communit)Tj 120 0 0 120 2910 9647 Tm (Administra)Tj 120 0 0 120 4201 9647 Tm (47,880)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6117 9647 Tm (47,880)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 7941 9647 Tm (3,990.03)Tj 120 0 0 120 9152 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4877 9606 m 4877 9424 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 5748 9424 l S 6496 9606 m 6496 9424 l S 6749 9606 m 6749 9424 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 7620 9424 l S 8471 9606 m 8471 9424 l S 8724 9606 m 8724 9424 l S 10.00 w 9342 9606 m 9342 9424 l S BT /F2 1 Tf 120 0 0 120 696 9465 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 9465 Tm (Branch)Tj 120 0 0 120 2220 9465 Tm (y )Tj 120 0 0 120 2910 9465 Tm (tive )Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8471 9424 m 8471 9242 l S 8724 9424 m 8724 9242 l S 10.00 w 9342 9424 m 9342 9242 l S BT 120 0 0 120 2220 9283 Tm (Education )Tj 120 0 0 120 2910 9283 Tm (Professional)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 2889 9060 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4877 9242 m 4877 9060 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 5748 9060 l S 6496 9242 m 6496 9060 l S 6749 9242 m 6749 9060 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 7620 9060 l S 8471 9242 m 8471 9060 l S 8724 9242 m 8724 9060 l S 10.00 w 9342 9242 m 9342 9060 l S BT 120 0 0 120 2220 9101 Tm (-BU 419)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8471 9060 l S 7620 9060 m 7620 8878 l S 8471 9060 m 8724 9060 l S 8471 9060 m 8471 8878 l S 8724 9060 m 9342 9060 l S 8724 9060 m 8724 8878 l S 10.00 w 9342 9060 m 9342 8878 l S BT 120 0 0 120 2910 8919 Tm (Faculty )Tj 120 0 0 120 4264 8919 Tm (9,982)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6180 8919 Tm (9,982)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 8048 8919 Tm (200.00)Tj 120 0 0 120 9152 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4877 8878 m 4877 8696 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 5748 8696 l S 6496 8878 m 6496 8696 l S 6749 8878 m 6749 8696 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 7620 8696 l S 8471 8878 m 8471 8696 l S 8724 8878 m 8724 8696 l S 10.00 w 9342 8878 m 9342 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 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4877 8696 l S 4580 8696 m 4580 8514 l S 4877 8696 m 5495 8696 l S 4877 8696 m 4877 8514 l S 5495 8696 m 5748 8696 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 6496 8696 l S 5748 8696 m 5748 8514 l S 6496 8696 m 6749 8696 l S 6496 8696 m 6496 8514 l S 6749 8696 m 7367 8696 l S 6749 8696 m 6749 8514 l S 7367 8696 m 7620 8696 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 8471 8696 l S 7620 8696 m 7620 8514 l S 8471 8696 m 8724 8696 l S 8471 8696 m 8471 8514 l S 8724 8696 m 9342 8696 l S 8724 8696 m 8724 8514 l S 10.00 w 9342 8696 m 9342 8514 l S BT 120 0 0 120 2910 8555 Tm (Support )Tj 120 0 0 120 4201 8555 Tm (37,149)Tj 120 0 0 120 5412 8555 Tm (0)Tj 120 0 0 120 6117 8555 Tm (37,149)Tj 120 0 0 120 7284 8555 Tm (0)Tj 120 0 0 120 7878 8555 Tm (20,888.04)Tj 120 0 0 120 9152 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8471 8514 m 8471 8332 l S 8724 8514 m 8724 8332 l S 10.00 w 9342 8514 m 9342 8332 l S BT 120 0 0 120 2910 8373 Tm (Staff Salary)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2889 8332 l S 2199 8332 m 2199 8150 l S 2889 8332 m 3579 8332 l S 2889 8332 m 2889 8150 l S 3579 8332 m 3832 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 4580 8332 l S 3832 8332 m 3832 8150 l S 4580 8332 m 4877 8332 l S 4580 8332 m 4580 8150 l S 4877 8332 m 5495 8332 l S 4877 8332 m 4877 8150 l S 5495 8332 m 5748 8332 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 6496 8332 l S 5748 8332 m 5748 8150 l S 6496 8332 m 6749 8332 l S 6496 8332 m 6496 8150 l S 6749 8332 m 7367 8332 l S 6749 8332 m 6749 8150 l S 7367 8332 m 7620 8332 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 8471 8332 l S 7620 8332 m 7620 8150 l S 8471 8332 m 8724 8332 l S 8471 8332 m 8471 8150 l S 8724 8332 m 9342 8332 l S 8724 8332 m 8724 8150 l S 10.00 w 9342 8332 m 9342 8150 l S BT 120 0 0 120 2220 8191 Tm (Communit)Tj 120 0 0 120 2910 8191 Tm (Fica)Tj 120 0 0 120 4201 8191 Tm (10,133)Tj 120 0 0 120 5412 8191 Tm (0)Tj 120 0 0 120 6117 8191 Tm (10,133)Tj 120 0 0 120 7284 8191 Tm (0)Tj 120 0 0 120 7941 8191 Tm (1,893.34)Tj 120 0 0 120 9152 8191 Tm (.00)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4877 8150 m 4877 7968 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 5748 7968 l S 6496 8150 m 6496 7968 l S 6749 8150 m 6749 7968 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 7620 7968 l S 8471 8150 m 8471 7968 l S 8724 8150 m 8724 7968 l S 10.00 w 9342 8150 m 9342 7968 l S BT 120 0 0 120 2220 8009 Tm (y )Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4877 7968 m 4877 7786 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 5748 7786 l S 6496 7968 m 6496 7786 l S 6749 7968 m 6749 7786 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 7620 7786 l S 8471 7968 m 8471 7786 l S 8724 7968 m 8724 7786 l S 10.00 w 9342 7968 m 9342 7786 l S BT 120 0 0 120 2220 7827 Tm (Education )Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8471 7786 m 8471 7604 l S 8724 7786 m 8724 7604 l S 10.00 w 9342 7786 m 9342 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 419)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4877 7604 l S 4580 7604 m 4580 7422 l S 4877 7604 m 5495 7604 l S 4877 7604 m 4877 7422 l S 5495 7604 m 5748 7604 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 6496 7604 l S 5748 7604 m 5748 7422 l S 6496 7604 m 6749 7604 l S 6496 7604 m 6496 7422 l S 6749 7604 m 7367 7604 l S 6749 7604 m 6749 7422 l S 7367 7604 m 7620 7604 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 8471 7604 l S 7620 7604 m 7620 7422 l S 8471 7604 m 8724 7604 l S 8471 7604 m 8471 7422 l S 8724 7604 m 9342 7604 l S 8724 7604 m 8724 7422 l S 10.00 w 9342 7604 m 9342 7422 l S BT 120 0 0 120 2910 7463 Tm (Group )Tj 120 0 0 120 4264 7463 Tm (7,586)Tj 120 0 0 120 5412 7463 Tm (0)Tj 120 0 0 120 6180 7463 Tm (7,586)Tj 120 0 0 120 7284 7463 Tm (0)Tj 120 0 0 120 8048 7463 Tm (783.70)Tj 120 0 0 120 9152 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8471 7422 m 8471 7240 l S 8724 7422 m 8724 7240 l S 10.00 w 9342 7422 m 9342 7240 l S BT 120 0 0 120 2910 7281 Tm (Insurance)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 3579 7240 l S 2889 7240 m 2889 7058 l S 3579 7240 m 3832 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 4580 7240 l S 3832 7240 m 3832 7058 l S 4580 7240 m 4877 7240 l S 4580 7240 m 4580 7058 l S 4877 7240 m 5495 7240 l S 4877 7240 m 4877 7058 l S 5495 7240 m 5748 7240 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 6496 7240 l S 5748 7240 m 5748 7058 l S 6496 7240 m 6749 7240 l S 6496 7240 m 6496 7058 l S 6749 7240 m 7367 7240 l S 6749 7240 m 6749 7058 l S 7367 7240 m 7620 7240 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 8471 7240 l S 7620 7240 m 7620 7058 l S 8471 7240 m 8724 7240 l S 8471 7240 m 8471 7058 l S 8724 7240 m 9342 7240 l S 8724 7240 m 8724 7058 l S 10.00 w 9342 7240 m 9342 7058 l S BT 120 0 0 120 2910 7099 Tm (Other Staff )Tj 120 0 0 120 4264 7099 Tm (4,731)Tj 120 0 0 120 5412 7099 Tm (0)Tj 120 0 0 120 6180 7099 Tm (4,731)Tj 120 0 0 120 7284 7099 Tm (0)Tj 120 0 0 120 7941 7099 Tm (1,059.70)Tj 120 0 0 120 9152 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4877 7058 m 4877 6876 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 5748 6876 l S 6496 7058 m 6496 6876 l S 6749 7058 m 6749 6876 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 7620 6876 l S 8471 7058 m 8471 6876 l S 8724 7058 m 8724 6876 l S 10.00 w 9342 7058 m 9342 6876 l S BT 120 0 0 120 2910 6917 Tm (Benefits)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4877 6876 l S 4580 6876 m 4580 6694 l S 4877 6876 m 5495 6876 l S 4877 6876 m 4877 6694 l S 5495 6876 m 5748 6876 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 6496 6876 l S 5748 6876 m 5748 6694 l S 6496 6876 m 6749 6876 l S 6496 6876 m 6496 6694 l S 6749 6876 m 7367 6876 l S 6749 6876 m 6749 6694 l S 7367 6876 m 7620 6876 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 8471 6876 l S 7620 6876 m 7620 6694 l S 8471 6876 m 8724 6876 l S 8471 6876 m 8471 6694 l S 8724 6876 m 9342 6876 l S 8724 6876 m 8724 6694 l S 10.00 w 9342 6876 m 9342 6694 l S BT 120 0 0 120 2910 6735 Tm (Retirement)Tj 120 0 0 120 4201 6735 Tm (17,417)Tj 120 0 0 120 5412 6735 Tm (0)Tj 120 0 0 120 6117 6735 Tm (17,417)Tj 120 0 0 120 7284 6735 Tm (0)Tj 120 0 0 120 7941 6735 Tm (3,458.01)Tj 120 0 0 120 9152 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 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4877 6694 l S 4580 6694 m 4580 6512 l S 4877 6694 m 5495 6694 l S 4877 6694 m 4877 6512 l S 5495 6694 m 5748 6694 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 6496 6694 l S 5748 6694 m 5748 6512 l S 6496 6694 m 6749 6694 l S 6496 6694 m 6496 6512 l S 6749 6694 m 7367 6694 l S 6749 6694 m 6749 6512 l S 7367 6694 m 7620 6694 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 8471 6694 l S 7620 6694 m 7620 6512 l S 8471 6694 m 8724 6694 l S 8471 6694 m 8471 6512 l S 8724 6694 m 9342 6694 l S 8724 6694 m 8724 6512 l S 10.00 w 9342 6694 m 9342 6512 l S BT 120 0 0 120 2910 6553 Tm (Unemploy)Tj 120 0 0 120 4371 6553 Tm (373)Tj 120 0 0 120 5412 6553 Tm (0)Tj 120 0 0 120 6287 6553 Tm (373)Tj 120 0 0 120 7284 6553 Tm (0)Tj 120 0 0 120 8111 6553 Tm (17.55)Tj 120 0 0 120 9152 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4877 6512 m 4877 6330 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 5748 6330 l S 6496 6512 m 6496 6330 l S 6749 6512 m 6749 6330 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 7620 6330 l S 8471 6512 m 8471 6330 l S 8724 6512 m 8724 6330 l S 10.00 w 9342 6512 m 9342 6330 l S BT 120 0 0 120 2910 6371 Tm (ment )Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 2889 6148 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 3832 6148 l S 4580 6330 m 4580 6148 l S 4877 6330 m 4877 6148 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 5748 6148 l S 6496 6330 m 6496 6148 l S 6749 6330 m 6749 6148 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 7620 6148 l S 8471 6330 m 8471 6148 l S 8724 6330 m 8724 6148 l S 10.00 w 9342 6330 m 9342 6148 l S BT 120 0 0 120 2910 6189 Tm (Compensati)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8471 6148 m 8471 5966 l S 8724 6148 m 8724 5966 l S 10.00 w 9342 6148 m 9342 5966 l S BT 120 0 0 120 2910 6007 Tm (on)Tj ET 2.00 w 675 5966 m 675 5784 l S 1509 5966 m 1509 5784 l S 2199 5966 m 2199 5784 l S 2889 5966 m 3579 5966 l S 2889 5966 m 2889 5784 l S 3579 5966 m 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4877 5966 l S 4580 5966 m 4580 5784 l S 4877 5966 m 5495 5966 l S 4877 5966 m 4877 5784 l S 5495 5966 m 5748 5966 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 6496 5966 l S 5748 5966 m 5748 5784 l S 6496 5966 m 6749 5966 l S 6496 5966 m 6496 5784 l S 6749 5966 m 7367 5966 l S 6749 5966 m 6749 5784 l S 7367 5966 m 7620 5966 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 8471 5966 l S 7620 5966 m 7620 5784 l S 8471 5966 m 8724 5966 l S 8471 5966 m 8471 5784 l S 8724 5966 m 9342 5966 l S 8724 5966 m 8724 5784 l S 10.00 w 9342 5966 m 9342 5784 l S BT 120 0 0 120 2910 5825 Tm (Workers )Tj 120 0 0 120 4371 5825 Tm (249)Tj 120 0 0 120 5412 5825 Tm (0)Tj 120 0 0 120 6287 5825 Tm (249)Tj 120 0 0 120 7284 5825 Tm (0)Tj 120 0 0 120 8111 5825 Tm (19.68)Tj 120 0 0 120 9152 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8471 5784 m 8471 5602 l S 8724 5784 m 8724 5602 l S 10.00 w 9342 5784 m 9342 5602 l S BT 120 0 0 120 2910 5643 Tm (Compensati)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4877 5602 m 4877 5420 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 5748 5420 l S 6496 5602 m 6496 5420 l S 6749 5602 m 6749 5420 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 7620 5420 l S 8471 5602 m 8471 5420 l S 8724 5602 m 8724 5420 l S 10.00 w 9342 5602 m 9342 5420 l S BT 120 0 0 120 2910 5461 Tm (on)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2889 5420 l S 2199 5420 m 2199 5238 l S 2889 5420 m 3579 5420 l S 2889 5420 m 2889 5238 l S 3579 5420 m 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4877 5420 l S 4580 5420 m 4580 5238 l S 4877 5420 m 5495 5420 l S 4877 5420 m 4877 5238 l S 5495 5420 m 5748 5420 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 6496 5420 l S 5748 5420 m 5748 5238 l S 6496 5420 m 6749 5420 l S 6496 5420 m 6496 5238 l S 6749 5420 m 7367 5420 l S 6749 5420 m 6749 5238 l S 7367 5420 m 7620 5420 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 8471 5420 l S 7620 5420 m 7620 5238 l S 8471 5420 m 8724 5420 l S 8471 5420 m 8471 5238 l S 8724 5420 m 9342 5420 l S 8724 5420 m 8724 5238 l S 10.00 w 9342 5420 m 9342 5238 l S BT 120 0 0 120 2220 5279 Tm (Communit)Tj 120 0 0 120 2910 5279 Tm (Contract )Tj 120 0 0 120 4138 5279 Tm (120,000)Tj 120 0 0 120 5412 5279 Tm (0)Tj 120 0 0 120 6054 5279 Tm (120,000)Tj 120 0 0 120 7284 5279 Tm (0)Tj 120 0 0 120 7878 5279 Tm (37,629.00)Tj 120 0 0 120 9152 5279 Tm (.00)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4877 5238 m 4877 5056 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 5748 5056 l S 6496 5238 m 6496 5056 l S 6749 5238 m 6749 5056 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 7620 5056 l S 8471 5238 m 8471 5056 l S 8724 5238 m 8724 5056 l S 10.00 w 9342 5238 m 9342 5056 l S BT 120 0 0 120 2220 5097 Tm (y )Tj 120 0 0 120 2910 5097 Tm (Services)Tj ET 2.00 w 675 5056 m 675 4874 l S 1509 5056 m 1509 4874 l S 2199 5056 m 2199 4874 l S 2889 5056 m 2889 4874 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 3832 4874 l S 4580 5056 m 4580 4874 l S 4877 5056 m 4877 4874 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 5748 4874 l S 6496 5056 m 6496 4874 l S 6749 5056 m 6749 4874 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 7620 4874 l S 8471 5056 m 8471 4874 l S 8724 5056 m 8724 4874 l S 10.00 w 9342 5056 m 9342 4874 l S BT 120 0 0 120 2220 4915 Tm (Education )Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4877 4874 m 4877 4692 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 5748 4692 l S 6496 4874 m 6496 4692 l S 6749 4874 m 6749 4692 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 7620 4692 l S 8471 4874 m 8471 4692 l S 8724 4874 m 8724 4692 l S 10.00 w 9342 4874 m 9342 4692 l S BT 120 0 0 120 2220 4733 Tm (-BU 419)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 3832 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 4580 4692 l S 3832 4692 m 3832 4510 l S 4580 4692 m 4877 4692 l S 4580 4692 m 4580 4510 l S 4877 4692 m 5495 4692 l S 4877 4692 m 4877 4510 l S 5495 4692 m 5748 4692 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 6496 4692 l S 5748 4692 m 5748 4510 l S 6496 4692 m 6749 4692 l S 6496 4692 m 6496 4510 l S 6749 4692 m 7367 4692 l S 6749 4692 m 6749 4510 l S 7367 4692 m 7620 4692 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 8471 4692 l S 7620 4692 m 7620 4510 l S 8471 4692 m 8724 4692 l S 8471 4692 m 8471 4510 l S 8724 4692 m 9342 4692 l S 8724 4692 m 8724 4510 l S 10.00 w 9342 4692 m 9342 4510 l S BT 120 0 0 120 2910 4551 Tm (Supplies_E)Tj 120 0 0 120 4201 4551 Tm (26,663)Tj 120 0 0 120 5412 4551 Tm (0)Tj 120 0 0 120 6117 4551 Tm (26,663)Tj 120 0 0 120 7284 4551 Tm (0)Tj 120 0 0 120 7941 4551 Tm (3,874.49)Tj 120 0 0 120 9152 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 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4877 4510 m 4877 4328 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 5748 4328 l S 6496 4510 m 6496 4328 l S 6749 4510 m 6749 4328 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 7620 4328 l S 8471 4510 m 8471 4328 l S 8724 4510 m 8724 4328 l S 10.00 w 9342 4510 m 9342 4328 l S BT 120 0 0 120 2910 4369 Tm (xpense)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4877 4328 l S 4580 4328 m 4580 4146 l S 4877 4328 m 5495 4328 l S 4877 4328 m 4877 4146 l S 5495 4328 m 5748 4328 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 6496 4328 l S 5748 4328 m 5748 4146 l S 6496 4328 m 6749 4328 l S 6496 4328 m 6496 4146 l S 6749 4328 m 7367 4328 l S 6749 4328 m 6749 4146 l S 7367 4328 m 7620 4328 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 8471 4328 l S 7620 4328 m 7620 4146 l S 8471 4328 m 8724 4328 l S 8471 4328 m 8471 4146 l S 8724 4328 m 9342 4328 l S 8724 4328 m 8724 4146 l S 10.00 w 9342 4328 m 9342 4146 l S BT 120 0 0 120 2910 4187 Tm (Travel)Tj 120 0 0 120 4264 4187 Tm (9,000)Tj 120 0 0 120 5412 4187 Tm (0)Tj 120 0 0 120 6180 4187 Tm (9,000)Tj 120 0 0 120 7284 4187 Tm (0)Tj 120 0 0 120 8048 4187 Tm (654.08)Tj 120 0 0 120 9152 4187 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3964 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4146 m 1509 4146 l S 1509 3964 690 182 re f 1509 4146 m 2199 4146 l S 2199 3964 690 182 re f 2199 4146 m 2889 4146 l S 2889 3964 690 182 re f 2889 4146 m 3579 4146 l S 3579 3964 253 182 re f 3579 4146 m 3832 4146 l S 0.00 0.00 0.00 RG 10.00 w 3579 4146 m 3579 3964 l S 3832 3964 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4146 m 4580 4146 l S 0.00 0.00 0.00 RG 10.00 w 3832 4146 m 3832 3964 l S 4580 3964 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4146 m 4877 4146 l S 0.00 0.00 0.00 RG 10.00 w 4580 4146 m 4580 3964 l S 4877 3964 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4146 m 5495 4146 l S 0.00 0.00 0.00 RG 10.00 w 4877 4146 m 4877 3964 l S 5495 3964 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4146 m 5748 4146 l S 0.00 0.00 0.00 RG 10.00 w 5495 4146 m 5495 3964 l S 5748 3964 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4146 m 6496 4146 l S 0.00 0.00 0.00 RG 10.00 w 5748 4146 m 5748 3964 l S 6496 3964 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4146 m 6749 4146 l S 0.00 0.00 0.00 RG 10.00 w 6496 4146 m 6496 3964 l S 6749 3964 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 4146 m 7367 4146 l S 0.00 0.00 0.00 RG 10.00 w 6749 4146 m 6749 3964 l S 7367 3964 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 4146 m 7620 4146 l S 0.00 0.00 0.00 RG 10.00 w 7367 4146 m 7367 3964 l S 7620 3964 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 4146 m 8471 4146 l S 0.00 0.00 0.00 RG 10.00 w 7620 4146 m 7620 3964 l S 8471 3964 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 4146 m 8724 4146 l S 0.00 0.00 0.00 RG 10.00 w 8471 4146 m 8471 3964 l S 8724 3964 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 4146 m 9342 4146 l S 0.00 0.00 0.00 RG 8724 4146 m 8724 3964 l S 10.00 w 9342 4146 m 9342 3964 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4005 Tm (Total 419)Tj 120 0 0 120 4094 4005 Tm (291,163)Tj 120 0 0 120 5404 4005 Tm (0)Tj 120 0 0 120 6010 4005 Tm (291,163)Tj 120 0 0 120 7276 4005 Tm (0)Tj 120 0 0 120 7826 4005 Tm (74,467.62)Tj 120 0 0 120 9137 4005 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 3782 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3964 m 1509 3964 l S 1509 3782 690 182 re f 1509 3964 m 2199 3964 l S 2199 3782 690 182 re f 2199 3964 m 2889 3964 l S 2889 3782 690 182 re f 2889 3964 m 3579 3964 l S 3579 3782 253 182 re f 3579 3964 m 3832 3964 l S 0.00 0.00 0.00 RG 10.00 w 3579 3964 m 3579 3782 l S 3832 3782 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3964 m 4580 3964 l S 0.00 0.00 0.00 RG 10.00 w 3832 3964 m 3832 3782 l S 4580 3782 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3964 m 4877 3964 l S 0.00 0.00 0.00 RG 10.00 w 4580 3964 m 4580 3782 l S 4877 3782 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3964 m 5495 3964 l S 0.00 0.00 0.00 RG 10.00 w 4877 3964 m 4877 3782 l S 5495 3782 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3964 m 5748 3964 l S 0.00 0.00 0.00 RG 10.00 w 5495 3964 m 5495 3782 l S 5748 3782 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3964 m 6496 3964 l S 0.00 0.00 0.00 RG 10.00 w 5748 3964 m 5748 3782 l S 6496 3782 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3964 m 6749 3964 l S 0.00 0.00 0.00 RG 10.00 w 6496 3964 m 6496 3782 l S 6749 3782 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3964 m 7367 3964 l S 0.00 0.00 0.00 RG 10.00 w 6749 3964 m 6749 3782 l S 7367 3782 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3964 m 7620 3964 l S 0.00 0.00 0.00 RG 10.00 w 7367 3964 m 7367 3782 l S 7620 3782 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3964 m 8471 3964 l S 0.00 0.00 0.00 RG 10.00 w 7620 3964 m 7620 3782 l S 8471 3782 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 3964 m 8724 3964 l S 0.00 0.00 0.00 RG 10.00 w 8471 3964 m 8471 3782 l S 8724 3782 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 3964 m 9342 3964 l S 0.00 0.00 0.00 RG 8724 3964 m 8724 3782 l S 10.00 w 9342 3964 m 9342 3782 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3823 Tm (Total Community Education)Tj 120 0 0 120 4094 3823 Tm (291,163)Tj 120 0 0 120 5404 3823 Tm (0)Tj 120 0 0 120 6010 3823 Tm (291,163)Tj 120 0 0 120 7276 3823 Tm (0)Tj 120 0 0 120 7826 3823 Tm (74,467.62)Tj 120 0 0 120 9137 3823 Tm (.00)Tj ET 2.00 w 675 3782 m 1509 3782 l S 675 3782 m 675 3600 l S 1509 3782 m 2199 3782 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2889 3782 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4877 3782 l S 4580 3782 m 4580 3600 l S 4877 3782 m 5495 3782 l S 4877 3782 m 4877 3600 l S 5495 3782 m 5748 3782 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 6496 3782 l S 5748 3782 m 5748 3600 l S 6496 3782 m 6749 3782 l S 6496 3782 m 6496 3600 l S 6749 3782 m 7367 3782 l S 6749 3782 m 6749 3600 l S 7367 3782 m 7620 3782 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 8471 3782 l S 7620 3782 m 7620 3600 l S 8471 3782 m 8724 3782 l S 8471 3782 m 8471 3600 l S 8724 3782 m 9342 3782 l S 8724 3782 m 8724 3600 l S 10.00 w 9342 3782 m 9342 3600 l S BT 120 0 0 120 696 3641 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 3641 Tm (Gallup )Tj 120 0 0 120 2220 3641 Tm (Miscellane)Tj 120 0 0 120 2910 3641 Tm (Administra)Tj 120 0 0 120 4497 3641 Tm (0)Tj 120 0 0 120 5412 3641 Tm (0)Tj 120 0 0 120 6413 3641 Tm (0)Tj 120 0 0 120 7284 3641 Tm (0)Tj 120 0 0 120 7878 3641 Tm (31,734.71)Tj 120 0 0 120 9152 3641 Tm (.00)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4877 3600 m 4877 3418 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 5748 3418 l S 6496 3600 m 6496 3418 l S 6749 3600 m 6749 3418 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 7620 3418 l S 8471 3600 m 8471 3418 l S 8724 3600 m 8724 3418 l S 10.00 w 9342 3600 m 9342 3418 l S BT 120 0 0 120 1530 3459 Tm (Branch)Tj 120 0 0 120 2220 3459 Tm (ous )Tj 120 0 0 120 2910 3459 Tm (tive )Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 2889 3236 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4877 3418 m 4877 3236 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 5748 3236 l S 6496 3418 m 6496 3236 l S 6749 3418 m 6749 3236 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 7620 3236 l S 8471 3418 m 8471 3236 l S 8724 3418 m 8724 3236 l S 10.00 w 9342 3418 m 9342 3236 l S BT 120 0 0 120 2220 3277 Tm (-BU 437)Tj 120 0 0 120 2910 3277 Tm (Professional)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 3579 3236 l S 2889 3236 m 2889 3054 l S 3579 3236 m 3832 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 4580 3236 l S 3832 3236 m 3832 3054 l S 4580 3236 m 4877 3236 l S 4580 3236 m 4580 3054 l S 4877 3236 m 5495 3236 l S 4877 3236 m 4877 3054 l S 5495 3236 m 5748 3236 l S 10.00 w 5495 3236 m 5495 3054 l S 2.00 w 5748 3236 m 6496 3236 l S 5748 3236 m 5748 3054 l S 6496 3236 m 6749 3236 l S 6496 3236 m 6496 3054 l S 6749 3236 m 7367 3236 l S 6749 3236 m 6749 3054 l S 7367 3236 m 7620 3236 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 8471 3236 l S 7620 3236 m 7620 3054 l S 8471 3236 m 8724 3236 l S 8471 3236 m 8471 3054 l S 8724 3236 m 9342 3236 l S 8724 3236 m 8724 3054 l S 10.00 w 9342 3236 m 9342 3054 l S BT 120 0 0 120 2910 3095 Tm (Faculty )Tj 120 0 0 120 4031 3095 Tm (1,009,396)Tj 120 0 0 120 5412 3095 Tm (0)Tj 120 0 0 120 5947 3095 Tm (1,046,379)Tj 120 0 0 120 7284 3095 Tm (0)Tj 120 0 0 120 7815 3095 Tm (583,147.80)Tj 120 0 0 120 9152 3095 Tm (.00)Tj ET 2.00 w 675 3054 m 675 2872 l S 1509 3054 m 1509 2872 l S 2199 3054 m 2199 2872 l S 2889 3054 m 2889 2872 l S 10.00 w 3579 3054 m 3579 2872 l S 2.00 w 3832 3054 m 3832 2872 l S 4580 3054 m 4580 2872 l S 4877 3054 m 4877 2872 l S 10.00 w 5495 3054 m 5495 2872 l S 2.00 w 5748 3054 m 5748 2872 l S 6496 3054 m 6496 2872 l S 6749 3054 m 6749 2872 l S 10.00 w 7367 3054 m 7367 2872 l S 2.00 w 7620 3054 m 7620 2872 l S 8471 3054 m 8471 2872 l S 8724 3054 m 8724 2872 l S 10.00 w 9342 3054 m 9342 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 3832 2872 l S 3832 2872 m 4580 2872 l S 4580 2872 m 4877 2872 l S 4877 2872 m 5495 2872 l S 5495 2872 m 5748 2872 l S 5748 2872 m 6496 2872 l S 6496 2872 m 6749 2872 l S 6749 2872 m 7367 2872 l S 7367 2872 m 7620 2872 l S 7620 2872 m 8471 2872 l S 8471 2872 m 8724 2872 l S 8724 2872 m 9342 2872 l S 1.00 1.00 1.00 rg 675 2468 8667 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 (02/11/2019 )Tj ET Q endstream endobj 27 0 obj 55727 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 8667 322 re f 675 13992 8667 322 re f 675 13770 8667 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 8667 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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8471 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8471 12518 m 8724 12518 l S 0.00 0.00 0.00 RG 8471 12518 m 8471 12336 l S 1.00 1.00 1.00 RG 8724 12518 m 9342 12518 l S 0.00 0.00 0.00 RG 8724 12518 m 8724 12336 l S 10.00 w 9342 12518 m 9342 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 (Other )Tj 120 0 0 120 4264 12377 Tm (1,471)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6180 12377 Tm (1,471)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 8237 12377 Tm (.00)Tj 120 0 0 120 9152 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 w 9342 12336 m 9342 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 (Salaries)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8471 12154 m 8471 11972 l S 8724 12154 m 8724 11972 l S 10.00 w 9342 12154 m 9342 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 437)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8471 11972 l S 7620 11972 m 7620 11790 l S 8471 11972 m 8724 11972 l S 8471 11972 m 8471 11790 l S 8724 11972 m 9342 11972 l S 8724 11972 m 8724 11790 l S 10.00 w 9342 11972 m 9342 11790 l S BT 120 0 0 120 2910 11831 Tm (State )Tj 120 0 0 120 4497 11831 Tm (0)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6413 11831 Tm (0)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 8048 11831 Tm (579.88)Tj 120 0 0 120 9152 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4877 11790 m 4877 11608 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 5748 11608 l S 6496 11790 m 6496 11608 l S 6749 11790 m 6749 11608 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 7620 11608 l S 8471 11790 m 8471 11608 l S 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 11608 l S BT 120 0 0 120 2910 11649 Tm (Workstudy )Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8471 11608 m 8471 11426 l S 8724 11608 m 8724 11426 l S 10.00 w 9342 11608 m 9342 11426 l S BT 120 0 0 120 2910 11467 Tm (Salaries)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4877 11426 l S 4580 11426 m 4580 11244 l S 4877 11426 m 5495 11426 l S 4877 11426 m 4877 11244 l S 5495 11426 m 5748 11426 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 6496 11426 l S 5748 11426 m 5748 11244 l S 6496 11426 m 6749 11426 l S 6496 11426 m 6496 11244 l S 6749 11426 m 7367 11426 l S 6749 11426 m 6749 11244 l S 7367 11426 m 7620 11426 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 8471 11426 l S 7620 11426 m 7620 11244 l S 8471 11426 m 8724 11426 l S 8471 11426 m 8471 11244 l S 8724 11426 m 9342 11426 l S 8724 11426 m 8724 11244 l S 10.00 w 9342 11426 m 9342 11244 l S BT 120 0 0 120 2910 11285 Tm (Student )Tj 120 0 0 120 4264 11285 Tm (8,100)Tj 120 0 0 120 5412 11285 Tm (0)Tj 120 0 0 120 6180 11285 Tm (8,100)Tj 120 0 0 120 7284 11285 Tm (0)Tj 120 0 0 120 8237 11285 Tm (.00)Tj 120 0 0 120 9152 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4877 11244 m 4877 11062 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 5748 11062 l S 6496 11244 m 6496 11062 l S 6749 11244 m 6749 11062 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 7620 11062 l S 8471 11244 m 8471 11062 l S 8724 11244 m 8724 11062 l S 10.00 w 9342 11244 m 9342 11062 l S BT 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 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4877 11062 l S 4580 11062 m 4580 10880 l S 4877 11062 m 5495 11062 l S 4877 11062 m 4877 10880 l S 5495 11062 m 5748 11062 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 6496 11062 l S 5748 11062 m 5748 10880 l S 6496 11062 m 6749 11062 l S 6496 11062 m 6496 10880 l S 6749 11062 m 7367 11062 l S 6749 11062 m 6749 10880 l S 7367 11062 m 7620 11062 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 8471 11062 l S 7620 11062 m 7620 10880 l S 8471 11062 m 8724 11062 l S 8471 11062 m 8471 10880 l S 8724 11062 m 9342 11062 l S 8724 11062 m 8724 10880 l S 10.00 w 9342 11062 m 9342 10880 l S BT 120 0 0 120 2910 10921 Tm (Support )Tj 120 0 0 120 4201 10921 Tm (34,944)Tj 120 0 0 120 5412 10921 Tm (0)Tj 120 0 0 120 6117 10921 Tm (34,944)Tj 120 0 0 120 7284 10921 Tm (0)Tj 120 0 0 120 7878 10921 Tm (19,826.35)Tj 120 0 0 120 9152 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4877 10880 m 4877 10698 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 5748 10698 l S 6496 10880 m 6496 10698 l S 6749 10880 m 6749 10698 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 7620 10698 l S 8471 10880 m 8471 10698 l S 8724 10880 m 8724 10698 l S 10.00 w 9342 10880 m 9342 10698 l S BT 120 0 0 120 2910 10739 Tm (Staff Salary)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8471 10698 l S 7620 10698 m 7620 10516 l S 8471 10698 m 8724 10698 l S 8471 10698 m 8471 10516 l S 8724 10698 m 9342 10698 l S 8724 10698 m 8724 10516 l S 10.00 w 9342 10698 m 9342 10516 l S BT 120 0 0 120 2910 10557 Tm (Technician )Tj 120 0 0 120 4201 10557 Tm (38,626)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6117 10557 Tm (38,626)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 7878 10557 Tm (21,972.01)Tj 120 0 0 120 9152 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8471 10516 m 8471 10334 l S 8724 10516 m 8724 10334 l S 10.00 w 9342 10516 m 9342 10334 l S BT 120 0 0 120 2910 10375 Tm (Salary)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2889 10334 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4877 10334 l S 4580 10334 m 4580 10152 l S 4877 10334 m 5495 10334 l S 4877 10334 m 4877 10152 l S 5495 10334 m 5748 10334 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 6496 10334 l S 5748 10334 m 5748 10152 l S 6496 10334 m 6749 10334 l S 6496 10334 m 6496 10152 l S 6749 10334 m 7367 10334 l S 6749 10334 m 6749 10152 l S 7367 10334 m 7620 10334 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 8471 10334 l S 7620 10334 m 7620 10152 l S 8471 10334 m 8724 10334 l S 8471 10334 m 8471 10152 l S 8724 10334 m 9342 10334 l S 8724 10334 m 8724 10152 l S 10.00 w 9342 10334 m 9342 10152 l S BT 120 0 0 120 2220 10193 Tm (Miscellane)Tj 120 0 0 120 2910 10193 Tm (Fica)Tj 120 0 0 120 4201 10193 Tm (26,671)Tj 120 0 0 120 5412 10193 Tm (0)Tj 120 0 0 120 6117 10193 Tm (26,671)Tj 120 0 0 120 7284 10193 Tm (0)Tj 120 0 0 120 7878 10193 Tm (16,976.53)Tj 120 0 0 120 9152 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8471 10152 m 8471 9970 l S 8724 10152 m 8724 9970 l S 10.00 w 9342 10152 m 9342 9970 l S BT 120 0 0 120 2220 10011 Tm (ous )Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8471 9970 m 8471 9788 l S 8724 9970 m 8724 9788 l S 10.00 w 9342 9970 m 9342 9788 l S BT 120 0 0 120 2220 9829 Tm (-BU 437)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 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8471 9788 l S 7620 9788 m 7620 9606 l S 8471 9788 m 8724 9788 l S 8471 9788 m 8471 9606 l S 8724 9788 m 9342 9788 l S 8724 9788 m 8724 9606 l S 10.00 w 9342 9788 m 9342 9606 l S BT 120 0 0 120 2910 9647 Tm (Group )Tj 120 0 0 120 4201 9647 Tm (32,586)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6117 9647 Tm (32,586)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 7878 9647 Tm (21,805.50)Tj 120 0 0 120 9152 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4877 9606 m 4877 9424 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 5748 9424 l S 6496 9606 m 6496 9424 l S 6749 9606 m 6749 9424 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 7620 9424 l S 8471 9606 m 8471 9424 l S 8724 9606 m 8724 9424 l S 10.00 w 9342 9606 m 9342 9424 l S BT 120 0 0 120 2910 9465 Tm (Insurance)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 3579 9424 l S 2889 9424 m 2889 9242 l S 3579 9424 m 3832 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 4580 9424 l S 3832 9424 m 3832 9242 l S 4580 9424 m 4877 9424 l S 4580 9424 m 4580 9242 l S 4877 9424 m 5495 9424 l S 4877 9424 m 4877 9242 l S 5495 9424 m 5748 9424 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 6496 9424 l S 5748 9424 m 5748 9242 l S 6496 9424 m 6749 9424 l S 6496 9424 m 6496 9242 l S 6749 9424 m 7367 9424 l S 6749 9424 m 6749 9242 l S 7367 9424 m 7620 9424 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 8471 9424 l S 7620 9424 m 7620 9242 l S 8471 9424 m 8724 9424 l S 8471 9424 m 8471 9242 l S 8724 9424 m 9342 9424 l S 8724 9424 m 8724 9242 l S 10.00 w 9342 9424 m 9342 9242 l S BT 120 0 0 120 2910 9283 Tm (Other Staff )Tj 120 0 0 120 4201 9283 Tm (15,715)Tj 120 0 0 120 5412 9283 Tm (0)Tj 120 0 0 120 6117 9283 Tm (15,715)Tj 120 0 0 120 7284 9283 Tm (0)Tj 120 0 0 120 7941 9283 Tm (9,733.11)Tj 120 0 0 120 9152 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 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4877 9242 m 4877 9060 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 5748 9060 l S 6496 9242 m 6496 9060 l S 6749 9242 m 6749 9060 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 7620 9060 l S 8471 9242 m 8471 9060 l S 8724 9242 m 8724 9060 l S 10.00 w 9342 9242 m 9342 9060 l S BT 120 0 0 120 2910 9101 Tm (Benefits)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8471 9060 l S 7620 9060 m 7620 8878 l S 8471 9060 m 8724 9060 l S 8471 9060 m 8471 8878 l S 8724 9060 m 9342 9060 l S 8724 9060 m 8724 8878 l S 10.00 w 9342 9060 m 9342 8878 l S BT 120 0 0 120 2910 8919 Tm (Retirement)Tj 120 0 0 120 4201 8919 Tm (53,281)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6117 8919 Tm (53,281)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 7878 8919 Tm (33,122.19)Tj 120 0 0 120 9152 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 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4877 8878 l S 4580 8878 m 4580 8696 l S 4877 8878 m 5495 8878 l S 4877 8878 m 4877 8696 l S 5495 8878 m 5748 8878 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 6496 8878 l S 5748 8878 m 5748 8696 l S 6496 8878 m 6749 8878 l S 6496 8878 m 6496 8696 l S 6749 8878 m 7367 8878 l S 6749 8878 m 6749 8696 l S 7367 8878 m 7620 8878 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 8471 8878 l S 7620 8878 m 7620 8696 l S 8471 8878 m 8724 8878 l S 8471 8878 m 8471 8696 l S 8724 8878 m 9342 8878 l S 8724 8878 m 8724 8696 l S 10.00 w 9342 8878 m 9342 8696 l S BT 120 0 0 120 2910 8737 Tm (Unemploy)Tj 120 0 0 120 4371 8737 Tm (429)Tj 120 0 0 120 5412 8737 Tm (0)Tj 120 0 0 120 6287 8737 Tm (429)Tj 120 0 0 120 7284 8737 Tm (0)Tj 120 0 0 120 8048 8737 Tm (159.98)Tj 120 0 0 120 9152 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4877 8696 m 4877 8514 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 5748 8514 l S 6496 8696 m 6496 8514 l S 6749 8696 m 6749 8514 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 7620 8514 l S 8471 8696 m 8471 8514 l S 8724 8696 m 8724 8514 l S 10.00 w 9342 8696 m 9342 8514 l S BT 120 0 0 120 2910 8555 Tm (ment )Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8471 8514 m 8471 8332 l S 8724 8514 m 8724 8332 l S 10.00 w 9342 8514 m 9342 8332 l S BT 120 0 0 120 2910 8373 Tm (Compensati)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4877 8332 m 4877 8150 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 5748 8150 l S 6496 8332 m 6496 8150 l S 6749 8332 m 6749 8150 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 7620 8150 l S 8471 8332 m 8471 8150 l S 8724 8332 m 8724 8150 l S 10.00 w 9342 8332 m 9342 8150 l S BT 120 0 0 120 2910 8191 Tm (on)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4877 8150 l S 4580 8150 m 4580 7968 l S 4877 8150 m 5495 8150 l S 4877 8150 m 4877 7968 l S 5495 8150 m 5748 8150 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 6496 8150 l S 5748 8150 m 5748 7968 l S 6496 8150 m 6749 8150 l S 6496 8150 m 6496 7968 l S 6749 8150 m 7367 8150 l S 6749 8150 m 6749 7968 l S 7367 8150 m 7620 8150 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 8471 8150 l S 7620 8150 m 7620 7968 l S 8471 8150 m 8724 8150 l S 8471 8150 m 8471 7968 l S 8724 8150 m 9342 8150 l S 8724 8150 m 8724 7968 l S 10.00 w 9342 8150 m 9342 7968 l S BT 120 0 0 120 2910 8009 Tm (Workers )Tj 120 0 0 120 4371 8009 Tm (392)Tj 120 0 0 120 5412 8009 Tm (0)Tj 120 0 0 120 6287 8009 Tm (392)Tj 120 0 0 120 7284 8009 Tm (0)Tj 120 0 0 120 8048 8009 Tm (174.69)Tj 120 0 0 120 9152 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4877 7968 m 4877 7786 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 5748 7786 l S 6496 7968 m 6496 7786 l S 6749 7968 m 6749 7786 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 7620 7786 l S 8471 7968 m 8471 7786 l S 8724 7968 m 8724 7786 l S 10.00 w 9342 7968 m 9342 7786 l S BT 120 0 0 120 2910 7827 Tm (Compensati)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8471 7786 m 8471 7604 l S 8724 7786 m 8724 7604 l S 10.00 w 9342 7786 m 9342 7604 l S BT 120 0 0 120 2910 7645 Tm (on)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2889 7604 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4877 7604 l S 4580 7604 m 4580 7422 l S 4877 7604 m 5495 7604 l S 4877 7604 m 4877 7422 l S 5495 7604 m 5748 7604 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 6496 7604 l S 5748 7604 m 5748 7422 l S 6496 7604 m 6749 7604 l S 6496 7604 m 6496 7422 l S 6749 7604 m 7367 7604 l S 6749 7604 m 6749 7422 l S 7367 7604 m 7620 7604 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 8471 7604 l S 7620 7604 m 7620 7422 l S 8471 7604 m 8724 7604 l S 8471 7604 m 8471 7422 l S 8724 7604 m 9342 7604 l S 8724 7604 m 8724 7422 l S 10.00 w 9342 7604 m 9342 7422 l S BT 120 0 0 120 2220 7463 Tm (Miscellane)Tj 120 0 0 120 2910 7463 Tm (Contract )Tj 120 0 0 120 4201 7463 Tm (32,555)Tj 120 0 0 120 5412 7463 Tm (0)Tj 120 0 0 120 6117 7463 Tm (32,555)Tj 120 0 0 120 7284 7463 Tm (0)Tj 120 0 0 120 8048 7463 Tm (980.88)Tj 120 0 0 120 9152 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8471 7422 m 8471 7240 l S 8724 7422 m 8724 7240 l S 10.00 w 9342 7422 m 9342 7240 l S BT 120 0 0 120 2220 7281 Tm (ous )Tj 120 0 0 120 2910 7281 Tm (Services)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4877 7240 m 4877 7058 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 5748 7058 l S 6496 7240 m 6496 7058 l S 6749 7240 m 6749 7058 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 7620 7058 l S 8471 7240 m 8471 7058 l S 8724 7240 m 8724 7058 l S 10.00 w 9342 7240 m 9342 7058 l S BT 120 0 0 120 2220 7099 Tm (-BU 437)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4877 7058 l S 4580 7058 m 4580 6876 l S 4877 7058 m 5495 7058 l S 4877 7058 m 4877 6876 l S 5495 7058 m 5748 7058 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 6496 7058 l S 5748 7058 m 5748 6876 l S 6496 7058 m 6749 7058 l S 6496 7058 m 6496 6876 l S 6749 7058 m 7367 7058 l S 6749 7058 m 6749 6876 l S 7367 7058 m 7620 7058 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 8471 7058 l S 7620 7058 m 7620 6876 l S 8471 7058 m 8724 7058 l S 8471 7058 m 8471 6876 l S 8724 7058 m 9342 7058 l S 8724 7058 m 8724 6876 l S 10.00 w 9342 7058 m 9342 6876 l S BT 120 0 0 120 2910 6917 Tm (Equipment)Tj 120 0 0 120 4264 6917 Tm (3,925)Tj 120 0 0 120 5412 6917 Tm (0)Tj 120 0 0 120 6180 6917 Tm (3,925)Tj 120 0 0 120 7284 6917 Tm (0)Tj 120 0 0 120 7941 6917 Tm (2,596.87)Tj 120 0 0 120 9152 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 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4877 6876 l S 4580 6876 m 4580 6694 l S 4877 6876 m 5495 6876 l S 4877 6876 m 4877 6694 l S 5495 6876 m 5748 6876 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 6496 6876 l S 5748 6876 m 5748 6694 l S 6496 6876 m 6749 6876 l S 6496 6876 m 6496 6694 l S 6749 6876 m 7367 6876 l S 6749 6876 m 6749 6694 l S 7367 6876 m 7620 6876 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 8471 6876 l S 7620 6876 m 7620 6694 l S 8471 6876 m 8724 6876 l S 8471 6876 m 8471 6694 l S 8724 6876 m 9342 6876 l S 8724 6876 m 8724 6694 l S 10.00 w 9342 6876 m 9342 6694 l S BT 120 0 0 120 2910 6735 Tm (Supplies_E)Tj 120 0 0 120 4138 6735 Tm (336,124)Tj 120 0 0 120 5412 6735 Tm (0)Tj 120 0 0 120 6054 6735 Tm (299,141)Tj 120 0 0 120 7284 6735 Tm (0)Tj 120 0 0 120 7878 6735 Tm (84,342.16)Tj 120 0 0 120 9152 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4877 6694 m 4877 6512 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 5748 6512 l S 6496 6694 m 6496 6512 l S 6749 6694 m 6749 6512 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 7620 6512 l S 8471 6694 m 8471 6512 l S 8724 6694 m 8724 6512 l S 10.00 w 9342 6694 m 9342 6512 l S BT 120 0 0 120 2910 6553 Tm (xpense)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4877 6512 l S 4580 6512 m 4580 6330 l S 4877 6512 m 5495 6512 l S 4877 6512 m 4877 6330 l S 5495 6512 m 5748 6512 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 6496 6512 l S 5748 6512 m 5748 6330 l S 6496 6512 m 6749 6512 l S 6496 6512 m 6496 6330 l S 6749 6512 m 7367 6512 l S 6749 6512 m 6749 6330 l S 7367 6512 m 7620 6512 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 8471 6512 l S 7620 6512 m 7620 6330 l S 8471 6512 m 8724 6512 l S 8471 6512 m 8471 6330 l S 8724 6512 m 9342 6512 l S 8724 6512 m 8724 6330 l S 10.00 w 9342 6512 m 9342 6330 l S BT 120 0 0 120 2910 6371 Tm (Travel)Tj 120 0 0 120 4264 6371 Tm (1,000)Tj 120 0 0 120 5412 6371 Tm (0)Tj 120 0 0 120 6180 6371 Tm (1,000)Tj 120 0 0 120 7284 6371 Tm (0)Tj 120 0 0 120 7878 6371 Tm (10,413.25)Tj 120 0 0 120 9152 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 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4877 6330 l S 4580 6330 m 4580 6148 l S 4877 6330 m 5495 6330 l S 4877 6330 m 4877 6148 l S 5495 6330 m 5748 6330 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 6496 6330 l S 5748 6330 m 5748 6148 l S 6496 6330 m 6749 6330 l S 6496 6330 m 6496 6148 l S 6749 6330 m 7367 6330 l S 6749 6330 m 6749 6148 l S 7367 6330 m 7620 6330 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 8471 6330 l S 7620 6330 m 7620 6148 l S 8471 6330 m 8724 6330 l S 8471 6330 m 8471 6148 l S 8724 6330 m 9342 6330 l S 8724 6330 m 8724 6148 l S 10.00 w 9342 6330 m 9342 6148 l S BT 120 0 0 120 2910 6189 Tm (Travel-Rec)Tj 120 0 0 120 4371 6189 Tm (500)Tj 120 0 0 120 5412 6189 Tm (0)Tj 120 0 0 120 6287 6189 Tm (500)Tj 120 0 0 120 7284 6189 Tm (0)Tj 120 0 0 120 8237 6189 Tm (.00)Tj 120 0 0 120 9152 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8471 6148 m 8471 5966 l S 8724 6148 m 8724 5966 l S 10.00 w 9342 6148 m 9342 5966 l S BT 120 0 0 120 2910 6007 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 5784 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5966 m 1509 5966 l S 1509 5784 690 182 re f 1509 5966 m 2199 5966 l S 2199 5784 690 182 re f 2199 5966 m 2889 5966 l S 2889 5784 690 182 re f 2889 5966 m 3579 5966 l S 3579 5784 253 182 re f 3579 5966 m 3832 5966 l S 0.00 0.00 0.00 RG 10.00 w 3579 5966 m 3579 5784 l S 3832 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5966 m 4580 5966 l S 0.00 0.00 0.00 RG 10.00 w 3832 5966 m 3832 5784 l S 4580 5784 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5966 m 4877 5966 l S 0.00 0.00 0.00 RG 10.00 w 4580 5966 m 4580 5784 l S 4877 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5966 m 5495 5966 l S 0.00 0.00 0.00 RG 10.00 w 4877 5966 m 4877 5784 l S 5495 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5966 m 5748 5966 l S 0.00 0.00 0.00 RG 10.00 w 5495 5966 m 5495 5784 l S 5748 5784 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5966 m 6496 5966 l S 0.00 0.00 0.00 RG 10.00 w 5748 5966 m 5748 5784 l S 6496 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5966 m 6749 5966 l S 0.00 0.00 0.00 RG 10.00 w 6496 5966 m 6496 5784 l S 6749 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5966 m 7367 5966 l S 0.00 0.00 0.00 RG 10.00 w 6749 5966 m 6749 5784 l S 7367 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5966 m 7620 5966 l S 0.00 0.00 0.00 RG 10.00 w 7367 5966 m 7367 5784 l S 7620 5784 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5966 m 8471 5966 l S 0.00 0.00 0.00 RG 10.00 w 7620 5966 m 7620 5784 l S 8471 5784 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 5966 m 8724 5966 l S 0.00 0.00 0.00 RG 10.00 w 8471 5966 m 8471 5784 l S 8724 5784 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 5966 m 9342 5966 l S 0.00 0.00 0.00 RG 8724 5966 m 8724 5784 l S 10.00 w 9342 5966 m 9342 5784 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5825 Tm (Total 437)Tj 120 0 0 120 3979 5825 Tm (1,595,715)Tj 120 0 0 120 5404 5825 Tm (0)Tj 120 0 0 120 5895 5825 Tm (1,595,715)Tj 120 0 0 120 7276 5825 Tm (0)Tj 120 0 0 120 7756 5825 Tm (837,565.91)Tj 120 0 0 120 9137 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 3832 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 4580 5784 l S 3832 5784 m 3832 5602 l S 4580 5784 m 4877 5784 l S 4580 5784 m 4580 5602 l S 4877 5784 m 5495 5784 l S 4877 5784 m 4877 5602 l S 5495 5784 m 5748 5784 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 6496 5784 l S 5748 5784 m 5748 5602 l S 6496 5784 m 6749 5784 l S 6496 5784 m 6496 5602 l S 6749 5784 m 7367 5784 l S 6749 5784 m 6749 5602 l S 7367 5784 m 7620 5784 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 8471 5784 l S 7620 5784 m 7620 5602 l S 8471 5784 m 8724 5784 l S 8471 5784 m 8471 5602 l S 8724 5784 m 9342 5784 l S 8724 5784 m 8724 5602 l S 10.00 w 9342 5784 m 9342 5602 l S BT /F3 1 Tf 120 0 0 120 2220 5643 Tm (I&G )Tj 120 0 0 120 2910 5643 Tm (Administra)Tj 120 0 0 120 4497 5643 Tm (0)Tj 120 0 0 120 4624 5643 Tm (1.50)Tj 120 0 0 120 5116 5643 Tm (78,792)Tj 120 0 0 120 6413 5643 Tm (0)Tj 120 0 0 120 7284 5643 Tm (0)Tj 120 0 0 120 8237 5643 Tm (.00)Tj 120 0 0 120 9152 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 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4877 5602 m 4877 5420 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 5748 5420 l S 6496 5602 m 6496 5420 l S 6749 5602 m 6749 5420 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 7620 5420 l S 8471 5602 m 8471 5420 l S 8724 5602 m 8724 5420 l S 10.00 w 9342 5602 m 9342 5420 l S BT 120 0 0 120 2220 5461 Tm (Programs )Tj 120 0 0 120 2910 5461 Tm (tive )Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4877 5420 m 4877 5238 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 5748 5238 l S 6496 5420 m 6496 5238 l S 6749 5420 m 6749 5238 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 7620 5238 l S 8471 5420 m 8471 5238 l S 8724 5420 m 8724 5238 l S 10.00 w 9342 5420 m 9342 5238 l S BT 120 0 0 120 2220 5279 Tm (-BU 441)Tj 120 0 0 120 2910 5279 Tm (Professional)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 3832 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 4580 5238 l S 3832 5238 m 3832 5056 l S 4580 5238 m 4877 5238 l S 4580 5238 m 4580 5056 l S 4877 5238 m 5495 5238 l S 4877 5238 m 4877 5056 l S 5495 5238 m 5748 5238 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 6496 5238 l S 5748 5238 m 5748 5056 l S 6496 5238 m 6749 5238 l S 6496 5238 m 6496 5056 l S 6749 5238 m 7367 5238 l S 6749 5238 m 6749 5056 l S 7367 5238 m 7620 5238 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 8471 5238 l S 7620 5238 m 7620 5056 l S 8471 5238 m 8724 5238 l S 8471 5238 m 8471 5056 l S 8724 5238 m 9342 5238 l S 8724 5238 m 8724 5056 l S 10.00 w 9342 5238 m 9342 5056 l S BT 120 0 0 120 2910 5097 Tm (Support )Tj 120 0 0 120 4497 5097 Tm (0)Tj 120 0 0 120 4624 5097 Tm (3.00)Tj 120 0 0 120 5053 5097 Tm (135,000)Tj 120 0 0 120 6413 5097 Tm (0)Tj 120 0 0 120 7284 5097 Tm (0)Tj 120 0 0 120 8237 5097 Tm (.00)Tj 120 0 0 120 9152 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 3832 5056 m 3832 4874 l S 4580 5056 m 4580 4874 l S 4877 5056 m 4877 4874 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 5748 4874 l S 6496 5056 m 6496 4874 l S 6749 5056 m 6749 4874 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 7620 4874 l S 8471 5056 m 8471 4874 l S 8724 5056 m 8724 4874 l S 10.00 w 9342 5056 m 9342 4874 l S BT 120 0 0 120 2910 4915 Tm (Staff Salary)Tj ET 2.00 w 675 4874 m 675 4692 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4877 4874 l S 4580 4874 m 4580 4692 l S 4877 4874 m 5495 4874 l S 4877 4874 m 4877 4692 l S 5495 4874 m 5748 4874 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 6496 4874 l S 5748 4874 m 5748 4692 l S 6496 4874 m 6749 4874 l S 6496 4874 m 6496 4692 l S 6749 4874 m 7367 4874 l S 6749 4874 m 6749 4692 l S 7367 4874 m 7620 4874 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 8471 4874 l S 7620 4874 m 7620 4692 l S 8471 4874 m 8724 4874 l S 8471 4874 m 8471 4692 l S 8724 4874 m 9342 4874 l S 8724 4874 m 8724 4692 l S 10.00 w 9342 4874 m 9342 4692 l S BT 120 0 0 120 2220 4733 Tm (I&G )Tj 120 0 0 120 2910 4733 Tm (Other Staff )Tj 120 0 0 120 4497 4733 Tm (0)Tj 120 0 0 120 5116 4733 Tm (86,000)Tj 120 0 0 120 6413 4733 Tm (0)Tj 120 0 0 120 7284 4733 Tm (0)Tj 120 0 0 120 8237 4733 Tm (.00)Tj 120 0 0 120 9152 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8471 4692 m 8471 4510 l S 8724 4692 m 8724 4510 l S 10.00 w 9342 4692 m 9342 4510 l S BT 120 0 0 120 2220 4551 Tm (Programs )Tj 120 0 0 120 2910 4551 Tm (Benefits)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4877 4510 m 4877 4328 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 5748 4328 l S 6496 4510 m 6496 4328 l S 6749 4510 m 6749 4328 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 7620 4328 l S 8471 4510 m 8471 4328 l S 8724 4510 m 8724 4328 l S 10.00 w 9342 4510 m 9342 4328 l S BT 120 0 0 120 2220 4369 Tm (-BU 441)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2889 4328 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4877 4328 l S 4580 4328 m 4580 4146 l S 4877 4328 m 5495 4328 l S 4877 4328 m 4877 4146 l S 5495 4328 m 5748 4328 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 6496 4328 l S 5748 4328 m 5748 4146 l S 6496 4328 m 6749 4328 l S 6496 4328 m 6496 4146 l S 6749 4328 m 7367 4328 l S 6749 4328 m 6749 4146 l S 7367 4328 m 7620 4328 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 8471 4328 l S 7620 4328 m 7620 4146 l S 8471 4328 m 8724 4328 l S 8471 4328 m 8471 4146 l S 8724 4328 m 9342 4328 l S 8724 4328 m 8724 4146 l S 10.00 w 9342 4328 m 9342 4146 l S BT 120 0 0 120 2220 4187 Tm (I&G )Tj 120 0 0 120 2910 4187 Tm (Supplies_E)Tj 120 0 0 120 4497 4187 Tm (0)Tj 120 0 0 120 5053 4187 Tm (250,000)Tj 120 0 0 120 6413 4187 Tm (0)Tj 120 0 0 120 7284 4187 Tm (0)Tj 120 0 0 120 8237 4187 Tm (.00)Tj 120 0 0 120 9152 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4877 4146 m 4877 3964 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 5748 3964 l S 6496 4146 m 6496 3964 l S 6749 4146 m 6749 3964 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 7620 3964 l S 8471 4146 m 8471 3964 l S 8724 4146 m 8724 3964 l S 10.00 w 9342 4146 m 9342 3964 l S BT 120 0 0 120 2220 4005 Tm (Programs )Tj 120 0 0 120 2910 4005 Tm (xpense)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4877 3964 m 4877 3782 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 5748 3782 l S 6496 3964 m 6496 3782 l S 6749 3964 m 6749 3782 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 7620 3782 l S 8471 3964 m 8471 3782 l S 8724 3964 m 8724 3782 l S 10.00 w 9342 3964 m 9342 3782 l S BT 120 0 0 120 2220 3823 Tm (-BU 441)Tj ET 0.882353 0.882353 0.882353 rg 675 3600 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3782 m 1509 3782 l S 1509 3600 690 182 re f 1509 3782 m 2199 3782 l S 2199 3600 690 182 re f 2199 3782 m 2889 3782 l S 2889 3600 690 182 re f 2889 3782 m 3579 3782 l S 3579 3600 253 182 re f 3579 3782 m 3832 3782 l S 0.00 0.00 0.00 RG 10.00 w 3579 3782 m 3579 3600 l S 3832 3600 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3782 m 4580 3782 l S 0.00 0.00 0.00 RG 10.00 w 3832 3782 m 3832 3600 l S 4580 3600 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3782 m 4877 3782 l S 0.00 0.00 0.00 RG 10.00 w 4580 3782 m 4580 3600 l S 4877 3600 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3782 m 5495 3782 l S 0.00 0.00 0.00 RG 10.00 w 4877 3782 m 4877 3600 l S 5495 3600 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3782 m 5748 3782 l S 0.00 0.00 0.00 RG 10.00 w 5495 3782 m 5495 3600 l S 5748 3600 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3782 m 6496 3782 l S 0.00 0.00 0.00 RG 10.00 w 5748 3782 m 5748 3600 l S 6496 3600 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3782 m 6749 3782 l S 0.00 0.00 0.00 RG 10.00 w 6496 3782 m 6496 3600 l S 6749 3600 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3782 m 7367 3782 l S 0.00 0.00 0.00 RG 10.00 w 6749 3782 m 6749 3600 l S 7367 3600 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3782 m 7620 3782 l S 0.00 0.00 0.00 RG 10.00 w 7367 3782 m 7367 3600 l S 7620 3600 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3782 m 8471 3782 l S 0.00 0.00 0.00 RG 10.00 w 7620 3782 m 7620 3600 l S 8471 3600 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 3782 m 8724 3782 l S 0.00 0.00 0.00 RG 10.00 w 8471 3782 m 8471 3600 l S 8724 3600 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 3782 m 9342 3782 l S 0.00 0.00 0.00 RG 8724 3782 m 8724 3600 l S 10.00 w 9342 3782 m 9342 3600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3641 Tm (Total 441)Tj 120 0 0 120 4489 3641 Tm (0)Tj 120 0 0 120 4601 3641 Tm (4.50)Tj 120 0 0 120 5009 3641 Tm (549,792)Tj 120 0 0 120 6405 3641 Tm (0)Tj 120 0 0 120 7276 3641 Tm (0)Tj 120 0 0 120 8222 3641 Tm (.00)Tj 120 0 0 120 9137 3641 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 3418 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3600 m 1509 3600 l S 1509 3418 690 182 re f 1509 3600 m 2199 3600 l S 2199 3418 690 182 re f 2199 3600 m 2889 3600 l S 2889 3418 690 182 re f 2889 3600 m 3579 3600 l S 3579 3418 253 182 re f 3579 3600 m 3832 3600 l S 0.00 0.00 0.00 RG 10.00 w 3579 3600 m 3579 3418 l S 3832 3418 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3600 m 4580 3600 l S 0.00 0.00 0.00 RG 10.00 w 3832 3600 m 3832 3418 l S 4580 3418 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3600 m 4877 3600 l S 0.00 0.00 0.00 RG 10.00 w 4580 3600 m 4580 3418 l S 4877 3418 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3600 m 5495 3600 l S 0.00 0.00 0.00 RG 10.00 w 4877 3600 m 4877 3418 l S 5495 3418 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3600 m 5748 3600 l S 0.00 0.00 0.00 RG 10.00 w 5495 3600 m 5495 3418 l S 5748 3418 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3600 m 6496 3600 l S 0.00 0.00 0.00 RG 10.00 w 5748 3600 m 5748 3418 l S 6496 3418 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3600 m 6749 3600 l S 0.00 0.00 0.00 RG 10.00 w 6496 3600 m 6496 3418 l S 6749 3418 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3600 m 7367 3600 l S 0.00 0.00 0.00 RG 10.00 w 6749 3600 m 6749 3418 l S 7367 3418 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3600 m 7620 3600 l S 0.00 0.00 0.00 RG 10.00 w 7367 3600 m 7367 3418 l S 7620 3418 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3600 m 8471 3600 l S 0.00 0.00 0.00 RG 10.00 w 7620 3600 m 7620 3418 l S 8471 3418 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 3600 m 8724 3600 l S 0.00 0.00 0.00 RG 10.00 w 8471 3600 m 8471 3418 l S 8724 3418 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 3600 m 9342 3600 l S 0.00 0.00 0.00 RG 8724 3600 m 8724 3418 l S 10.00 w 9342 3600 m 9342 3418 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3459 Tm (Total Other)Tj 120 0 0 120 3979 3459 Tm (1,595,715)Tj 120 0 0 120 4601 3459 Tm (4.50)Tj 120 0 0 120 5009 3459 Tm (549,792)Tj 120 0 0 120 5895 3459 Tm (1,595,715)Tj 120 0 0 120 7276 3459 Tm (0)Tj 120 0 0 120 7756 3459 Tm (837,565.91)Tj 120 0 0 120 9137 3459 Tm (.00)Tj ET 2.00 w 675 3418 m 1509 3418 l S 675 3418 m 675 3236 l S 1509 3418 m 2199 3418 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 3832 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 4580 3418 l S 3832 3418 m 3832 3236 l S 4580 3418 m 4877 3418 l S 4580 3418 m 4580 3236 l S 4877 3418 m 5495 3418 l S 4877 3418 m 4877 3236 l S 5495 3418 m 5748 3418 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 6496 3418 l S 5748 3418 m 5748 3236 l S 6496 3418 m 6749 3418 l S 6496 3418 m 6496 3236 l S 6749 3418 m 7367 3418 l S 6749 3418 m 6749 3236 l S 7367 3418 m 7620 3418 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 8471 3418 l S 7620 3418 m 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w 9342 3236 m 9342 3054 l S BT /F2 1 Tf 120 0 0 120 696 3095 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 1530 3095 Tm (Branch)Tj 120 0 0 120 2220 3095 Tm (Technolog)Tj 120 0 0 120 2910 3095 Tm (Salaries)Tj ET 2.00 w 675 3054 m 675 2872 l S 1509 3054 m 1509 2872 l S 2199 3054 m 2199 2872 l S 2889 3054 m 2889 2872 l S 10.00 w 3579 3054 m 3579 2872 l S 2.00 w 3832 3054 m 3832 2872 l S 4580 3054 m 4580 2872 l S 4877 3054 m 4877 2872 l S 10.00 w 5495 3054 m 5495 2872 l S 2.00 w 5748 3054 m 5748 2872 l S 6496 3054 m 6496 2872 l S 6749 3054 m 6749 2872 l S 10.00 w 7367 3054 m 7367 2872 l S 2.00 w 7620 3054 m 7620 2872 l S 8471 3054 m 8471 2872 l S 8724 3054 m 8724 2872 l S 10.00 w 9342 3054 m 9342 2872 l S BT 120 0 0 120 2220 2913 Tm (y )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 2889 2690 l S 10.00 w 3579 2872 m 3579 2690 l S 2.00 w 3832 2872 m 3832 2690 l S 4580 2872 m 4580 2690 l S 4877 2872 m 4877 2690 l S 10.00 w 5495 2872 m 5495 2690 l S 2.00 w 5748 2872 m 5748 2690 l S 6496 2872 m 6496 2690 l S 6749 2872 m 6749 2690 l S 10.00 w 7367 2872 m 7367 2690 l S 2.00 w 7620 2872 m 7620 2690 l S 8471 2872 m 8471 2690 l S 8724 2872 m 8724 2690 l S 10.00 w 9342 2872 m 9342 2690 l S BT 120 0 0 120 2220 2731 Tm (-BU 410)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 3832 2690 l S 3832 2690 m 4580 2690 l S 4580 2690 m 4877 2690 l S 4877 2690 m 5495 2690 l S 5495 2690 m 5748 2690 l S 5748 2690 m 6496 2690 l S 6496 2690 m 6749 2690 l S 6749 2690 m 7367 2690 l S 7367 2690 m 7620 2690 l S 7620 2690 m 8471 2690 l S 8471 2690 m 8724 2690 l S 8724 2690 m 9342 2690 l S 1.00 1.00 1.00 rg 675 2286 8667 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 (02/11/2019 )Tj ET Q endstream endobj 29 0 obj 53408 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 8667 322 re f 675 13992 8667 322 re f 675 13770 8667 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 8667 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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8471 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8471 12518 m 8724 12518 l S 0.00 0.00 0.00 RG 8471 12518 m 8471 12336 l S 1.00 1.00 1.00 RG 8724 12518 m 9342 12518 l S 0.00 0.00 0.00 RG 8724 12518 m 8724 12336 l S 10.00 w 9342 12518 m 9342 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 (Applied )Tj 120 0 0 120 2910 12377 Tm (Federal )Tj 120 0 0 120 4264 12377 Tm (2,595)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6180 12377 Tm (2,595)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 8237 12377 Tm (.00)Tj 120 0 0 120 9152 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 w 9342 12336 m 9342 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 (Workstudy )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8471 12154 m 8471 11972 l S 8724 12154 m 8724 11972 l S 10.00 w 9342 12154 m 9342 11972 l S BT 120 0 0 120 2220 12013 Tm (y )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 2889 11790 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 3832 11790 l S 4580 11972 m 4580 11790 l S 4877 11972 m 4877 11790 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 5748 11790 l S 6496 11972 m 6496 11790 l S 6749 11972 m 6749 11790 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 7620 11790 l S 8471 11972 m 8471 11790 l S 8724 11972 m 8724 11790 l S 10.00 w 9342 11972 m 9342 11790 l S BT 120 0 0 120 2220 11831 Tm (-BU 410)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 3579 11790 l S 2889 11790 m 2889 11608 l S 3579 11790 m 3832 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 4580 11790 l S 3832 11790 m 3832 11608 l S 4580 11790 m 4877 11790 l S 4580 11790 m 4580 11608 l S 4877 11790 m 5495 11790 l S 4877 11790 m 4877 11608 l S 5495 11790 m 5748 11790 l S 10.00 w 5495 11790 m 5495 11608 l S 2.00 w 5748 11790 m 6496 11790 l S 5748 11790 m 5748 11608 l S 6496 11790 m 6749 11790 l S 6496 11790 m 6496 11608 l S 6749 11790 m 7367 11790 l S 6749 11790 m 6749 11608 l S 7367 11790 m 7620 11790 l S 10.00 w 7367 11790 m 7367 11608 l S 2.00 w 7620 11790 m 8471 11790 l S 7620 11790 m 7620 11608 l S 8471 11790 m 8724 11790 l S 8471 11790 m 8471 11608 l S 8724 11790 m 9342 11790 l S 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 11608 l S BT 120 0 0 120 2910 11649 Tm (Other )Tj 120 0 0 120 4371 11649 Tm (662)Tj 120 0 0 120 5412 11649 Tm (0)Tj 120 0 0 120 6287 11649 Tm (662)Tj 120 0 0 120 7284 11649 Tm (0)Tj 120 0 0 120 8237 11649 Tm (.00)Tj 120 0 0 120 9152 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4877 11608 m 4877 11426 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 5748 11426 l S 6496 11608 m 6496 11426 l S 6749 11608 m 6749 11426 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 7620 11426 l S 8471 11608 m 8471 11426 l S 8724 11608 m 8724 11426 l S 10.00 w 9342 11608 m 9342 11426 l S BT 120 0 0 120 2910 11467 Tm (Salaries)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4877 11426 l S 4580 11426 m 4580 11244 l S 4877 11426 m 5495 11426 l S 4877 11426 m 4877 11244 l S 5495 11426 m 5748 11426 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 6496 11426 l S 5748 11426 m 5748 11244 l S 6496 11426 m 6749 11426 l S 6496 11426 m 6496 11244 l S 6749 11426 m 7367 11426 l S 6749 11426 m 6749 11244 l S 7367 11426 m 7620 11426 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 8471 11426 l S 7620 11426 m 7620 11244 l S 8471 11426 m 8724 11426 l S 8471 11426 m 8471 11244 l S 8724 11426 m 9342 11426 l S 8724 11426 m 8724 11244 l S 10.00 w 9342 11426 m 9342 11244 l S BT 120 0 0 120 2910 11285 Tm (State )Tj 120 0 0 120 4497 11285 Tm (0)Tj 120 0 0 120 5412 11285 Tm (0)Tj 120 0 0 120 6413 11285 Tm (0)Tj 120 0 0 120 7284 11285 Tm (0)Tj 120 0 0 120 8048 11285 Tm (526.42)Tj 120 0 0 120 9152 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4877 11244 m 4877 11062 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 5748 11062 l S 6496 11244 m 6496 11062 l S 6749 11244 m 6749 11062 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 7620 11062 l S 8471 11244 m 8471 11062 l S 8724 11244 m 8724 11062 l S 10.00 w 9342 11244 m 9342 11062 l S BT 120 0 0 120 2910 11103 Tm (Workstudy )Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4877 11062 m 4877 10880 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 5748 10880 l S 6496 11062 m 6496 10880 l S 6749 11062 m 6749 10880 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 7620 10880 l S 8471 11062 m 8471 10880 l S 8724 11062 m 8724 10880 l S 10.00 w 9342 11062 m 9342 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 3832 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 4580 10880 l S 3832 10880 m 3832 10698 l S 4580 10880 m 4877 10880 l S 4580 10880 m 4580 10698 l S 4877 10880 m 5495 10880 l S 4877 10880 m 4877 10698 l S 5495 10880 m 5748 10880 l S 10.00 w 5495 10880 m 5495 10698 l S 2.00 w 5748 10880 m 6496 10880 l S 5748 10880 m 5748 10698 l S 6496 10880 m 6749 10880 l S 6496 10880 m 6496 10698 l S 6749 10880 m 7367 10880 l S 6749 10880 m 6749 10698 l S 7367 10880 m 7620 10880 l S 10.00 w 7367 10880 m 7367 10698 l S 2.00 w 7620 10880 m 8471 10880 l S 7620 10880 m 7620 10698 l S 8471 10880 m 8724 10880 l S 8471 10880 m 8471 10698 l S 8724 10880 m 9342 10880 l S 8724 10880 m 8724 10698 l S 10.00 w 9342 10880 m 9342 10698 l S BT 120 0 0 120 2910 10739 Tm (Support )Tj 120 0 0 120 4201 10739 Tm (33,078)Tj 120 0 0 120 5412 10739 Tm (0)Tj 120 0 0 120 6117 10739 Tm (33,078)Tj 120 0 0 120 7284 10739 Tm (0)Tj 120 0 0 120 7878 10739 Tm (18,816.05)Tj 120 0 0 120 9152 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4877 10698 m 4877 10516 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 5748 10516 l S 6496 10698 m 6496 10516 l S 6749 10698 m 6749 10516 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 7620 10516 l S 8471 10698 m 8471 10516 l S 8724 10698 m 8724 10516 l S 10.00 w 9342 10698 m 9342 10516 l S BT 120 0 0 120 2910 10557 Tm (Staff 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 3832 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 4580 10516 l S 3832 10516 m 3832 10334 l S 4580 10516 m 4877 10516 l S 4580 10516 m 4580 10334 l S 4877 10516 m 5495 10516 l S 4877 10516 m 4877 10334 l S 5495 10516 m 5748 10516 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 6496 10516 l S 5748 10516 m 5748 10334 l S 6496 10516 m 6749 10516 l S 6496 10516 m 6496 10334 l S 6749 10516 m 7367 10516 l S 6749 10516 m 6749 10334 l S 7367 10516 m 7620 10516 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 8471 10516 l S 7620 10516 m 7620 10334 l S 8471 10516 m 8724 10516 l S 8471 10516 m 8471 10334 l S 8724 10516 m 9342 10516 l S 8724 10516 m 8724 10334 l S 10.00 w 9342 10516 m 9342 10334 l S BT 120 0 0 120 2220 10375 Tm (Applied )Tj 120 0 0 120 2910 10375 Tm (Contract )Tj 120 0 0 120 4264 10375 Tm (2,500)Tj 120 0 0 120 5412 10375 Tm (0)Tj 120 0 0 120 6180 10375 Tm (2,500)Tj 120 0 0 120 7284 10375 Tm (0)Tj 120 0 0 120 8111 10375 Tm (65.00)Tj 120 0 0 120 9152 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4877 10334 m 4877 10152 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 5748 10152 l S 6496 10334 m 6496 10152 l S 6749 10334 m 6749 10152 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 7620 10152 l S 8471 10334 m 8471 10152 l S 8724 10334 m 8724 10152 l S 10.00 w 9342 10334 m 9342 10152 l S BT 120 0 0 120 2220 10193 Tm (Technolog)Tj 120 0 0 120 2910 10193 Tm (Services)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4877 10152 m 4877 9970 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 5748 9970 l S 6496 10152 m 6496 9970 l S 6749 10152 m 6749 9970 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 7620 9970 l S 8471 10152 m 8471 9970 l S 8724 10152 m 8724 9970 l S 10.00 w 9342 10152 m 9342 9970 l S BT 120 0 0 120 2220 10011 Tm (y )Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8471 9970 m 8471 9788 l S 8724 9970 m 8724 9788 l S 10.00 w 9342 9970 m 9342 9788 l S BT 120 0 0 120 2220 9829 Tm (-BU 410)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 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8471 9788 l S 7620 9788 m 7620 9606 l S 8471 9788 m 8724 9788 l S 8471 9788 m 8471 9606 l S 8724 9788 m 9342 9788 l S 8724 9788 m 8724 9606 l S 10.00 w 9342 9788 m 9342 9606 l S BT 120 0 0 120 2910 9647 Tm (Equipment)Tj 120 0 0 120 4264 9647 Tm (8,200)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6180 9647 Tm (8,200)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 7941 9647 Tm (5,924.48)Tj 120 0 0 120 9152 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 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4877 9606 l S 4580 9606 m 4580 9424 l S 4877 9606 m 5495 9606 l S 4877 9606 m 4877 9424 l S 5495 9606 m 5748 9606 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 6496 9606 l S 5748 9606 m 5748 9424 l S 6496 9606 m 6749 9606 l S 6496 9606 m 6496 9424 l S 6749 9606 m 7367 9606 l S 6749 9606 m 6749 9424 l S 7367 9606 m 7620 9606 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 8471 9606 l S 7620 9606 m 7620 9424 l S 8471 9606 m 8724 9606 l S 8471 9606 m 8471 9424 l S 8724 9606 m 9342 9606 l S 8724 9606 m 8724 9424 l S 10.00 w 9342 9606 m 9342 9424 l S BT 120 0 0 120 2910 9465 Tm (Supplies_E)Tj 120 0 0 120 4201 9465 Tm (51,411)Tj 120 0 0 120 5412 9465 Tm (0)Tj 120 0 0 120 6117 9465 Tm (51,411)Tj 120 0 0 120 7284 9465 Tm (0)Tj 120 0 0 120 7878 9465 Tm (18,128.71)Tj 120 0 0 120 9152 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4877 9424 m 4877 9242 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 5748 9242 l S 6496 9424 m 6496 9242 l S 6749 9424 m 6749 9242 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 7620 9242 l S 8471 9424 m 8471 9242 l S 8724 9424 m 8724 9242 l S 10.00 w 9342 9424 m 9342 9242 l S BT 120 0 0 120 2910 9283 Tm (xpense)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4877 9242 l S 4580 9242 m 4580 9060 l S 4877 9242 m 5495 9242 l S 4877 9242 m 4877 9060 l S 5495 9242 m 5748 9242 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 6496 9242 l S 5748 9242 m 5748 9060 l S 6496 9242 m 6749 9242 l S 6496 9242 m 6496 9060 l S 6749 9242 m 7367 9242 l S 6749 9242 m 6749 9060 l S 7367 9242 m 7620 9242 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 8471 9242 l S 7620 9242 m 7620 9060 l S 8471 9242 m 8724 9242 l S 8471 9242 m 8471 9060 l S 8724 9242 m 9342 9242 l S 8724 9242 m 8724 9060 l S 10.00 w 9342 9242 m 9342 9060 l S BT 120 0 0 120 2910 9101 Tm (Travel)Tj 120 0 0 120 4264 9101 Tm (1,500)Tj 120 0 0 120 5412 9101 Tm (0)Tj 120 0 0 120 6180 9101 Tm (1,500)Tj 120 0 0 120 7284 9101 Tm (0)Tj 120 0 0 120 8048 9101 Tm (190.55)Tj 120 0 0 120 9152 9101 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8878 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 1509 9060 l S 1509 8878 690 182 re f 1509 9060 m 2199 9060 l S 2199 8878 690 182 re f 2199 9060 m 2889 9060 l S 2889 8878 690 182 re f 2889 9060 m 3579 9060 l S 3579 8878 253 182 re f 3579 9060 m 3832 9060 l S 0.00 0.00 0.00 RG 10.00 w 3579 9060 m 3579 8878 l S 3832 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9060 m 4580 9060 l S 0.00 0.00 0.00 RG 10.00 w 3832 9060 m 3832 8878 l S 4580 8878 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9060 m 4877 9060 l S 0.00 0.00 0.00 RG 10.00 w 4580 9060 m 4580 8878 l S 4877 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9060 m 5495 9060 l S 0.00 0.00 0.00 RG 10.00 w 4877 9060 m 4877 8878 l S 5495 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9060 m 5748 9060 l S 0.00 0.00 0.00 RG 10.00 w 5495 9060 m 5495 8878 l S 5748 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9060 m 6496 9060 l S 0.00 0.00 0.00 RG 10.00 w 5748 9060 m 5748 8878 l S 6496 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9060 m 6749 9060 l S 0.00 0.00 0.00 RG 10.00 w 6496 9060 m 6496 8878 l S 6749 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 9060 m 7367 9060 l S 0.00 0.00 0.00 RG 10.00 w 6749 9060 m 6749 8878 l S 7367 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 9060 m 7620 9060 l S 0.00 0.00 0.00 RG 10.00 w 7367 9060 m 7367 8878 l S 7620 8878 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 9060 m 8471 9060 l S 0.00 0.00 0.00 RG 10.00 w 7620 9060 m 7620 8878 l S 8471 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 9060 m 8724 9060 l S 0.00 0.00 0.00 RG 10.00 w 8471 9060 m 8471 8878 l S 8724 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 9060 m 9342 9060 l S 0.00 0.00 0.00 RG 8724 9060 m 8724 8878 l S 10.00 w 9342 9060 m 9342 8878 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8919 Tm (Total 410)Tj 120 0 0 120 4094 8919 Tm (227,116)Tj 120 0 0 120 5404 8919 Tm (0)Tj 120 0 0 120 6010 8919 Tm (408,978)Tj 120 0 0 120 7276 8919 Tm (0)Tj 120 0 0 120 7756 8919 Tm (221,034.61)Tj 120 0 0 120 9137 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 1509 8878 l S 675 8878 m 675 8696 l S 1509 8878 m 2199 8878 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2889 8878 l S 2199 8878 m 2199 8696 l S 2889 8878 m 3579 8878 l S 2889 8878 m 2889 8696 l S 3579 8878 m 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4877 8878 l S 4580 8878 m 4580 8696 l S 4877 8878 m 5495 8878 l S 4877 8878 m 4877 8696 l S 5495 8878 m 5748 8878 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 6496 8878 l S 5748 8878 m 5748 8696 l S 6496 8878 m 6749 8878 l S 6496 8878 m 6496 8696 l S 6749 8878 m 7367 8878 l S 6749 8878 m 6749 8696 l S 7367 8878 m 7620 8878 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 8471 8878 l S 7620 8878 m 7620 8696 l S 8471 8878 m 8724 8878 l S 8471 8878 m 8471 8696 l S 8724 8878 m 9342 8878 l S 8724 8878 m 8724 8696 l S 10.00 w 9342 8878 m 9342 8696 l S BT /F3 1 Tf 120 0 0 120 2220 8737 Tm (Business )Tj 120 0 0 120 2910 8737 Tm (Faculty )Tj 120 0 0 120 4201 8737 Tm (63,716)Tj 120 0 0 120 5412 8737 Tm (0)Tj 120 0 0 120 6117 8737 Tm (63,716)Tj 120 0 0 120 7284 8737 Tm (0)Tj 120 0 0 120 7878 8737 Tm (38,229.54)Tj 120 0 0 120 9152 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4877 8696 m 4877 8514 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 5748 8514 l S 6496 8696 m 6496 8514 l S 6749 8696 m 6749 8514 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 7620 8514 l S 8471 8696 m 8471 8514 l S 8724 8696 m 8724 8514 l S 10.00 w 9342 8696 m 9342 8514 l S BT 120 0 0 120 2220 8555 Tm (Technolog)Tj 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 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4877 8514 m 4877 8332 l S 10.00 w 5495 8514 m 5495 8332 l S 2.00 w 5748 8514 m 5748 8332 l S 6496 8514 m 6496 8332 l S 6749 8514 m 6749 8332 l S 10.00 w 7367 8514 m 7367 8332 l S 2.00 w 7620 8514 m 7620 8332 l S 8471 8514 m 8471 8332 l S 8724 8514 m 8724 8332 l S 10.00 w 9342 8514 m 9342 8332 l S BT 120 0 0 120 2220 8373 Tm (y )Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4877 8332 m 4877 8150 l S 10.00 w 5495 8332 m 5495 8150 l S 2.00 w 5748 8332 m 5748 8150 l S 6496 8332 m 6496 8150 l S 6749 8332 m 6749 8150 l S 10.00 w 7367 8332 m 7367 8150 l S 2.00 w 7620 8332 m 7620 8150 l S 8471 8332 m 8471 8150 l S 8724 8332 m 8724 8150 l S 10.00 w 9342 8332 m 9342 8150 l S BT 120 0 0 120 2220 8191 Tm (-BU 411)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4877 8150 l S 4580 8150 m 4580 7968 l S 4877 8150 m 5495 8150 l S 4877 8150 m 4877 7968 l S 5495 8150 m 5748 8150 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 6496 8150 l S 5748 8150 m 5748 7968 l S 6496 8150 m 6749 8150 l S 6496 8150 m 6496 7968 l S 6749 8150 m 7367 8150 l S 6749 8150 m 6749 7968 l S 7367 8150 m 7620 8150 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 8471 8150 l S 7620 8150 m 7620 7968 l S 8471 8150 m 8724 8150 l S 8471 8150 m 8471 7968 l S 8724 8150 m 9342 8150 l S 8724 8150 m 8724 7968 l S 10.00 w 9342 8150 m 9342 7968 l S BT 120 0 0 120 2910 8009 Tm (Federal )Tj 120 0 0 120 4264 8009 Tm (1,000)Tj 120 0 0 120 5412 8009 Tm (0)Tj 120 0 0 120 6180 8009 Tm (1,000)Tj 120 0 0 120 7284 8009 Tm (0)Tj 120 0 0 120 8237 8009 Tm (.00)Tj 120 0 0 120 9152 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4877 7968 m 4877 7786 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 5748 7786 l S 6496 7968 m 6496 7786 l S 6749 7968 m 6749 7786 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 7620 7786 l S 8471 7968 m 8471 7786 l S 8724 7968 m 8724 7786 l S 10.00 w 9342 7968 m 9342 7786 l S BT 120 0 0 120 2910 7827 Tm (Workstudy )Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8471 7786 m 8471 7604 l S 8724 7786 m 8724 7604 l S 10.00 w 9342 7786 m 9342 7604 l S BT 120 0 0 120 2910 7645 Tm (Salaries)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4877 7604 l S 4580 7604 m 4580 7422 l S 4877 7604 m 5495 7604 l S 4877 7604 m 4877 7422 l S 5495 7604 m 5748 7604 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 6496 7604 l S 5748 7604 m 5748 7422 l S 6496 7604 m 6749 7604 l S 6496 7604 m 6496 7422 l S 6749 7604 m 7367 7604 l S 6749 7604 m 6749 7422 l S 7367 7604 m 7620 7604 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 8471 7604 l S 7620 7604 m 7620 7422 l S 8471 7604 m 8724 7604 l S 8471 7604 m 8471 7422 l S 8724 7604 m 9342 7604 l S 8724 7604 m 8724 7422 l S 10.00 w 9342 7604 m 9342 7422 l S BT 120 0 0 120 2910 7463 Tm (Other )Tj 120 0 0 120 4371 7463 Tm (664)Tj 120 0 0 120 5412 7463 Tm (0)Tj 120 0 0 120 6287 7463 Tm (664)Tj 120 0 0 120 7284 7463 Tm (0)Tj 120 0 0 120 8237 7463 Tm (.00)Tj 120 0 0 120 9152 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8471 7422 m 8471 7240 l S 8724 7422 m 8724 7240 l S 10.00 w 9342 7422 m 9342 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 3832 7240 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 4580 7240 l S 3832 7240 m 3832 7058 l S 4580 7240 m 4877 7240 l S 4580 7240 m 4580 7058 l S 4877 7240 m 5495 7240 l S 4877 7240 m 4877 7058 l S 5495 7240 m 5748 7240 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 6496 7240 l S 5748 7240 m 5748 7058 l S 6496 7240 m 6749 7240 l S 6496 7240 m 6496 7058 l S 6749 7240 m 7367 7240 l S 6749 7240 m 6749 7058 l S 7367 7240 m 7620 7240 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 8471 7240 l S 7620 7240 m 7620 7058 l S 8471 7240 m 8724 7240 l S 8471 7240 m 8471 7058 l S 8724 7240 m 9342 7240 l S 8724 7240 m 8724 7058 l S 10.00 w 9342 7240 m 9342 7058 l S BT 120 0 0 120 2910 7099 Tm (State )Tj 120 0 0 120 4264 7099 Tm (8,000)Tj 120 0 0 120 5412 7099 Tm (0)Tj 120 0 0 120 6180 7099 Tm (8,000)Tj 120 0 0 120 7284 7099 Tm (0)Tj 120 0 0 120 8048 7099 Tm (469.57)Tj 120 0 0 120 9152 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 2889 6876 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 3832 6876 l S 4580 7058 m 4580 6876 l S 4877 7058 m 4877 6876 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 5748 6876 l S 6496 7058 m 6496 6876 l S 6749 7058 m 6749 6876 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 7620 6876 l S 8471 7058 m 8471 6876 l S 8724 7058 m 8724 6876 l S 10.00 w 9342 7058 m 9342 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 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4877 6876 m 4877 6694 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 5748 6694 l S 6496 6876 m 6496 6694 l S 6749 6876 m 6749 6694 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 7620 6694 l S 8471 6876 m 8471 6694 l S 8724 6876 m 8724 6694 l S 10.00 w 9342 6876 m 9342 6694 l S BT 120 0 0 120 2910 6735 Tm (Salaries)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4877 6694 l S 4580 6694 m 4580 6512 l S 4877 6694 m 5495 6694 l S 4877 6694 m 4877 6512 l S 5495 6694 m 5748 6694 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 6496 6694 l S 5748 6694 m 5748 6512 l S 6496 6694 m 6749 6694 l S 6496 6694 m 6496 6512 l S 6749 6694 m 7367 6694 l S 6749 6694 m 6749 6512 l S 7367 6694 m 7620 6694 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 8471 6694 l S 7620 6694 m 7620 6512 l S 8471 6694 m 8724 6694 l S 8471 6694 m 8471 6512 l S 8724 6694 m 9342 6694 l S 8724 6694 m 8724 6512 l S 10.00 w 9342 6694 m 9342 6512 l S BT 120 0 0 120 2910 6553 Tm (Support )Tj 120 0 0 120 4201 6553 Tm (33,187)Tj 120 0 0 120 5412 6553 Tm (0)Tj 120 0 0 120 6117 6553 Tm (33,187)Tj 120 0 0 120 7284 6553 Tm (0)Tj 120 0 0 120 7878 6553 Tm (18,878.54)Tj 120 0 0 120 9152 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4877 6512 m 4877 6330 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 5748 6330 l S 6496 6512 m 6496 6330 l S 6749 6512 m 6749 6330 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 7620 6330 l S 8471 6512 m 8471 6330 l S 8724 6512 m 8724 6330 l S 10.00 w 9342 6512 m 9342 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 2889 6330 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4877 6330 l S 4580 6330 m 4580 6148 l S 4877 6330 m 5495 6330 l S 4877 6330 m 4877 6148 l S 5495 6330 m 5748 6330 l S 10.00 w 5495 6330 m 5495 6148 l S 2.00 w 5748 6330 m 6496 6330 l S 5748 6330 m 5748 6148 l S 6496 6330 m 6749 6330 l S 6496 6330 m 6496 6148 l S 6749 6330 m 7367 6330 l S 6749 6330 m 6749 6148 l S 7367 6330 m 7620 6330 l S 10.00 w 7367 6330 m 7367 6148 l S 2.00 w 7620 6330 m 8471 6330 l S 7620 6330 m 7620 6148 l S 8471 6330 m 8724 6330 l S 8471 6330 m 8471 6148 l S 8724 6330 m 9342 6330 l S 8724 6330 m 8724 6148 l S 10.00 w 9342 6330 m 9342 6148 l S BT 120 0 0 120 2220 6189 Tm (Business )Tj 120 0 0 120 2910 6189 Tm (Equipment)Tj 120 0 0 120 4371 6189 Tm (500)Tj 120 0 0 120 5412 6189 Tm (0)Tj 120 0 0 120 6287 6189 Tm (500)Tj 120 0 0 120 7284 6189 Tm (0)Tj 120 0 0 120 8237 6189 Tm (.00)Tj 120 0 0 120 9152 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4877 6148 m 4877 5966 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 5748 5966 l S 6496 6148 m 6496 5966 l S 6749 6148 m 6749 5966 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 7620 5966 l S 8471 6148 m 8471 5966 l S 8724 6148 m 8724 5966 l S 10.00 w 9342 6148 m 9342 5966 l S BT 120 0 0 120 2220 6007 Tm (Technolog)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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4877 5966 m 4877 5784 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 5748 5784 l S 6496 5966 m 6496 5784 l S 6749 5966 m 6749 5784 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 7620 5784 l S 8471 5966 m 8471 5784 l S 8724 5966 m 8724 5784 l S 10.00 w 9342 5966 m 9342 5784 l S BT 120 0 0 120 2220 5825 Tm (y )Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8471 5784 m 8471 5602 l S 8724 5784 m 8724 5602 l S 10.00 w 9342 5784 m 9342 5602 l S BT 120 0 0 120 2220 5643 Tm (-BU 411)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4877 5602 l S 4580 5602 m 4580 5420 l S 4877 5602 m 5495 5602 l S 4877 5602 m 4877 5420 l S 5495 5602 m 5748 5602 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 6496 5602 l S 5748 5602 m 5748 5420 l S 6496 5602 m 6749 5602 l S 6496 5602 m 6496 5420 l S 6749 5602 m 7367 5602 l S 6749 5602 m 6749 5420 l S 7367 5602 m 7620 5602 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 8471 5602 l S 7620 5602 m 7620 5420 l S 8471 5602 m 8724 5602 l S 8471 5602 m 8471 5420 l S 8724 5602 m 9342 5602 l S 8724 5602 m 8724 5420 l S 10.00 w 9342 5602 m 9342 5420 l S BT 120 0 0 120 2910 5461 Tm (Supplies_E)Tj 120 0 0 120 4201 5461 Tm (20,869)Tj 120 0 0 120 5412 5461 Tm (0)Tj 120 0 0 120 6117 5461 Tm (20,869)Tj 120 0 0 120 7284 5461 Tm (0)Tj 120 0 0 120 7941 5461 Tm (3,133.03)Tj 120 0 0 120 9152 5461 Tm (.00)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4877 5420 m 4877 5238 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 5748 5238 l S 6496 5420 m 6496 5238 l S 6749 5420 m 6749 5238 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 7620 5238 l S 8471 5420 m 8471 5238 l S 8724 5420 m 8724 5238 l S 10.00 w 9342 5420 m 9342 5238 l S BT 120 0 0 120 2910 5279 Tm (xpense)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 3832 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 4580 5238 l S 3832 5238 m 3832 5056 l S 4580 5238 m 4877 5238 l S 4580 5238 m 4580 5056 l S 4877 5238 m 5495 5238 l S 4877 5238 m 4877 5056 l S 5495 5238 m 5748 5238 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 6496 5238 l S 5748 5238 m 5748 5056 l S 6496 5238 m 6749 5238 l S 6496 5238 m 6496 5056 l S 6749 5238 m 7367 5238 l S 6749 5238 m 6749 5056 l S 7367 5238 m 7620 5238 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 8471 5238 l S 7620 5238 m 7620 5056 l S 8471 5238 m 8724 5238 l S 8471 5238 m 8471 5056 l S 8724 5238 m 9342 5238 l S 8724 5238 m 8724 5056 l S 10.00 w 9342 5238 m 9342 5056 l S BT 120 0 0 120 2910 5097 Tm (Travel)Tj 120 0 0 120 4371 5097 Tm (750)Tj 120 0 0 120 5412 5097 Tm (0)Tj 120 0 0 120 6287 5097 Tm (750)Tj 120 0 0 120 7284 5097 Tm (0)Tj 120 0 0 120 8237 5097 Tm (.00)Tj 120 0 0 120 9152 5097 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4874 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5056 m 1509 5056 l S 1509 4874 690 182 re f 1509 5056 m 2199 5056 l S 2199 4874 690 182 re f 2199 5056 m 2889 5056 l S 2889 4874 690 182 re f 2889 5056 m 3579 5056 l S 3579 4874 253 182 re f 3579 5056 m 3832 5056 l S 0.00 0.00 0.00 RG 10.00 w 3579 5056 m 3579 4874 l S 3832 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5056 m 4580 5056 l S 0.00 0.00 0.00 RG 10.00 w 3832 5056 m 3832 4874 l S 4580 4874 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5056 m 4877 5056 l S 0.00 0.00 0.00 RG 10.00 w 4580 5056 m 4580 4874 l S 4877 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5056 m 5495 5056 l S 0.00 0.00 0.00 RG 10.00 w 4877 5056 m 4877 4874 l S 5495 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5056 m 5748 5056 l S 0.00 0.00 0.00 RG 10.00 w 5495 5056 m 5495 4874 l S 5748 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5056 m 6496 5056 l S 0.00 0.00 0.00 RG 10.00 w 5748 5056 m 5748 4874 l S 6496 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5056 m 6749 5056 l S 0.00 0.00 0.00 RG 10.00 w 6496 5056 m 6496 4874 l S 6749 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 5056 m 7367 5056 l S 0.00 0.00 0.00 RG 10.00 w 6749 5056 m 6749 4874 l S 7367 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 5056 m 7620 5056 l S 0.00 0.00 0.00 RG 10.00 w 7367 5056 m 7367 4874 l S 7620 4874 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 5056 m 8471 5056 l S 0.00 0.00 0.00 RG 10.00 w 7620 5056 m 7620 4874 l S 8471 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 5056 m 8724 5056 l S 0.00 0.00 0.00 RG 10.00 w 8471 5056 m 8471 4874 l S 8724 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 5056 m 9342 5056 l S 0.00 0.00 0.00 RG 8724 5056 m 8724 4874 l S 10.00 w 9342 5056 m 9342 4874 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4915 Tm (Total 411)Tj 120 0 0 120 4094 4915 Tm (128,686)Tj 120 0 0 120 5404 4915 Tm (0)Tj 120 0 0 120 6010 4915 Tm (128,686)Tj 120 0 0 120 7276 4915 Tm (0)Tj 120 0 0 120 7826 4915 Tm (60,710.68)Tj 120 0 0 120 9137 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4877 4874 l S 4580 4874 m 4580 4692 l S 4877 4874 m 5495 4874 l S 4877 4874 m 4877 4692 l S 5495 4874 m 5748 4874 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 6496 4874 l S 5748 4874 m 5748 4692 l S 6496 4874 m 6749 4874 l S 6496 4874 m 6496 4692 l S 6749 4874 m 7367 4874 l S 6749 4874 m 6749 4692 l S 7367 4874 m 7620 4874 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 8471 4874 l S 7620 4874 m 7620 4692 l S 8471 4874 m 8724 4874 l S 8471 4874 m 8471 4692 l S 8724 4874 m 9342 4874 l S 8724 4874 m 8724 4692 l S 10.00 w 9342 4874 m 9342 4692 l S BT /F3 1 Tf 120 0 0 120 2220 4733 Tm (Health )Tj 120 0 0 120 2910 4733 Tm (Faculty )Tj 120 0 0 120 4138 4733 Tm (349,134)Tj 120 0 0 120 5412 4733 Tm (0)Tj 120 0 0 120 6054 4733 Tm (349,134)Tj 120 0 0 120 7284 4733 Tm (0)Tj 120 0 0 120 7815 4733 Tm (209,705.58)Tj 120 0 0 120 9152 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8471 4692 m 8471 4510 l S 8724 4692 m 8724 4510 l S 10.00 w 9342 4692 m 9342 4510 l S BT 120 0 0 120 2220 4551 Tm (Careers )Tj 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 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4877 4510 m 4877 4328 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 5748 4328 l S 6496 4510 m 6496 4328 l S 6749 4510 m 6749 4328 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 7620 4328 l S 8471 4510 m 8471 4328 l S 8724 4510 m 8724 4328 l S 10.00 w 9342 4510 m 9342 4328 l S BT 120 0 0 120 2220 4369 Tm (-BU 414)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4877 4328 l S 4580 4328 m 4580 4146 l S 4877 4328 m 5495 4328 l S 4877 4328 m 4877 4146 l S 5495 4328 m 5748 4328 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 6496 4328 l S 5748 4328 m 5748 4146 l S 6496 4328 m 6749 4328 l S 6496 4328 m 6496 4146 l S 6749 4328 m 7367 4328 l S 6749 4328 m 6749 4146 l S 7367 4328 m 7620 4328 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 8471 4328 l S 7620 4328 m 7620 4146 l S 8471 4328 m 8724 4328 l S 8471 4328 m 8471 4146 l S 8724 4328 m 9342 4328 l S 8724 4328 m 8724 4146 l S 10.00 w 9342 4328 m 9342 4146 l S BT 120 0 0 120 2910 4187 Tm (Other )Tj 120 0 0 120 4371 4187 Tm (699)Tj 120 0 0 120 5412 4187 Tm (0)Tj 120 0 0 120 6287 4187 Tm (699)Tj 120 0 0 120 7284 4187 Tm (0)Tj 120 0 0 120 8237 4187 Tm (.00)Tj 120 0 0 120 9152 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4877 4146 m 4877 3964 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 5748 3964 l S 6496 4146 m 6496 3964 l S 6749 4146 m 6749 3964 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 7620 3964 l S 8471 4146 m 8471 3964 l S 8724 4146 m 8724 3964 l S 10.00 w 9342 4146 m 9342 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 3832 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 4580 3964 l S 3832 3964 m 3832 3782 l S 4580 3964 m 4877 3964 l S 4580 3964 m 4580 3782 l S 4877 3964 m 5495 3964 l S 4877 3964 m 4877 3782 l S 5495 3964 m 5748 3964 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 6496 3964 l S 5748 3964 m 5748 3782 l S 6496 3964 m 6749 3964 l S 6496 3964 m 6496 3782 l S 6749 3964 m 7367 3964 l S 6749 3964 m 6749 3782 l S 7367 3964 m 7620 3964 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 8471 3964 l S 7620 3964 m 7620 3782 l S 8471 3964 m 8724 3964 l S 8471 3964 m 8471 3782 l S 8724 3964 m 9342 3964 l S 8724 3964 m 8724 3782 l S 10.00 w 9342 3964 m 9342 3782 l S BT 120 0 0 120 2910 3823 Tm (Support )Tj 120 0 0 120 4201 3823 Tm (34,944)Tj 120 0 0 120 5412 3823 Tm (0)Tj 120 0 0 120 6117 3823 Tm (34,944)Tj 120 0 0 120 7284 3823 Tm (0)Tj 120 0 0 120 7878 3823 Tm (19,877.75)Tj 120 0 0 120 9152 3823 Tm (.00)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4877 3782 m 4877 3600 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 5748 3600 l S 6496 3782 m 6496 3600 l S 6749 3782 m 6749 3600 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 7620 3600 l S 8471 3782 m 8471 3600 l S 8724 3782 m 8724 3600 l S 10.00 w 9342 3782 m 9342 3600 l S BT 120 0 0 120 2910 3641 Tm (Staff Salary)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2889 3600 l S 2199 3600 m 2199 3418 l S 2889 3600 m 3579 3600 l S 2889 3600 m 2889 3418 l S 3579 3600 m 3832 3600 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 4580 3600 l S 3832 3600 m 3832 3418 l S 4580 3600 m 4877 3600 l S 4580 3600 m 4580 3418 l S 4877 3600 m 5495 3600 l S 4877 3600 m 4877 3418 l S 5495 3600 m 5748 3600 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 6496 3600 l S 5748 3600 m 5748 3418 l S 6496 3600 m 6749 3600 l S 6496 3600 m 6496 3418 l S 6749 3600 m 7367 3600 l S 6749 3600 m 6749 3418 l S 7367 3600 m 7620 3600 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 8471 3600 l S 7620 3600 m 7620 3418 l S 8471 3600 m 8724 3600 l S 8471 3600 m 8471 3418 l S 8724 3600 m 9342 3600 l S 8724 3600 m 8724 3418 l S 10.00 w 9342 3600 m 9342 3418 l S BT 120 0 0 120 2220 3459 Tm (Health )Tj 120 0 0 120 2910 3459 Tm (Contract )Tj 120 0 0 120 4264 3459 Tm (1,000)Tj 120 0 0 120 5412 3459 Tm (0)Tj 120 0 0 120 6180 3459 Tm (1,000)Tj 120 0 0 120 7284 3459 Tm (0)Tj 120 0 0 120 8237 3459 Tm (.00)Tj 120 0 0 120 9152 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 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4877 3418 m 4877 3236 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 5748 3236 l S 6496 3418 m 6496 3236 l S 6749 3418 m 6749 3236 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 7620 3236 l S 8471 3418 m 8471 3236 l S 8724 3418 m 8724 3236 l S 10.00 w 9342 3418 m 9342 3236 l S BT 120 0 0 120 2220 3277 Tm (Careers )Tj 120 0 0 120 2910 3277 Tm (Services)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 2889 3054 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 3832 3054 l S 4580 3236 m 4580 3054 l S 4877 3236 m 4877 3054 l S 10.00 w 5495 3236 m 5495 3054 l S 2.00 w 5748 3236 m 5748 3054 l S 6496 3236 m 6496 3054 l S 6749 3236 m 6749 3054 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 7620 3054 l S 8471 3236 m 8471 3054 l S 8724 3236 m 8724 3054 l S 10.00 w 9342 3236 m 9342 3054 l S BT 120 0 0 120 2220 3095 Tm (-BU 414)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 3579 3054 l S 2889 3054 m 2889 2872 l S 3579 3054 m 3832 3054 l S 10.00 w 3579 3054 m 3579 2872 l S 2.00 w 3832 3054 m 4580 3054 l S 3832 3054 m 3832 2872 l S 4580 3054 m 4877 3054 l S 4580 3054 m 4580 2872 l S 4877 3054 m 5495 3054 l S 4877 3054 m 4877 2872 l S 5495 3054 m 5748 3054 l S 10.00 w 5495 3054 m 5495 2872 l S 2.00 w 5748 3054 m 6496 3054 l S 5748 3054 m 5748 2872 l S 6496 3054 m 6749 3054 l S 6496 3054 m 6496 2872 l S 6749 3054 m 7367 3054 l S 6749 3054 m 6749 2872 l S 7367 3054 m 7620 3054 l S 10.00 w 7367 3054 m 7367 2872 l S 2.00 w 7620 3054 m 8471 3054 l S 7620 3054 m 7620 2872 l S 8471 3054 m 8724 3054 l S 8471 3054 m 8471 2872 l S 8724 3054 m 9342 3054 l S 8724 3054 m 8724 2872 l S 10.00 w 9342 3054 m 9342 2872 l S BT 120 0 0 120 2910 2913 Tm (Equipment)Tj 120 0 0 120 4264 2913 Tm (3,748)Tj 120 0 0 120 5412 2913 Tm (0)Tj 120 0 0 120 6180 2913 Tm (3,748)Tj 120 0 0 120 7284 2913 Tm (0)Tj 120 0 0 120 8237 2913 Tm (.00)Tj 120 0 0 120 9152 2913 Tm (.00)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 3832 2872 l S 3832 2872 m 4580 2872 l S 4580 2872 m 4877 2872 l S 4877 2872 m 5495 2872 l S 5495 2872 m 5748 2872 l S 5748 2872 m 6496 2872 l S 6496 2872 m 6749 2872 l S 6749 2872 m 7367 2872 l S 7367 2872 m 7620 2872 l S 7620 2872 m 8471 2872 l S 8471 2872 m 8724 2872 l S 8724 2872 m 9342 2872 l S 1.00 1.00 1.00 rg 675 2468 8667 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 (02/11/2019 )Tj ET Q endstream endobj 31 0 obj 50666 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 8667 322 re f 675 13992 8667 322 re f 675 13770 8667 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 8667 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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8471 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8471 12518 m 8724 12518 l S 0.00 0.00 0.00 RG 8471 12518 m 8471 12336 l S 1.00 1.00 1.00 RG 8724 12518 m 9342 12518 l S 0.00 0.00 0.00 RG 8724 12518 m 8724 12336 l S 10.00 w 9342 12518 m 9342 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 (Health )Tj 120 0 0 120 2910 12377 Tm (Supplies_E)Tj 120 0 0 120 4201 12377 Tm (25,196)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (25,196)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7941 12377 Tm (5,474.70)Tj 120 0 0 120 9152 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 w 9342 12336 m 9342 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 (Careers )Tj 120 0 0 120 2910 12195 Tm (xpense)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8471 12154 m 8471 11972 l S 8724 12154 m 8724 11972 l S 10.00 w 9342 12154 m 9342 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 414)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4877 11972 l S 4580 11972 m 4580 11790 l S 4877 11972 m 5495 11972 l S 4877 11972 m 4877 11790 l S 5495 11972 m 5748 11972 l S 10.00 w 5495 11972 m 5495 11790 l S 2.00 w 5748 11972 m 6496 11972 l S 5748 11972 m 5748 11790 l S 6496 11972 m 6749 11972 l S 6496 11972 m 6496 11790 l S 6749 11972 m 7367 11972 l S 6749 11972 m 6749 11790 l S 7367 11972 m 7620 11972 l S 10.00 w 7367 11972 m 7367 11790 l S 2.00 w 7620 11972 m 8471 11972 l S 7620 11972 m 7620 11790 l S 8471 11972 m 8724 11972 l S 8471 11972 m 8471 11790 l S 8724 11972 m 9342 11972 l S 8724 11972 m 8724 11790 l S 10.00 w 9342 11972 m 9342 11790 l S BT 120 0 0 120 2910 11831 Tm (Travel)Tj 120 0 0 120 4201 11831 Tm (13,000)Tj 120 0 0 120 5412 11831 Tm (0)Tj 120 0 0 120 6117 11831 Tm (13,000)Tj 120 0 0 120 7284 11831 Tm (0)Tj 120 0 0 120 7941 11831 Tm (2,204.95)Tj 120 0 0 120 9152 11831 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11790 m 1509 11790 l S 1509 11608 690 182 re f 1509 11790 m 2199 11790 l S 2199 11608 690 182 re f 2199 11790 m 2889 11790 l S 2889 11608 690 182 re f 2889 11790 m 3579 11790 l S 3579 11608 253 182 re f 3579 11790 m 3832 11790 l S 0.00 0.00 0.00 RG 10.00 w 3579 11790 m 3579 11608 l S 3832 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11790 m 4580 11790 l S 0.00 0.00 0.00 RG 10.00 w 3832 11790 m 3832 11608 l S 4580 11608 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11790 m 4877 11790 l S 0.00 0.00 0.00 RG 10.00 w 4580 11790 m 4580 11608 l S 4877 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11790 m 5495 11790 l S 0.00 0.00 0.00 RG 10.00 w 4877 11790 m 4877 11608 l S 5495 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11790 m 5748 11790 l S 0.00 0.00 0.00 RG 10.00 w 5495 11790 m 5495 11608 l S 5748 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11790 m 6496 11790 l S 0.00 0.00 0.00 RG 10.00 w 5748 11790 m 5748 11608 l S 6496 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11790 m 6749 11790 l S 0.00 0.00 0.00 RG 10.00 w 6496 11790 m 6496 11608 l S 6749 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11790 m 7367 11790 l S 0.00 0.00 0.00 RG 10.00 w 6749 11790 m 6749 11608 l S 7367 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11790 m 7620 11790 l S 0.00 0.00 0.00 RG 10.00 w 7367 11790 m 7367 11608 l S 7620 11608 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11790 m 8471 11790 l S 0.00 0.00 0.00 RG 10.00 w 7620 11790 m 7620 11608 l S 8471 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 11790 m 8724 11790 l S 0.00 0.00 0.00 RG 10.00 w 8471 11790 m 8471 11608 l S 8724 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 11790 m 9342 11790 l S 0.00 0.00 0.00 RG 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 11608 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11649 Tm (Total 414)Tj 120 0 0 120 4094 11649 Tm (427,721)Tj 120 0 0 120 5404 11649 Tm (0)Tj 120 0 0 120 6010 11649 Tm (427,721)Tj 120 0 0 120 7276 11649 Tm (0)Tj 120 0 0 120 7756 11649 Tm (237,262.98)Tj 120 0 0 120 9137 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 1509 11608 l S 675 11608 m 675 11426 l S 1509 11608 m 2199 11608 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 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4877 11608 l S 4580 11608 m 4580 11426 l S 4877 11608 m 5495 11608 l S 4877 11608 m 4877 11426 l S 5495 11608 m 5748 11608 l S 10.00 w 5495 11608 m 5495 11426 l S 2.00 w 5748 11608 m 6496 11608 l S 5748 11608 m 5748 11426 l S 6496 11608 m 6749 11608 l S 6496 11608 m 6496 11426 l S 6749 11608 m 7367 11608 l S 6749 11608 m 6749 11426 l S 7367 11608 m 7620 11608 l S 10.00 w 7367 11608 m 7367 11426 l S 2.00 w 7620 11608 m 8471 11608 l S 7620 11608 m 7620 11426 l S 8471 11608 m 8724 11608 l S 8471 11608 m 8471 11426 l S 8724 11608 m 9342 11608 l S 8724 11608 m 8724 11426 l S 10.00 w 9342 11608 m 9342 11426 l S BT /F3 1 Tf 120 0 0 120 2220 11467 Tm (Area Voc )Tj 120 0 0 120 2910 11467 Tm (Supplies_E)Tj 120 0 0 120 4497 11467 Tm (0)Tj 120 0 0 120 5412 11467 Tm (0)Tj 120 0 0 120 6413 11467 Tm (0)Tj 120 0 0 120 7284 11467 Tm (0)Tj 120 0 0 120 8067 11467 Tm (\(11.19)Tj 120 0 0 120 8406 11467 Tm (\))Tj 120 0 0 120 9152 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4877 11426 m 4877 11244 l S 10.00 w 5495 11426 m 5495 11244 l S 2.00 w 5748 11426 m 5748 11244 l S 6496 11426 m 6496 11244 l S 6749 11426 m 6749 11244 l S 10.00 w 7367 11426 m 7367 11244 l S 2.00 w 7620 11426 m 7620 11244 l S 8471 11426 m 8471 11244 l S 8724 11426 m 8724 11244 l S 10.00 w 9342 11426 m 9342 11244 l S BT 120 0 0 120 2220 11285 Tm (School )Tj 120 0 0 120 2910 11285 Tm (xpense)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4877 11244 m 4877 11062 l S 10.00 w 5495 11244 m 5495 11062 l S 2.00 w 5748 11244 m 5748 11062 l S 6496 11244 m 6496 11062 l S 6749 11244 m 6749 11062 l S 10.00 w 7367 11244 m 7367 11062 l S 2.00 w 7620 11244 m 7620 11062 l S 8471 11244 m 8471 11062 l S 8724 11244 m 8724 11062 l S 10.00 w 9342 11244 m 9342 11062 l S BT 120 0 0 120 2220 11103 Tm (-BU 415)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4877 11062 l S 4580 11062 m 4580 10880 l S 4877 11062 m 5495 11062 l S 4877 11062 m 4877 10880 l S 5495 11062 m 5748 11062 l S 10.00 w 5495 11062 m 5495 10880 l S 2.00 w 5748 11062 m 6496 11062 l S 5748 11062 m 5748 10880 l S 6496 11062 m 6749 11062 l S 6496 11062 m 6496 10880 l S 6749 11062 m 7367 11062 l S 6749 11062 m 6749 10880 l S 7367 11062 m 7620 11062 l S 10.00 w 7367 11062 m 7367 10880 l S 2.00 w 7620 11062 m 8471 11062 l S 7620 11062 m 7620 10880 l S 8471 11062 m 8724 11062 l S 8471 11062 m 8471 10880 l S 8724 11062 m 9342 11062 l S 8724 11062 m 8724 10880 l S 10.00 w 9342 11062 m 9342 10880 l S BT 120 0 0 120 2910 10921 Tm (Travel)Tj 120 0 0 120 4497 10921 Tm (0)Tj 120 0 0 120 5412 10921 Tm (0)Tj 120 0 0 120 6413 10921 Tm (0)Tj 120 0 0 120 7284 10921 Tm (0)Tj 120 0 0 120 7897 10921 Tm (\(1,119.40)Tj 120 0 0 120 8406 10921 Tm (\))Tj 120 0 0 120 9152 10921 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10698 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10880 m 1509 10880 l S 1509 10698 690 182 re f 1509 10880 m 2199 10880 l S 2199 10698 690 182 re f 2199 10880 m 2889 10880 l S 2889 10698 690 182 re f 2889 10880 m 3579 10880 l S 3579 10698 253 182 re f 3579 10880 m 3832 10880 l S 0.00 0.00 0.00 RG 10.00 w 3579 10880 m 3579 10698 l S 3832 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10880 m 4580 10880 l S 0.00 0.00 0.00 RG 10.00 w 3832 10880 m 3832 10698 l S 4580 10698 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10880 m 4877 10880 l S 0.00 0.00 0.00 RG 10.00 w 4580 10880 m 4580 10698 l S 4877 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10880 m 5495 10880 l S 0.00 0.00 0.00 RG 10.00 w 4877 10880 m 4877 10698 l S 5495 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10880 m 5748 10880 l S 0.00 0.00 0.00 RG 10.00 w 5495 10880 m 5495 10698 l S 5748 10698 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10880 m 6496 10880 l S 0.00 0.00 0.00 RG 10.00 w 5748 10880 m 5748 10698 l S 6496 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10880 m 6749 10880 l S 0.00 0.00 0.00 RG 10.00 w 6496 10880 m 6496 10698 l S 6749 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 10880 m 7367 10880 l S 0.00 0.00 0.00 RG 10.00 w 6749 10880 m 6749 10698 l S 7367 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 10880 m 7620 10880 l S 0.00 0.00 0.00 RG 10.00 w 7367 10880 m 7367 10698 l S 7620 10698 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 10880 m 8471 10880 l S 0.00 0.00 0.00 RG 10.00 w 7620 10880 m 7620 10698 l S 8471 10698 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 10880 m 8724 10880 l S 0.00 0.00 0.00 RG 10.00 w 8471 10880 m 8471 10698 l S 8724 10698 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 10880 m 9342 10880 l S 0.00 0.00 0.00 RG 8724 10880 m 8724 10698 l S 10.00 w 9342 10880 m 9342 10698 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10739 Tm (Total 415)Tj 120 0 0 120 4489 10739 Tm (0)Tj 120 0 0 120 5404 10739 Tm (0)Tj 120 0 0 120 6405 10739 Tm (0)Tj 120 0 0 120 7276 10739 Tm (0)Tj 120 0 0 120 7852 10739 Tm (\(1,130.59)Tj 120 0 0 120 8406 10739 Tm (\))Tj 120 0 0 120 9137 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 1509 10698 l S 675 10698 m 675 10516 l S 1509 10698 m 2199 10698 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2889 10698 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4877 10698 l S 4580 10698 m 4580 10516 l S 4877 10698 m 5495 10698 l S 4877 10698 m 4877 10516 l S 5495 10698 m 5748 10698 l S 10.00 w 5495 10698 m 5495 10516 l S 2.00 w 5748 10698 m 6496 10698 l S 5748 10698 m 5748 10516 l S 6496 10698 m 6749 10698 l S 6496 10698 m 6496 10516 l S 6749 10698 m 7367 10698 l S 6749 10698 m 6749 10516 l S 7367 10698 m 7620 10698 l S 10.00 w 7367 10698 m 7367 10516 l S 2.00 w 7620 10698 m 8471 10698 l S 7620 10698 m 7620 10516 l S 8471 10698 m 8724 10698 l S 8471 10698 m 8471 10516 l S 8724 10698 m 9342 10698 l S 8724 10698 m 8724 10516 l S 10.00 w 9342 10698 m 9342 10516 l S BT /F3 1 Tf 120 0 0 120 2220 10557 Tm (Nursing )Tj 120 0 0 120 2910 10557 Tm (Administra)Tj 120 0 0 120 4201 10557 Tm (54,781)Tj 120 0 0 120 5412 10557 Tm (0)Tj 120 0 0 120 6117 10557 Tm (54,781)Tj 120 0 0 120 7284 10557 Tm (0)Tj 120 0 0 120 8237 10557 Tm (.00)Tj 120 0 0 120 9152 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4877 10516 m 4877 10334 l S 10.00 w 5495 10516 m 5495 10334 l S 2.00 w 5748 10516 m 5748 10334 l S 6496 10516 m 6496 10334 l S 6749 10516 m 6749 10334 l S 10.00 w 7367 10516 m 7367 10334 l S 2.00 w 7620 10516 m 7620 10334 l S 8471 10516 m 8471 10334 l S 8724 10516 m 8724 10334 l S 10.00 w 9342 10516 m 9342 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 416)Tj 120 0 0 120 2910 10375 Tm (tive )Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4877 10334 m 4877 10152 l S 10.00 w 5495 10334 m 5495 10152 l S 2.00 w 5748 10334 m 5748 10152 l S 6496 10334 m 6496 10152 l S 6749 10334 m 6749 10152 l S 10.00 w 7367 10334 m 7367 10152 l S 2.00 w 7620 10334 m 7620 10152 l S 8471 10334 m 8471 10152 l S 8724 10334 m 8724 10152 l S 10.00 w 9342 10334 m 9342 10152 l S BT 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 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4877 10152 l S 4580 10152 m 4580 9970 l S 4877 10152 m 5495 10152 l S 4877 10152 m 4877 9970 l S 5495 10152 m 5748 10152 l S 10.00 w 5495 10152 m 5495 9970 l S 2.00 w 5748 10152 m 6496 10152 l S 5748 10152 m 5748 9970 l S 6496 10152 m 6749 10152 l S 6496 10152 m 6496 9970 l S 6749 10152 m 7367 10152 l S 6749 10152 m 6749 9970 l S 7367 10152 m 7620 10152 l S 10.00 w 7367 10152 m 7367 9970 l S 2.00 w 7620 10152 m 8471 10152 l S 7620 10152 m 7620 9970 l S 8471 10152 m 8724 10152 l S 8471 10152 m 8471 9970 l S 8724 10152 m 9342 10152 l S 8724 10152 m 8724 9970 l S 10.00 w 9342 10152 m 9342 9970 l S BT 120 0 0 120 2910 10011 Tm (Faculty )Tj 120 0 0 120 4138 10011 Tm (360,116)Tj 120 0 0 120 5412 10011 Tm (0)Tj 120 0 0 120 6054 10011 Tm (360,116)Tj 120 0 0 120 7284 10011 Tm (0)Tj 120 0 0 120 7815 10011 Tm (254,472.36)Tj 120 0 0 120 9152 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4877 9970 m 4877 9788 l S 10.00 w 5495 9970 m 5495 9788 l S 2.00 w 5748 9970 m 5748 9788 l S 6496 9970 m 6496 9788 l S 6749 9970 m 6749 9788 l S 10.00 w 7367 9970 m 7367 9788 l S 2.00 w 7620 9970 m 7620 9788 l S 8471 9970 m 8471 9788 l S 8724 9970 m 8724 9788 l S 10.00 w 9342 9970 m 9342 9788 l S BT 120 0 0 120 2910 9829 Tm (Salaries)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 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4877 9788 l S 4580 9788 m 4580 9606 l S 4877 9788 m 5495 9788 l S 4877 9788 m 4877 9606 l S 5495 9788 m 5748 9788 l S 10.00 w 5495 9788 m 5495 9606 l S 2.00 w 5748 9788 m 6496 9788 l S 5748 9788 m 5748 9606 l S 6496 9788 m 6749 9788 l S 6496 9788 m 6496 9606 l S 6749 9788 m 7367 9788 l S 6749 9788 m 6749 9606 l S 7367 9788 m 7620 9788 l S 10.00 w 7367 9788 m 7367 9606 l S 2.00 w 7620 9788 m 8471 9788 l S 7620 9788 m 7620 9606 l S 8471 9788 m 8724 9788 l S 8471 9788 m 8471 9606 l S 8724 9788 m 9342 9788 l S 8724 9788 m 8724 9606 l S 10.00 w 9342 9788 m 9342 9606 l S BT 120 0 0 120 2910 9647 Tm (Other )Tj 120 0 0 120 4371 9647 Tm (635)Tj 120 0 0 120 5412 9647 Tm (0)Tj 120 0 0 120 6413 9647 Tm (0)Tj 120 0 0 120 7284 9647 Tm (0)Tj 120 0 0 120 8237 9647 Tm (.00)Tj 120 0 0 120 9152 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 2889 9424 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 3832 9424 l S 4580 9606 m 4580 9424 l S 4877 9606 m 4877 9424 l S 10.00 w 5495 9606 m 5495 9424 l S 2.00 w 5748 9606 m 5748 9424 l S 6496 9606 m 6496 9424 l S 6749 9606 m 6749 9424 l S 10.00 w 7367 9606 m 7367 9424 l S 2.00 w 7620 9606 m 7620 9424 l S 8471 9606 m 8471 9424 l S 8724 9606 m 8724 9424 l S 10.00 w 9342 9606 m 9342 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 3832 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 4580 9424 l S 3832 9424 m 3832 9242 l S 4580 9424 m 4877 9424 l S 4580 9424 m 4580 9242 l S 4877 9424 m 5495 9424 l S 4877 9424 m 4877 9242 l S 5495 9424 m 5748 9424 l S 10.00 w 5495 9424 m 5495 9242 l S 2.00 w 5748 9424 m 6496 9424 l S 5748 9424 m 5748 9242 l S 6496 9424 m 6749 9424 l S 6496 9424 m 6496 9242 l S 6749 9424 m 7367 9424 l S 6749 9424 m 6749 9242 l S 7367 9424 m 7620 9424 l S 10.00 w 7367 9424 m 7367 9242 l S 2.00 w 7620 9424 m 8471 9424 l S 7620 9424 m 7620 9242 l S 8471 9424 m 8724 9424 l S 8471 9424 m 8471 9242 l S 8724 9424 m 9342 9424 l S 8724 9424 m 8724 9242 l S 10.00 w 9342 9424 m 9342 9242 l S BT 120 0 0 120 2910 9283 Tm (Support )Tj 120 0 0 120 4201 9283 Tm (31,761)Tj 120 0 0 120 5412 9283 Tm (0)Tj 120 0 0 120 6413 9283 Tm (0)Tj 120 0 0 120 7284 9283 Tm (0)Tj 120 0 0 120 8237 9283 Tm (.76)Tj 120 0 0 120 9152 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 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4877 9242 m 4877 9060 l S 10.00 w 5495 9242 m 5495 9060 l S 2.00 w 5748 9242 m 5748 9060 l S 6496 9242 m 6496 9060 l S 6749 9242 m 6749 9060 l S 10.00 w 7367 9242 m 7367 9060 l S 2.00 w 7620 9242 m 7620 9060 l S 8471 9242 m 8471 9060 l S 8724 9242 m 8724 9060 l S 10.00 w 9342 9242 m 9342 9060 l S BT 120 0 0 120 2910 9101 Tm (Staff Salary)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2889 9060 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4877 9060 l S 4580 9060 m 4580 8878 l S 4877 9060 m 5495 9060 l S 4877 9060 m 4877 8878 l S 5495 9060 m 5748 9060 l S 10.00 w 5495 9060 m 5495 8878 l S 2.00 w 5748 9060 m 6496 9060 l S 5748 9060 m 5748 8878 l S 6496 9060 m 6749 9060 l S 6496 9060 m 6496 8878 l S 6749 9060 m 7367 9060 l S 6749 9060 m 6749 8878 l S 7367 9060 m 7620 9060 l S 10.00 w 7367 9060 m 7367 8878 l S 2.00 w 7620 9060 m 8471 9060 l S 7620 9060 m 7620 8878 l S 8471 9060 m 8724 9060 l S 8471 9060 m 8471 8878 l S 8724 9060 m 9342 9060 l S 8724 9060 m 8724 8878 l S 10.00 w 9342 9060 m 9342 8878 l S BT 120 0 0 120 2220 8919 Tm (Nursing )Tj 120 0 0 120 2910 8919 Tm (Supplies_E)Tj 120 0 0 120 4264 8919 Tm (8,791)Tj 120 0 0 120 5412 8919 Tm (0)Tj 120 0 0 120 6180 8919 Tm (8,791)Tj 120 0 0 120 7284 8919 Tm (0)Tj 120 0 0 120 7941 8919 Tm (2,374.83)Tj 120 0 0 120 9152 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4877 8878 m 4877 8696 l S 10.00 w 5495 8878 m 5495 8696 l S 2.00 w 5748 8878 m 5748 8696 l S 6496 8878 m 6496 8696 l S 6749 8878 m 6749 8696 l S 10.00 w 7367 8878 m 7367 8696 l S 2.00 w 7620 8878 m 7620 8696 l S 8471 8878 m 8471 8696 l S 8724 8878 m 8724 8696 l S 10.00 w 9342 8878 m 9342 8696 l S BT 120 0 0 120 2220 8737 Tm (-BU 416)Tj 120 0 0 120 2910 8737 Tm (xpense)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4877 8696 l S 4580 8696 m 4580 8514 l S 4877 8696 m 5495 8696 l S 4877 8696 m 4877 8514 l S 5495 8696 m 5748 8696 l S 10.00 w 5495 8696 m 5495 8514 l S 2.00 w 5748 8696 m 6496 8696 l S 5748 8696 m 5748 8514 l S 6496 8696 m 6749 8696 l S 6496 8696 m 6496 8514 l S 6749 8696 m 7367 8696 l S 6749 8696 m 6749 8514 l S 7367 8696 m 7620 8696 l S 10.00 w 7367 8696 m 7367 8514 l S 2.00 w 7620 8696 m 8471 8696 l S 7620 8696 m 7620 8514 l S 8471 8696 m 8724 8696 l S 8471 8696 m 8471 8514 l S 8724 8696 m 9342 8696 l S 8724 8696 m 8724 8514 l S 10.00 w 9342 8696 m 9342 8514 l S BT 120 0 0 120 2910 8555 Tm (Travel)Tj 120 0 0 120 4371 8555 Tm (500)Tj 120 0 0 120 5412 8555 Tm (0)Tj 120 0 0 120 6287 8555 Tm (500)Tj 120 0 0 120 7284 8555 Tm (0)Tj 120 0 0 120 8237 8555 Tm (.00)Tj 120 0 0 120 9152 8555 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8332 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 1509 8514 l S 1509 8332 690 182 re f 1509 8514 m 2199 8514 l S 2199 8332 690 182 re f 2199 8514 m 2889 8514 l S 2889 8332 690 182 re f 2889 8514 m 3579 8514 l S 3579 8332 253 182 re f 3579 8514 m 3832 8514 l S 0.00 0.00 0.00 RG 10.00 w 3579 8514 m 3579 8332 l S 3832 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8514 m 4580 8514 l S 0.00 0.00 0.00 RG 10.00 w 3832 8514 m 3832 8332 l S 4580 8332 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8514 m 4877 8514 l S 0.00 0.00 0.00 RG 10.00 w 4580 8514 m 4580 8332 l S 4877 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8514 m 5495 8514 l S 0.00 0.00 0.00 RG 10.00 w 4877 8514 m 4877 8332 l S 5495 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8514 m 5748 8514 l S 0.00 0.00 0.00 RG 10.00 w 5495 8514 m 5495 8332 l S 5748 8332 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8514 m 6496 8514 l S 0.00 0.00 0.00 RG 10.00 w 5748 8514 m 5748 8332 l S 6496 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8514 m 6749 8514 l S 0.00 0.00 0.00 RG 10.00 w 6496 8514 m 6496 8332 l S 6749 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8514 m 7367 8514 l S 0.00 0.00 0.00 RG 10.00 w 6749 8514 m 6749 8332 l S 7367 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8514 m 7620 8514 l S 0.00 0.00 0.00 RG 10.00 w 7367 8514 m 7367 8332 l S 7620 8332 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8514 m 8471 8514 l S 0.00 0.00 0.00 RG 10.00 w 7620 8514 m 7620 8332 l S 8471 8332 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 8514 m 8724 8514 l S 0.00 0.00 0.00 RG 10.00 w 8471 8514 m 8471 8332 l S 8724 8332 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 8514 m 9342 8514 l S 0.00 0.00 0.00 RG 8724 8514 m 8724 8332 l S 10.00 w 9342 8514 m 9342 8332 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8373 Tm (Total 416)Tj 120 0 0 120 4094 8373 Tm (456,584)Tj 120 0 0 120 5404 8373 Tm (0)Tj 120 0 0 120 6010 8373 Tm (424,188)Tj 120 0 0 120 7276 8373 Tm (0)Tj 120 0 0 120 7756 8373 Tm (256,847.95)Tj 120 0 0 120 9137 8373 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8150 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8332 m 1509 8332 l S 1509 8150 690 182 re f 1509 8332 m 2199 8332 l S 2199 8150 690 182 re f 2199 8332 m 2889 8332 l S 2889 8150 690 182 re f 2889 8332 m 3579 8332 l S 3579 8150 253 182 re f 3579 8332 m 3832 8332 l S 0.00 0.00 0.00 RG 10.00 w 3579 8332 m 3579 8150 l S 3832 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8332 m 4580 8332 l S 0.00 0.00 0.00 RG 10.00 w 3832 8332 m 3832 8150 l S 4580 8150 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8332 m 4877 8332 l S 0.00 0.00 0.00 RG 10.00 w 4580 8332 m 4580 8150 l S 4877 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8332 m 5495 8332 l S 0.00 0.00 0.00 RG 10.00 w 4877 8332 m 4877 8150 l S 5495 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8332 m 5748 8332 l S 0.00 0.00 0.00 RG 10.00 w 5495 8332 m 5495 8150 l S 5748 8150 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8332 m 6496 8332 l S 0.00 0.00 0.00 RG 10.00 w 5748 8332 m 5748 8150 l S 6496 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8332 m 6749 8332 l S 0.00 0.00 0.00 RG 10.00 w 6496 8332 m 6496 8150 l S 6749 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 8332 m 7367 8332 l S 0.00 0.00 0.00 RG 10.00 w 6749 8332 m 6749 8150 l S 7367 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 8332 m 7620 8332 l S 0.00 0.00 0.00 RG 10.00 w 7367 8332 m 7367 8150 l S 7620 8150 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 8332 m 8471 8332 l S 0.00 0.00 0.00 RG 10.00 w 7620 8332 m 7620 8150 l S 8471 8150 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 8332 m 8724 8332 l S 0.00 0.00 0.00 RG 10.00 w 8471 8332 m 8471 8150 l S 8724 8150 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 8332 m 9342 8332 l S 0.00 0.00 0.00 RG 8724 8332 m 8724 8150 l S 10.00 w 9342 8332 m 9342 8150 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8191 Tm (Total Occup/Voc Instruction)Tj 120 0 0 120 3979 8191 Tm (1,240,107)Tj 120 0 0 120 5404 8191 Tm (0)Tj 120 0 0 120 5895 8191 Tm (1,389,573)Tj 120 0 0 120 7276 8191 Tm (0)Tj 120 0 0 120 7756 8191 Tm (774,725.63)Tj 120 0 0 120 9137 8191 Tm (.00)Tj ET 2.00 w 675 8150 m 1509 8150 l S 675 8150 m 675 7968 l S 1509 8150 m 2199 8150 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2889 8150 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4877 8150 l S 4580 8150 m 4580 7968 l S 4877 8150 m 5495 8150 l S 4877 8150 m 4877 7968 l S 5495 8150 m 5748 8150 l S 10.00 w 5495 8150 m 5495 7968 l S 2.00 w 5748 8150 m 6496 8150 l S 5748 8150 m 5748 7968 l S 6496 8150 m 6749 8150 l S 6496 8150 m 6496 7968 l S 6749 8150 m 7367 8150 l S 6749 8150 m 6749 7968 l S 7367 8150 m 7620 8150 l S 10.00 w 7367 8150 m 7367 7968 l S 2.00 w 7620 8150 m 8471 8150 l S 7620 8150 m 7620 7968 l S 8471 8150 m 8724 8150 l S 8471 8150 m 8471 7968 l S 8724 8150 m 9342 8150 l S 8724 8150 m 8724 7968 l S 10.00 w 9342 8150 m 9342 7968 l S BT 120 0 0 120 696 8009 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 8009 Tm (Gallup )Tj 120 0 0 120 2220 8009 Tm (Transitional )Tj 120 0 0 120 2910 8009 Tm (Faculty )Tj 120 0 0 120 4138 8009 Tm (308,736)Tj 120 0 0 120 5412 8009 Tm (0)Tj 120 0 0 120 6054 8009 Tm (308,736)Tj 120 0 0 120 7284 8009 Tm (0)Tj 120 0 0 120 7815 8009 Tm (158,241.90)Tj 120 0 0 120 9152 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4877 7968 m 4877 7786 l S 10.00 w 5495 7968 m 5495 7786 l S 2.00 w 5748 7968 m 5748 7786 l S 6496 7968 m 6496 7786 l S 6749 7968 m 6749 7786 l S 10.00 w 7367 7968 m 7367 7786 l S 2.00 w 7620 7968 m 7620 7786 l S 8471 7968 m 8471 7786 l S 8724 7968 m 8724 7786 l S 10.00 w 9342 7968 m 9342 7786 l S BT /F2 1 Tf 120 0 0 120 696 7827 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 7827 Tm (Branch)Tj 120 0 0 120 2220 7827 Tm (Studies )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 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4877 7786 m 4877 7604 l S 10.00 w 5495 7786 m 5495 7604 l S 2.00 w 5748 7786 m 5748 7604 l S 6496 7786 m 6496 7604 l S 6749 7786 m 6749 7604 l S 10.00 w 7367 7786 m 7367 7604 l S 2.00 w 7620 7786 m 7620 7604 l S 8471 7786 m 8471 7604 l S 8724 7786 m 8724 7604 l S 10.00 w 9342 7786 m 9342 7604 l S BT 120 0 0 120 2220 7645 Tm (-BU 404)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2889 7604 l S 2199 7604 m 2199 7422 l S 2889 7604 m 3579 7604 l S 2889 7604 m 2889 7422 l S 3579 7604 m 3832 7604 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 4580 7604 l S 3832 7604 m 3832 7422 l S 4580 7604 m 4877 7604 l S 4580 7604 m 4580 7422 l S 4877 7604 m 5495 7604 l S 4877 7604 m 4877 7422 l S 5495 7604 m 5748 7604 l S 10.00 w 5495 7604 m 5495 7422 l S 2.00 w 5748 7604 m 6496 7604 l S 5748 7604 m 5748 7422 l S 6496 7604 m 6749 7604 l S 6496 7604 m 6496 7422 l S 6749 7604 m 7367 7604 l S 6749 7604 m 6749 7422 l S 7367 7604 m 7620 7604 l S 10.00 w 7367 7604 m 7367 7422 l S 2.00 w 7620 7604 m 8471 7604 l S 7620 7604 m 7620 7422 l S 8471 7604 m 8724 7604 l S 8471 7604 m 8471 7422 l S 8724 7604 m 9342 7604 l S 8724 7604 m 8724 7422 l S 10.00 w 9342 7604 m 9342 7422 l S BT 120 0 0 120 2220 7463 Tm (Transitional )Tj 120 0 0 120 2910 7463 Tm (Contract )Tj 120 0 0 120 4371 7463 Tm (300)Tj 120 0 0 120 5412 7463 Tm (0)Tj 120 0 0 120 6287 7463 Tm (300)Tj 120 0 0 120 7284 7463 Tm (0)Tj 120 0 0 120 8237 7463 Tm (.00)Tj 120 0 0 120 9152 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4877 7422 m 4877 7240 l S 10.00 w 5495 7422 m 5495 7240 l S 2.00 w 5748 7422 m 5748 7240 l S 6496 7422 m 6496 7240 l S 6749 7422 m 6749 7240 l S 10.00 w 7367 7422 m 7367 7240 l S 2.00 w 7620 7422 m 7620 7240 l S 8471 7422 m 8471 7240 l S 8724 7422 m 8724 7240 l S 10.00 w 9342 7422 m 9342 7240 l S BT 120 0 0 120 2220 7281 Tm (Studies )Tj 120 0 0 120 2910 7281 Tm (Services)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4877 7240 m 4877 7058 l S 10.00 w 5495 7240 m 5495 7058 l S 2.00 w 5748 7240 m 5748 7058 l S 6496 7240 m 6496 7058 l S 6749 7240 m 6749 7058 l S 10.00 w 7367 7240 m 7367 7058 l S 2.00 w 7620 7240 m 7620 7058 l S 8471 7240 m 8471 7058 l S 8724 7240 m 8724 7058 l S 10.00 w 9342 7240 m 9342 7058 l S BT 120 0 0 120 2220 7099 Tm (-BU 404)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4877 7058 l S 4580 7058 m 4580 6876 l S 4877 7058 m 5495 7058 l S 4877 7058 m 4877 6876 l S 5495 7058 m 5748 7058 l S 10.00 w 5495 7058 m 5495 6876 l S 2.00 w 5748 7058 m 6496 7058 l S 5748 7058 m 5748 6876 l S 6496 7058 m 6749 7058 l S 6496 7058 m 6496 6876 l S 6749 7058 m 7367 7058 l S 6749 7058 m 6749 6876 l S 7367 7058 m 7620 7058 l S 10.00 w 7367 7058 m 7367 6876 l S 2.00 w 7620 7058 m 8471 7058 l S 7620 7058 m 7620 6876 l S 8471 7058 m 8724 7058 l S 8471 7058 m 8471 6876 l S 8724 7058 m 9342 7058 l S 8724 7058 m 8724 6876 l S 10.00 w 9342 7058 m 9342 6876 l S BT 120 0 0 120 2910 6917 Tm (Equipment)Tj 120 0 0 120 4497 6917 Tm (0)Tj 120 0 0 120 5412 6917 Tm (0)Tj 120 0 0 120 6413 6917 Tm (0)Tj 120 0 0 120 7284 6917 Tm (0)Tj 120 0 0 120 8048 6917 Tm (109.04)Tj 120 0 0 120 9152 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 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4877 6876 l S 4580 6876 m 4580 6694 l S 4877 6876 m 5495 6876 l S 4877 6876 m 4877 6694 l S 5495 6876 m 5748 6876 l S 10.00 w 5495 6876 m 5495 6694 l S 2.00 w 5748 6876 m 6496 6876 l S 5748 6876 m 5748 6694 l S 6496 6876 m 6749 6876 l S 6496 6876 m 6496 6694 l S 6749 6876 m 7367 6876 l S 6749 6876 m 6749 6694 l S 7367 6876 m 7620 6876 l S 10.00 w 7367 6876 m 7367 6694 l S 2.00 w 7620 6876 m 8471 6876 l S 7620 6876 m 7620 6694 l S 8471 6876 m 8724 6876 l S 8471 6876 m 8471 6694 l S 8724 6876 m 9342 6876 l S 8724 6876 m 8724 6694 l S 10.00 w 9342 6876 m 9342 6694 l S BT 120 0 0 120 2910 6735 Tm (Supplies_E)Tj 120 0 0 120 4264 6735 Tm (7,457)Tj 120 0 0 120 5412 6735 Tm (0)Tj 120 0 0 120 6180 6735 Tm (7,457)Tj 120 0 0 120 7284 6735 Tm (0)Tj 120 0 0 120 8048 6735 Tm (566.00)Tj 120 0 0 120 9152 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4877 6694 m 4877 6512 l S 10.00 w 5495 6694 m 5495 6512 l S 2.00 w 5748 6694 m 5748 6512 l S 6496 6694 m 6496 6512 l S 6749 6694 m 6749 6512 l S 10.00 w 7367 6694 m 7367 6512 l S 2.00 w 7620 6694 m 7620 6512 l S 8471 6694 m 8471 6512 l S 8724 6694 m 8724 6512 l S 10.00 w 9342 6694 m 9342 6512 l S BT 120 0 0 120 2910 6553 Tm (xpense)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 3579 6512 l S 2889 6512 m 2889 6330 l S 3579 6512 m 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4877 6512 l S 4580 6512 m 4580 6330 l S 4877 6512 m 5495 6512 l S 4877 6512 m 4877 6330 l S 5495 6512 m 5748 6512 l S 10.00 w 5495 6512 m 5495 6330 l S 2.00 w 5748 6512 m 6496 6512 l S 5748 6512 m 5748 6330 l S 6496 6512 m 6749 6512 l S 6496 6512 m 6496 6330 l S 6749 6512 m 7367 6512 l S 6749 6512 m 6749 6330 l S 7367 6512 m 7620 6512 l S 10.00 w 7367 6512 m 7367 6330 l S 2.00 w 7620 6512 m 8471 6512 l S 7620 6512 m 7620 6330 l S 8471 6512 m 8724 6512 l S 8471 6512 m 8471 6330 l S 8724 6512 m 9342 6512 l S 8724 6512 m 8724 6330 l S 10.00 w 9342 6512 m 9342 6330 l S BT 120 0 0 120 2910 6371 Tm (Travel)Tj 120 0 0 120 4371 6371 Tm (500)Tj 120 0 0 120 5412 6371 Tm (0)Tj 120 0 0 120 6287 6371 Tm (500)Tj 120 0 0 120 7284 6371 Tm (0)Tj 120 0 0 120 8237 6371 Tm (.00)Tj 120 0 0 120 9152 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 253 182 re f 3579 6330 m 3832 6330 l S 0.00 0.00 0.00 RG 10.00 w 3579 6330 m 3579 6148 l S 3832 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6330 m 4580 6330 l S 0.00 0.00 0.00 RG 10.00 w 3832 6330 m 3832 6148 l S 4580 6148 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6330 m 4877 6330 l S 0.00 0.00 0.00 RG 10.00 w 4580 6330 m 4580 6148 l S 4877 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 6330 m 5495 6330 l S 0.00 0.00 0.00 RG 10.00 w 4877 6330 m 4877 6148 l S 5495 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 6330 m 5748 6330 l S 0.00 0.00 0.00 RG 10.00 w 5495 6330 m 5495 6148 l S 5748 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 6330 m 6496 6330 l S 0.00 0.00 0.00 RG 10.00 w 5748 6330 m 5748 6148 l S 6496 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 6330 m 6749 6330 l S 0.00 0.00 0.00 RG 10.00 w 6496 6330 m 6496 6148 l S 6749 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 6330 m 7367 6330 l S 0.00 0.00 0.00 RG 10.00 w 6749 6330 m 6749 6148 l S 7367 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 6330 m 7620 6330 l S 0.00 0.00 0.00 RG 10.00 w 7367 6330 m 7367 6148 l S 7620 6148 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 6330 m 8471 6330 l S 0.00 0.00 0.00 RG 10.00 w 7620 6330 m 7620 6148 l S 8471 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 6330 m 8724 6330 l S 0.00 0.00 0.00 RG 10.00 w 8471 6330 m 8471 6148 l S 8724 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 6330 m 9342 6330 l S 0.00 0.00 0.00 RG 8724 6330 m 8724 6148 l S 10.00 w 9342 6330 m 9342 6148 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6189 Tm (Total 404)Tj 120 0 0 120 4094 6189 Tm (316,993)Tj 120 0 0 120 5404 6189 Tm (0)Tj 120 0 0 120 6010 6189 Tm (316,993)Tj 120 0 0 120 7276 6189 Tm (0)Tj 120 0 0 120 7756 6189 Tm (158,916.94)Tj 120 0 0 120 9137 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 1509 6148 l S 675 6148 m 675 5966 l S 1509 6148 m 2199 6148 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 3832 6148 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 4580 6148 l S 3832 6148 m 3832 5966 l S 4580 6148 m 4877 6148 l S 4580 6148 m 4580 5966 l S 4877 6148 m 5495 6148 l S 4877 6148 m 4877 5966 l S 5495 6148 m 5748 6148 l S 10.00 w 5495 6148 m 5495 5966 l S 2.00 w 5748 6148 m 6496 6148 l S 5748 6148 m 5748 5966 l S 6496 6148 m 6749 6148 l S 6496 6148 m 6496 5966 l S 6749 6148 m 7367 6148 l S 6749 6148 m 6749 5966 l S 7367 6148 m 7620 6148 l S 10.00 w 7367 6148 m 7367 5966 l S 2.00 w 7620 6148 m 8471 6148 l S 7620 6148 m 7620 5966 l S 8471 6148 m 8724 6148 l S 8471 6148 m 8471 5966 l S 8724 6148 m 9342 6148 l S 8724 6148 m 8724 5966 l S 10.00 w 9342 6148 m 9342 5966 l S BT /F3 1 Tf 120 0 0 120 2220 6007 Tm (College )Tj 120 0 0 120 2910 6007 Tm (Administra)Tj 120 0 0 120 4201 6007 Tm (81,598)Tj 120 0 0 120 5412 6007 Tm (0)Tj 120 0 0 120 6117 6007 Tm (81,598)Tj 120 0 0 120 7284 6007 Tm (0)Tj 120 0 0 120 7878 6007 Tm (47,599.02)Tj 120 0 0 120 9152 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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4877 5966 m 4877 5784 l S 10.00 w 5495 5966 m 5495 5784 l S 2.00 w 5748 5966 m 5748 5784 l S 6496 5966 m 6496 5784 l S 6749 5966 m 6749 5784 l S 10.00 w 7367 5966 m 7367 5784 l S 2.00 w 7620 5966 m 7620 5784 l S 8471 5966 m 8471 5784 l S 8724 5966 m 8724 5784 l S 10.00 w 9342 5966 m 9342 5784 l S BT 120 0 0 120 2220 5825 Tm (Learning )Tj 120 0 0 120 2910 5825 Tm (tive )Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4877 5784 m 4877 5602 l S 10.00 w 5495 5784 m 5495 5602 l S 2.00 w 5748 5784 m 5748 5602 l S 6496 5784 m 6496 5602 l S 6749 5784 m 6749 5602 l S 10.00 w 7367 5784 m 7367 5602 l S 2.00 w 7620 5784 m 7620 5602 l S 8471 5784 m 8471 5602 l S 8724 5784 m 8724 5602 l S 10.00 w 9342 5784 m 9342 5602 l S BT 120 0 0 120 2220 5643 Tm (Center )Tj 120 0 0 120 2910 5643 Tm (Professional)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4877 5602 m 4877 5420 l S 10.00 w 5495 5602 m 5495 5420 l S 2.00 w 5748 5602 m 5748 5420 l S 6496 5602 m 6496 5420 l S 6749 5602 m 6749 5420 l S 10.00 w 7367 5602 m 7367 5420 l S 2.00 w 7620 5602 m 7620 5420 l S 8471 5602 m 8471 5420 l S 8724 5602 m 8724 5420 l S 10.00 w 9342 5602 m 9342 5420 l S BT 120 0 0 120 2220 5461 Tm (-BU 405)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 3579 5420 l S 2889 5420 m 2889 5238 l S 3579 5420 m 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4877 5420 l S 4580 5420 m 4580 5238 l S 4877 5420 m 5495 5420 l S 4877 5420 m 4877 5238 l S 5495 5420 m 5748 5420 l S 10.00 w 5495 5420 m 5495 5238 l S 2.00 w 5748 5420 m 6496 5420 l S 5748 5420 m 5748 5238 l S 6496 5420 m 6749 5420 l S 6496 5420 m 6496 5238 l S 6749 5420 m 7367 5420 l S 6749 5420 m 6749 5238 l S 7367 5420 m 7620 5420 l S 10.00 w 7367 5420 m 7367 5238 l S 2.00 w 7620 5420 m 8471 5420 l S 7620 5420 m 7620 5238 l S 8471 5420 m 8724 5420 l S 8471 5420 m 8471 5238 l S 8724 5420 m 9342 5420 l S 8724 5420 m 8724 5238 l S 10.00 w 9342 5420 m 9342 5238 l S BT 120 0 0 120 2910 5279 Tm (Federal )Tj 120 0 0 120 4264 5279 Tm (1,950)Tj 120 0 0 120 5412 5279 Tm (0)Tj 120 0 0 120 6180 5279 Tm (1,950)Tj 120 0 0 120 7284 5279 Tm (0)Tj 120 0 0 120 8048 5279 Tm (139.08)Tj 120 0 0 120 9152 5279 Tm (.00)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4877 5238 m 4877 5056 l S 10.00 w 5495 5238 m 5495 5056 l S 2.00 w 5748 5238 m 5748 5056 l S 6496 5238 m 6496 5056 l S 6749 5238 m 6749 5056 l S 10.00 w 7367 5238 m 7367 5056 l S 2.00 w 7620 5238 m 7620 5056 l S 8471 5238 m 8471 5056 l S 8724 5238 m 8724 5056 l S 10.00 w 9342 5238 m 9342 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 3832 5056 m 3832 4874 l S 4580 5056 m 4580 4874 l S 4877 5056 m 4877 4874 l S 10.00 w 5495 5056 m 5495 4874 l S 2.00 w 5748 5056 m 5748 4874 l S 6496 5056 m 6496 4874 l S 6749 5056 m 6749 4874 l S 10.00 w 7367 5056 m 7367 4874 l S 2.00 w 7620 5056 m 7620 4874 l S 8471 5056 m 8471 4874 l S 8724 5056 m 8724 4874 l S 10.00 w 9342 5056 m 9342 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4877 4874 l S 4580 4874 m 4580 4692 l S 4877 4874 m 5495 4874 l S 4877 4874 m 4877 4692 l S 5495 4874 m 5748 4874 l S 10.00 w 5495 4874 m 5495 4692 l S 2.00 w 5748 4874 m 6496 4874 l S 5748 4874 m 5748 4692 l S 6496 4874 m 6749 4874 l S 6496 4874 m 6496 4692 l S 6749 4874 m 7367 4874 l S 6749 4874 m 6749 4692 l S 7367 4874 m 7620 4874 l S 10.00 w 7367 4874 m 7367 4692 l S 2.00 w 7620 4874 m 8471 4874 l S 7620 4874 m 7620 4692 l S 8471 4874 m 8724 4874 l S 8471 4874 m 8471 4692 l S 8724 4874 m 9342 4874 l S 8724 4874 m 8724 4692 l S 10.00 w 9342 4874 m 9342 4692 l S BT 120 0 0 120 2910 4733 Tm (State )Tj 120 0 0 120 4371 4733 Tm (600)Tj 120 0 0 120 5412 4733 Tm (0)Tj 120 0 0 120 6287 4733 Tm (600)Tj 120 0 0 120 7284 4733 Tm (0)Tj 120 0 0 120 8237 4733 Tm (.00)Tj 120 0 0 120 9152 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4877 4692 m 4877 4510 l S 10.00 w 5495 4692 m 5495 4510 l S 2.00 w 5748 4692 m 5748 4510 l S 6496 4692 m 6496 4510 l S 6749 4692 m 6749 4510 l S 10.00 w 7367 4692 m 7367 4510 l S 2.00 w 7620 4692 m 7620 4510 l S 8471 4692 m 8471 4510 l S 8724 4692 m 8724 4510 l S 10.00 w 9342 4692 m 9342 4510 l S BT 120 0 0 120 2910 4551 Tm (Workstudy )Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4877 4510 m 4877 4328 l S 10.00 w 5495 4510 m 5495 4328 l S 2.00 w 5748 4510 m 5748 4328 l S 6496 4510 m 6496 4328 l S 6749 4510 m 6749 4328 l S 10.00 w 7367 4510 m 7367 4328 l S 2.00 w 7620 4510 m 7620 4328 l S 8471 4510 m 8471 4328 l S 8724 4510 m 8724 4328 l S 10.00 w 9342 4510 m 9342 4328 l S BT 120 0 0 120 2910 4369 Tm (Salaries)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4877 4328 l S 4580 4328 m 4580 4146 l S 4877 4328 m 5495 4328 l S 4877 4328 m 4877 4146 l S 5495 4328 m 5748 4328 l S 10.00 w 5495 4328 m 5495 4146 l S 2.00 w 5748 4328 m 6496 4328 l S 5748 4328 m 5748 4146 l S 6496 4328 m 6749 4328 l S 6496 4328 m 6496 4146 l S 6749 4328 m 7367 4328 l S 6749 4328 m 6749 4146 l S 7367 4328 m 7620 4328 l S 10.00 w 7367 4328 m 7367 4146 l S 2.00 w 7620 4328 m 8471 4328 l S 7620 4328 m 7620 4146 l S 8471 4328 m 8724 4328 l S 8471 4328 m 8471 4146 l S 8724 4328 m 9342 4328 l S 8724 4328 m 8724 4146 l S 10.00 w 9342 4328 m 9342 4146 l S BT 120 0 0 120 2910 4187 Tm (Student )Tj 120 0 0 120 4201 4187 Tm (28,623)Tj 120 0 0 120 5412 4187 Tm (0)Tj 120 0 0 120 6117 4187 Tm (28,623)Tj 120 0 0 120 7284 4187 Tm (0)Tj 120 0 0 120 7878 4187 Tm (19,358.43)Tj 120 0 0 120 9152 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4877 4146 m 4877 3964 l S 10.00 w 5495 4146 m 5495 3964 l S 2.00 w 5748 4146 m 5748 3964 l S 6496 4146 m 6496 3964 l S 6749 4146 m 6749 3964 l S 10.00 w 7367 4146 m 7367 3964 l S 2.00 w 7620 4146 m 7620 3964 l S 8471 4146 m 8471 3964 l S 8724 4146 m 8724 3964 l S 10.00 w 9342 4146 m 9342 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 2889 3964 l S 2199 3964 m 2199 3782 l S 2889 3964 m 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 3832 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 4580 3964 l S 3832 3964 m 3832 3782 l S 4580 3964 m 4877 3964 l S 4580 3964 m 4580 3782 l S 4877 3964 m 5495 3964 l S 4877 3964 m 4877 3782 l S 5495 3964 m 5748 3964 l S 10.00 w 5495 3964 m 5495 3782 l S 2.00 w 5748 3964 m 6496 3964 l S 5748 3964 m 5748 3782 l S 6496 3964 m 6749 3964 l S 6496 3964 m 6496 3782 l S 6749 3964 m 7367 3964 l S 6749 3964 m 6749 3782 l S 7367 3964 m 7620 3964 l S 10.00 w 7367 3964 m 7367 3782 l S 2.00 w 7620 3964 m 8471 3964 l S 7620 3964 m 7620 3782 l S 8471 3964 m 8724 3964 l S 8471 3964 m 8471 3782 l S 8724 3964 m 9342 3964 l S 8724 3964 m 8724 3782 l S 10.00 w 9342 3964 m 9342 3782 l S BT 120 0 0 120 2220 3823 Tm (College )Tj 120 0 0 120 2910 3823 Tm (Supplies_E)Tj 120 0 0 120 4201 3823 Tm (18,028)Tj 120 0 0 120 5412 3823 Tm (0)Tj 120 0 0 120 6117 3823 Tm (18,028)Tj 120 0 0 120 7284 3823 Tm (0)Tj 120 0 0 120 8048 3823 Tm (482.39)Tj 120 0 0 120 9152 3823 Tm (.00)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 2889 3600 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 3832 3600 l S 4580 3782 m 4580 3600 l S 4877 3782 m 4877 3600 l S 10.00 w 5495 3782 m 5495 3600 l S 2.00 w 5748 3782 m 5748 3600 l S 6496 3782 m 6496 3600 l S 6749 3782 m 6749 3600 l S 10.00 w 7367 3782 m 7367 3600 l S 2.00 w 7620 3782 m 7620 3600 l S 8471 3782 m 8471 3600 l S 8724 3782 m 8724 3600 l S 10.00 w 9342 3782 m 9342 3600 l S BT 120 0 0 120 2220 3641 Tm (Learning )Tj 120 0 0 120 2910 3641 Tm (xpense)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4877 3600 m 4877 3418 l S 10.00 w 5495 3600 m 5495 3418 l S 2.00 w 5748 3600 m 5748 3418 l S 6496 3600 m 6496 3418 l S 6749 3600 m 6749 3418 l S 10.00 w 7367 3600 m 7367 3418 l S 2.00 w 7620 3600 m 7620 3418 l S 8471 3600 m 8471 3418 l S 8724 3600 m 8724 3418 l S 10.00 w 9342 3600 m 9342 3418 l S BT 120 0 0 120 2220 3459 Tm (Center )Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 2889 3236 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4877 3418 m 4877 3236 l S 10.00 w 5495 3418 m 5495 3236 l S 2.00 w 5748 3418 m 5748 3236 l S 6496 3418 m 6496 3236 l S 6749 3418 m 6749 3236 l S 10.00 w 7367 3418 m 7367 3236 l S 2.00 w 7620 3418 m 7620 3236 l S 8471 3418 m 8471 3236 l S 8724 3418 m 8724 3236 l S 10.00 w 9342 3418 m 9342 3236 l S BT 120 0 0 120 2220 3277 Tm (-BU 405)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 3579 3236 l S 2889 3236 m 2889 3054 l S 3579 3236 m 3832 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 4580 3236 l S 3832 3236 m 3832 3054 l S 4580 3236 m 4877 3236 l S 4580 3236 m 4580 3054 l S 4877 3236 m 5495 3236 l S 4877 3236 m 4877 3054 l S 5495 3236 m 5748 3236 l S 10.00 w 5495 3236 m 5495 3054 l S 2.00 w 5748 3236 m 6496 3236 l S 5748 3236 m 5748 3054 l S 6496 3236 m 6749 3236 l S 6496 3236 m 6496 3054 l S 6749 3236 m 7367 3236 l S 6749 3236 m 6749 3054 l S 7367 3236 m 7620 3236 l S 10.00 w 7367 3236 m 7367 3054 l S 2.00 w 7620 3236 m 8471 3236 l S 7620 3236 m 7620 3054 l S 8471 3236 m 8724 3236 l S 8471 3236 m 8471 3054 l S 8724 3236 m 9342 3236 l S 8724 3236 m 8724 3054 l S 10.00 w 9342 3236 m 9342 3054 l S BT 120 0 0 120 2910 3095 Tm (Travel)Tj 120 0 0 120 4371 3095 Tm (500)Tj 120 0 0 120 5412 3095 Tm (0)Tj 120 0 0 120 6287 3095 Tm (500)Tj 120 0 0 120 7284 3095 Tm (0)Tj 120 0 0 120 8237 3095 Tm (.00)Tj 120 0 0 120 9152 3095 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 2872 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 3054 m 1509 3054 l S 1509 2872 690 182 re f 1509 3054 m 2199 3054 l S 2199 2872 690 182 re f 2199 3054 m 2889 3054 l S 2889 2872 690 182 re f 2889 3054 m 3579 3054 l S 3579 2872 253 182 re f 3579 3054 m 3832 3054 l S 0.00 0.00 0.00 RG 10.00 w 3579 3054 m 3579 2872 l S 3832 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3054 m 4580 3054 l S 0.00 0.00 0.00 RG 10.00 w 3832 3054 m 3832 2872 l S 4580 2872 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3054 m 4877 3054 l S 0.00 0.00 0.00 RG 10.00 w 4580 3054 m 4580 2872 l S 4877 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 3054 m 5495 3054 l S 0.00 0.00 0.00 RG 10.00 w 4877 3054 m 4877 2872 l S 5495 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 3054 m 5748 3054 l S 0.00 0.00 0.00 RG 10.00 w 5495 3054 m 5495 2872 l S 5748 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 3054 m 6496 3054 l S 0.00 0.00 0.00 RG 10.00 w 5748 3054 m 5748 2872 l S 6496 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 3054 m 6749 3054 l S 0.00 0.00 0.00 RG 10.00 w 6496 3054 m 6496 2872 l S 6749 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 3054 m 7367 3054 l S 0.00 0.00 0.00 RG 10.00 w 6749 3054 m 6749 2872 l S 7367 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 3054 m 7620 3054 l S 0.00 0.00 0.00 RG 10.00 w 7367 3054 m 7367 2872 l S 7620 2872 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 3054 m 8471 3054 l S 0.00 0.00 0.00 RG 10.00 w 7620 3054 m 7620 2872 l S 8471 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 3054 m 8724 3054 l S 0.00 0.00 0.00 RG 10.00 w 8471 3054 m 8471 2872 l S 8724 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 3054 m 9342 3054 l S 0.00 0.00 0.00 RG 8724 3054 m 8724 2872 l S 10.00 w 9342 3054 m 9342 2872 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 2913 Tm (Total 405)Tj 120 0 0 120 4094 2913 Tm (131,299)Tj 120 0 0 120 5404 2913 Tm (0)Tj 120 0 0 120 6010 2913 Tm (131,299)Tj 120 0 0 120 7276 2913 Tm (0)Tj 120 0 0 120 7826 2913 Tm (67,578.92)Tj 120 0 0 120 9137 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 253 182 re f 3579 2872 m 3832 2872 l S 0.00 0.00 0.00 RG 10.00 w 3579 2872 m 3579 2690 l S 3832 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 2872 m 4580 2872 l S 0.00 0.00 0.00 RG 10.00 w 3832 2872 m 3832 2690 l S 4580 2690 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 2872 m 4877 2872 l S 0.00 0.00 0.00 RG 10.00 w 4580 2872 m 4580 2690 l S 4877 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 2872 m 5495 2872 l S 0.00 0.00 0.00 RG 10.00 w 4877 2872 m 4877 2690 l S 5495 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 2872 m 5748 2872 l S 0.00 0.00 0.00 RG 10.00 w 5495 2872 m 5495 2690 l S 5748 2690 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 2872 m 6496 2872 l S 0.00 0.00 0.00 RG 10.00 w 5748 2872 m 5748 2690 l S 6496 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 2872 m 6749 2872 l S 0.00 0.00 0.00 RG 10.00 w 6496 2872 m 6496 2690 l S 6749 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 2872 m 7367 2872 l S 0.00 0.00 0.00 RG 10.00 w 6749 2872 m 6749 2690 l S 7367 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 2872 m 7620 2872 l S 0.00 0.00 0.00 RG 10.00 w 7367 2872 m 7367 2690 l S 7620 2690 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 2872 m 8471 2872 l S 0.00 0.00 0.00 RG 10.00 w 7620 2872 m 7620 2690 l S 8471 2690 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 2872 m 8724 2872 l S 0.00 0.00 0.00 RG 10.00 w 8471 2872 m 8471 2690 l S 8724 2690 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 2872 m 9342 2872 l S 0.00 0.00 0.00 RG 8724 2872 m 8724 2690 l S 10.00 w 9342 2872 m 9342 2690 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2731 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4094 2731 Tm (448,292)Tj 120 0 0 120 5404 2731 Tm (0)Tj 120 0 0 120 6010 2731 Tm (448,292)Tj 120 0 0 120 7276 2731 Tm (0)Tj 120 0 0 120 7756 2731 Tm (226,495.86)Tj 120 0 0 120 9137 2731 Tm (.00)Tj ET 2.00 w 3579 2690 m 3832 2690 l S 3832 2690 m 4580 2690 l S 4580 2690 m 4877 2690 l S 4877 2690 m 5495 2690 l S 5495 2690 m 5748 2690 l S 5748 2690 m 6496 2690 l S 6496 2690 m 6749 2690 l S 6749 2690 m 7367 2690 l S 7367 2690 m 7620 2690 l S 7620 2690 m 8471 2690 l S 8471 2690 m 8724 2690 l S 1.00 1.00 1.00 rg 675 2286 8667 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 (02/11/2019 )Tj ET Q endstream endobj 33 0 obj 60100 endobj 34 0 obj << /Length 35 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8667 322 re f 675 13992 8667 322 re f 675 13770 8667 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 8667 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 8667 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13407 Tm (Original )Tj 160 0 0 160 6102 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 13205 Tm (Budget 2019)Tj 160 0 0 160 5955 13205 Tm (Budget 2019)Tj 160 0 0 160 7865 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8667 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5991 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7937 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 297 182 re f 4877 12518 618 182 re f 5495 12518 253 182 re f 5748 12518 748 182 re f 6496 12518 253 182 re f 6749 12518 618 182 re f 7367 12518 253 182 re f 7620 12518 851 182 re f 8471 12518 253 182 re f 8724 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4623 12559 Tm (FTE)Tj 120 0 0 120 4898 12559 Tm (Restricted)Tj 120 0 0 120 5516 12559 Tm (FTE)Tj 120 0 0 120 5769 12559 Tm (Unrestricted)Tj 120 0 0 120 6517 12559 Tm (FTE)Tj 120 0 0 120 6770 12559 Tm (Restricted)Tj 120 0 0 120 7388 12559 Tm (FTE)Tj 120 0 0 120 7693 12559 Tm (Unrestricted)Tj 120 0 0 120 8492 12559 Tm (FTE)Tj 120 0 0 120 8745 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4877 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4877 12518 m 5495 12518 l S 0.00 0.00 0.00 RG 4877 12518 m 4877 12336 l S 1.00 1.00 1.00 RG 5495 12518 m 5748 12518 l S 0.00 0.00 0.00 RG 10.00 w 5495 12518 m 5495 12336 l S 1.00 1.00 1.00 RG 2.00 w 5748 12518 m 6496 12518 l S 0.00 0.00 0.00 RG 5748 12518 m 5748 12336 l S 1.00 1.00 1.00 RG 6496 12518 m 6749 12518 l S 0.00 0.00 0.00 RG 6496 12518 m 6496 12336 l S 1.00 1.00 1.00 RG 6749 12518 m 7367 12518 l S 0.00 0.00 0.00 RG 6749 12518 m 6749 12336 l S 1.00 1.00 1.00 RG 7367 12518 m 7620 12518 l S 0.00 0.00 0.00 RG 10.00 w 7367 12518 m 7367 12336 l S 1.00 1.00 1.00 RG 2.00 w 7620 12518 m 8471 12518 l S 0.00 0.00 0.00 RG 7620 12518 m 7620 12336 l S 1.00 1.00 1.00 RG 8471 12518 m 8724 12518 l S 0.00 0.00 0.00 RG 8471 12518 m 8471 12336 l S 1.00 1.00 1.00 RG 8724 12518 m 9342 12518 l S 0.00 0.00 0.00 RG 8724 12518 m 8724 12336 l S 10.00 w 9342 12518 m 9342 12336 l S BT 120 0 0 120 696 12377 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Summer )Tj 120 0 0 120 2910 12377 Tm (Faculty )Tj 120 0 0 120 4201 12377 Tm (75,000)Tj 120 0 0 120 5412 12377 Tm (0)Tj 120 0 0 120 6117 12377 Tm (75,000)Tj 120 0 0 120 7284 12377 Tm (0)Tj 120 0 0 120 7878 12377 Tm (67,109.26)Tj 120 0 0 120 9152 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4877 12336 m 4877 12154 l S 10.00 w 5495 12336 m 5495 12154 l S 2.00 w 5748 12336 m 5748 12154 l S 6496 12336 m 6496 12154 l S 6749 12336 m 6749 12154 l S 10.00 w 7367 12336 m 7367 12154 l S 2.00 w 7620 12336 m 7620 12154 l S 8471 12336 m 8471 12154 l S 8724 12336 m 8724 12154 l S 10.00 w 9342 12336 m 9342 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Session )Tj 120 0 0 120 2910 12195 Tm (Salaries)Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4877 12154 m 4877 11972 l S 10.00 w 5495 12154 m 5495 11972 l S 2.00 w 5748 12154 m 5748 11972 l S 6496 12154 m 6496 11972 l S 6749 12154 m 6749 11972 l S 10.00 w 7367 12154 m 7367 11972 l S 2.00 w 7620 12154 m 7620 11972 l S 8471 12154 m 8471 11972 l S 8724 12154 m 8724 11972 l S 10.00 w 9342 12154 m 9342 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 422)Tj ET 0.882353 0.882353 0.882353 rg 675 11790 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11972 m 1509 11972 l S 1509 11790 690 182 re f 1509 11972 m 2199 11972 l S 2199 11790 690 182 re f 2199 11972 m 2889 11972 l S 2889 11790 690 182 re f 2889 11972 m 3579 11972 l S 3579 11790 253 182 re f 3579 11972 m 3832 11972 l S 0.00 0.00 0.00 RG 10.00 w 3579 11972 m 3579 11790 l S 3832 11790 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11972 m 4580 11972 l S 0.00 0.00 0.00 RG 10.00 w 3832 11972 m 3832 11790 l S 4580 11790 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11972 m 4877 11972 l S 0.00 0.00 0.00 RG 10.00 w 4580 11972 m 4580 11790 l S 4877 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11972 m 5495 11972 l S 0.00 0.00 0.00 RG 10.00 w 4877 11972 m 4877 11790 l S 5495 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11972 m 5748 11972 l S 0.00 0.00 0.00 RG 10.00 w 5495 11972 m 5495 11790 l S 5748 11790 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11972 m 6496 11972 l S 0.00 0.00 0.00 RG 10.00 w 5748 11972 m 5748 11790 l S 6496 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11972 m 6749 11972 l S 0.00 0.00 0.00 RG 10.00 w 6496 11972 m 6496 11790 l S 6749 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11972 m 7367 11972 l S 0.00 0.00 0.00 RG 10.00 w 6749 11972 m 6749 11790 l S 7367 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11972 m 7620 11972 l S 0.00 0.00 0.00 RG 10.00 w 7367 11972 m 7367 11790 l S 7620 11790 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11972 m 8471 11972 l S 0.00 0.00 0.00 RG 10.00 w 7620 11972 m 7620 11790 l S 8471 11790 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 11972 m 8724 11972 l S 0.00 0.00 0.00 RG 10.00 w 8471 11972 m 8471 11790 l S 8724 11790 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 11972 m 9342 11972 l S 0.00 0.00 0.00 RG 8724 11972 m 8724 11790 l S 10.00 w 9342 11972 m 9342 11790 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11831 Tm (Total 422)Tj 120 0 0 120 4164 11831 Tm (75,000)Tj 120 0 0 120 5404 11831 Tm (0)Tj 120 0 0 120 6080 11831 Tm (75,000)Tj 120 0 0 120 7276 11831 Tm (0)Tj 120 0 0 120 7826 11831 Tm (67,109.26)Tj 120 0 0 120 9137 11831 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11608 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11790 m 1509 11790 l S 1509 11608 690 182 re f 1509 11790 m 2199 11790 l S 2199 11608 690 182 re f 2199 11790 m 2889 11790 l S 2889 11608 690 182 re f 2889 11790 m 3579 11790 l S 3579 11608 253 182 re f 3579 11790 m 3832 11790 l S 0.00 0.00 0.00 RG 10.00 w 3579 11790 m 3579 11608 l S 3832 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11790 m 4580 11790 l S 0.00 0.00 0.00 RG 10.00 w 3832 11790 m 3832 11608 l S 4580 11608 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11790 m 4877 11790 l S 0.00 0.00 0.00 RG 10.00 w 4580 11790 m 4580 11608 l S 4877 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11790 m 5495 11790 l S 0.00 0.00 0.00 RG 10.00 w 4877 11790 m 4877 11608 l S 5495 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11790 m 5748 11790 l S 0.00 0.00 0.00 RG 10.00 w 5495 11790 m 5495 11608 l S 5748 11608 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11790 m 6496 11790 l S 0.00 0.00 0.00 RG 10.00 w 5748 11790 m 5748 11608 l S 6496 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11790 m 6749 11790 l S 0.00 0.00 0.00 RG 10.00 w 6496 11790 m 6496 11608 l S 6749 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6749 11790 m 7367 11790 l S 0.00 0.00 0.00 RG 10.00 w 6749 11790 m 6749 11608 l S 7367 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7367 11790 m 7620 11790 l S 0.00 0.00 0.00 RG 10.00 w 7367 11790 m 7367 11608 l S 7620 11608 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7620 11790 m 8471 11790 l S 0.00 0.00 0.00 RG 10.00 w 7620 11790 m 7620 11608 l S 8471 11608 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8471 11790 m 8724 11790 l S 0.00 0.00 0.00 RG 10.00 w 8471 11790 m 8471 11608 l S 8724 11608 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8724 11790 m 9342 11790 l S 0.00 0.00 0.00 RG 8724 11790 m 8724 11608 l S 10.00 w 9342 11790 m 9342 11608 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11649 Tm (Total Special Session Instruction)Tj 120 0 0 120 4164 11649 Tm (75,000)Tj 120 0 0 120 5404 11649 Tm (0)Tj 120 0 0 120 6080 11649 Tm (75,000)Tj 120 0 0 120 7276 11649 Tm (0)Tj 120 0 0 120 7826 11649 Tm (67,109.26)Tj 120 0 0 120 9137 11649 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 11426 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11608 m 1509 11608 l S 1509 11426 690 182 re f 1509 11608 m 2199 11608 l S 2199 11426 690 182 re f 2199 11608 m 2889 11608 l S 2889 11426 690 182 re f 2889 11608 m 3579 11608 l S 3579 11426 253 182 re f 3579 11608 m 3832 11608 l S 3832 11426 748 182 re f 3832 11608 m 4580 11608 l S 4580 11426 297 182 re f 4580 11608 m 4877 11608 l S 4877 11426 618 182 re f 4877 11608 m 5495 11608 l S 5495 11426 253 182 re f 5495 11608 m 5748 11608 l S 5748 11426 748 182 re f 5748 11608 m 6496 11608 l S 6496 11426 253 182 re f 6496 11608 m 6749 11608 l S 6749 11426 618 182 re f 6749 11608 m 7367 11608 l S 7367 11426 253 182 re f 7367 11608 m 7620 11608 l S 7620 11426 851 182 re f 7620 11608 m 8471 11608 l S 8471 11426 253 182 re f 8471 11608 m 8724 11608 l S 8724 11426 618 182 re f 8724 11608 m 9342 11608 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11467 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3979 11467 Tm (5,752,081)Tj 120 0 0 120 4601 11467 Tm (4.50)Tj 120 0 0 120 5009 11467 Tm (549,792)Tj 120 0 0 120 5895 11467 Tm (5,901,547)Tj 120 0 0 120 7276 11467 Tm (0)Tj 120 0 0 120 7641 11467 Tm (3,146,946.87)Tj 120 0 0 120 9137 11467 Tm (.00)Tj ET 40.00 w 675 11426 m 1509 11426 l S 675 11346 m 1509 11346 l S 1509 11426 m 2199 11426 l S 1509 11346 m 2199 11346 l S 2199 11426 m 2889 11426 l S 2199 11346 m 2889 11346 l S 2889 11426 m 3579 11426 l S 2889 11346 m 3579 11346 l S 3579 11426 m 3832 11426 l S 3579 11346 m 3832 11346 l S 3832 11426 m 4580 11426 l S 3832 11346 m 4580 11346 l S 4580 11426 m 4877 11426 l S 4580 11346 m 4877 11346 l S 4877 11426 m 5495 11426 l S 4877 11346 m 5495 11346 l S 5495 11426 m 5748 11426 l S 5495 11346 m 5748 11346 l S 5748 11426 m 6496 11426 l S 5748 11346 m 6496 11346 l S 6496 11426 m 6749 11426 l S 6496 11346 m 6749 11346 l S 6749 11426 m 7367 11426 l S 6749 11346 m 7367 11346 l S 7367 11426 m 7620 11426 l S 7367 11346 m 7620 11346 l S 7620 11426 m 8471 11426 l S 7620 11346 m 8471 11346 l S 8471 11426 m 8724 11426 l S 8471 11346 m 8724 11346 l S 8724 11426 m 9342 11426 l S 8724 11346 m 9342 11346 l S 1.00 1.00 1.00 rg 675 11022 8667 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 11063 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 11063 Tm (02/11/2019 )Tj ET Q endstream endobj 35 0 obj 12423 endobj 36 0 obj << /Length 37 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10047 322 re f 675 13992 10047 322 re f 675 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 11 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 2019)Tj 160 0 0 160 9443 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2444 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11936 l S 1.00 1.00 1.00 RG 2444 12138 m 4213 12138 l S 0.00 0.00 0.00 RG 2444 12138 m 2444 11936 l S 1.00 1.00 1.00 RG 4213 12138 m 5982 12138 l S 0.00 0.00 0.00 RG 4213 12138 m 4213 11936 l S 1.00 1.00 1.00 RG 5982 12138 m 6848 12138 l S 0.00 0.00 0.00 RG 10.00 w 5982 12138 m 5982 11936 l S 1.00 1.00 1.00 RG 2.00 w 6848 12138 m 7562 12138 l S 0.00 0.00 0.00 RG 6848 12138 m 6848 11936 l S 1.00 1.00 1.00 RG 7562 12138 m 8428 12138 l S 0.00 0.00 0.00 RG 10.00 w 7562 12138 m 7562 11936 l S 1.00 1.00 1.00 RG 2.00 w 8428 12138 m 9142 12138 l S 0.00 0.00 0.00 RG 8428 12138 m 8428 11936 l S 1.00 1.00 1.00 RG 9142 12138 m 10008 12138 l S 0.00 0.00 0.00 RG 10.00 w 9142 12138 m 9142 11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Academic Administration)Tj 140 0 0 140 2465 11997 Tm (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 9298 11997 Tm (107,564.56)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11734 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11936 m 2444 11936 l S 2444 11734 1769 202 re f 2444 11936 m 4213 11936 l S 4213 11734 1769 202 re f 4213 11936 m 5982 11936 l S 5982 11734 866 202 re f 5982 11936 m 6848 11936 l S 6848 11734 714 202 re f 6848 11936 m 7562 11936 l S 7562 11734 866 202 re f 7562 11936 m 8428 11936 l S 8428 11734 714 202 re f 8428 11936 m 9142 11936 l S 9142 11734 866 202 re f 9142 11936 m 10008 11936 l S 10008 11734 714 202 re f 10008 11936 m 10722 11936 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11795 Tm (Total Academic Administration)Tj 140 0 0 140 6284 11795 Tm (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 9228 11795 Tm (107,564.56)Tj 140 0 0 140 10486 11795 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11734 m 2444 11734 l S 675 11734 m 675 11532 l S 2444 11734 m 4213 11734 l S 2444 11734 m 2444 11532 l S 4213 11734 m 5982 11734 l S 4213 11734 m 4213 11532 l S 5982 11734 m 6848 11734 l S 10.00 w 5982 11734 m 5982 11532 l S 2.00 w 6848 11734 m 7562 11734 l S 6848 11734 m 6848 11532 l S 7562 11734 m 8428 11734 l S 10.00 w 7562 11734 m 7562 11532 l S 2.00 w 8428 11734 m 9142 11734 l S 8428 11734 m 8428 11532 l S 9142 11734 m 10008 11734 l S 10.00 w 9142 11734 m 9142 11532 l S 2.00 w 10008 11734 m 10722 11734 l S 10008 11734 m 10008 11532 l S 10.00 w 10722 11734 m 10722 11532 l S BT /F3 1 Tf 140 0 0 140 696 11593 Tm (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 9298 11593 Tm (331,161.31)Tj 140 0 0 140 10503 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 866 202 re f 9142 11532 m 10008 11532 l S 10008 11330 714 202 re f 10008 11532 m 10722 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 9228 11391 Tm (331,161.31)Tj 140 0 0 140 10486 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 10008 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10008 11330 m 10722 11330 l S 10008 11330 m 10008 11128 l S 10.00 w 10722 11330 m 10722 11128 l S BT /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 9298 11189 Tm (190,857.12)Tj 140 0 0 140 10503 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 866 202 re f 9142 11128 m 10008 11128 l S 10008 10926 714 202 re f 10008 11128 m 10722 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 9228 10987 Tm (190,857.12)Tj 140 0 0 140 10486 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 10008 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10008 10926 m 10722 10926 l S 10008 10926 m 10008 10724 l S 10.00 w 10722 10926 m 10722 10724 l S BT /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 9371 10785 Tm (10,826.18)Tj 140 0 0 140 10503 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 866 202 re f 9142 10724 m 10008 10724 l S 10008 10522 714 202 re f 10008 10724 m 10722 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 9310 10583 Tm (10,826.18)Tj 140 0 0 140 10486 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 10008 10522 l S 10.00 w 9142 10522 m 9142 10320 l S 2.00 w 10008 10522 m 10722 10522 l S 10008 10522 m 10008 10320 l S 10.00 w 10722 10522 m 10722 10320 l S BT /F3 1 Tf 140 0 0 140 696 10381 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 10381 Tm (Fringe Benefits)Tj 140 0 0 140 4234 10381 Tm (Fica)Tj 140 0 0 140 6409 10381 Tm (46,508)Tj 140 0 0 140 7468 10381 Tm (0)Tj 140 0 0 140 7989 10381 Tm (46,508)Tj 140 0 0 140 9048 10381 Tm (0)Tj 140 0 0 140 9371 10381 Tm (21,340.70)Tj 140 0 0 140 10503 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 5982 10320 l S 4213 10320 m 4213 10118 l S 5982 10320 m 6848 10320 l S 10.00 w 5982 10320 m 5982 10118 l S 2.00 w 6848 10320 m 7562 10320 l S 6848 10320 m 6848 10118 l S 7562 10320 m 8428 10320 l S 10.00 w 7562 10320 m 7562 10118 l S 2.00 w 8428 10320 m 9142 10320 l S 8428 10320 m 8428 10118 l S 9142 10320 m 10008 10320 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10008 10320 m 10722 10320 l S 10008 10320 m 10008 10118 l S 10.00 w 10722 10320 m 10722 10118 l S BT 140 0 0 140 4234 10179 Tm (Group Insurance)Tj 140 0 0 140 6409 10179 Tm (75,487)Tj 140 0 0 140 7468 10179 Tm (0)Tj 140 0 0 140 7989 10179 Tm (75,487)Tj 140 0 0 140 9048 10179 Tm (0)Tj 140 0 0 140 9371 10179 Tm (28,764.87)Tj 140 0 0 140 10503 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 10008 10118 l S 10.00 w 9142 10118 m 9142 9916 l S 2.00 w 10008 10118 m 10722 10118 l S 10008 10118 m 10008 9916 l S 10.00 w 10722 10118 m 10722 9916 l S BT 140 0 0 140 4234 9977 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 9977 Tm (73,209)Tj 140 0 0 140 7468 9977 Tm (0)Tj 140 0 0 140 7989 9977 Tm (73,209)Tj 140 0 0 140 9048 9977 Tm (0)Tj 140 0 0 140 9371 9977 Tm (12,103.82)Tj 140 0 0 140 10503 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 10008 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10008 9916 m 10722 9916 l S 10008 9916 m 10008 9714 l S 10.00 w 10722 9916 m 10722 9714 l S BT 140 0 0 140 4234 9775 Tm (Retirement)Tj 140 0 0 140 6409 9775 Tm (92,133)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7989 9775 Tm (92,133)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9371 9775 Tm (39,494.08)Tj 140 0 0 140 10503 9775 Tm (.00)Tj ET 2.00 w 675 9714 m 675 9512 l S 2444 9714 m 2444 9512 l S 4213 9714 m 5982 9714 l S 4213 9714 m 4213 9512 l S 5982 9714 m 6848 9714 l S 10.00 w 5982 9714 m 5982 9512 l S 2.00 w 6848 9714 m 7562 9714 l S 6848 9714 m 6848 9512 l S 7562 9714 m 8428 9714 l S 10.00 w 7562 9714 m 7562 9512 l S 2.00 w 8428 9714 m 9142 9714 l S 8428 9714 m 8428 9512 l S 9142 9714 m 10008 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10008 9714 m 10722 9714 l S 10008 9714 m 10008 9512 l S 10.00 w 10722 9714 m 10722 9512 l S BT 140 0 0 140 4234 9573 Tm (Unemployment )Tj 140 0 0 140 6607 9573 Tm (793)Tj 140 0 0 140 7468 9573 Tm (0)Tj 140 0 0 140 8187 9573 Tm (793)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9569 9573 Tm (205.27)Tj 140 0 0 140 10503 9573 Tm (.00)Tj ET 2.00 w 675 9512 m 675 9310 l S 2444 9512 m 2444 9310 l S 4213 9512 m 4213 9310 l S 10.00 w 5982 9512 m 5982 9310 l S 2.00 w 6848 9512 m 6848 9310 l S 10.00 w 7562 9512 m 7562 9310 l S 2.00 w 8428 9512 m 8428 9310 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10008 9512 m 10008 9310 l S 10.00 w 10722 9512 m 10722 9310 l S BT 140 0 0 140 4234 9371 Tm (Compensation)Tj ET 2.00 w 675 9310 m 675 9108 l S 2444 9310 m 2444 9108 l S 4213 9310 m 5982 9310 l S 4213 9310 m 4213 9108 l S 5982 9310 m 6848 9310 l S 10.00 w 5982 9310 m 5982 9108 l S 2.00 w 6848 9310 m 7562 9310 l S 6848 9310 m 6848 9108 l S 7562 9310 m 8428 9310 l S 10.00 w 7562 9310 m 7562 9108 l S 2.00 w 8428 9310 m 9142 9310 l S 8428 9310 m 8428 9108 l S 9142 9310 m 10008 9310 l S 10.00 w 9142 9310 m 9142 9108 l S 2.00 w 10008 9310 m 10722 9310 l S 10008 9310 m 10008 9108 l S 10.00 w 10722 9310 m 10722 9108 l S BT 140 0 0 140 4234 9169 Tm (Workers Compensation)Tj 140 0 0 140 6607 9169 Tm (583)Tj 140 0 0 140 7468 9169 Tm (0)Tj 140 0 0 140 8187 9169 Tm (583)Tj 140 0 0 140 9048 9169 Tm (0)Tj 140 0 0 140 9569 9169 Tm (403.58)Tj 140 0 0 140 10503 9169 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8906 1769 202 re 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m 2444 8098 l S 2444 7896 1769 202 re f 2444 8098 m 4213 8098 l S 4213 7896 1769 202 re f 4213 8098 m 5982 8098 l S 5982 7896 866 202 re f 0.00 0.00 0.00 RG 5982 8098 m 6848 8098 l S 10.00 w 5982 8098 m 5982 7816 l S 6848 7896 714 202 re f 2.00 w 6848 8098 m 7562 8098 l S 6848 8098 m 6848 7896 l S 7562 7896 866 202 re f 7562 8098 m 8428 8098 l S 10.00 w 7562 8098 m 7562 7896 l S 8428 7896 714 202 re f 2.00 w 8428 8098 m 9142 8098 l S 8428 8098 m 8428 7896 l S 9142 7896 866 202 re f 9142 8098 m 10008 8098 l S 10.00 w 9142 8098 m 9142 7896 l S 10008 7896 714 202 re f 2.00 w 10008 8098 m 10722 8098 l S 10008 8098 m 10008 7896 l S 10.00 w 10722 8098 m 10722 7896 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7957 Tm (Total)Tj 140 0 0 140 6150 7957 Tm (1,337,670)Tj 140 0 0 140 7080 7957 Tm (38,164)Tj 140 0 0 140 7730 7957 Tm (1,337,670)Tj 140 0 0 140 9039 7957 Tm (0)Tj 140 0 0 140 9228 7957 Tm (742,721.49)Tj 140 0 0 140 10486 7957 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7896 m 2444 7896 l S 675 7816 m 2444 7816 l S 2444 7896 m 4213 7896 l S 2444 7816 m 4213 7816 l S 4213 7896 m 5982 7896 l S 4213 7816 m 5982 7816 l S 1.00 1.00 1.00 rg 675 7432 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7493 Tm (Run on: )Tj 180 0 0 180 1355 7493 Tm (02/11/2019 )Tj ET Q endstream endobj 37 0 obj 20187 endobj 38 0 obj << /Length 39 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm 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120 2220 11285 Tm (Acad )Tj 120 0 0 120 2910 11285 Tm (Faculty )Tj 120 0 0 120 4138 11285 Tm (130,000)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6010 11285 Tm (130,000)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 7775 11285 Tm (98,131.72)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT /F2 1 Tf 120 0 0 120 696 11103 Tm (Administrati)Tj /F3 1 Tf 120 0 0 120 1530 11103 Tm (Branch)Tj 120 0 0 120 2220 11103 Tm (Support )Tj 120 0 0 120 2910 11103 Tm (Salaries)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4833 11062 m 4833 10880 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 5704 10880 l S 6452 11062 m 6452 10880 l S 6705 11062 m 6705 10880 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 7576 10880 l S 8324 11062 m 8324 10880 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT /F2 1 Tf 120 0 0 120 696 10921 Tm (on)Tj /F3 1 Tf 120 0 0 120 2220 10921 Tm (Instruction )Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 427)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4833 10698 l S 4580 10698 m 4580 10516 l S 4833 10698 m 5451 10698 l S 4833 10698 m 4833 10516 l S 5451 10698 m 5704 10698 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 6452 10698 l S 5704 10698 m 5704 10516 l S 6452 10698 m 6705 10698 l S 6452 10698 m 6452 10516 l S 6705 10698 m 7323 10698 l S 6705 10698 m 6705 10516 l S 7323 10698 m 7576 10698 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 8324 10698 l S 7576 10698 m 7576 10516 l S 8324 10698 m 8577 10698 l S 8324 10698 m 8324 10516 l S 8577 10698 m 9195 10698 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2910 10557 Tm (Other )Tj 120 0 0 120 4264 10557 Tm (2,000)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6136 10557 Tm (2,000)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 8134 10557 Tm (.00)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Salaries)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2889 10334 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2220 10193 Tm (Acad )Tj 120 0 0 120 2910 10193 Tm (Supplies_E)Tj 120 0 0 120 4201 10193 Tm (10,484)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6073 10193 Tm (10,484)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 7838 10193 Tm (6,762.00)Tj 120 0 0 120 9005 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2220 10011 Tm (Support )Tj 120 0 0 120 2910 10011 Tm (xpense)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4833 9970 m 4833 9788 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 5704 9788 l S 6452 9970 m 6452 9788 l S 6705 9970 m 6705 9788 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 7576 9788 l S 8324 9970 m 8324 9788 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2220 9829 Tm (Instruction )Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 427)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8324 9606 l S 7576 9606 m 7576 9424 l S 8324 9606 m 8577 9606 l S 8324 9606 m 8324 9424 l S 8577 9606 m 9195 9606 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2910 9465 Tm (Travel)Tj 120 0 0 120 4264 9465 Tm (3,000)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6136 9465 Tm (3,000)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 7838 9465 Tm (2,670.84)Tj 120 0 0 120 9005 9465 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9242 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 1509 9424 l S 1509 9242 690 182 re f 1509 9424 m 2199 9424 l S 2199 9242 690 182 re f 2199 9424 m 2889 9424 l S 2889 9242 690 182 re f 2889 9424 m 3579 9424 l S 3579 9242 253 182 re f 3579 9424 m 3832 9424 l S 0.00 0.00 0.00 RG 10.00 w 3579 9424 m 3579 9242 l S 3832 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9424 m 4580 9424 l S 0.00 0.00 0.00 RG 10.00 w 3832 9424 m 3832 9242 l S 4580 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9424 m 4833 9424 l S 0.00 0.00 0.00 RG 10.00 w 4580 9424 m 4580 9242 l S 4833 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9424 m 5451 9424 l S 0.00 0.00 0.00 RG 10.00 w 4833 9424 m 4833 9242 l S 5451 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9424 m 5704 9424 l S 0.00 0.00 0.00 RG 10.00 w 5451 9424 m 5451 9242 l S 5704 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9424 m 6452 9424 l S 0.00 0.00 0.00 RG 10.00 w 5704 9424 m 5704 9242 l S 6452 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9424 m 6705 9424 l S 0.00 0.00 0.00 RG 10.00 w 6452 9424 m 6452 9242 l S 6705 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9424 m 7323 9424 l S 0.00 0.00 0.00 RG 10.00 w 6705 9424 m 6705 9242 l S 7323 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9424 m 7576 9424 l S 0.00 0.00 0.00 RG 10.00 w 7323 9424 m 7323 9242 l S 7576 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9424 m 8324 9424 l S 0.00 0.00 0.00 RG 10.00 w 7576 9424 m 7576 9242 l S 8324 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9424 m 8577 9424 l S 0.00 0.00 0.00 RG 10.00 w 8324 9424 m 8324 9242 l S 8577 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9424 m 9195 9424 l S 0.00 0.00 0.00 RG 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total 427)Tj 120 0 0 120 4094 9283 Tm (145,484)Tj 120 0 0 120 5360 9283 Tm (0)Tj 120 0 0 120 5966 9283 Tm (145,484)Tj 120 0 0 120 7232 9283 Tm (0)Tj 120 0 0 120 7653 9283 Tm (107,564.56)Tj 120 0 0 120 8990 9283 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9060 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9242 m 1509 9242 l S 1509 9060 690 182 re f 1509 9242 m 2199 9242 l S 2199 9060 690 182 re f 2199 9242 m 2889 9242 l S 2889 9060 690 182 re f 2889 9242 m 3579 9242 l S 3579 9060 253 182 re f 3579 9242 m 3832 9242 l S 0.00 0.00 0.00 RG 10.00 w 3579 9242 m 3579 9060 l S 3832 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9242 m 4580 9242 l S 0.00 0.00 0.00 RG 10.00 w 3832 9242 m 3832 9060 l S 4580 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9242 m 4833 9242 l S 0.00 0.00 0.00 RG 10.00 w 4580 9242 m 4580 9060 l S 4833 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9242 m 5451 9242 l S 0.00 0.00 0.00 RG 10.00 w 4833 9242 m 4833 9060 l S 5451 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9242 m 5704 9242 l S 0.00 0.00 0.00 RG 10.00 w 5451 9242 m 5451 9060 l S 5704 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9242 m 6452 9242 l S 0.00 0.00 0.00 RG 10.00 w 5704 9242 m 5704 9060 l S 6452 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9242 m 6705 9242 l S 0.00 0.00 0.00 RG 10.00 w 6452 9242 m 6452 9060 l S 6705 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9242 m 7323 9242 l S 0.00 0.00 0.00 RG 10.00 w 6705 9242 m 6705 9060 l S 7323 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9242 m 7576 9242 l S 0.00 0.00 0.00 RG 10.00 w 7323 9242 m 7323 9060 l S 7576 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9242 m 8324 9242 l S 0.00 0.00 0.00 RG 10.00 w 7576 9242 m 7576 9060 l S 8324 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9242 m 8577 9242 l S 0.00 0.00 0.00 RG 10.00 w 8324 9242 m 8324 9060 l S 8577 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9242 m 9195 9242 l S 0.00 0.00 0.00 RG 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9101 Tm (Total Academic Administration)Tj 120 0 0 120 4094 9101 Tm (145,484)Tj 120 0 0 120 5360 9101 Tm (0)Tj 120 0 0 120 5966 9101 Tm (145,484)Tj 120 0 0 120 7232 9101 Tm (0)Tj 120 0 0 120 7653 9101 Tm (107,564.56)Tj 120 0 0 120 8990 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 1509 9060 l S 675 9060 m 675 8878 l S 1509 9060 m 2199 9060 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2889 9060 l S 2199 9060 m 2199 8878 l S 2889 9060 m 3579 9060 l S 2889 9060 m 2889 8878 l S 3579 9060 m 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4833 9060 l S 4580 9060 m 4580 8878 l S 4833 9060 m 5451 9060 l S 4833 9060 m 4833 8878 l S 5451 9060 m 5704 9060 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 6452 9060 l S 5704 9060 m 5704 8878 l S 6452 9060 m 6705 9060 l S 6452 9060 m 6452 8878 l S 6705 9060 m 7323 9060 l S 6705 9060 m 6705 8878 l S 7323 9060 m 7576 9060 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 8324 9060 l S 7576 9060 m 7576 8878 l S 8324 9060 m 8577 9060 l S 8324 9060 m 8324 8878 l S 8577 9060 m 9195 9060 l S 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT 120 0 0 120 696 8919 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 8919 Tm (Gallup )Tj 120 0 0 120 2220 8919 Tm (Computer )Tj 120 0 0 120 2910 8919 Tm (Administra)Tj 120 0 0 120 4201 8919 Tm (85,588)Tj 120 0 0 120 5368 8919 Tm (0)Tj 120 0 0 120 6073 8919 Tm (85,588)Tj 120 0 0 120 7240 8919 Tm (0)Tj 120 0 0 120 7838 8919 Tm (7,132.33)Tj 120 0 0 120 9005 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4833 8878 m 4833 8696 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 5704 8696 l S 6452 8878 m 6452 8696 l S 6705 8878 m 6705 8696 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 7576 8696 l S 8324 8878 m 8324 8696 l S 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT /F2 1 Tf 120 0 0 120 696 8737 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 8737 Tm (Branch)Tj 120 0 0 120 2220 8737 Tm (Services )Tj 120 0 0 120 2910 8737 Tm (tive )Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4833 8696 m 4833 8514 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 5704 8514 l S 6452 8696 m 6452 8514 l S 6705 8696 m 6705 8514 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 7576 8514 l S 8324 8696 m 8324 8514 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 2220 8555 Tm (-BU 426)Tj 120 0 0 120 2910 8555 Tm (Professional)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4833 8514 l S 4580 8514 m 4580 8332 l S 4833 8514 m 5451 8514 l S 4833 8514 m 4833 8332 l S 5451 8514 m 5704 8514 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 6452 8514 l S 5704 8514 m 5704 8332 l S 6452 8514 m 6705 8514 l S 6452 8514 m 6452 8332 l S 6705 8514 m 7323 8514 l S 6705 8514 m 6705 8332 l S 7323 8514 m 7576 8514 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 8324 8514 l S 7576 8514 m 7576 8332 l S 8324 8514 m 8577 8514 l S 8324 8514 m 8324 8332 l S 8577 8514 m 9195 8514 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT 120 0 0 120 2910 8373 Tm (Federal )Tj 120 0 0 120 4264 8373 Tm (1,000)Tj 120 0 0 120 5368 8373 Tm (0)Tj 120 0 0 120 6136 8373 Tm (1,000)Tj 120 0 0 120 7240 8373 Tm (0)Tj 120 0 0 120 7945 8373 Tm (781.55)Tj 120 0 0 120 9005 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8324 8332 m 8324 8150 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT 120 0 0 120 2910 8191 Tm (Workstudy )Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8324 8150 m 8324 7968 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 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 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4833 7968 l S 4580 7968 m 4580 7786 l S 4833 7968 m 5451 7968 l S 4833 7968 m 4833 7786 l S 5451 7968 m 5704 7968 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 6452 7968 l S 5704 7968 m 5704 7786 l S 6452 7968 m 6705 7968 l S 6452 7968 m 6452 7786 l S 6705 7968 m 7323 7968 l S 6705 7968 m 6705 7786 l S 7323 7968 m 7576 7968 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 8324 7968 l S 7576 7968 m 7576 7786 l S 8324 7968 m 8577 7968 l S 8324 7968 m 8324 7786 l S 8577 7968 m 9195 7968 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2910 7827 Tm (Other )Tj 120 0 0 120 4371 7827 Tm (651)Tj 120 0 0 120 5368 7827 Tm (0)Tj 120 0 0 120 6243 7827 Tm (651)Tj 120 0 0 120 7240 7827 Tm (0)Tj 120 0 0 120 8134 7827 Tm (.00)Tj 120 0 0 120 9005 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 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l S 2.00 w 7576 7604 m 8324 7604 l S 7576 7604 m 7576 7422 l S 8324 7604 m 8577 7604 l S 8324 7604 m 8324 7422 l S 8577 7604 m 9195 7604 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2910 7463 Tm (State )Tj 120 0 0 120 4264 7463 Tm (1,500)Tj 120 0 0 120 5368 7463 Tm (0)Tj 120 0 0 120 6136 7463 Tm (1,500)Tj 120 0 0 120 7240 7463 Tm (0)Tj 120 0 0 120 8134 7463 Tm (.00)Tj 120 0 0 120 9005 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 2889 7240 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 3832 7240 l S 4580 7422 m 4580 7240 l S 4833 7422 m 4833 7240 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 5704 7240 l S 6452 7422 m 6452 7240 l S 6705 7422 m 6705 7240 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 7576 7240 l S 8324 7422 m 8324 7240 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 2910 7281 Tm (Workstudy )Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4833 7240 m 4833 7058 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 5704 7058 l S 6452 7240 m 6452 7058 l S 6705 7240 m 6705 7058 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 7576 7058 l S 8324 7240 m 8324 7058 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT 120 0 0 120 2910 7099 Tm (Salaries)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8324 7058 l S 7576 7058 m 7576 6876 l S 8324 7058 m 8577 7058 l S 8324 7058 m 8324 6876 l S 8577 7058 m 9195 7058 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2910 6917 Tm (Student )Tj 120 0 0 120 4264 6917 Tm (3,000)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6136 6917 Tm (3,000)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 7838 6917 Tm (9,245.97)Tj 120 0 0 120 9005 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8324 6876 m 8324 6694 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (Salaries)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4833 6694 l S 4580 6694 m 4580 6512 l S 4833 6694 m 5451 6694 l S 4833 6694 m 4833 6512 l S 5451 6694 m 5704 6694 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 6452 6694 l S 5704 6694 m 5704 6512 l S 6452 6694 m 6705 6694 l S 6452 6694 m 6452 6512 l S 6705 6694 m 7323 6694 l S 6705 6694 m 6705 6512 l S 7323 6694 m 7576 6694 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 8324 6694 l S 7576 6694 m 7576 6512 l S 8324 6694 m 8577 6694 l S 8324 6694 m 8324 6512 l S 8577 6694 m 9195 6694 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Technician )Tj 120 0 0 120 4138 6553 Tm (114,317)Tj 120 0 0 120 5368 6553 Tm (0)Tj 120 0 0 120 6010 6553 Tm (114,317)Tj 120 0 0 120 7240 6553 Tm (0)Tj 120 0 0 120 7775 6553 Tm (57,045.36)Tj 120 0 0 120 9005 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4833 6512 m 4833 6330 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 5704 6330 l S 6452 6512 m 6452 6330 l S 6705 6512 m 6705 6330 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 7576 6330 l S 8324 6512 m 8324 6330 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 120 0 0 120 2910 6371 Tm (Salary)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2889 6330 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4833 6330 l S 4580 6330 m 4580 6148 l S 4833 6330 m 5451 6330 l S 4833 6330 m 4833 6148 l S 5451 6330 m 5704 6330 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 6452 6330 l S 5704 6330 m 5704 6148 l S 6452 6330 m 6705 6330 l S 6452 6330 m 6452 6148 l S 6705 6330 m 7323 6330 l S 6705 6330 m 6705 6148 l S 7323 6330 m 7576 6330 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 8324 6330 l S 7576 6330 m 7576 6148 l S 8324 6330 m 8577 6330 l S 8324 6330 m 8324 6148 l S 8577 6330 m 9195 6330 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2220 6189 Tm (Computer )Tj 120 0 0 120 2910 6189 Tm (Contract )Tj 120 0 0 120 4264 6189 Tm (1,500)Tj 120 0 0 120 5368 6189 Tm (0)Tj 120 0 0 120 6136 6189 Tm (1,500)Tj 120 0 0 120 7240 6189 Tm (0)Tj 120 0 0 120 7945 6189 Tm (973.13)Tj 120 0 0 120 9005 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2220 6007 Tm (Services )Tj 120 0 0 120 2910 6007 Tm (Services)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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4833 5966 m 4833 5784 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 5704 5784 l S 6452 5966 m 6452 5784 l S 6705 5966 m 6705 5784 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 7576 5784 l S 8324 5966 m 8324 5784 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2220 5825 Tm (-BU 426)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 3832 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 4580 5784 l S 3832 5784 m 3832 5602 l S 4580 5784 m 4833 5784 l S 4580 5784 m 4580 5602 l S 4833 5784 m 5451 5784 l S 4833 5784 m 4833 5602 l S 5451 5784 m 5704 5784 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 6452 5784 l S 5704 5784 m 5704 5602 l S 6452 5784 m 6705 5784 l S 6452 5784 m 6452 5602 l S 6705 5784 m 7323 5784 l S 6705 5784 m 6705 5602 l S 7323 5784 m 7576 5784 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 8324 5784 l S 7576 5784 m 7576 5602 l S 8324 5784 m 8577 5784 l S 8324 5784 m 8324 5602 l S 8577 5784 m 9195 5784 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (Equipment)Tj 120 0 0 120 4138 5643 Tm (101,000)Tj 120 0 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5420 l S BT 120 0 0 120 2910 5461 Tm (Supplies_E)Tj 120 0 0 120 4138 5461 Tm (198,462)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6010 5461 Tm (198,462)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 7712 5461 Tm (186,578.58)Tj 120 0 0 120 9005 5461 Tm (.00)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4833 5420 m 4833 5238 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 5704 5238 l S 6452 5420 m 6452 5238 l S 6705 5420 m 6705 5238 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 7576 5238 l S 8324 5420 m 8324 5238 l S 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT 120 0 0 120 2910 5279 Tm (xpense)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 3832 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 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2.00 w 675 4874 m 1509 4874 l S 1509 4692 690 182 re f 1509 4874 m 2199 4874 l S 2199 4692 690 182 re f 2199 4874 m 2889 4874 l S 2889 4692 690 182 re f 2889 4874 m 3579 4874 l S 3579 4692 253 182 re f 3579 4874 m 3832 4874 l S 0.00 0.00 0.00 RG 10.00 w 3579 4874 m 3579 4692 l S 3832 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4874 m 4580 4874 l S 0.00 0.00 0.00 RG 10.00 w 3832 4874 m 3832 4692 l S 4580 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4874 m 4833 4874 l S 0.00 0.00 0.00 RG 10.00 w 4580 4874 m 4580 4692 l S 4833 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4874 m 5451 4874 l S 0.00 0.00 0.00 RG 10.00 w 4833 4874 m 4833 4692 l S 5451 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4874 m 5704 4874 l S 0.00 0.00 0.00 RG 10.00 w 5451 4874 m 5451 4692 l S 5704 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4874 m 6452 4874 l S 0.00 0.00 0.00 RG 10.00 w 5704 4874 m 5704 4692 l S 6452 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4874 m 6705 4874 l S 0.00 0.00 0.00 RG 10.00 w 6452 4874 m 6452 4692 l S 6705 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4874 m 7323 4874 l S 0.00 0.00 0.00 RG 10.00 w 6705 4874 m 6705 4692 l S 7323 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4874 m 7576 4874 l S 0.00 0.00 0.00 RG 10.00 w 7323 4874 m 7323 4692 l S 7576 4692 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4874 m 8324 4874 l S 0.00 0.00 0.00 RG 10.00 w 7576 4874 m 7576 4692 l S 8324 4692 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4874 m 8577 4874 l S 0.00 0.00 0.00 RG 10.00 w 8324 4874 m 8324 4692 l S 8577 4692 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4874 m 9195 4874 l S 0.00 0.00 0.00 RG 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4733 Tm (Total Ancillary Support)Tj 120 0 0 120 4094 4733 Tm (509,018)Tj 120 0 0 120 5360 4733 Tm (0)Tj 120 0 0 120 5966 4733 Tm (509,018)Tj 120 0 0 120 7232 4733 Tm (0)Tj 120 0 0 120 7653 4733 Tm (331,161.31)Tj 120 0 0 120 8990 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 1509 4692 l S 675 4692 m 675 4510 l S 1509 4692 m 2199 4692 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2889 4692 l S 2199 4692 m 2199 4510 l S 2889 4692 m 3579 4692 l S 2889 4692 m 2889 4510 l S 3579 4692 m 3832 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 4580 4692 l S 3832 4692 m 3832 4510 l S 4580 4692 m 4833 4692 l S 4580 4692 m 4580 4510 l S 4833 4692 m 5451 4692 l S 4833 4692 m 4833 4510 l S 5451 4692 m 5704 4692 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 6452 4692 l S 5704 4692 m 5704 4510 l S 6452 4692 m 6705 4692 l S 6452 4692 m 6452 4510 l S 6705 4692 m 7323 4692 l S 6705 4692 m 6705 4510 l S 7323 4692 m 7576 4692 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 8324 4692 l S 7576 4692 m 7576 4510 l S 8324 4692 m 8577 4692 l S 8324 4692 m 8324 4510 l S 8577 4692 m 9195 4692 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT 120 0 0 120 696 4551 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 4551 Tm (Gallup )Tj 120 0 0 120 2220 4551 Tm (Branch )Tj 120 0 0 120 2910 4551 Tm (Faculty )Tj 120 0 0 120 4138 4551 Tm (146,491)Tj 120 0 0 120 5368 4551 Tm (0)Tj 120 0 0 120 6010 4551 Tm (146,491)Tj 120 0 0 120 7240 4551 Tm (0)Tj 120 0 0 120 7775 4551 Tm (74,373.46)Tj 120 0 0 120 9005 4551 Tm (.00)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4833 4510 m 4833 4328 l S 10.00 w 5451 4510 m 5451 4328 l S 2.00 w 5704 4510 m 5704 4328 l S 6452 4510 m 6452 4328 l S 6705 4510 m 6705 4328 l S 10.00 w 7323 4510 m 7323 4328 l S 2.00 w 7576 4510 m 7576 4328 l S 8324 4510 m 8324 4328 l S 8577 4510 m 8577 4328 l S 10.00 w 9195 4510 m 9195 4328 l S BT 120 0 0 120 1530 4369 Tm (Branch)Tj 120 0 0 120 2220 4369 Tm (Main )Tj 120 0 0 120 2910 4369 Tm (Salaries)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 2889 4146 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 3832 4146 l S 4580 4328 m 4580 4146 l S 4833 4328 m 4833 4146 l S 10.00 w 5451 4328 m 5451 4146 l S 2.00 w 5704 4328 m 5704 4146 l S 6452 4328 m 6452 4146 l S 6705 4328 m 6705 4146 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 7576 4146 l S 8324 4328 m 8324 4146 l S 8577 4328 m 8577 4146 l S 10.00 w 9195 4328 m 9195 4146 l S BT 120 0 0 120 2220 4187 Tm (Library )Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4833 4146 m 4833 3964 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 5704 3964 l S 6452 4146 m 6452 3964 l S 6705 4146 m 6705 3964 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 7576 3964 l S 8324 4146 m 8324 3964 l S 8577 4146 m 8577 3964 l S 10.00 w 9195 4146 m 9195 3964 l S BT 120 0 0 120 2220 4005 Tm (-BU 424)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 3579 3964 l S 2889 3964 m 2889 3782 l S 3579 3964 m 3832 3964 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 4580 3964 l S 3832 3964 m 3832 3782 l S 4580 3964 m 4833 3964 l S 4580 3964 m 4580 3782 l S 4833 3964 m 5451 3964 l S 4833 3964 m 4833 3782 l S 5451 3964 m 5704 3964 l S 10.00 w 5451 3964 m 5451 3782 l S 2.00 w 5704 3964 m 6452 3964 l S 5704 3964 m 5704 3782 l S 6452 3964 m 6705 3964 l S 6452 3964 m 6452 3782 l S 6705 3964 m 7323 3964 l S 6705 3964 m 6705 3782 l S 7323 3964 m 7576 3964 l S 10.00 w 7323 3964 m 7323 3782 l S 2.00 w 7576 3964 m 8324 3964 l S 7576 3964 m 7576 3782 l S 8324 3964 m 8577 3964 l S 8324 3964 m 8324 3782 l S 8577 3964 m 9195 3964 l S 8577 3964 m 8577 3782 l S 10.00 w 9195 3964 m 9195 3782 l S BT 120 0 0 120 2910 3823 Tm (Federal )Tj 120 0 0 120 4264 3823 Tm (1,200)Tj 120 0 0 120 5368 3823 Tm (0)Tj 120 0 0 120 6136 3823 Tm (1,200)Tj 120 0 0 120 7240 3823 Tm (0)Tj 120 0 0 120 7945 3823 Tm 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3418 l S 8324 3600 m 8324 3418 l S 8577 3600 m 8577 3418 l S 10.00 w 9195 3600 m 9195 3418 l S BT 120 0 0 120 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 3832 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 4580 3418 l S 3832 3418 m 3832 3236 l S 4580 3418 m 4833 3418 l S 4580 3418 m 4580 3236 l S 4833 3418 m 5451 3418 l S 4833 3418 m 4833 3236 l S 5451 3418 m 5704 3418 l S 10.00 w 5451 3418 m 5451 3236 l S 2.00 w 5704 3418 m 6452 3418 l S 5704 3418 m 5704 3236 l S 6452 3418 m 6705 3418 l S 6452 3418 m 6452 3236 l S 6705 3418 m 7323 3418 l S 6705 3418 m 6705 3236 l S 7323 3418 m 7576 3418 l S 10.00 w 7323 3418 m 7323 3236 l S 2.00 w 7576 3418 m 8324 3418 l S 7576 3418 m 7576 3236 l S 8324 3418 m 8577 3418 l S 8324 3418 m 8324 3236 l S 8577 3418 m 9195 3418 l S 8577 3418 m 8577 3236 l S 10.00 w 9195 3418 m 9195 3236 l S BT 120 0 0 120 2910 3277 Tm (Other )Tj 120 0 0 120 4264 3277 Tm (1,746)Tj 120 0 0 120 5368 3277 Tm (0)Tj 120 0 0 120 6136 3277 Tm (1,746)Tj 120 0 0 120 7240 3277 Tm (0)Tj 120 0 0 120 8134 3277 Tm (.00)Tj 120 0 0 120 9005 3277 Tm (.00)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 2889 3054 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 3832 3054 l S 4580 3236 m 4580 3054 l S 4833 3236 m 4833 3054 l S 10.00 w 5451 3236 m 5451 3054 l S 2.00 w 5704 3236 m 5704 3054 l S 6452 3236 m 6452 3054 l S 6705 3236 m 6705 3054 l S 10.00 w 7323 3236 m 7323 3054 l S 2.00 w 7576 3236 m 7576 3054 l S 8324 3236 m 8324 3054 l S 8577 3236 m 8577 3054 l S 10.00 w 9195 3236 m 9195 3054 l S BT 120 0 0 120 2910 3095 Tm (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 3832 3054 l S 3832 3054 m 4580 3054 l S 4580 3054 m 4833 3054 l S 4833 3054 m 5451 3054 l S 5451 3054 m 5704 3054 l S 5704 3054 m 6452 3054 l S 6452 3054 m 6705 3054 l S 6705 3054 m 7323 3054 l S 7323 3054 m 7576 3054 l S 7576 3054 m 8324 3054 l S 8324 3054 m 8577 3054 l S 8577 3054 m 9195 3054 l S 1.00 1.00 1.00 rg 675 2650 8520 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 (02/11/2019 )Tj ET Q endstream endobj 39 0 obj 55899 endobj 40 0 obj << /Length 41 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 2019)Tj 160 0 0 160 7770 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (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 (State )Tj 120 0 0 120 4264 12377 Tm (4,000)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6136 12377 Tm (4,000)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7945 12377 Tm (605.63)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (Main )Tj 120 0 0 120 2910 12195 Tm (Workstudy )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (Library )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 2889 11790 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 3832 11790 l S 4580 11972 m 4580 11790 l S 4833 11972 m 4833 11790 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 5704 11790 l S 6452 11972 m 6452 11790 l S 6705 11972 m 6705 11790 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 7576 11790 l S 8324 11972 m 8324 11790 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2220 11831 Tm (-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 3832 11790 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 4580 11790 l S 3832 11790 m 3832 11608 l S 4580 11790 m 4833 11790 l S 4580 11790 m 4580 11608 l S 4833 11790 m 5451 11790 l S 4833 11790 m 4833 11608 l S 5451 11790 m 5704 11790 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 6452 11790 l S 5704 11790 m 5704 11608 l S 6452 11790 m 6705 11790 l S 6452 11790 m 6452 11608 l S 6705 11790 m 7323 11790 l S 6705 11790 m 6705 11608 l S 7323 11790 m 7576 11790 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 8324 11790 l S 7576 11790 m 7576 11608 l S 8324 11790 m 8577 11790 l S 8324 11790 m 8324 11608 l S 8577 11790 m 9195 11790 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2910 11649 Tm (Support )Tj 120 0 0 120 4201 11649 Tm (31,761)Tj 120 0 0 120 5368 11649 Tm (0)Tj 120 0 0 120 6073 11649 Tm (31,761)Tj 120 0 0 120 7240 11649 Tm (0)Tj 120 0 0 120 7775 11649 Tm (18,067.40)Tj 120 0 0 120 9005 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4833 11608 m 4833 11426 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 5704 11426 l S 6452 11608 m 6452 11426 l S 6705 11608 m 6705 11426 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 7576 11426 l S 8324 11608 m 8324 11426 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2910 11467 Tm (Staff Salary)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Technician )Tj 120 0 0 120 4201 11285 Tm (87,360)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6073 11285 Tm (87,360)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 7775 11285 Tm (37,335.42)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2910 11103 Tm (Salary)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2889 11062 l S 2199 11062 m 2199 10880 l S 2889 11062 m 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4833 11062 l S 4580 11062 m 4580 10880 l S 4833 11062 m 5451 11062 l S 4833 11062 m 4833 10880 l S 5451 11062 m 5704 11062 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 6452 11062 l S 5704 11062 m 5704 10880 l S 6452 11062 m 6705 11062 l S 6452 11062 m 6452 10880 l S 6705 11062 m 7323 11062 l S 6705 11062 m 6705 10880 l S 7323 11062 m 7576 11062 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 8324 11062 l S 7576 11062 m 7576 10880 l S 8324 11062 m 8577 11062 l S 8324 11062 m 8324 10880 l S 8577 11062 m 9195 11062 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2220 10921 Tm (Branch )Tj 120 0 0 120 2910 10921 Tm (Equipment)Tj 120 0 0 120 4497 10921 Tm (0)Tj 120 0 0 120 5368 10921 Tm (0)Tj 120 0 0 120 6369 10921 Tm (0)Tj 120 0 0 120 7240 10921 Tm (0)Tj 120 0 0 120 7838 10921 Tm (9,667.79)Tj 120 0 0 120 9005 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (Main )Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8324 10698 m 8324 10516 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2220 10557 Tm (Library )Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 424)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Library )Tj 120 0 0 120 4201 10193 Tm (46,500)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6073 10193 Tm (46,500)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 7775 10193 Tm (26,120.33)Tj 120 0 0 120 9005 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Acquisition)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2910 9829 Tm (Supplies_E)Tj 120 0 0 120 4201 9829 Tm (44,910)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6073 9829 Tm (44,910)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 7775 9829 Tm (23,107.79)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2910 9647 Tm (xpense)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8324 9606 l S 7576 9606 m 7576 9424 l S 8324 9606 m 8577 9606 l S 8324 9606 m 8324 9424 l S 8577 9606 m 9195 9606 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2910 9465 Tm (Travel)Tj 120 0 0 120 4371 9465 Tm (500)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6243 9465 Tm (500)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 7838 9465 Tm (1,347.58)Tj 120 0 0 120 9005 9465 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9242 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 1509 9424 l S 1509 9242 690 182 re f 1509 9424 m 2199 9424 l S 2199 9242 690 182 re f 2199 9424 m 2889 9424 l S 2889 9242 690 182 re f 2889 9424 m 3579 9424 l S 3579 9242 253 182 re f 3579 9424 m 3832 9424 l S 0.00 0.00 0.00 RG 10.00 w 3579 9424 m 3579 9242 l S 3832 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9424 m 4580 9424 l S 0.00 0.00 0.00 RG 10.00 w 3832 9424 m 3832 9242 l S 4580 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9424 m 4833 9424 l S 0.00 0.00 0.00 RG 10.00 w 4580 9424 m 4580 9242 l S 4833 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9424 m 5451 9424 l S 0.00 0.00 0.00 RG 10.00 w 4833 9424 m 4833 9242 l S 5451 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9424 m 5704 9424 l S 0.00 0.00 0.00 RG 10.00 w 5451 9424 m 5451 9242 l S 5704 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9424 m 6452 9424 l S 0.00 0.00 0.00 RG 10.00 w 5704 9424 m 5704 9242 l S 6452 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9424 m 6705 9424 l S 0.00 0.00 0.00 RG 10.00 w 6452 9424 m 6452 9242 l S 6705 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9424 m 7323 9424 l S 0.00 0.00 0.00 RG 10.00 w 6705 9424 m 6705 9242 l S 7323 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9424 m 7576 9424 l S 0.00 0.00 0.00 RG 10.00 w 7323 9424 m 7323 9242 l S 7576 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9424 m 8324 9424 l S 0.00 0.00 0.00 RG 10.00 w 7576 9424 m 7576 9242 l S 8324 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9424 m 8577 9424 l S 0.00 0.00 0.00 RG 10.00 w 8324 9424 m 8324 9242 l S 8577 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9424 m 9195 9424 l S 0.00 0.00 0.00 RG 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total 424)Tj 120 0 0 120 4094 9283 Tm (364,468)Tj 120 0 0 120 5360 9283 Tm (0)Tj 120 0 0 120 5966 9283 Tm (364,468)Tj 120 0 0 120 7232 9283 Tm (0)Tj 120 0 0 120 7653 9283 Tm (190,857.12)Tj 120 0 0 120 8990 9283 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9060 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9242 m 1509 9242 l S 1509 9060 690 182 re f 1509 9242 m 2199 9242 l S 2199 9060 690 182 re f 2199 9242 m 2889 9242 l S 2889 9060 690 182 re f 2889 9242 m 3579 9242 l S 3579 9060 253 182 re f 3579 9242 m 3832 9242 l S 0.00 0.00 0.00 RG 10.00 w 3579 9242 m 3579 9060 l S 3832 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9242 m 4580 9242 l S 0.00 0.00 0.00 RG 10.00 w 3832 9242 m 3832 9060 l S 4580 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9242 m 4833 9242 l S 0.00 0.00 0.00 RG 10.00 w 4580 9242 m 4580 9060 l S 4833 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9242 m 5451 9242 l S 0.00 0.00 0.00 RG 10.00 w 4833 9242 m 4833 9060 l S 5451 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9242 m 5704 9242 l S 0.00 0.00 0.00 RG 10.00 w 5451 9242 m 5451 9060 l S 5704 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9242 m 6452 9242 l S 0.00 0.00 0.00 RG 10.00 w 5704 9242 m 5704 9060 l S 6452 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9242 m 6705 9242 l S 0.00 0.00 0.00 RG 10.00 w 6452 9242 m 6452 9060 l S 6705 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9242 m 7323 9242 l S 0.00 0.00 0.00 RG 10.00 w 6705 9242 m 6705 9060 l S 7323 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9242 m 7576 9242 l S 0.00 0.00 0.00 RG 10.00 w 7323 9242 m 7323 9060 l S 7576 9060 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9242 m 8324 9242 l S 0.00 0.00 0.00 RG 10.00 w 7576 9242 m 7576 9060 l S 8324 9060 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9242 m 8577 9242 l S 0.00 0.00 0.00 RG 10.00 w 8324 9242 m 8324 9060 l S 8577 9060 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9242 m 9195 9242 l S 0.00 0.00 0.00 RG 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9101 Tm (Total Libraries)Tj 120 0 0 120 4094 9101 Tm (364,468)Tj 120 0 0 120 5360 9101 Tm (0)Tj 120 0 0 120 5966 9101 Tm (364,468)Tj 120 0 0 120 7232 9101 Tm (0)Tj 120 0 0 120 7653 9101 Tm (190,857.12)Tj 120 0 0 120 8990 9101 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8878 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 1509 9060 l S 1509 8878 690 182 re f 1509 9060 m 2199 9060 l S 2199 8878 690 182 re f 2199 9060 m 2889 9060 l S 2889 8878 690 182 re f 2889 9060 m 3579 9060 l S 3579 8878 253 182 re f 3579 9060 m 3832 9060 l S 3832 8878 748 182 re f 3832 9060 m 4580 9060 l S 4580 8878 253 182 re f 4580 9060 m 4833 9060 l S 4833 8878 618 182 re f 4833 9060 m 5451 9060 l S 5451 8878 253 182 re f 5451 9060 m 5704 9060 l S 5704 8878 748 182 re f 5704 9060 m 6452 9060 l S 6452 8878 253 182 re f 6452 9060 m 6705 9060 l S 6705 8878 618 182 re f 6705 9060 m 7323 9060 l S 7323 8878 253 182 re f 7323 9060 m 7576 9060 l S 7576 8878 748 182 re f 7576 9060 m 8324 9060 l S 8324 8878 253 182 re f 8324 9060 m 8577 9060 l S 8577 8878 618 182 re f 8577 9060 m 9195 9060 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8919 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3979 8919 Tm (1,048,957)Tj 120 0 0 120 5360 8919 Tm (0)Tj 120 0 0 120 5851 8919 Tm (1,048,957)Tj 120 0 0 120 7232 8919 Tm (0)Tj 120 0 0 120 7653 8919 Tm (640,409.17)Tj 120 0 0 120 8990 8919 Tm (.00)Tj ET 40.00 w 675 8878 m 1509 8878 l S 675 8798 m 1509 8798 l S 1509 8878 m 2199 8878 l S 1509 8798 m 2199 8798 l S 2199 8878 m 2889 8878 l S 2199 8798 m 2889 8798 l S 2889 8878 m 3579 8878 l S 2889 8798 m 3579 8798 l S 3579 8878 m 3832 8878 l S 3579 8798 m 3832 8798 l S 3832 8878 m 4580 8878 l S 3832 8798 m 4580 8798 l S 4580 8878 m 4833 8878 l S 4580 8798 m 4833 8798 l S 4833 8878 m 5451 8878 l S 4833 8798 m 5451 8798 l S 5451 8878 m 5704 8878 l S 5451 8798 m 5704 8798 l S 5704 8878 m 6452 8878 l S 5704 8798 m 6452 8798 l S 6452 8878 m 6705 8878 l S 6452 8798 m 6705 8798 l S 6705 8878 m 7323 8878 l S 6705 8798 m 7323 8798 l S 7323 8878 m 7576 8878 l S 7323 8798 m 7576 8798 l S 7576 8878 m 8324 8878 l S 7576 8798 m 8324 8798 l S 8324 8878 m 8577 8878 l S 8324 8798 m 8577 8798 l S 8577 8878 m 9195 8878 l S 8577 8798 m 9195 8798 l S 1.00 1.00 1.00 rg 675 8474 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8515 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8515 Tm (02/11/2019 )Tj ET Q endstream endobj 41 0 obj 23979 endobj 42 0 obj << /Length 43 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10047 322 re f 675 13992 10047 322 re f 675 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 12 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 2019)Tj 160 0 0 160 9443 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 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7553 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7553 Tm (225,930)Tj 140 0 0 140 7080 7553 Tm (47,705)Tj 140 0 0 140 7864 7553 Tm (225,930)Tj 140 0 0 140 9039 7553 Tm (0)Tj 140 0 0 140 9228 7553 Tm (139,990.81)Tj 140 0 0 140 10486 7553 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7290 1769 202 re f 675 7492 m 2444 7492 l S 2444 7290 1769 202 re f 2444 7492 m 4213 7492 l S 4213 7290 1769 202 re f 4213 7492 m 5982 7492 l S 5982 7290 866 202 re f 0.00 0.00 0.00 RG 5982 7492 m 6848 7492 l S 10.00 w 5982 7492 m 5982 7210 l S 6848 7290 714 202 re f 2.00 w 6848 7492 m 7562 7492 l S 6848 7492 m 6848 7290 l S 7562 7290 866 202 re f 7562 7492 m 8428 7492 l S 10.00 w 7562 7492 m 7562 7290 l S 8428 7290 714 202 re f 2.00 w 8428 7492 m 9142 7492 l S 8428 7492 m 8428 7290 l S 9142 7290 866 202 re f 9142 7492 m 10008 7492 l S 10.00 w 9142 7492 m 9142 7290 l S 10008 7290 714 202 re f 2.00 w 10008 7492 m 10722 7492 l S 10008 7492 m 10008 7290 l S 10.00 w 10722 7492 m 10722 7290 l S BT 0.00 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13831 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 2019)Tj 160 0 0 160 7770 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 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12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Miscellane)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 4201 12377 Tm (45,900)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6073 12377 Tm (45,900)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7775 12377 Tm (26,775.00)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (ous )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT 120 0 0 120 2220 12013 Tm (-BU 437)Tj 120 0 0 120 2910 12013 Tm (Professional)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2910 11831 Tm (Federal )Tj 120 0 0 120 4497 11831 Tm (0)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6369 11831 Tm (0)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 8008 11831 Tm (31.51)Tj 120 0 0 120 9005 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8324 11790 m 8324 11608 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2910 11649 Tm (Workstudy )Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4833 11608 m 4833 11426 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 5704 11426 l S 6452 11608 m 6452 11426 l S 6705 11608 m 6705 11426 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 7576 11426 l S 8324 11608 m 8324 11426 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2910 11467 Tm (Salaries)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Other )Tj 120 0 0 120 4264 11285 Tm (1,535)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6136 11285 Tm (1,535)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 8134 11285 Tm (.00)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2910 11103 Tm (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 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4833 11062 l S 4580 11062 m 4580 10880 l S 4833 11062 m 5451 11062 l S 4833 11062 m 4833 10880 l S 5451 11062 m 5704 11062 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 6452 11062 l S 5704 11062 m 5704 10880 l S 6452 11062 m 6705 11062 l S 6452 11062 m 6452 10880 l S 6705 11062 m 7323 11062 l S 6705 11062 m 6705 10880 l S 7323 11062 m 7576 11062 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 8324 11062 l S 7576 11062 m 7576 10880 l S 8324 11062 m 8577 11062 l S 8324 11062 m 8324 10880 l S 8577 11062 m 9195 11062 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2910 10921 Tm (State )Tj 120 0 0 120 4497 10921 Tm (0)Tj 120 0 0 120 5368 10921 Tm (0)Tj 120 0 0 120 6369 10921 Tm (0)Tj 120 0 0 120 7240 10921 Tm (0)Tj 120 0 0 120 7838 10921 Tm (2,031.29)Tj 120 0 0 120 9005 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2910 10739 Tm (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 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8324 10698 m 8324 10516 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2910 10557 Tm (Salaries)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 3579 10516 l S 2889 10516 m 2889 10334 l S 3579 10516 m 3832 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 4580 10516 l S 3832 10516 m 3832 10334 l S 4580 10516 m 4833 10516 l S 4580 10516 m 4580 10334 l S 4833 10516 m 5451 10516 l S 4833 10516 m 4833 10334 l S 5451 10516 m 5704 10516 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 6452 10516 l S 5704 10516 m 5704 10334 l S 6452 10516 m 6705 10516 l S 6452 10516 m 6452 10334 l S 6705 10516 m 7323 10516 l S 6705 10516 m 6705 10334 l S 7323 10516 m 7576 10516 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 8324 10516 l S 7576 10516 m 7576 10334 l S 8324 10516 m 8577 10516 l S 8324 10516 m 8324 10334 l S 8577 10516 m 9195 10516 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Support )Tj 120 0 0 120 4201 10375 Tm (76,794)Tj 120 0 0 120 5368 10375 Tm (0)Tj 120 0 0 120 6073 10375 Tm (76,794)Tj 120 0 0 120 7240 10375 Tm (0)Tj 120 0 0 120 7775 10375 Tm (43,683.75)Tj 120 0 0 120 9005 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 5704 10152 l S 6452 10334 m 6452 10152 l S 6705 10334 m 6705 10152 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 7576 10152 l S 8324 10334 m 8324 10152 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Staff Salary)Tj ET 2.00 w 675 10152 m 675 9970 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 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4833 10152 l S 4580 10152 m 4580 9970 l S 4833 10152 m 5451 10152 l S 4833 10152 m 4833 9970 l S 5451 10152 m 5704 10152 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 6452 10152 l S 5704 10152 m 5704 9970 l S 6452 10152 m 6705 10152 l S 6452 10152 m 6452 9970 l S 6705 10152 m 7323 10152 l S 6705 10152 m 6705 9970 l S 7323 10152 m 7576 10152 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 8324 10152 l S 7576 10152 m 7576 9970 l S 8324 10152 m 8577 10152 l S 8324 10152 m 8324 9970 l S 8577 10152 m 9195 10152 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2220 10011 Tm (Miscellane)Tj 120 0 0 120 2910 10011 Tm (Contract )Tj 120 0 0 120 4497 10011 Tm (0)Tj 120 0 0 120 5368 10011 Tm (0)Tj 120 0 0 120 6369 10011 Tm (0)Tj 120 0 0 120 7240 10011 Tm (0)Tj 120 0 0 120 7945 10011 Tm (912.05)Tj 120 0 0 120 9005 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4833 9970 m 4833 9788 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 5704 9788 l S 6452 9970 m 6452 9788 l S 6705 9970 m 6705 9788 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 7576 9788 l S 8324 9970 m 8324 9788 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2220 9829 Tm (ous )Tj 120 0 0 120 2910 9829 Tm (Services)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2220 9647 Tm (-BU 437)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8324 9606 l S 7576 9606 m 7576 9424 l S 8324 9606 m 8577 9606 l S 8324 9606 m 8324 9424 l S 8577 9606 m 9195 9606 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2910 9465 Tm (Supplies_E)Tj 120 0 0 120 4201 9465 Tm (20,610)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6073 9465 Tm (20,610)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 7838 9465 Tm (3,906.51)Tj 120 0 0 120 9005 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 2910 9283 Tm (xpense)Tj ET 2.00 w 675 9242 m 675 9060 l S 1509 9242 m 1509 9060 l S 2199 9242 m 2199 9060 l S 2889 9242 m 3579 9242 l S 2889 9242 m 2889 9060 l S 3579 9242 m 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4833 9242 l S 4580 9242 m 4580 9060 l S 4833 9242 m 5451 9242 l S 4833 9242 m 4833 9060 l S 5451 9242 m 5704 9242 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 6452 9242 l S 5704 9242 m 5704 9060 l S 6452 9242 m 6705 9242 l S 6452 9242 m 6452 9060 l S 6705 9242 m 7323 9242 l S 6705 9242 m 6705 9060 l S 7323 9242 m 7576 9242 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 8324 9242 l S 7576 9242 m 7576 9060 l S 8324 9242 m 8577 9242 l S 8324 9242 m 8324 9060 l S 8577 9242 m 9195 9242 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 2910 9101 Tm (Travel)Tj 120 0 0 120 4264 9101 Tm (1,000)Tj 120 0 0 120 5368 9101 Tm (0)Tj 120 0 0 120 6136 9101 Tm (1,000)Tj 120 0 0 120 7240 9101 Tm (0)Tj 120 0 0 120 7945 9101 Tm (808.30)Tj 120 0 0 120 9005 9101 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8878 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9060 m 1509 9060 l S 1509 8878 690 182 re f 1509 9060 m 2199 9060 l S 2199 8878 690 182 re f 2199 9060 m 2889 9060 l S 2889 8878 690 182 re f 2889 9060 m 3579 9060 l S 3579 8878 253 182 re f 3579 9060 m 3832 9060 l S 0.00 0.00 0.00 RG 10.00 w 3579 9060 m 3579 8878 l S 3832 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9060 m 4580 9060 l S 0.00 0.00 0.00 RG 10.00 w 3832 9060 m 3832 8878 l S 4580 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9060 m 4833 9060 l S 0.00 0.00 0.00 RG 10.00 w 4580 9060 m 4580 8878 l S 4833 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9060 m 5451 9060 l S 0.00 0.00 0.00 RG 10.00 w 4833 9060 m 4833 8878 l S 5451 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9060 m 5704 9060 l S 0.00 0.00 0.00 RG 10.00 w 5451 9060 m 5451 8878 l S 5704 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9060 m 6452 9060 l S 0.00 0.00 0.00 RG 10.00 w 5704 9060 m 5704 8878 l S 6452 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9060 m 6705 9060 l S 0.00 0.00 0.00 RG 10.00 w 6452 9060 m 6452 8878 l S 6705 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9060 m 7323 9060 l S 0.00 0.00 0.00 RG 10.00 w 6705 9060 m 6705 8878 l S 7323 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9060 m 7576 9060 l S 0.00 0.00 0.00 RG 10.00 w 7323 9060 m 7323 8878 l S 7576 8878 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9060 m 8324 9060 l S 0.00 0.00 0.00 RG 10.00 w 7576 9060 m 7576 8878 l S 8324 8878 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9060 m 8577 9060 l S 0.00 0.00 0.00 RG 10.00 w 8324 9060 m 8324 8878 l S 8577 8878 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9060 m 9195 9060 l S 0.00 0.00 0.00 RG 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8919 Tm (Total 437)Tj 120 0 0 120 4094 8919 Tm (145,839)Tj 120 0 0 120 5360 8919 Tm (0)Tj 120 0 0 120 5966 8919 Tm (145,839)Tj 120 0 0 120 7232 8919 Tm (0)Tj 120 0 0 120 7723 8919 Tm (78,148.41)Tj 120 0 0 120 8990 8919 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8696 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 1509 8878 l S 1509 8696 690 182 re f 1509 8878 m 2199 8878 l S 2199 8696 690 182 re f 2199 8878 m 2889 8878 l S 2889 8696 690 182 re f 2889 8878 m 3579 8878 l S 3579 8696 253 182 re f 3579 8878 m 3832 8878 l S 0.00 0.00 0.00 RG 10.00 w 3579 8878 m 3579 8696 l S 3832 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8878 m 4580 8878 l S 0.00 0.00 0.00 RG 10.00 w 3832 8878 m 3832 8696 l S 4580 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8878 m 4833 8878 l S 0.00 0.00 0.00 RG 10.00 w 4580 8878 m 4580 8696 l S 4833 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8878 m 5451 8878 l S 0.00 0.00 0.00 RG 10.00 w 4833 8878 m 4833 8696 l S 5451 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8878 m 5704 8878 l S 0.00 0.00 0.00 RG 10.00 w 5451 8878 m 5451 8696 l S 5704 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8878 m 6452 8878 l S 0.00 0.00 0.00 RG 10.00 w 5704 8878 m 5704 8696 l S 6452 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8878 m 6705 8878 l S 0.00 0.00 0.00 RG 10.00 w 6452 8878 m 6452 8696 l S 6705 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8878 m 7323 8878 l S 0.00 0.00 0.00 RG 10.00 w 6705 8878 m 6705 8696 l S 7323 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8878 m 7576 8878 l S 0.00 0.00 0.00 RG 10.00 w 7323 8878 m 7323 8696 l S 7576 8696 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8878 m 8324 8878 l S 0.00 0.00 0.00 RG 10.00 w 7576 8878 m 7576 8696 l S 8324 8696 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8878 m 8577 8878 l S 0.00 0.00 0.00 RG 10.00 w 8324 8878 m 8324 8696 l S 8577 8696 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8878 m 9195 8878 l S 0.00 0.00 0.00 RG 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total Other)Tj 120 0 0 120 4094 8737 Tm (145,839)Tj 120 0 0 120 5360 8737 Tm (0)Tj 120 0 0 120 5966 8737 Tm (145,839)Tj 120 0 0 120 7232 8737 Tm (0)Tj 120 0 0 120 7723 8737 Tm (78,148.41)Tj 120 0 0 120 8990 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 1509 8696 l S 675 8696 m 675 8514 l S 1509 8696 m 2199 8696 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2889 8696 l S 2199 8696 m 2199 8514 l S 2889 8696 m 3579 8696 l S 2889 8696 m 2889 8514 l S 3579 8696 m 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4833 8696 l S 4580 8696 m 4580 8514 l S 4833 8696 m 5451 8696 l S 4833 8696 m 4833 8514 l S 5451 8696 m 5704 8696 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 6452 8696 l S 5704 8696 m 5704 8514 l S 6452 8696 m 6705 8696 l S 6452 8696 m 6452 8514 l S 6705 8696 m 7323 8696 l S 6705 8696 m 6705 8514 l S 7323 8696 m 7576 8696 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 8324 8696 l S 7576 8696 m 7576 8514 l S 8324 8696 m 8577 8696 l S 8324 8696 m 8324 8514 l S 8577 8696 m 9195 8696 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 696 8555 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 8555 Tm (Gallup )Tj 120 0 0 120 2220 8555 Tm (Counsel/C)Tj 120 0 0 120 2910 8555 Tm (Federal )Tj 120 0 0 120 4497 8555 Tm (0)Tj 120 0 0 120 5368 8555 Tm (0)Tj 120 0 0 120 6369 8555 Tm (0)Tj 120 0 0 120 7240 8555 Tm (0)Tj 120 0 0 120 8008 8555 Tm (38.66)Tj 120 0 0 120 9005 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4833 8514 m 4833 8332 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 5704 8332 l S 6452 8514 m 6452 8332 l S 6705 8514 m 6705 8332 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 7576 8332 l S 8324 8514 m 8324 8332 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT /F2 1 Tf 120 0 0 120 696 8373 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 8373 Tm (Branch)Tj 120 0 0 120 2220 8373 Tm (areer )Tj 120 0 0 120 2910 8373 Tm (Workstudy )Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8324 8332 m 8324 8150 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT /F2 1 Tf 120 0 0 120 696 8191 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 8191 Tm (Services )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 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8324 8150 m 8324 7968 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2220 8009 Tm (-BU 431)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 3579 7968 l S 2889 7968 m 2889 7786 l S 3579 7968 m 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4833 7968 l S 4580 7968 m 4580 7786 l S 4833 7968 m 5451 7968 l S 4833 7968 m 4833 7786 l S 5451 7968 m 5704 7968 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 6452 7968 l S 5704 7968 m 5704 7786 l S 6452 7968 m 6705 7968 l S 6452 7968 m 6452 7786 l S 6705 7968 m 7323 7968 l S 6705 7968 m 6705 7786 l S 7323 7968 m 7576 7968 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 8324 7968 l S 7576 7968 m 7576 7786 l S 8324 7968 m 8577 7968 l S 8324 7968 m 8324 7786 l S 8577 7968 m 9195 7968 l S 8577 7968 m 8577 7786 l S 10.00 w 9195 7968 m 9195 7786 l S BT 120 0 0 120 2910 7827 Tm (State )Tj 120 0 0 120 4497 7827 Tm (0)Tj 120 0 0 120 5368 7827 Tm (0)Tj 120 0 0 120 6369 7827 Tm (0)Tj 120 0 0 120 7240 7827 Tm (0)Tj 120 0 0 120 7838 7827 Tm (1,545.23)Tj 120 0 0 120 9005 7827 Tm (.00)Tj ET 2.00 w 675 7786 m 675 7604 l S 1509 7786 m 1509 7604 l S 2199 7786 m 2199 7604 l S 2889 7786 m 2889 7604 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 3832 7604 l S 4580 7786 m 4580 7604 l S 4833 7786 m 4833 7604 l S 10.00 w 5451 7786 m 5451 7604 l S 2.00 w 5704 7786 m 5704 7604 l S 6452 7786 m 6452 7604 l S 6705 7786 m 6705 7604 l S 10.00 w 7323 7786 m 7323 7604 l S 2.00 w 7576 7786 m 7576 7604 l S 8324 7786 m 8324 7604 l S 8577 7786 m 8577 7604 l S 10.00 w 9195 7786 m 9195 7604 l S BT 120 0 0 120 2910 7645 Tm (Workstudy )Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4833 7604 m 4833 7422 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 5704 7422 l S 6452 7604 m 6452 7422 l S 6705 7604 m 6705 7422 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 7576 7422 l S 8324 7604 m 8324 7422 l S 8577 7604 m 8577 7422 l S 10.00 w 9195 7604 m 9195 7422 l S BT 120 0 0 120 2910 7463 Tm (Salaries)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4833 7422 l S 4580 7422 m 4580 7240 l S 4833 7422 m 5451 7422 l S 4833 7422 m 4833 7240 l S 5451 7422 m 5704 7422 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 6452 7422 l S 5704 7422 m 5704 7240 l S 6452 7422 m 6705 7422 l S 6452 7422 m 6452 7240 l S 6705 7422 m 7323 7422 l S 6705 7422 m 6705 7240 l S 7323 7422 m 7576 7422 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 8324 7422 l S 7576 7422 m 7576 7240 l S 8324 7422 m 8577 7422 l S 8324 7422 m 8324 7240 l S 8577 7422 m 9195 7422 l S 8577 7422 m 8577 7240 l S 10.00 w 9195 7422 m 9195 7240 l S BT 120 0 0 120 2910 7281 Tm (Student )Tj 120 0 0 120 4497 7281 Tm (0)Tj 120 0 0 120 5368 7281 Tm (0)Tj 120 0 0 120 6369 7281 Tm (0)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 7838 7281 Tm (1,720.00)Tj 120 0 0 120 9005 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 3832 7058 l S 4580 7240 m 4580 7058 l S 4833 7240 m 4833 7058 l S 10.00 w 5451 7240 m 5451 7058 l S 2.00 w 5704 7240 m 5704 7058 l S 6452 7240 m 6452 7058 l S 6705 7240 m 6705 7058 l S 10.00 w 7323 7240 m 7323 7058 l S 2.00 w 7576 7240 m 7576 7058 l S 8324 7240 m 8324 7058 l S 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT 120 0 0 120 2910 7099 Tm (Salaries)Tj ET 2.00 w 675 7058 m 675 6876 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8324 7058 l S 7576 7058 m 7576 6876 l S 8324 7058 m 8577 7058 l S 8324 7058 m 8324 6876 l S 8577 7058 m 9195 7058 l S 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 120 0 0 120 2910 6917 Tm (Support )Tj 120 0 0 120 4201 6917 Tm (43,344)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6369 6917 Tm (0)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 8134 6917 Tm (.00)Tj 120 0 0 120 9005 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8324 6876 m 8324 6694 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 2910 6735 Tm (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 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4833 6694 l S 4580 6694 m 4580 6512 l S 4833 6694 m 5451 6694 l S 4833 6694 m 4833 6512 l S 5451 6694 m 5704 6694 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 6452 6694 l S 5704 6694 m 5704 6512 l S 6452 6694 m 6705 6694 l S 6452 6694 m 6452 6512 l S 6705 6694 m 7323 6694 l S 6705 6694 m 6705 6512 l S 7323 6694 m 7576 6694 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 8324 6694 l S 7576 6694 m 7576 6512 l S 8324 6694 m 8577 6694 l S 8324 6694 m 8324 6512 l S 8577 6694 m 9195 6694 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT 120 0 0 120 2910 6553 Tm (Technician )Tj 120 0 0 120 4138 6553 Tm (245,015)Tj 120 0 0 120 5368 6553 Tm (0)Tj 120 0 0 120 6010 6553 Tm (183,905)Tj 120 0 0 120 7240 6553 Tm (0)Tj 120 0 0 120 7775 6553 Tm (96,347.93)Tj 120 0 0 120 9005 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4833 6512 m 4833 6330 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 5704 6330 l S 6452 6512 m 6452 6330 l S 6705 6512 m 6705 6330 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 7576 6330 l S 8324 6512 m 8324 6330 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT 120 0 0 120 2910 6371 Tm (Salary)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2889 6330 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4833 6330 l S 4580 6330 m 4580 6148 l S 4833 6330 m 5451 6330 l S 4833 6330 m 4833 6148 l S 5451 6330 m 5704 6330 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 6452 6330 l S 5704 6330 m 5704 6148 l S 6452 6330 m 6705 6330 l S 6452 6330 m 6452 6148 l S 6705 6330 m 7323 6330 l S 6705 6330 m 6705 6148 l S 7323 6330 m 7576 6330 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 8324 6330 l S 7576 6330 m 7576 6148 l S 8324 6330 m 8577 6330 l S 8324 6330 m 8324 6148 l S 8577 6330 m 9195 6330 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2220 6189 Tm (Counsel/C)Tj 120 0 0 120 2910 6189 Tm (Equipment)Tj 120 0 0 120 4371 6189 Tm (900)Tj 120 0 0 120 5368 6189 Tm (0)Tj 120 0 0 120 6243 6189 Tm (900)Tj 120 0 0 120 7240 6189 Tm (0)Tj 120 0 0 120 8134 6189 Tm (.00)Tj 120 0 0 120 9005 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2220 6007 Tm (areer )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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4833 5966 m 4833 5784 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 5704 5784 l S 6452 5966 m 6452 5784 l S 6705 5966 m 6705 5784 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 7576 5784 l S 8324 5966 m 8324 5784 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2220 5825 Tm (Services )Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8324 5784 m 8324 5602 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2220 5643 Tm (-BU 431)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4833 5602 l S 4580 5602 m 4580 5420 l S 4833 5602 m 5451 5602 l S 4833 5602 m 4833 5420 l S 5451 5602 m 5704 5602 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 6452 5602 l S 5704 5602 m 5704 5420 l S 6452 5602 m 6705 5602 l S 6452 5602 m 6452 5420 l S 6705 5602 m 7323 5602 l S 6705 5602 m 6705 5420 l S 7323 5602 m 7576 5602 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 8324 5602 l S 7576 5602 m 7576 5420 l S 8324 5602 m 8577 5602 l S 8324 5602 m 8324 5420 l S 8577 5602 m 9195 5602 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Supplies_E)Tj 120 0 0 120 4201 5461 Tm (16,440)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6073 5461 Tm (16,440)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 7775 5461 Tm (15,421.58)Tj 120 0 0 120 9005 5461 Tm (.00)Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4833 5420 m 4833 5238 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 5704 5238 l S 6452 5420 m 6452 5238 l S 6705 5420 m 6705 5238 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 7576 5238 l S 8324 5420 m 8324 5238 l S 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT 120 0 0 120 2910 5279 Tm (xpense)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 3832 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 4580 5238 l S 3832 5238 m 3832 5056 l S 4580 5238 m 4833 5238 l S 4580 5238 m 4580 5056 l S 4833 5238 m 5451 5238 l S 4833 5238 m 4833 5056 l S 5451 5238 m 5704 5238 l S 10.00 w 5451 5238 m 5451 5056 l S 2.00 w 5704 5238 m 6452 5238 l S 5704 5238 m 5704 5056 l S 6452 5238 m 6705 5238 l S 6452 5238 m 6452 5056 l S 6705 5238 m 7323 5238 l S 6705 5238 m 6705 5056 l S 7323 5238 m 7576 5238 l S 10.00 w 7323 5238 m 7323 5056 l S 2.00 w 7576 5238 m 8324 5238 l S 7576 5238 m 7576 5056 l S 8324 5238 m 8577 5238 l S 8324 5238 m 8324 5056 l S 8577 5238 m 9195 5238 l S 8577 5238 m 8577 5056 l S 10.00 w 9195 5238 m 9195 5056 l S BT 120 0 0 120 2910 5097 Tm (Travel)Tj 120 0 0 120 4264 5097 Tm (3,857)Tj 120 0 0 120 5368 5097 Tm (0)Tj 120 0 0 120 6136 5097 Tm (3,857)Tj 120 0 0 120 7240 5097 Tm (0)Tj 120 0 0 120 7945 5097 Tm (286.38)Tj 120 0 0 120 9005 5097 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 4874 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5056 m 1509 5056 l S 1509 4874 690 182 re f 1509 5056 m 2199 5056 l S 2199 4874 690 182 re f 2199 5056 m 2889 5056 l S 2889 4874 690 182 re f 2889 5056 m 3579 5056 l S 3579 4874 253 182 re f 3579 5056 m 3832 5056 l S 0.00 0.00 0.00 RG 10.00 w 3579 5056 m 3579 4874 l S 3832 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5056 m 4580 5056 l S 0.00 0.00 0.00 RG 10.00 w 3832 5056 m 3832 4874 l S 4580 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5056 m 4833 5056 l S 0.00 0.00 0.00 RG 10.00 w 4580 5056 m 4580 4874 l S 4833 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5056 m 5451 5056 l S 0.00 0.00 0.00 RG 10.00 w 4833 5056 m 4833 4874 l S 5451 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5056 m 5704 5056 l S 0.00 0.00 0.00 RG 10.00 w 5451 5056 m 5451 4874 l S 5704 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5056 m 6452 5056 l S 0.00 0.00 0.00 RG 10.00 w 5704 5056 m 5704 4874 l S 6452 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5056 m 6705 5056 l S 0.00 0.00 0.00 RG 10.00 w 6452 5056 m 6452 4874 l S 6705 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5056 m 7323 5056 l S 0.00 0.00 0.00 RG 10.00 w 6705 5056 m 6705 4874 l S 7323 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5056 m 7576 5056 l S 0.00 0.00 0.00 RG 10.00 w 7323 5056 m 7323 4874 l S 7576 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5056 m 8324 5056 l S 0.00 0.00 0.00 RG 10.00 w 7576 5056 m 7576 4874 l S 8324 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 5056 m 8577 5056 l S 0.00 0.00 0.00 RG 10.00 w 8324 5056 m 8324 4874 l S 8577 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 5056 m 9195 5056 l S 0.00 0.00 0.00 RG 8577 5056 m 8577 4874 l S 10.00 w 9195 5056 m 9195 4874 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4915 Tm (Total 431)Tj 120 0 0 120 4094 4915 Tm (309,556)Tj 120 0 0 120 5360 4915 Tm (0)Tj 120 0 0 120 5966 4915 Tm (205,102)Tj 120 0 0 120 7232 4915 Tm (0)Tj 120 0 0 120 7653 4915 Tm (115,359.78)Tj 120 0 0 120 8990 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4833 4874 l S 4580 4874 m 4580 4692 l S 4833 4874 m 5451 4874 l S 4833 4874 m 4833 4692 l S 5451 4874 m 5704 4874 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 6452 4874 l S 5704 4874 m 5704 4692 l S 6452 4874 m 6705 4874 l S 6452 4874 m 6452 4692 l S 6705 4874 m 7323 4874 l S 6705 4874 m 6705 4692 l S 7323 4874 m 7576 4874 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 8324 4874 l S 7576 4874 m 7576 4692 l S 8324 4874 m 8577 4874 l S 8324 4874 m 8324 4692 l S 8577 4874 m 9195 4874 l S 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT /F3 1 Tf 120 0 0 120 2220 4733 Tm (ADA )Tj 120 0 0 120 2910 4733 Tm (Administra)Tj 120 0 0 120 4201 4733 Tm (54,822)Tj 120 0 0 120 5368 4733 Tm (0)Tj 120 0 0 120 6073 4733 Tm (54,822)Tj 120 0 0 120 7240 4733 Tm (0)Tj 120 0 0 120 7775 4733 Tm (31,979.57)Tj 120 0 0 120 9005 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4833 4692 m 4833 4510 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 5704 4510 l S 6452 4692 m 6452 4510 l S 6705 4692 m 6705 4510 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 7576 4510 l S 8324 4692 m 8324 4510 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT 120 0 0 120 2220 4551 Tm (-BU 432)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 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4833 4510 m 4833 4328 l S 10.00 w 5451 4510 m 5451 4328 l S 2.00 w 5704 4510 m 5704 4328 l S 6452 4510 m 6452 4328 l S 6705 4510 m 6705 4328 l S 10.00 w 7323 4510 m 7323 4328 l S 2.00 w 7576 4510 m 7576 4328 l S 8324 4510 m 8324 4328 l S 8577 4510 m 8577 4328 l S 10.00 w 9195 4510 m 9195 4328 l S BT 120 0 0 120 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 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4833 4328 l S 4580 4328 m 4580 4146 l S 4833 4328 m 5451 4328 l S 4833 4328 m 4833 4146 l S 5451 4328 m 5704 4328 l S 10.00 w 5451 4328 m 5451 4146 l S 2.00 w 5704 4328 m 6452 4328 l S 5704 4328 m 5704 4146 l S 6452 4328 m 6705 4328 l S 6452 4328 m 6452 4146 l S 6705 4328 m 7323 4328 l S 6705 4328 m 6705 4146 l S 7323 4328 m 7576 4328 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 8324 4328 l S 7576 4328 m 7576 4146 l S 8324 4328 m 8577 4328 l S 8324 4328 m 8324 4146 l S 8577 4328 m 9195 4328 l S 8577 4328 m 8577 4146 l S 10.00 w 9195 4328 m 9195 4146 l S BT 120 0 0 120 2910 4187 Tm (Federal )Tj 120 0 0 120 4264 4187 Tm (2,500)Tj 120 0 0 120 5368 4187 Tm (0)Tj 120 0 0 120 6136 4187 Tm (2,500)Tj 120 0 0 120 7240 4187 Tm (0)Tj 120 0 0 120 8134 4187 Tm (.00)Tj 120 0 0 120 9005 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4833 4146 m 4833 3964 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 5704 3964 l S 6452 4146 m 6452 3964 l S 6705 4146 m 6705 3964 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 7576 3964 l S 8324 4146 m 8324 3964 l S 8577 4146 m 8577 3964 l S 10.00 w 9195 4146 m 9195 3964 l S BT 120 0 0 120 2910 4005 Tm (Workstudy )Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4833 3964 m 4833 3782 l S 10.00 w 5451 3964 m 5451 3782 l S 2.00 w 5704 3964 m 5704 3782 l S 6452 3964 m 6452 3782 l S 6705 3964 m 6705 3782 l S 10.00 w 7323 3964 m 7323 3782 l S 2.00 w 7576 3964 m 7576 3782 l S 8324 3964 m 8324 3782 l S 8577 3964 m 8577 3782 l S 10.00 w 9195 3964 m 9195 3782 l S BT 120 0 0 120 2910 3823 Tm (Salaries)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4833 3782 l S 4580 3782 m 4580 3600 l S 4833 3782 m 5451 3782 l S 4833 3782 m 4833 3600 l S 5451 3782 m 5704 3782 l S 10.00 w 5451 3782 m 5451 3600 l S 2.00 w 5704 3782 m 6452 3782 l S 5704 3782 m 5704 3600 l S 6452 3782 m 6705 3782 l S 6452 3782 m 6452 3600 l S 6705 3782 m 7323 3782 l S 6705 3782 m 6705 3600 l S 7323 3782 m 7576 3782 l S 10.00 w 7323 3782 m 7323 3600 l S 2.00 w 7576 3782 m 8324 3782 l S 7576 3782 m 7576 3600 l S 8324 3782 m 8577 3782 l S 8324 3782 m 8324 3600 l S 8577 3782 m 9195 3782 l S 8577 3782 m 8577 3600 l S 10.00 w 9195 3782 m 9195 3600 l S BT 120 0 0 120 2910 3641 Tm (State )Tj 120 0 0 120 4264 3641 Tm (1,900)Tj 120 0 0 120 5368 3641 Tm (0)Tj 120 0 0 120 6136 3641 Tm (1,900)Tj 120 0 0 120 7240 3641 Tm (0)Tj 120 0 0 120 7945 3641 Tm (618.00)Tj 120 0 0 120 9005 3641 Tm (.00)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4833 3600 m 4833 3418 l S 10.00 w 5451 3600 m 5451 3418 l S 2.00 w 5704 3600 m 5704 3418 l S 6452 3600 m 6452 3418 l S 6705 3600 m 6705 3418 l S 10.00 w 7323 3600 m 7323 3418 l S 2.00 w 7576 3600 m 7576 3418 l S 8324 3600 m 8324 3418 l S 8577 3600 m 8577 3418 l S 10.00 w 9195 3600 m 9195 3418 l S BT 120 0 0 120 2910 3459 Tm (Workstudy )Tj ET 2.00 w 675 3418 m 675 3236 l S 1509 3418 m 1509 3236 l S 2199 3418 m 2199 3236 l S 2889 3418 m 2889 3236 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 3832 3236 l S 4580 3418 m 4580 3236 l S 4833 3418 m 4833 3236 l S 10.00 w 5451 3418 m 5451 3236 l S 2.00 w 5704 3418 m 5704 3236 l S 6452 3418 m 6452 3236 l S 6705 3418 m 6705 3236 l S 10.00 w 7323 3418 m 7323 3236 l S 2.00 w 7576 3418 m 7576 3236 l S 8324 3418 m 8324 3236 l S 8577 3418 m 8577 3236 l S 10.00 w 9195 3418 m 9195 3236 l S BT 120 0 0 120 2910 3277 Tm (Salaries)Tj ET 2.00 w 675 3236 m 675 3054 l S 1509 3236 m 1509 3054 l S 2199 3236 m 2199 3054 l S 2889 3236 m 3579 3236 l S 2889 3236 m 2889 3054 l S 3579 3236 m 3832 3236 l S 10.00 w 3579 3236 m 3579 3054 l S 2.00 w 3832 3236 m 4580 3236 l S 3832 3236 m 3832 3054 l S 4580 3236 m 4833 3236 l S 4580 3236 m 4580 3054 l S 4833 3236 m 5451 3236 l S 4833 3236 m 4833 3054 l S 5451 3236 m 5704 3236 l S 10.00 w 5451 3236 m 5451 3054 l S 2.00 w 5704 3236 m 6452 3236 l S 5704 3236 m 5704 3054 l S 6452 3236 m 6705 3236 l S 6452 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13992 8520 322 re f 675 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 2019)Tj 160 0 0 160 7770 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 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11244 l S 6705 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11426 m 7323 11426 l S 0.00 0.00 0.00 RG 10.00 w 6705 11426 m 6705 11244 l S 7323 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11426 m 7576 11426 l S 0.00 0.00 0.00 RG 10.00 w 7323 11426 m 7323 11244 l S 7576 11244 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11426 m 8324 11426 l S 0.00 0.00 0.00 RG 10.00 w 7576 11426 m 7576 11244 l S 8324 11244 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11426 m 8577 11426 l S 0.00 0.00 0.00 RG 10.00 w 8324 11426 m 8324 11244 l S 8577 11244 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11426 m 9195 11426 l S 0.00 0.00 0.00 RG 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11285 Tm (Total 432)Tj 120 0 0 120 4164 11285 Tm (73,276)Tj 120 0 0 120 5360 11285 Tm (0)Tj 120 0 0 120 6036 11285 Tm (73,276)Tj 120 0 0 120 7232 11285 Tm (0)Tj 120 0 0 120 7723 11285 Tm (42,187.45)Tj 120 0 0 120 8990 11285 Tm (.00)Tj ET 0.768627 0.768627 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10880 l S 8577 11062 m 9195 11062 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 696 10921 Tm (Financial Aid )Tj /F3 1 Tf 120 0 0 120 1530 10921 Tm (Gallup )Tj 120 0 0 120 2220 10921 Tm (Financial )Tj 120 0 0 120 2910 10921 Tm (Administra)Tj 120 0 0 120 4201 10921 Tm (62,196)Tj 120 0 0 120 5368 10921 Tm (0)Tj 120 0 0 120 6073 10921 Tm (62,196)Tj 120 0 0 120 7240 10921 Tm (0)Tj 120 0 0 120 7775 10921 Tm (36,281.21)Tj 120 0 0 120 9005 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT /F2 1 Tf 120 0 0 120 696 10739 Tm (Services)Tj /F3 1 Tf 120 0 0 120 1530 10739 Tm (Branch)Tj 120 0 0 120 2220 10739 Tm (Aid )Tj 120 0 0 120 2910 10739 Tm (tive )Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8324 10698 m 8324 10516 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2220 10557 Tm (-BU 434)Tj 120 0 0 120 2910 10557 Tm (Professional)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 3579 10516 l S 2889 10516 m 2889 10334 l S 3579 10516 m 3832 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 4580 10516 l S 3832 10516 m 3832 10334 l S 4580 10516 m 4833 10516 l S 4580 10516 m 4580 10334 l S 4833 10516 m 5451 10516 l S 4833 10516 m 4833 10334 l S 5451 10516 m 5704 10516 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 6452 10516 l S 5704 10516 m 5704 10334 l S 6452 10516 m 6705 10516 l S 6452 10516 m 6452 10334 l S 6705 10516 m 7323 10516 l S 6705 10516 m 6705 10334 l S 7323 10516 m 7576 10516 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 8324 10516 l S 7576 10516 m 7576 10334 l S 8324 10516 m 8577 10516 l S 8324 10516 m 8324 10334 l S 8577 10516 m 9195 10516 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Federal )Tj 120 0 0 120 4264 10375 Tm (4,397)Tj 120 0 0 120 5368 10375 Tm (0)Tj 120 0 0 120 6136 10375 Tm (4,397)Tj 120 0 0 120 7240 10375 Tm (0)Tj 120 0 0 120 7838 10375 Tm (1,018.79)Tj 120 0 0 120 9005 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 5704 10152 l S 6452 10334 m 6452 10152 l S 6705 10334 m 6705 10152 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 7576 10152 l S 8324 10334 m 8324 10152 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Workstudy )Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8324 10152 m 8324 9970 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Salaries)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 3579 9970 l S 2889 9970 m 2889 9788 l S 3579 9970 m 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8324 9970 l S 7576 9970 m 7576 9788 l S 8324 9970 m 8577 9970 l S 8324 9970 m 8324 9788 l S 8577 9970 m 9195 9970 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2910 9829 Tm (Other )Tj 120 0 0 120 4264 9829 Tm (1,777)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6136 9829 Tm (1,777)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 8134 9829 Tm (.00)Tj 120 0 0 120 9005 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8324 9788 m 8324 9606 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2910 9647 Tm (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 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8324 9606 l S 7576 9606 m 7576 9424 l S 8324 9606 m 8577 9606 l S 8324 9606 m 8324 9424 l S 8577 9606 m 9195 9606 l S 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT 120 0 0 120 2910 9465 Tm (State )Tj 120 0 0 120 4264 9465 Tm (2,500)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6136 9465 Tm (2,500)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 7945 9465 Tm (497.16)Tj 120 0 0 120 9005 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8324 9424 m 8324 9242 l S 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 120 0 0 120 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 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4833 9242 m 4833 9060 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 5704 9060 l S 6452 9242 m 6452 9060 l S 6705 9242 m 6705 9060 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 7576 9060 l S 8324 9242 m 8324 9060 l S 8577 9242 m 8577 9060 l S 10.00 w 9195 9242 m 9195 9060 l S BT 120 0 0 120 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 3832 9060 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 4580 9060 l S 3832 9060 m 3832 8878 l S 4580 9060 m 4833 9060 l S 4580 9060 m 4580 8878 l S 4833 9060 m 5451 9060 l S 4833 9060 m 4833 8878 l S 5451 9060 m 5704 9060 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 6452 9060 l S 5704 9060 m 5704 8878 l S 6452 9060 m 6705 9060 l S 6452 9060 m 6452 8878 l S 6705 9060 m 7323 9060 l S 6705 9060 m 6705 8878 l S 7323 9060 m 7576 9060 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 8324 9060 l S 7576 9060 m 7576 8878 l S 8324 9060 m 8577 9060 l S 8324 9060 m 8324 8878 l S 8577 9060 m 9195 9060 l S 8577 9060 m 8577 8878 l S 10.00 w 9195 9060 m 9195 8878 l S BT 120 0 0 120 2910 8919 Tm (Student )Tj 120 0 0 120 4264 8919 Tm (1,000)Tj 120 0 0 120 5368 8919 Tm (0)Tj 120 0 0 120 6136 8919 Tm (1,000)Tj 120 0 0 120 7240 8919 Tm (0)Tj 120 0 0 120 7945 8919 Tm (549.44)Tj 120 0 0 120 9005 8919 Tm (.00)Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4833 8878 m 4833 8696 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 5704 8696 l S 6452 8878 m 6452 8696 l S 6705 8878 m 6705 8696 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 7576 8696 l S 8324 8878 m 8324 8696 l S 8577 8878 m 8577 8696 l S 10.00 w 9195 8878 m 9195 8696 l S BT 120 0 0 120 2910 8737 Tm (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 3832 8696 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 4580 8696 l S 3832 8696 m 3832 8514 l S 4580 8696 m 4833 8696 l S 4580 8696 m 4580 8514 l S 4833 8696 m 5451 8696 l S 4833 8696 m 4833 8514 l S 5451 8696 m 5704 8696 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 6452 8696 l S 5704 8696 m 5704 8514 l S 6452 8696 m 6705 8696 l S 6452 8696 m 6452 8514 l S 6705 8696 m 7323 8696 l S 6705 8696 m 6705 8514 l S 7323 8696 m 7576 8696 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 8324 8696 l S 7576 8696 m 7576 8514 l S 8324 8696 m 8577 8696 l S 8324 8696 m 8324 8514 l S 8577 8696 m 9195 8696 l S 8577 8696 m 8577 8514 l S 10.00 w 9195 8696 m 9195 8514 l S BT 120 0 0 120 2910 8555 Tm (Support )Tj 120 0 0 120 4201 8555 Tm (88,899)Tj 120 0 0 120 5368 8555 Tm (0)Tj 120 0 0 120 6073 8555 Tm (88,899)Tj 120 0 0 120 7240 8555 Tm (0)Tj 120 0 0 120 7775 8555 Tm (44,133.07)Tj 120 0 0 120 9005 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2199 8332 l S 2889 8514 m 2889 8332 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 3832 8332 l S 4580 8514 m 4580 8332 l S 4833 8514 m 4833 8332 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 5704 8332 l S 6452 8514 m 6452 8332 l S 6705 8514 m 6705 8332 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 7576 8332 l S 8324 8514 m 8324 8332 l S 8577 8514 m 8577 8332 l S 10.00 w 9195 8514 m 9195 8332 l S BT 120 0 0 120 2910 8373 Tm (Staff Salary)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2889 8332 l S 2199 8332 m 2199 8150 l S 2889 8332 m 3579 8332 l S 2889 8332 m 2889 8150 l S 3579 8332 m 3832 8332 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 4580 8332 l S 3832 8332 m 3832 8150 l S 4580 8332 m 4833 8332 l S 4580 8332 m 4580 8150 l S 4833 8332 m 5451 8332 l S 4833 8332 m 4833 8150 l S 5451 8332 m 5704 8332 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 6452 8332 l S 5704 8332 m 5704 8150 l S 6452 8332 m 6705 8332 l S 6452 8332 m 6452 8150 l S 6705 8332 m 7323 8332 l S 6705 8332 m 6705 8150 l S 7323 8332 m 7576 8332 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 8324 8332 l S 7576 8332 m 7576 8150 l S 8324 8332 m 8577 8332 l S 8324 8332 m 8324 8150 l S 8577 8332 m 9195 8332 l S 8577 8332 m 8577 8150 l S 10.00 w 9195 8332 m 9195 8150 l S BT 120 0 0 120 2220 8191 Tm (Financial )Tj 120 0 0 120 2910 8191 Tm (Equipment)Tj 120 0 0 120 4371 8191 Tm (805)Tj 120 0 0 120 5368 8191 Tm (0)Tj 120 0 0 120 6243 8191 Tm (805)Tj 120 0 0 120 7240 8191 Tm (0)Tj 120 0 0 120 8134 8191 Tm (.00)Tj 120 0 0 120 9005 8191 Tm (.00)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 2889 7968 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8324 8150 m 8324 7968 l S 8577 8150 m 8577 7968 l S 10.00 w 9195 8150 m 9195 7968 l S BT 120 0 0 120 2220 8009 Tm (Aid )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 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7281 Tm (1,200)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 7945 7281 Tm (122.55)Tj 120 0 0 120 9005 7281 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7058 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7240 m 1509 7240 l S 1509 7058 690 182 re f 1509 7240 m 2199 7240 l S 2199 7058 690 182 re f 2199 7240 m 2889 7240 l S 2889 7058 690 182 re f 2889 7240 m 3579 7240 l S 3579 7058 253 182 re f 3579 7240 m 3832 7240 l S 0.00 0.00 0.00 RG 10.00 w 3579 7240 m 3579 7058 l S 3832 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7240 m 4580 7240 l S 0.00 0.00 0.00 RG 10.00 w 3832 7240 m 3832 7058 l S 4580 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7240 m 4833 7240 l S 0.00 0.00 0.00 RG 10.00 w 4580 7240 m 4580 7058 l S 4833 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7240 m 5451 7240 l S 0.00 0.00 0.00 RG 10.00 w 4833 7240 m 4833 7058 l S 5451 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7240 m 5704 7240 l S 0.00 0.00 0.00 RG 10.00 w 5451 7240 m 5451 7058 l S 5704 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7240 m 6452 7240 l S 0.00 0.00 0.00 RG 10.00 w 5704 7240 m 5704 7058 l S 6452 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7240 m 6705 7240 l S 0.00 0.00 0.00 RG 10.00 w 6452 7240 m 6452 7058 l S 6705 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7240 m 7323 7240 l S 0.00 0.00 0.00 RG 10.00 w 6705 7240 m 6705 7058 l S 7323 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7240 m 7576 7240 l S 0.00 0.00 0.00 RG 10.00 w 7323 7240 m 7323 7058 l S 7576 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7240 m 8324 7240 l S 0.00 0.00 0.00 RG 10.00 w 7576 7240 m 7576 7058 l S 8324 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7240 m 8577 7240 l S 0.00 0.00 0.00 RG 10.00 w 8324 7240 m 8324 7058 l S 8577 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7240 m 9195 7240 l S 0.00 0.00 0.00 RG 8577 7240 m 8577 7058 l S 10.00 w 9195 7240 m 9195 7058 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7099 Tm (Total 434)Tj 120 0 0 120 4094 7099 Tm (175,303)Tj 120 0 0 120 5360 7099 Tm (0)Tj 120 0 0 120 5966 7099 Tm (175,303)Tj 120 0 0 120 7232 7099 Tm (0)Tj 120 0 0 120 7723 7099 Tm (84,752.98)Tj 120 0 0 120 8990 7099 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 6876 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7058 m 1509 7058 l S 1509 6876 690 182 re f 1509 7058 m 2199 7058 l S 2199 6876 690 182 re f 2199 7058 m 2889 7058 l S 2889 6876 690 182 re f 2889 7058 m 3579 7058 l S 3579 6876 253 182 re f 3579 7058 m 3832 7058 l S 0.00 0.00 0.00 RG 10.00 w 3579 7058 m 3579 6876 l S 3832 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7058 m 4580 7058 l S 0.00 0.00 0.00 RG 10.00 w 3832 7058 m 3832 6876 l S 4580 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7058 m 4833 7058 l S 0.00 0.00 0.00 RG 10.00 w 4580 7058 m 4580 6876 l S 4833 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7058 m 5451 7058 l S 0.00 0.00 0.00 RG 10.00 w 4833 7058 m 4833 6876 l S 5451 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7058 m 5704 7058 l S 0.00 0.00 0.00 RG 10.00 w 5451 7058 m 5451 6876 l S 5704 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7058 m 6452 7058 l S 0.00 0.00 0.00 RG 10.00 w 5704 7058 m 5704 6876 l S 6452 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7058 m 6705 7058 l S 0.00 0.00 0.00 RG 10.00 w 6452 7058 m 6452 6876 l S 6705 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7058 m 7323 7058 l S 0.00 0.00 0.00 RG 10.00 w 6705 7058 m 6705 6876 l S 7323 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7058 m 7576 7058 l S 0.00 0.00 0.00 RG 10.00 w 7323 7058 m 7323 6876 l S 7576 6876 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7058 m 8324 7058 l S 0.00 0.00 0.00 RG 10.00 w 7576 7058 m 7576 6876 l S 8324 6876 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 7058 m 8577 7058 l S 0.00 0.00 0.00 RG 10.00 w 8324 7058 m 8324 6876 l S 8577 6876 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 7058 m 9195 7058 l S 0.00 0.00 0.00 RG 8577 7058 m 8577 6876 l S 10.00 w 9195 7058 m 9195 6876 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6917 Tm (Total Financial Aid Services)Tj 120 0 0 120 4094 6917 Tm (175,303)Tj 120 0 0 120 5360 6917 Tm (0)Tj 120 0 0 120 5966 6917 Tm (175,303)Tj 120 0 0 120 7232 6917 Tm (0)Tj 120 0 0 120 7723 6917 Tm (84,752.98)Tj 120 0 0 120 8990 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 1509 6876 l S 675 6876 m 675 6694 l S 1509 6876 m 2199 6876 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2889 6876 l S 2199 6876 m 2199 6694 l S 2889 6876 m 3579 6876 l S 2889 6876 m 2889 6694 l S 3579 6876 m 3832 6876 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 4580 6876 l S 3832 6876 m 3832 6694 l S 4580 6876 m 4833 6876 l S 4580 6876 m 4580 6694 l S 4833 6876 m 5451 6876 l S 4833 6876 m 4833 6694 l S 5451 6876 m 5704 6876 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 6452 6876 l S 5704 6876 m 5704 6694 l S 6452 6876 m 6705 6876 l S 6452 6876 m 6452 6694 l S 6705 6876 m 7323 6876 l S 6705 6876 m 6705 6694 l S 7323 6876 m 7576 6876 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 8324 6876 l S 7576 6876 m 7576 6694 l S 8324 6876 m 8577 6876 l S 8324 6876 m 8324 6694 l S 8577 6876 m 9195 6876 l S 8577 6876 m 8577 6694 l S 10.00 w 9195 6876 m 9195 6694 l S BT 120 0 0 120 696 6735 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 6735 Tm (Gallup )Tj 120 0 0 120 2220 6735 Tm (Admissions)Tj 120 0 0 120 2910 6735 Tm (Administra)Tj 120 0 0 120 4201 6735 Tm (52,285)Tj 120 0 0 120 5368 6735 Tm (0)Tj 120 0 0 120 6073 6735 Tm (52,285)Tj 120 0 0 120 7240 6735 Tm (0)Tj 120 0 0 120 7775 6735 Tm (30,499.42)Tj 120 0 0 120 9005 6735 Tm (.00)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 2889 6512 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4833 6694 m 4833 6512 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 5704 6512 l S 6452 6694 m 6452 6512 l S 6705 6694 m 6705 6512 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 7576 6512 l S 8324 6694 m 8324 6512 l S 8577 6694 m 8577 6512 l S 10.00 w 9195 6694 m 9195 6512 l S BT /F2 1 Tf 120 0 0 120 696 6553 Tm (Admin & )Tj /F3 1 Tf 120 0 0 120 1530 6553 Tm (Branch)Tj 120 0 0 120 2220 6553 Tm (/Registrar )Tj 120 0 0 120 2910 6553 Tm (tive )Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4833 6512 m 4833 6330 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 5704 6330 l S 6452 6512 m 6452 6330 l S 6705 6512 m 6705 6330 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 7576 6330 l S 8324 6512 m 8324 6330 l S 8577 6512 m 8577 6330 l S 10.00 w 9195 6512 m 9195 6330 l S BT /F2 1 Tf 120 0 0 120 696 6371 Tm (Records)Tj /F3 1 Tf 120 0 0 120 2220 6371 Tm (-BU 435)Tj 120 0 0 120 2910 6371 Tm (Professional)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4833 6330 l S 4580 6330 m 4580 6148 l S 4833 6330 m 5451 6330 l S 4833 6330 m 4833 6148 l S 5451 6330 m 5704 6330 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 6452 6330 l S 5704 6330 m 5704 6148 l S 6452 6330 m 6705 6330 l S 6452 6330 m 6452 6148 l S 6705 6330 m 7323 6330 l S 6705 6330 m 6705 6148 l S 7323 6330 m 7576 6330 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 8324 6330 l S 7576 6330 m 7576 6148 l S 8324 6330 m 8577 6330 l S 8324 6330 m 8324 6148 l S 8577 6330 m 9195 6330 l S 8577 6330 m 8577 6148 l S 10.00 w 9195 6330 m 9195 6148 l S BT 120 0 0 120 2910 6189 Tm (Federal )Tj 120 0 0 120 4264 6189 Tm (1,200)Tj 120 0 0 120 5368 6189 Tm (0)Tj 120 0 0 120 6136 6189 Tm (1,200)Tj 120 0 0 120 7240 6189 Tm (0)Tj 120 0 0 120 7945 6189 Tm (459.57)Tj 120 0 0 120 9005 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8324 6148 m 8324 5966 l S 8577 6148 m 8577 5966 l S 10.00 w 9195 6148 m 9195 5966 l S BT 120 0 0 120 2910 6007 Tm (Workstudy )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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4833 5966 m 4833 5784 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 5704 5784 l S 6452 5966 m 6452 5784 l S 6705 5966 m 6705 5784 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 7576 5784 l S 8324 5966 m 8324 5784 l S 8577 5966 m 8577 5784 l S 10.00 w 9195 5966 m 9195 5784 l S BT 120 0 0 120 2910 5825 Tm (Salaries)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 3832 5784 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 4580 5784 l S 3832 5784 m 3832 5602 l S 4580 5784 m 4833 5784 l S 4580 5784 m 4580 5602 l S 4833 5784 m 5451 5784 l S 4833 5784 m 4833 5602 l S 5451 5784 m 5704 5784 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 6452 5784 l S 5704 5784 m 5704 5602 l S 6452 5784 m 6705 5784 l S 6452 5784 m 6452 5602 l S 6705 5784 m 7323 5784 l S 6705 5784 m 6705 5602 l S 7323 5784 m 7576 5784 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 8324 5784 l S 7576 5784 m 7576 5602 l S 8324 5784 m 8577 5784 l S 8324 5784 m 8324 5602 l S 8577 5784 m 9195 5784 l S 8577 5784 m 8577 5602 l S 10.00 w 9195 5784 m 9195 5602 l S BT 120 0 0 120 2910 5643 Tm (State )Tj 120 0 0 120 4264 5643 Tm (3,000)Tj 120 0 0 120 5368 5643 Tm (0)Tj 120 0 0 120 6136 5643 Tm (3,000)Tj 120 0 0 120 7240 5643 Tm (0)Tj 120 0 0 120 7945 5643 Tm (654.23)Tj 120 0 0 120 9005 5643 Tm (.00)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 2889 5420 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4833 5602 m 4833 5420 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 5704 5420 l S 6452 5602 m 6452 5420 l S 6705 5602 m 6705 5420 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 7576 5420 l S 8324 5602 m 8324 5420 l S 8577 5602 m 8577 5420 l S 10.00 w 9195 5602 m 9195 5420 l S BT 120 0 0 120 2910 5461 Tm (Workstudy )Tj ET 2.00 w 675 5420 m 675 5238 l S 1509 5420 m 1509 5238 l S 2199 5420 m 2199 5238 l S 2889 5420 m 2889 5238 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 3832 5238 l S 4580 5420 m 4580 5238 l S 4833 5420 m 4833 5238 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 5704 5238 l S 6452 5420 m 6452 5238 l S 6705 5420 m 6705 5238 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 7576 5238 l S 8324 5420 m 8324 5238 l S 8577 5420 m 8577 5238 l S 10.00 w 9195 5420 m 9195 5238 l S BT 120 0 0 120 2910 5279 Tm (Salaries)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 3579 5238 l S 2889 5238 m 2889 5056 l S 3579 5238 m 3832 5238 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 4580 5238 l S 3832 5238 m 3832 5056 l S 4580 5238 m 4833 5238 l S 4580 5238 m 4580 5056 l S 4833 5238 m 5451 5238 l S 4833 5238 m 4833 5056 l S 5451 5238 m 5704 5238 l S 10.00 w 5451 5238 m 5451 5056 l S 2.00 w 5704 5238 m 6452 5238 l S 5704 5238 m 5704 5056 l S 6452 5238 m 6705 5238 l S 6452 5238 m 6452 5056 l S 6705 5238 m 7323 5238 l S 6705 5238 m 6705 5056 l S 7323 5238 m 7576 5238 l S 10.00 w 7323 5238 m 7323 5056 l S 2.00 w 7576 5238 m 8324 5238 l S 7576 5238 m 7576 5056 l S 8324 5238 m 8577 5238 l S 8324 5238 m 8324 5056 l S 8577 5238 m 9195 5238 l S 8577 5238 m 8577 5056 l S 10.00 w 9195 5238 m 9195 5056 l S BT 120 0 0 120 2910 5097 Tm (Student )Tj 120 0 0 120 4264 5097 Tm (4,300)Tj 120 0 0 120 5368 5097 Tm (0)Tj 120 0 0 120 6136 5097 Tm (4,300)Tj 120 0 0 120 7240 5097 Tm (0)Tj 120 0 0 120 7838 5097 Tm (3,926.44)Tj 120 0 0 120 9005 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 3832 5056 m 3832 4874 l S 4580 5056 m 4580 4874 l S 4833 5056 m 4833 4874 l S 10.00 w 5451 5056 m 5451 4874 l S 2.00 w 5704 5056 m 5704 4874 l S 6452 5056 m 6452 4874 l S 6705 5056 m 6705 4874 l S 10.00 w 7323 5056 m 7323 4874 l S 2.00 w 7576 5056 m 7576 4874 l S 8324 5056 m 8324 4874 l S 8577 5056 m 8577 4874 l S 10.00 w 9195 5056 m 9195 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4833 4874 l S 4580 4874 m 4580 4692 l S 4833 4874 m 5451 4874 l S 4833 4874 m 4833 4692 l S 5451 4874 m 5704 4874 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 6452 4874 l S 5704 4874 m 5704 4692 l S 6452 4874 m 6705 4874 l S 6452 4874 m 6452 4692 l S 6705 4874 m 7323 4874 l S 6705 4874 m 6705 4692 l S 7323 4874 m 7576 4874 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 8324 4874 l S 7576 4874 m 7576 4692 l S 8324 4874 m 8577 4874 l S 8324 4874 m 8324 4692 l S 8577 4874 m 9195 4874 l S 8577 4874 m 8577 4692 l S 10.00 w 9195 4874 m 9195 4692 l S BT 120 0 0 120 2910 4733 Tm (Support )Tj 120 0 0 120 4201 4733 Tm (27,241)Tj 120 0 0 120 5368 4733 Tm (0)Tj 120 0 0 120 6073 4733 Tm (27,241)Tj 120 0 0 120 7240 4733 Tm (0)Tj 120 0 0 120 7775 4733 Tm (15,192.30)Tj 120 0 0 120 9005 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4833 4692 m 4833 4510 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 5704 4510 l S 6452 4692 m 6452 4510 l S 6705 4692 m 6705 4510 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 7576 4510 l S 8324 4692 m 8324 4510 l S 8577 4692 m 8577 4510 l S 10.00 w 9195 4692 m 9195 4510 l S BT 120 0 0 120 2910 4551 Tm (Staff Salary)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 3579 4510 l S 2889 4510 m 2889 4328 l S 3579 4510 m 3832 4510 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 4580 4510 l S 3832 4510 m 3832 4328 l S 4580 4510 m 4833 4510 l S 4580 4510 m 4580 4328 l S 4833 4510 m 5451 4510 l S 4833 4510 m 4833 4328 l S 5451 4510 m 5704 4510 l S 10.00 w 5451 4510 m 5451 4328 l S 2.00 w 5704 4510 m 6452 4510 l S 5704 4510 m 5704 4328 l S 6452 4510 m 6705 4510 l S 6452 4510 m 6452 4328 l S 6705 4510 m 7323 4510 l S 6705 4510 m 6705 4328 l S 7323 4510 m 7576 4510 l S 10.00 w 7323 4510 m 7323 4328 l S 2.00 w 7576 4510 m 8324 4510 l S 7576 4510 m 7576 4328 l S 8324 4510 m 8577 4510 l S 8324 4510 m 8324 4328 l S 8577 4510 m 9195 4510 l S 8577 4510 m 8577 4328 l S 10.00 w 9195 4510 m 9195 4328 l S BT 120 0 0 120 2910 4369 Tm (Technician )Tj 120 0 0 120 4201 4369 Tm (41,435)Tj 120 0 0 120 5368 4369 Tm (0)Tj 120 0 0 120 6073 4369 Tm (41,435)Tj 120 0 0 120 7240 4369 Tm (0)Tj 120 0 0 120 7775 4369 Tm (23,107.88)Tj 120 0 0 120 9005 4369 Tm (.00)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2199 4146 l S 2889 4328 m 2889 4146 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 3832 4146 l S 4580 4328 m 4580 4146 l S 4833 4328 m 4833 4146 l S 10.00 w 5451 4328 m 5451 4146 l S 2.00 w 5704 4328 m 5704 4146 l S 6452 4328 m 6452 4146 l S 6705 4328 m 6705 4146 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 7576 4146 l S 8324 4328 m 8324 4146 l S 8577 4328 m 8577 4146 l S 10.00 w 9195 4328 m 9195 4146 l S BT 120 0 0 120 2910 4187 Tm (Salary)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 3832 4146 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 4580 4146 l S 3832 4146 m 3832 3964 l S 4580 4146 m 4833 4146 l S 4580 4146 m 4580 3964 l S 4833 4146 m 5451 4146 l S 4833 4146 m 4833 3964 l S 5451 4146 m 5704 4146 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 6452 4146 l S 5704 4146 m 5704 3964 l S 6452 4146 m 6705 4146 l S 6452 4146 m 6452 3964 l S 6705 4146 m 7323 4146 l S 6705 4146 m 6705 3964 l S 7323 4146 m 7576 4146 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 8324 4146 l S 7576 4146 m 7576 3964 l S 8324 4146 m 8577 4146 l S 8324 4146 m 8324 3964 l S 8577 4146 m 9195 4146 l S 8577 4146 m 8577 3964 l S 10.00 w 9195 4146 m 9195 3964 l S BT 120 0 0 120 2220 4005 Tm (Admissions)Tj 120 0 0 120 2910 4005 Tm (Contract )Tj 120 0 0 120 4497 4005 Tm (0)Tj 120 0 0 120 5368 4005 Tm (0)Tj 120 0 0 120 6073 4005 Tm (61,110)Tj 120 0 0 120 7240 4005 Tm (0)Tj 120 0 0 120 8134 4005 Tm (.00)Tj 120 0 0 120 9005 4005 Tm (.00)Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4833 3964 m 4833 3782 l S 10.00 w 5451 3964 m 5451 3782 l S 2.00 w 5704 3964 m 5704 3782 l S 6452 3964 m 6452 3782 l S 6705 3964 m 6705 3782 l S 10.00 w 7323 3964 m 7323 3782 l S 2.00 w 7576 3964 m 7576 3782 l S 8324 3964 m 8324 3782 l S 8577 3964 m 8577 3782 l S 10.00 w 9195 3964 m 9195 3782 l S BT 120 0 0 120 2220 3823 Tm (/Registrar )Tj 120 0 0 120 2910 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 3832 3782 m 3832 3600 l S 4580 3782 m 4580 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8520 322 re f 675 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 2019)Tj 160 0 0 160 7770 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 07)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 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11608 l S 4833 11790 m 5451 11790 l S 4833 11790 m 4833 11608 l S 5451 11790 m 5704 11790 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 6452 11790 l S 5704 11790 m 5704 11608 l S 6452 11790 m 6705 11790 l S 6452 11790 m 6452 11608 l S 6705 11790 m 7323 11790 l S 6705 11790 m 6705 11608 l S 7323 11790 m 7576 11790 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 8324 11790 l S 7576 11790 m 7576 11608 l S 8324 11790 m 8577 11790 l S 8324 11790 m 8324 11608 l S 8577 11790 m 9195 11790 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2910 11649 Tm (Other )Tj 120 0 0 120 4371 11649 Tm (686)Tj 120 0 0 120 5368 11649 Tm (0)Tj 120 0 0 120 6243 11649 Tm (686)Tj 120 0 0 120 7240 11649 Tm (0)Tj 120 0 0 120 8134 11649 Tm (.00)Tj 120 0 0 120 9005 11649 Tm (.00)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 2889 11426 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 3832 11426 l S 4580 11608 m 4580 11426 l S 4833 11608 m 4833 11426 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 5704 11426 l S 6452 11608 m 6452 11426 l S 6705 11608 m 6705 11426 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 7576 11426 l S 8324 11608 m 8324 11426 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2910 11467 Tm (Salaries)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 3579 11426 l S 2889 11426 m 2889 11244 l S 3579 11426 m 3832 11426 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 4580 11426 l S 3832 11426 m 3832 11244 l S 4580 11426 m 4833 11426 l S 4580 11426 m 4580 11244 l S 4833 11426 m 5451 11426 l S 4833 11426 m 4833 11244 l S 5451 11426 m 5704 11426 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 6452 11426 l S 5704 11426 m 5704 11244 l S 6452 11426 m 6705 11426 l S 6452 11426 m 6452 11244 l S 6705 11426 m 7323 11426 l S 6705 11426 m 6705 11244 l S 7323 11426 m 7576 11426 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 8324 11426 l S 7576 11426 m 7576 11244 l S 8324 11426 m 8577 11426 l S 8324 11426 m 8324 11244 l S 8577 11426 m 9195 11426 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Support )Tj 120 0 0 120 4201 11285 Tm (34,281)Tj 120 0 0 120 5368 11285 Tm (0)Tj 120 0 0 120 6073 11285 Tm (34,281)Tj 120 0 0 120 7240 11285 Tm (0)Tj 120 0 0 120 7775 11285 Tm (19,500.56)Tj 120 0 0 120 9005 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2199 11062 l S 2889 11244 m 2889 11062 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 3832 11062 l S 4580 11244 m 4580 11062 l S 4833 11244 m 4833 11062 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 5704 11062 l S 6452 11244 m 6452 11062 l S 6705 11244 m 6705 11062 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 7576 11062 l S 8324 11244 m 8324 11062 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2910 11103 Tm (Staff Salary)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2889 11062 l S 2199 11062 m 2199 10880 l S 2889 11062 m 3579 11062 l S 2889 11062 m 2889 10880 l S 3579 11062 m 3832 11062 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 4580 11062 l S 3832 11062 m 3832 10880 l S 4580 11062 m 4833 11062 l S 4580 11062 m 4580 10880 l S 4833 11062 m 5451 11062 l S 4833 11062 m 4833 10880 l S 5451 11062 m 5704 11062 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 6452 11062 l S 5704 11062 m 5704 10880 l S 6452 11062 m 6705 11062 l S 6452 11062 m 6452 10880 l S 6705 11062 m 7323 11062 l S 6705 11062 m 6705 10880 l S 7323 11062 m 7576 11062 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 8324 11062 l S 7576 11062 m 7576 10880 l S 8324 11062 m 8577 11062 l S 8324 11062 m 8324 10880 l S 8577 11062 m 9195 11062 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2220 10921 Tm (Student )Tj 120 0 0 120 2910 10921 Tm (Contract )Tj 120 0 0 120 4497 10921 Tm (0)Tj 120 0 0 120 5368 10921 Tm (0)Tj 120 0 0 120 6369 10921 Tm (0)Tj 120 0 0 120 7240 10921 Tm (0)Tj 120 0 0 120 7838 10921 Tm (2,808.00)Tj 120 0 0 120 9005 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (Services )Tj 120 0 0 120 2910 10739 Tm (Services)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8324 10698 m 8324 10516 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2220 10557 Tm (Admin )Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 2889 10334 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8324 10516 m 8324 10334 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2220 10375 Tm (-BU 430)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 3579 10334 l S 2889 10334 m 2889 10152 l S 3579 10334 m 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8324 10334 l S 7576 10334 m 7576 10152 l S 8324 10334 m 8577 10334 l S 8324 10334 m 8324 10152 l S 8577 10334 m 9195 10334 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (Equipment)Tj 120 0 0 120 4201 10193 Tm (11,291)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6073 10193 Tm (11,291)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 8134 10193 Tm (.00)Tj 120 0 0 120 9005 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 3579 10152 l S 2889 10152 m 2889 9970 l S 3579 10152 m 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4833 10152 l S 4580 10152 m 4580 9970 l S 4833 10152 m 5451 10152 l S 4833 10152 m 4833 9970 l S 5451 10152 m 5704 10152 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 6452 10152 l S 5704 10152 m 5704 9970 l S 6452 10152 m 6705 10152 l S 6452 10152 m 6452 9970 l S 6705 10152 m 7323 10152 l S 6705 10152 m 6705 9970 l S 7323 10152 m 7576 10152 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 8324 10152 l S 7576 10152 m 7576 9970 l S 8324 10152 m 8577 10152 l S 8324 10152 m 8324 9970 l S 8577 10152 m 9195 10152 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Supplies_E)Tj 120 0 0 120 4201 10011 Tm (30,736)Tj 120 0 0 120 5368 10011 Tm (0)Tj 120 0 0 120 6073 10011 Tm (30,736)Tj 120 0 0 120 7240 10011 Tm (0)Tj 120 0 0 120 7838 10011 Tm (8,610.97)Tj 120 0 0 120 9005 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4833 9970 m 4833 9788 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 5704 9788 l S 6452 9970 m 6452 9788 l S 6705 9970 m 6705 9788 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 7576 9788 l S 8324 9970 m 8324 9788 l S 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT 120 0 0 120 2910 9829 Tm (xpense)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 3832 9788 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 4580 9788 l S 3832 9788 m 3832 9606 l S 4580 9788 m 4833 9788 l S 4580 9788 m 4580 9606 l S 4833 9788 m 5451 9788 l S 4833 9788 m 4833 9606 l S 5451 9788 m 5704 9788 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 6452 9788 l S 5704 9788 m 5704 9606 l S 6452 9788 m 6705 9788 l S 6452 9788 m 6452 9606 l S 6705 9788 m 7323 9788 l S 6705 9788 m 6705 9606 l S 7323 9788 m 7576 9788 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 8324 9788 l S 7576 9788 m 7576 9606 l S 8324 9788 m 8577 9788 l S 8324 9788 m 8324 9606 l S 8577 9788 m 9195 9788 l S 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 120 0 0 120 2910 9647 Tm (Travel)Tj 120 0 0 120 4201 9647 Tm (17,500)Tj 120 0 0 120 5368 9647 Tm (0)Tj 120 0 0 120 6073 9647 Tm (17,500)Tj 120 0 0 120 7240 9647 Tm (0)Tj 120 0 0 120 7838 9647 Tm (3,290.81)Tj 120 0 0 120 9005 9647 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9424 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9606 m 1509 9606 l S 1509 9424 690 182 re f 1509 9606 m 2199 9606 l S 2199 9424 690 182 re f 2199 9606 m 2889 9606 l S 2889 9424 690 182 re f 2889 9606 m 3579 9606 l S 3579 9424 253 182 re f 3579 9606 m 3832 9606 l S 0.00 0.00 0.00 RG 10.00 w 3579 9606 m 3579 9424 l S 3832 9424 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9606 m 4580 9606 l S 0.00 0.00 0.00 RG 10.00 w 3832 9606 m 3832 9424 l S 4580 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9606 m 4833 9606 l S 0.00 0.00 0.00 RG 10.00 w 4580 9606 m 4580 9424 l S 4833 9424 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9606 m 5451 9606 l S 0.00 0.00 0.00 RG 10.00 w 4833 9606 m 4833 9424 l S 5451 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9606 m 5704 9606 l S 0.00 0.00 0.00 RG 10.00 w 5451 9606 m 5451 9424 l S 5704 9424 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9606 m 6452 9606 l S 0.00 0.00 0.00 RG 10.00 w 5704 9606 m 5704 9424 l S 6452 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9606 m 6705 9606 l S 0.00 0.00 0.00 RG 10.00 w 6452 9606 m 6452 9424 l S 6705 9424 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9606 m 7323 9606 l S 0.00 0.00 0.00 RG 10.00 w 6705 9606 m 6705 9424 l S 7323 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9606 m 7576 9606 l S 0.00 0.00 0.00 RG 10.00 w 7323 9606 m 7323 9424 l S 7576 9424 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9606 m 8324 9606 l S 0.00 0.00 0.00 RG 10.00 w 7576 9606 m 7576 9424 l S 8324 9424 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9606 m 8577 9606 l S 0.00 0.00 0.00 RG 10.00 w 8324 9606 m 8324 9424 l S 8577 9424 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9606 m 9195 9606 l S 0.00 0.00 0.00 RG 8577 9606 m 8577 9424 l S 10.00 w 9195 9606 m 9195 9424 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9465 Tm (Total 430)Tj 120 0 0 120 4094 9465 Tm (194,454)Tj 120 0 0 120 5360 9465 Tm (0)Tj 120 0 0 120 5966 9465 Tm (194,454)Tj 120 0 0 120 7232 9465 Tm (0)Tj 120 0 0 120 7723 9465 Tm (92,520.34)Tj 120 0 0 120 8990 9465 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9242 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9424 m 1509 9424 l S 1509 9242 690 182 re f 1509 9424 m 2199 9424 l S 2199 9242 690 182 re f 2199 9424 m 2889 9424 l S 2889 9242 690 182 re f 2889 9424 m 3579 9424 l S 3579 9242 253 182 re f 3579 9424 m 3832 9424 l S 0.00 0.00 0.00 RG 10.00 w 3579 9424 m 3579 9242 l S 3832 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9424 m 4580 9424 l S 0.00 0.00 0.00 RG 10.00 w 3832 9424 m 3832 9242 l S 4580 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9424 m 4833 9424 l S 0.00 0.00 0.00 RG 10.00 w 4580 9424 m 4580 9242 l S 4833 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9424 m 5451 9424 l S 0.00 0.00 0.00 RG 10.00 w 4833 9424 m 4833 9242 l S 5451 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9424 m 5704 9424 l S 0.00 0.00 0.00 RG 10.00 w 5451 9424 m 5451 9242 l S 5704 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9424 m 6452 9424 l S 0.00 0.00 0.00 RG 10.00 w 5704 9424 m 5704 9242 l S 6452 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9424 m 6705 9424 l S 0.00 0.00 0.00 RG 10.00 w 6452 9424 m 6452 9242 l S 6705 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9424 m 7323 9424 l S 0.00 0.00 0.00 RG 10.00 w 6705 9424 m 6705 9242 l S 7323 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9424 m 7576 9424 l S 0.00 0.00 0.00 RG 10.00 w 7323 9424 m 7323 9242 l S 7576 9242 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9424 m 8324 9424 l S 0.00 0.00 0.00 RG 10.00 w 7576 9424 m 7576 9242 l S 8324 9242 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9424 m 8577 9424 l S 0.00 0.00 0.00 RG 10.00 w 8324 9424 m 8324 9242 l S 8577 9242 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9424 m 9195 9424 l S 0.00 0.00 0.00 RG 8577 9424 m 8577 9242 l S 10.00 w 9195 9424 m 9195 9242 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9283 Tm (Total Student Services Admin)Tj 120 0 0 120 4094 9283 Tm (194,454)Tj 120 0 0 120 5360 9283 Tm (0)Tj 120 0 0 120 5966 9283 Tm (194,454)Tj 120 0 0 120 7232 9283 Tm (0)Tj 120 0 0 120 7723 9283 Tm (92,520.34)Tj 120 0 0 120 8990 9283 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9060 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9242 m 1509 9242 l S 1509 9060 690 182 re f 1509 9242 m 2199 9242 l S 2199 9060 690 182 re f 2199 9242 m 2889 9242 l S 2889 9060 690 182 re f 2889 9242 m 3579 9242 l S 3579 9060 253 182 re f 3579 9242 m 3832 9242 l S 3832 9060 748 182 re f 3832 9242 m 4580 9242 l S 4580 9060 253 182 re f 4580 9242 m 4833 9242 l S 4833 9060 618 182 re f 4833 9242 m 5451 9242 l S 5451 9060 253 182 re f 5451 9242 m 5704 9242 l S 5704 9060 748 182 re f 5704 9242 m 6452 9242 l S 6452 9060 253 182 re f 6452 9242 m 6705 9242 l S 6705 9060 618 182 re f 6705 9242 m 7323 9242 l S 7323 9060 253 182 re f 7323 9242 m 7576 9242 l S 7576 9060 748 182 re f 7576 9242 m 8324 9242 l S 8324 9060 253 182 re f 8324 9242 m 8577 9242 l S 8577 9060 618 182 re f 8577 9242 m 9195 9242 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9101 Tm (Grand Total Exhibit 12a)Tj 120 0 0 120 3979 9101 Tm (1,062,386)Tj 120 0 0 120 5360 9101 Tm (0)Tj 120 0 0 120 5851 9101 Tm (1,019,042)Tj 120 0 0 120 7232 9101 Tm (0)Tj 120 0 0 120 7653 9101 Tm (492,113.33)Tj 120 0 0 120 8990 9101 Tm (.00)Tj ET 40.00 w 675 9060 m 1509 9060 l S 675 8980 m 1509 8980 l S 1509 9060 m 2199 9060 l S 1509 8980 m 2199 8980 l S 2199 9060 m 2889 9060 l S 2199 8980 m 2889 8980 l S 2889 9060 m 3579 9060 l S 2889 8980 m 3579 8980 l S 3579 9060 m 3832 9060 l S 3579 8980 m 3832 8980 l S 3832 9060 m 4580 9060 l S 3832 8980 m 4580 8980 l S 4580 9060 m 4833 9060 l S 4580 8980 m 4833 8980 l S 4833 9060 m 5451 9060 l S 4833 8980 m 5451 8980 l S 5451 9060 m 5704 9060 l S 5451 8980 m 5704 8980 l S 5704 9060 m 6452 9060 l S 5704 8980 m 6452 8980 l S 6452 9060 m 6705 9060 l S 6452 8980 m 6705 8980 l S 6705 9060 m 7323 9060 l S 6705 8980 m 7323 8980 l S 7323 9060 m 7576 9060 l S 7323 8980 m 7576 8980 l S 7576 9060 m 8324 9060 l S 7576 8980 m 8324 8980 l S 8324 9060 m 8577 9060 l S 8324 8980 m 8577 8980 l S 8577 9060 m 9195 9060 l S 8577 8980 m 9195 8980 l S 1.00 1.00 1.00 rg 675 8656 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8697 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8697 Tm (02/11/2019 )Tj ET Q endstream endobj 49 0 obj 23598 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 07 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9548 12663 Tm (PERIOD 07)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 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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 (42,961.09)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 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 934 202 re f 9142 10724 m 10076 10724 l S 10076 10522 714 202 re 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7492 1769 202 re f 675 7694 m 2444 7694 l S 2444 7492 1769 202 re f 2444 7694 m 4213 7694 l S 4213 7492 1769 202 re f 4213 7694 m 5982 7694 l S 5982 7492 866 202 re f 5982 7694 m 6848 7694 l S 6848 7492 714 202 re f 6848 7694 m 7562 7694 l S 7562 7492 866 202 re f 7562 7694 m 8428 7694 l S 8428 7492 714 202 re f 8428 7694 m 9142 7694 l S 9142 7492 934 202 re f 9142 7694 m 10076 7694 l S 10076 7492 714 202 re f 10076 7694 m 10790 7694 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7553 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7553 Tm (434,959)Tj 140 0 0 140 7459 7553 Tm (0)Tj 140 0 0 140 7864 7553 Tm (434,959)Tj 140 0 0 140 9039 7553 Tm (0)Tj 140 0 0 140 9296 7553 Tm (170,248.96)Tj 140 0 0 140 10554 7553 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7290 1769 202 re f 675 7492 m 2444 7492 l S 2444 7290 1769 202 re f 2444 7492 m 4213 7492 l S 4213 7290 1769 202 re f 4213 7492 m 5982 7492 l S 5982 7290 866 202 re f 0.00 0.00 0.00 RG 5982 7492 m 6848 7492 l S 10.00 w 5982 7492 m 5982 7210 l S 6848 7290 714 202 re f 2.00 w 6848 7492 m 7562 7492 l S 6848 7492 m 6848 7290 l S 7562 7290 866 202 re f 7562 7492 m 8428 7492 l S 10.00 w 7562 7492 m 7562 7290 l S 8428 7290 714 202 re f 2.00 w 8428 7492 m 9142 7492 l S 8428 7492 m 8428 7290 l S 9142 7290 934 202 re f 9142 7492 m 10076 7492 l S 10.00 w 9142 7492 m 9142 7290 l S 10076 7290 714 202 re f 2.00 w 10076 7492 m 10790 7492 l S 10076 7492 m 10076 7290 l S 10.00 w 10790 7492 m 10790 7290 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7351 Tm (Total)Tj 140 0 0 140 6150 7351 Tm (2,774,149)Tj 140 0 0 140 7459 7351 Tm (0)Tj 140 0 0 140 7730 7351 Tm (2,691,126)Tj 140 0 0 140 9039 7351 Tm (0)Tj 140 0 0 140 9163 7351 Tm (1,202,967.30)Tj 140 0 0 140 10554 7351 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7290 m 2444 7290 l S 675 7210 m 2444 7210 l S 2444 7290 m 4213 7290 l S 2444 7210 m 4213 7210 l S 4213 7290 m 5982 7290 l S 4213 7210 m 5982 7210 l S 1.00 1.00 1.00 rg 675 6826 10115 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6887 Tm (Run on: )Tj 180 0 0 180 1355 6887 Tm (02/11/2019 )Tj ET Q endstream endobj 51 0 obj 22265 endobj 52 0 obj << /Length 53 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8623 322 re f 675 13992 8623 322 re f 675 13770 8623 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 8623 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 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 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7240 12377 Tm (0)Tj 120 0 0 120 7834 12377 Tm (36,890.00)Tj 120 0 0 120 9108 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8427 12336 m 8427 12154 l S 8680 12336 m 8680 12154 l S 10.00 w 9298 12336 m 9298 12154 l S BT 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (ous )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 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11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8427 11972 l S 7576 11972 m 7576 11790 l S 8427 11972 m 8680 11972 l S 8427 11972 m 8427 11790 l S 8680 11972 m 9298 11972 l S 8680 11972 m 8680 11790 l S 10.00 w 9298 11972 m 9298 11790 l S BT 120 0 0 120 2910 11831 Tm (Other )Tj 120 0 0 120 4497 11831 Tm (0)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6369 11831 Tm (0)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 8004 11831 Tm (210.21)Tj 120 0 0 120 9108 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8427 11790 m 8427 11608 l S 8680 11790 m 8680 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10698 m 9298 10698 l S 8680 10698 m 8680 10516 l S 10.00 w 9298 10698 m 9298 10516 l S BT 120 0 0 120 2910 10557 Tm (Travel)Tj 120 0 0 120 4264 10557 Tm (5,000)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6136 10557 Tm (5,000)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 8004 10557 Tm (157.81)Tj 120 0 0 120 9108 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 253 182 re f 3579 10516 m 3832 10516 l S 0.00 0.00 0.00 RG 10.00 w 3579 10516 m 3579 10334 l S 3832 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10516 m 4580 10516 l S 0.00 0.00 0.00 RG 10.00 w 3832 10516 m 3832 10334 l S 4580 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10516 m 4833 10516 l S 0.00 0.00 0.00 RG 10.00 w 4580 10516 m 4580 10334 l S 4833 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10516 m 5451 10516 l S 0.00 0.00 0.00 RG 10.00 w 4833 10516 m 4833 10334 l S 5451 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10516 m 5704 10516 l S 0.00 0.00 0.00 RG 10.00 w 5451 10516 m 5451 10334 l S 5704 10334 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10516 m 6452 10516 l S 0.00 0.00 0.00 RG 10.00 w 5704 10516 m 5704 10334 l S 6452 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10516 m 6705 10516 l S 0.00 0.00 0.00 RG 10.00 w 6452 10516 m 6452 10334 l S 6705 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10516 m 7323 10516 l S 0.00 0.00 0.00 RG 10.00 w 6705 10516 m 6705 10334 l S 7323 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10516 m 7576 10516 l S 0.00 0.00 0.00 RG 10.00 w 7323 10516 m 7323 10334 l S 7576 10334 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10516 m 8427 10516 l S 0.00 0.00 0.00 RG 10.00 w 7576 10516 m 7576 10334 l S 8427 10334 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10516 m 8680 10516 l S 0.00 0.00 0.00 RG 10.00 w 8427 10516 m 8427 10334 l S 8680 10334 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10516 m 9298 10516 l S 0.00 0.00 0.00 RG 8680 10516 m 8680 10334 l S 10.00 w 9298 10516 m 9298 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 4164 10375 Tm (73,340)Tj 120 0 0 120 5360 10375 Tm (0)Tj 120 0 0 120 6036 10375 Tm (73,340)Tj 120 0 0 120 7232 10375 Tm (0)Tj 120 0 0 120 7782 10375 Tm (37,471.73)Tj 120 0 0 120 9093 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 253 182 re f 3579 10334 m 3832 10334 l S 0.00 0.00 0.00 RG 10.00 w 3579 10334 m 3579 10152 l S 3832 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10334 m 4580 10334 l S 0.00 0.00 0.00 RG 10.00 w 3832 10334 m 3832 10152 l S 4580 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10334 m 4833 10334 l S 0.00 0.00 0.00 RG 10.00 w 4580 10334 m 4580 10152 l S 4833 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10334 m 5451 10334 l S 0.00 0.00 0.00 RG 10.00 w 4833 10334 m 4833 10152 l S 5451 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10334 m 5704 10334 l S 0.00 0.00 0.00 RG 10.00 w 5451 10334 m 5451 10152 l S 5704 10152 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10334 m 6452 10334 l S 0.00 0.00 0.00 RG 10.00 w 5704 10334 m 5704 10152 l S 6452 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10334 m 6705 10334 l S 0.00 0.00 0.00 RG 10.00 w 6452 10334 m 6452 10152 l S 6705 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10334 m 7323 10334 l S 0.00 0.00 0.00 RG 10.00 w 6705 10334 m 6705 10152 l S 7323 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10334 m 7576 10334 l S 0.00 0.00 0.00 RG 10.00 w 7323 10334 m 7323 10152 l S 7576 10152 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10334 m 8427 10334 l S 0.00 0.00 0.00 RG 10.00 w 7576 10334 m 7576 10152 l S 8427 10152 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10334 m 8680 10334 l S 0.00 0.00 0.00 RG 10.00 w 8427 10334 m 8427 10152 l S 8680 10152 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10334 m 9298 10334 l S 0.00 0.00 0.00 RG 8680 10334 m 8680 10152 l S 10.00 w 9298 10334 m 9298 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 4164 10193 Tm (73,340)Tj 120 0 0 120 5360 10193 Tm (0)Tj 120 0 0 120 6036 10193 Tm (73,340)Tj 120 0 0 120 7232 10193 Tm (0)Tj 120 0 0 120 7782 10193 Tm (37,471.73)Tj 120 0 0 120 9093 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 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4833 10152 l S 4580 10152 m 4580 9970 l S 4833 10152 m 5451 10152 l S 4833 10152 m 4833 9970 l S 5451 10152 m 5704 10152 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 6452 10152 l S 5704 10152 m 5704 9970 l S 6452 10152 m 6705 10152 l S 6452 10152 m 6452 9970 l S 6705 10152 m 7323 10152 l S 6705 10152 m 6705 9970 l S 7323 10152 m 7576 10152 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 8427 10152 l S 7576 10152 m 7576 9970 l S 8427 10152 m 8680 10152 l S 8427 10152 m 8427 9970 l S 8680 10152 m 9298 10152 l S 8680 10152 m 8680 9970 l S 10.00 w 9298 10152 m 9298 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 4201 10011 Tm (61,200)Tj 120 0 0 120 5368 10011 Tm (0)Tj 120 0 0 120 6073 10011 Tm (61,200)Tj 120 0 0 120 7240 10011 Tm (0)Tj 120 0 0 120 7834 10011 Tm (35,700.14)Tj 120 0 0 120 9108 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 1509 9970 m 1509 9788 l S 2199 9970 m 2199 9788 l S 2889 9970 m 2889 9788 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 3832 9788 l S 4580 9970 m 4580 9788 l S 4833 9970 m 4833 9788 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 5704 9788 l S 6452 9970 m 6452 9788 l S 6705 9970 m 6705 9788 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 7576 9788 l S 8427 9970 m 8427 9788 l S 8680 9970 m 8680 9788 l S 10.00 w 9298 9970 m 9298 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 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8427 9788 m 8427 9606 l S 8680 9788 m 8680 9606 l S 10.00 w 9298 9788 m 9298 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 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8427 9606 l S 7576 9606 m 7576 9424 l S 8427 9606 m 8680 9606 l S 8427 9606 m 8427 9424 l S 8680 9606 m 9298 9606 l S 8680 9606 m 8680 9424 l S 10.00 w 9298 9606 m 9298 9424 l S BT 120 0 0 120 2910 9465 Tm (Other )Tj 120 0 0 120 4371 9465 Tm (584)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6369 9465 Tm (0)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 8193 9465 Tm (.00)Tj 120 0 0 120 9108 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 1509 9424 m 1509 9242 l S 2199 9424 m 2199 9242 l S 2889 9424 m 2889 9242 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 3832 9242 l S 4580 9424 m 4580 9242 l S 4833 9424 m 4833 9242 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 5704 9242 l S 6452 9424 m 6452 9242 l S 6705 9424 m 6705 9242 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 7576 9242 l S 8427 9424 m 8427 9242 l S 8680 9424 m 8680 9242 l S 10.00 w 9298 9424 m 9298 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 3832 9242 l S 10.00 w 3579 9242 m 3579 9060 l S 2.00 w 3832 9242 m 4580 9242 l S 3832 9242 m 3832 9060 l S 4580 9242 m 4833 9242 l S 4580 9242 m 4580 9060 l S 4833 9242 m 5451 9242 l S 4833 9242 m 4833 9060 l S 5451 9242 m 5704 9242 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 6452 9242 l S 5704 9242 m 5704 9060 l S 6452 9242 m 6705 9242 l S 6452 9242 m 6452 9060 l S 6705 9242 m 7323 9242 l S 6705 9242 m 6705 9060 l S 7323 9242 m 7576 9242 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 8427 9242 l S 7576 9242 m 7576 9060 l S 8427 9242 m 8680 9242 l S 8427 9242 m 8427 9060 l S 8680 9242 m 9298 9242 l S 8680 9242 m 8680 9060 l S 10.00 w 9298 9242 m 9298 9060 l S BT 120 0 0 120 2910 9101 Tm (Support )Tj 120 0 0 120 4201 9101 Tm (29,203)Tj 120 0 0 120 5368 9101 Tm (0)Tj 120 0 0 120 6369 9101 Tm (0)Tj 120 0 0 120 7240 9101 Tm (0)Tj 120 0 0 120 8004 9101 Tm (450.75)Tj 120 0 0 120 9108 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4833 9060 m 4833 8878 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 5704 8878 l S 6452 9060 m 6452 8878 l S 6705 9060 m 6705 8878 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 7576 8878 l S 8427 9060 m 8427 8878 l S 8680 9060 m 8680 8878 l S 10.00 w 9298 9060 m 9298 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 3832 8878 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 4580 8878 l S 3832 8878 m 3832 8696 l S 4580 8878 m 4833 8878 l S 4580 8878 m 4580 8696 l S 4833 8878 m 5451 8878 l S 4833 8878 m 4833 8696 l S 5451 8878 m 5704 8878 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 6452 8878 l S 5704 8878 m 5704 8696 l S 6452 8878 m 6705 8878 l S 6452 8878 m 6452 8696 l S 6705 8878 m 7323 8878 l S 6705 8878 m 6705 8696 l S 7323 8878 m 7576 8878 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 8427 8878 l S 7576 8878 m 7576 8696 l S 8427 8878 m 8680 8878 l S 8427 8878 m 8427 8696 l S 8680 8878 m 9298 8878 l S 8680 8878 m 8680 8696 l S 10.00 w 9298 8878 m 9298 8696 l S BT 120 0 0 120 2910 8737 Tm (Technician )Tj 120 0 0 120 4201 8737 Tm (47,545)Tj 120 0 0 120 5368 8737 Tm (0)Tj 120 0 0 120 6073 8737 Tm (47,545)Tj 120 0 0 120 7240 8737 Tm (0)Tj 120 0 0 120 7834 8737 Tm (26,875.12)Tj 120 0 0 120 9108 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 675 8514 l S 1509 8696 m 1509 8514 l S 2199 8696 m 2199 8514 l S 2889 8696 m 2889 8514 l S 10.00 w 3579 8696 m 3579 8514 l S 2.00 w 3832 8696 m 3832 8514 l S 4580 8696 m 4580 8514 l S 4833 8696 m 4833 8514 l S 10.00 w 5451 8696 m 5451 8514 l S 2.00 w 5704 8696 m 5704 8514 l S 6452 8696 m 6452 8514 l S 6705 8696 m 6705 8514 l S 10.00 w 7323 8696 m 7323 8514 l S 2.00 w 7576 8696 m 7576 8514 l S 8427 8696 m 8427 8514 l S 8680 8696 m 8680 8514 l S 10.00 w 9298 8696 m 9298 8514 l S BT 120 0 0 120 2910 8555 Tm (Salary)Tj ET 2.00 w 675 8514 m 675 8332 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2889 8514 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4833 8514 l S 4580 8514 m 4580 8332 l S 4833 8514 m 5451 8514 l S 4833 8514 m 4833 8332 l S 5451 8514 m 5704 8514 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 6452 8514 l S 5704 8514 m 5704 8332 l S 6452 8514 m 6705 8514 l S 6452 8514 m 6452 8332 l S 6705 8514 m 7323 8514 l S 6705 8514 m 6705 8332 l S 7323 8514 m 7576 8514 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 8427 8514 l S 7576 8514 m 7576 8332 l S 8427 8514 m 8680 8514 l S 8427 8514 m 8427 8332 l S 8680 8514 m 9298 8514 l S 8680 8514 m 8680 8332 l S 10.00 w 9298 8514 m 9298 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 4264 8373 Tm (3,100)Tj 120 0 0 120 5368 8373 Tm (0)Tj 120 0 0 120 6136 8373 Tm (3,100)Tj 120 0 0 120 7240 8373 Tm (0)Tj 120 0 0 120 8004 8373 Tm (521.08)Tj 120 0 0 120 9108 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8427 8332 m 8427 8150 l S 8680 8332 m 8680 8150 l S 10.00 w 9298 8332 m 9298 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 3832 8150 m 3832 7968 l S 4580 8150 m 4580 7968 l S 4833 8150 m 4833 7968 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 5704 7968 l S 6452 8150 m 6452 7968 l S 6705 8150 m 6705 7968 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 7576 7968 l S 8427 8150 m 8427 7968 l S 8680 8150 m 8680 7968 l S 10.00 w 9298 8150 m 9298 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 3832 7968 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 4580 7968 l S 3832 7968 m 3832 7786 l S 4580 7968 m 4833 7968 l S 4580 7968 m 4580 7786 l S 4833 7968 m 5451 7968 l S 4833 7968 m 4833 7786 l S 5451 7968 m 5704 7968 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 6452 7968 l S 5704 7968 m 5704 7786 l S 6452 7968 m 6705 7968 l S 6452 7968 m 6452 7786 l S 6705 7968 m 7323 7968 l S 6705 7968 m 6705 7786 l S 7323 7968 m 7576 7968 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 8427 7968 l S 7576 7968 m 7576 7786 l S 8427 7968 m 8680 7968 l S 8427 7968 m 8427 7786 l S 8680 7968 m 9298 7968 l S 8680 7968 m 8680 7786 l S 10.00 w 9298 7968 m 9298 7786 l S BT 120 0 0 120 2910 7827 Tm (Equipment)Tj 120 0 0 120 4264 7827 Tm (1,500)Tj 120 0 0 120 5368 7827 Tm (0)Tj 120 0 0 120 6136 7827 Tm (1,500)Tj 120 0 0 120 7240 7827 Tm (0)Tj 120 0 0 120 8004 7827 Tm (799.00)Tj 120 0 0 120 9108 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 3832 7786 l S 10.00 w 3579 7786 m 3579 7604 l S 2.00 w 3832 7786 m 4580 7786 l S 3832 7786 m 3832 7604 l S 4580 7786 m 4833 7786 l S 4580 7786 m 4580 7604 l S 4833 7786 m 5451 7786 l S 4833 7786 m 4833 7604 l S 5451 7786 m 5704 7786 l S 10.00 w 5451 7786 m 5451 7604 l S 2.00 w 5704 7786 m 6452 7786 l S 5704 7786 m 5704 7604 l S 6452 7786 m 6705 7786 l S 6452 7786 m 6452 7604 l S 6705 7786 m 7323 7786 l S 6705 7786 m 6705 7604 l S 7323 7786 m 7576 7786 l S 10.00 w 7323 7786 m 7323 7604 l S 2.00 w 7576 7786 m 8427 7786 l S 7576 7786 m 7576 7604 l S 8427 7786 m 8680 7786 l S 8427 7786 m 8427 7604 l S 8680 7786 m 9298 7786 l S 8680 7786 m 8680 7604 l S 10.00 w 9298 7786 m 9298 7604 l S BT 120 0 0 120 2910 7645 Tm (Supplies_E)Tj 120 0 0 120 4201 7645 Tm (89,386)Tj 120 0 0 120 5368 7645 Tm (0)Tj 120 0 0 120 6073 7645 Tm (89,386)Tj 120 0 0 120 7240 7645 Tm (0)Tj 120 0 0 120 7834 7645 Tm (65,999.78)Tj 120 0 0 120 9108 7645 Tm (.00)Tj ET 2.00 w 675 7604 m 675 7422 l S 1509 7604 m 1509 7422 l S 2199 7604 m 2199 7422 l S 2889 7604 m 2889 7422 l S 10.00 w 3579 7604 m 3579 7422 l S 2.00 w 3832 7604 m 3832 7422 l S 4580 7604 m 4580 7422 l S 4833 7604 m 4833 7422 l S 10.00 w 5451 7604 m 5451 7422 l S 2.00 w 5704 7604 m 5704 7422 l S 6452 7604 m 6452 7422 l S 6705 7604 m 6705 7422 l S 10.00 w 7323 7604 m 7323 7422 l S 2.00 w 7576 7604 m 7576 7422 l S 8427 7604 m 8427 7422 l S 8680 7604 m 8680 7422 l S 10.00 w 9298 7604 m 9298 7422 l S BT 120 0 0 120 2910 7463 Tm (xpense)Tj ET 2.00 w 675 7422 m 675 7240 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4833 7422 l S 4580 7422 m 4580 7240 l S 4833 7422 m 5451 7422 l S 4833 7422 m 4833 7240 l S 5451 7422 m 5704 7422 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 6452 7422 l S 5704 7422 m 5704 7240 l S 6452 7422 m 6705 7422 l S 6452 7422 m 6452 7240 l S 6705 7422 m 7323 7422 l S 6705 7422 m 6705 7240 l S 7323 7422 m 7576 7422 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 8427 7422 l S 7576 7422 m 7576 7240 l S 8427 7422 m 8680 7422 l S 8427 7422 m 8427 7240 l S 8680 7422 m 9298 7422 l S 8680 7422 m 8680 7240 l S 10.00 w 9298 7422 m 9298 7240 l S BT 120 0 0 120 2910 7281 Tm (Travel)Tj 120 0 0 120 4371 7281 Tm (500)Tj 120 0 0 120 5368 7281 Tm (0)Tj 120 0 0 120 6243 7281 Tm (500)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 8193 7281 Tm (.00)Tj 120 0 0 120 9108 7281 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7058 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7240 m 1509 7240 l S 1509 7058 690 182 re f 1509 7240 m 2199 7240 l S 2199 7058 690 182 re f 2199 7240 m 2889 7240 l S 2889 7058 690 182 re f 2889 7240 m 3579 7240 l S 3579 7058 253 182 re f 3579 7240 m 3832 7240 l S 0.00 0.00 0.00 RG 10.00 w 3579 7240 m 3579 7058 l S 3832 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7240 m 4580 7240 l S 0.00 0.00 0.00 RG 10.00 w 3832 7240 m 3832 7058 l S 4580 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7240 m 4833 7240 l S 0.00 0.00 0.00 RG 10.00 w 4580 7240 m 4580 7058 l S 4833 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7240 m 5451 7240 l S 0.00 0.00 0.00 RG 10.00 w 4833 7240 m 4833 7058 l S 5451 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7240 m 5704 7240 l S 0.00 0.00 0.00 RG 10.00 w 5451 7240 m 5451 7058 l S 5704 7058 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7240 m 6452 7240 l S 0.00 0.00 0.00 RG 10.00 w 5704 7240 m 5704 7058 l S 6452 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7240 m 6705 7240 l S 0.00 0.00 0.00 RG 10.00 w 6452 7240 m 6452 7058 l S 6705 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7240 m 7323 7240 l S 0.00 0.00 0.00 RG 10.00 w 6705 7240 m 6705 7058 l S 7323 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7240 m 7576 7240 l S 0.00 0.00 0.00 RG 10.00 w 7323 7240 m 7323 7058 l S 7576 7058 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7240 m 8427 7240 l S 0.00 0.00 0.00 RG 10.00 w 7576 7240 m 7576 7058 l S 8427 7058 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7240 m 8680 7240 l S 0.00 0.00 0.00 RG 10.00 w 8427 7240 m 8427 7058 l S 8680 7058 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7240 m 9298 7240 l S 0.00 0.00 0.00 RG 8680 7240 m 8680 7058 l S 10.00 w 9298 7240 m 9298 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 4094 7099 Tm (233,018)Tj 120 0 0 120 5360 7099 Tm (0)Tj 120 0 0 120 5966 7099 Tm (203,231)Tj 120 0 0 120 7232 7099 Tm (0)Tj 120 0 0 120 7712 7099 Tm (130,345.87)Tj 120 0 0 120 9093 7099 Tm (.00)Tj ET 2.00 w 675 7058 m 1509 7058 l S 675 7058 m 675 6876 l S 1509 7058 m 2199 7058 l S 1509 7058 m 1509 6876 l S 2199 7058 m 2889 7058 l S 2199 7058 m 2199 6876 l S 2889 7058 m 3579 7058 l S 2889 7058 m 2889 6876 l S 3579 7058 m 3832 7058 l S 10.00 w 3579 7058 m 3579 6876 l S 2.00 w 3832 7058 m 4580 7058 l S 3832 7058 m 3832 6876 l S 4580 7058 m 4833 7058 l S 4580 7058 m 4580 6876 l S 4833 7058 m 5451 7058 l S 4833 7058 m 4833 6876 l S 5451 7058 m 5704 7058 l S 10.00 w 5451 7058 m 5451 6876 l S 2.00 w 5704 7058 m 6452 7058 l S 5704 7058 m 5704 6876 l S 6452 7058 m 6705 7058 l S 6452 7058 m 6452 6876 l S 6705 7058 m 7323 7058 l S 6705 7058 m 6705 6876 l S 7323 7058 m 7576 7058 l S 10.00 w 7323 7058 m 7323 6876 l S 2.00 w 7576 7058 m 8427 7058 l S 7576 7058 m 7576 6876 l S 8427 7058 m 8680 7058 l S 8427 7058 m 8427 6876 l S 8680 7058 m 9298 7058 l S 8680 7058 m 8680 6876 l S 10.00 w 9298 7058 m 9298 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 4264 6917 Tm (1,815)Tj 120 0 0 120 5368 6917 Tm (0)Tj 120 0 0 120 6136 6917 Tm (1,815)Tj 120 0 0 120 7240 6917 Tm (0)Tj 120 0 0 120 8067 6917 Tm (63.30)Tj 120 0 0 120 9108 6917 Tm (.00)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8427 6876 m 8427 6694 l S 8680 6876 m 8680 6694 l S 10.00 w 9298 6876 m 9298 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 3832 6694 m 3832 6512 l S 4580 6694 m 4580 6512 l S 4833 6694 m 4833 6512 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 5704 6512 l S 6452 6694 m 6452 6512 l S 6705 6694 m 6705 6512 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 7576 6512 l S 8427 6694 m 8427 6512 l S 8680 6694 m 8680 6512 l S 10.00 w 9298 6694 m 9298 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 3832 6512 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 4580 6512 l S 3832 6512 m 3832 6330 l S 4580 6512 m 4833 6512 l S 4580 6512 m 4580 6330 l S 4833 6512 m 5451 6512 l S 4833 6512 m 4833 6330 l S 5451 6512 m 5704 6512 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 6452 6512 l S 5704 6512 m 5704 6330 l S 6452 6512 m 6705 6512 l S 6452 6512 m 6452 6330 l S 6705 6512 m 7323 6512 l S 6705 6512 m 6705 6330 l S 7323 6512 m 7576 6512 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 8427 6512 l S 7576 6512 m 7576 6330 l S 8427 6512 m 8680 6512 l S 8427 6512 m 8427 6330 l S 8680 6512 m 9298 6512 l S 8680 6512 m 8680 6330 l S 10.00 w 9298 6512 m 9298 6330 l S BT 120 0 0 120 2910 6371 Tm (Travel)Tj 120 0 0 120 4264 6371 Tm (1,500)Tj 120 0 0 120 5368 6371 Tm (0)Tj 120 0 0 120 6136 6371 Tm (1,500)Tj 120 0 0 120 7240 6371 Tm (0)Tj 120 0 0 120 8004 6371 Tm (755.51)Tj 120 0 0 120 9108 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 253 182 re f 3579 6330 m 3832 6330 l S 0.00 0.00 0.00 RG 10.00 w 3579 6330 m 3579 6148 l S 3832 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6330 m 4580 6330 l S 0.00 0.00 0.00 RG 10.00 w 3832 6330 m 3832 6148 l S 4580 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6330 m 4833 6330 l S 0.00 0.00 0.00 RG 10.00 w 4580 6330 m 4580 6148 l S 4833 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6330 m 5451 6330 l S 0.00 0.00 0.00 RG 10.00 w 4833 6330 m 4833 6148 l S 5451 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6330 m 5704 6330 l S 0.00 0.00 0.00 RG 10.00 w 5451 6330 m 5451 6148 l S 5704 6148 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6330 m 6452 6330 l S 0.00 0.00 0.00 RG 10.00 w 5704 6330 m 5704 6148 l S 6452 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6330 m 6705 6330 l S 0.00 0.00 0.00 RG 10.00 w 6452 6330 m 6452 6148 l S 6705 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6330 m 7323 6330 l S 0.00 0.00 0.00 RG 10.00 w 6705 6330 m 6705 6148 l S 7323 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6330 m 7576 6330 l S 0.00 0.00 0.00 RG 10.00 w 7323 6330 m 7323 6148 l S 7576 6148 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6330 m 8427 6330 l S 0.00 0.00 0.00 RG 10.00 w 7576 6330 m 7576 6148 l S 8427 6148 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 6330 m 8680 6330 l S 0.00 0.00 0.00 RG 10.00 w 8427 6330 m 8427 6148 l S 8680 6148 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 6330 m 9298 6330 l S 0.00 0.00 0.00 RG 8680 6330 m 8680 6148 l S 10.00 w 9298 6330 m 9298 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 4234 6189 Tm (3,315)Tj 120 0 0 120 5360 6189 Tm (0)Tj 120 0 0 120 6106 6189 Tm (3,315)Tj 120 0 0 120 7232 6189 Tm (0)Tj 120 0 0 120 7967 6189 Tm (818.81)Tj 120 0 0 120 9093 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 253 182 re f 3579 6148 m 3832 6148 l S 0.00 0.00 0.00 RG 10.00 w 3579 6148 m 3579 5966 l S 3832 5966 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6148 m 4580 6148 l S 0.00 0.00 0.00 RG 10.00 w 3832 6148 m 3832 5966 l S 4580 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6148 m 4833 6148 l S 0.00 0.00 0.00 RG 10.00 w 4580 6148 m 4580 5966 l S 4833 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6148 m 5451 6148 l S 0.00 0.00 0.00 RG 10.00 w 4833 6148 m 4833 5966 l S 5451 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6148 m 5704 6148 l S 0.00 0.00 0.00 RG 10.00 w 5451 6148 m 5451 5966 l S 5704 5966 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6148 m 6452 6148 l S 0.00 0.00 0.00 RG 10.00 w 5704 6148 m 5704 5966 l S 6452 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6148 m 6705 6148 l S 0.00 0.00 0.00 RG 10.00 w 6452 6148 m 6452 5966 l S 6705 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6148 m 7323 6148 l S 0.00 0.00 0.00 RG 10.00 w 6705 6148 m 6705 5966 l S 7323 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6148 m 7576 6148 l S 0.00 0.00 0.00 RG 10.00 w 7323 6148 m 7323 5966 l S 7576 5966 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6148 m 8427 6148 l S 0.00 0.00 0.00 RG 10.00 w 7576 6148 m 7576 5966 l S 8427 5966 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 6148 m 8680 6148 l S 0.00 0.00 0.00 RG 10.00 w 8427 6148 m 8427 5966 l S 8680 5966 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 6148 m 9298 6148 l S 0.00 0.00 0.00 RG 8680 6148 m 8680 5966 l S 10.00 w 9298 6148 m 9298 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 4094 6007 Tm (236,333)Tj 120 0 0 120 5360 6007 Tm (0)Tj 120 0 0 120 5966 6007 Tm (206,546)Tj 120 0 0 120 7232 6007 Tm (0)Tj 120 0 0 120 7712 6007 Tm (131,164.68)Tj 120 0 0 120 9093 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 3832 5966 l S 10.00 w 3579 5966 m 3579 5784 l S 2.00 w 3832 5966 m 4580 5966 l S 3832 5966 m 3832 5784 l S 4580 5966 m 4833 5966 l S 4580 5966 m 4580 5784 l S 4833 5966 m 5451 5966 l S 4833 5966 m 4833 5784 l S 5451 5966 m 5704 5966 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 6452 5966 l S 5704 5966 m 5704 5784 l S 6452 5966 m 6705 5966 l S 6452 5966 m 6452 5784 l S 6705 5966 m 7323 5966 l S 6705 5966 m 6705 5784 l S 7323 5966 m 7576 5966 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 8427 5966 l S 7576 5966 m 7576 5784 l S 8427 5966 m 8680 5966 l S 8427 5966 m 8427 5784 l S 8680 5966 m 9298 5966 l S 8680 5966 m 8680 5784 l S 10.00 w 9298 5966 m 9298 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 4201 5825 Tm (59,808)Tj 120 0 0 120 5368 5825 Tm (0)Tj 120 0 0 120 6073 5825 Tm (59,808)Tj 120 0 0 120 7240 5825 Tm (0)Tj 120 0 0 120 7834 5825 Tm (34,887.93)Tj 120 0 0 120 9108 5825 Tm (.00)Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8427 5784 m 8427 5602 l S 8680 5784 m 8680 5602 l S 10.00 w 9298 5784 m 9298 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 3832 5602 m 3832 5420 l S 4580 5602 m 4580 5420 l S 4833 5602 m 4833 5420 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 5704 5420 l S 6452 5602 m 6452 5420 l S 6705 5602 m 6705 5420 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 7576 5420 l S 8427 5602 m 8427 5420 l S 8680 5602 m 8680 5420 l S 10.00 w 9298 5602 m 9298 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 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4833 5420 l S 4580 5420 m 4580 5238 l S 4833 5420 m 5451 5420 l S 4833 5420 m 4833 5238 l S 5451 5420 m 5704 5420 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 6452 5420 l S 5704 5420 m 5704 5238 l S 6452 5420 m 6705 5420 l S 6452 5420 m 6452 5238 l S 6705 5420 m 7323 5420 l S 6705 5420 m 6705 5238 l S 7323 5420 m 7576 5420 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 8427 5420 l S 7576 5420 m 7576 5238 l S 8427 5420 m 8680 5420 l S 8427 5420 m 8427 5238 l S 8680 5420 m 9298 5420 l S 8680 5420 m 8680 5238 l S 10.00 w 9298 5420 m 9298 5238 l S BT 120 0 0 120 2910 5279 Tm (Faculty )Tj 120 0 0 120 4138 5279 Tm (171,360)Tj 120 0 0 120 5368 5279 Tm (0)Tj 120 0 0 120 6010 5279 Tm (171,360)Tj 120 0 0 120 7240 5279 Tm (0)Tj 120 0 0 120 7834 5279 Tm (98,980.00)Tj 120 0 0 120 9108 5279 Tm (.00)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4833 5238 m 4833 5056 l S 10.00 w 5451 5238 m 5451 5056 l S 2.00 w 5704 5238 m 5704 5056 l S 6452 5238 m 6452 5056 l S 6705 5238 m 6705 5056 l S 10.00 w 7323 5238 m 7323 5056 l S 2.00 w 7576 5238 m 7576 5056 l S 8427 5238 m 8427 5056 l S 8680 5238 m 8680 5056 l S 10.00 w 9298 5238 m 9298 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 3832 5056 l S 10.00 w 3579 5056 m 3579 4874 l S 2.00 w 3832 5056 m 4580 5056 l S 3832 5056 m 3832 4874 l S 4580 5056 m 4833 5056 l S 4580 5056 m 4580 4874 l S 4833 5056 m 5451 5056 l S 4833 5056 m 4833 4874 l S 5451 5056 m 5704 5056 l S 10.00 w 5451 5056 m 5451 4874 l S 2.00 w 5704 5056 m 6452 5056 l S 5704 5056 m 5704 4874 l S 6452 5056 m 6705 5056 l S 6452 5056 m 6452 4874 l S 6705 5056 m 7323 5056 l S 6705 5056 m 6705 4874 l S 7323 5056 m 7576 5056 l S 10.00 w 7323 5056 m 7323 4874 l S 2.00 w 7576 5056 m 8427 5056 l S 7576 5056 m 7576 4874 l S 8427 5056 m 8680 5056 l S 8427 5056 m 8427 4874 l S 8680 5056 m 9298 5056 l S 8680 5056 m 8680 4874 l S 10.00 w 9298 5056 m 9298 4874 l S BT 120 0 0 120 2910 4915 Tm (Other )Tj 120 0 0 120 4371 4915 Tm (862)Tj 120 0 0 120 5368 4915 Tm (0)Tj 120 0 0 120 6369 4915 Tm (0)Tj 120 0 0 120 7240 4915 Tm (0)Tj 120 0 0 120 8193 4915 Tm (.00)Tj 120 0 0 120 9108 4915 Tm (.00)Tj ET 2.00 w 675 4874 m 675 4692 l S 1509 4874 m 1509 4692 l S 2199 4874 m 2199 4692 l S 2889 4874 m 2889 4692 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 3832 4692 l S 4580 4874 m 4580 4692 l S 4833 4874 m 4833 4692 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 5704 4692 l S 6452 4874 m 6452 4692 l S 6705 4874 m 6705 4692 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 7576 4692 l S 8427 4874 m 8427 4692 l S 8680 4874 m 8680 4692 l S 10.00 w 9298 4874 m 9298 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 3832 4692 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 4580 4692 l S 3832 4692 m 3832 4510 l S 4580 4692 m 4833 4692 l S 4580 4692 m 4580 4510 l S 4833 4692 m 5451 4692 l S 4833 4692 m 4833 4510 l S 5451 4692 m 5704 4692 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 6452 4692 l S 5704 4692 m 5704 4510 l S 6452 4692 m 6705 4692 l S 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RG 2.00 w 7576 12518 m 8427 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8427 12518 m 8680 12518 l S 0.00 0.00 0.00 RG 8427 12518 m 8427 12336 l S 1.00 1.00 1.00 RG 8680 12518 m 9298 12518 l S 0.00 0.00 0.00 RG 8680 12518 m 8680 12336 l S 10.00 w 9298 12518 m 9298 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 4138 12377 Tm (184,889)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6010 12377 Tm (144,889)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7834 12377 Tm (84,518.49)Tj 120 0 0 120 9108 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8427 12336 m 8427 12154 l S 8680 12336 m 8680 12154 l S 10.00 w 9298 12336 m 9298 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 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8427 12154 m 8427 11972 l S 8680 12154 m 8680 11972 l S 10.00 w 9298 12154 m 9298 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 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8427 11972 l S 7576 11972 m 7576 11790 l S 8427 11972 m 8680 11972 l S 8427 11972 m 8427 11790 l S 8680 11972 m 9298 11972 l S 8680 11972 m 8680 11790 l S 10.00 w 9298 11972 m 9298 11790 l S BT 120 0 0 120 2910 11831 Tm (Other )Tj 120 0 0 120 4264 11831 Tm (3,555)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6136 11831 Tm (2,920)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 8193 11831 Tm (.00)Tj 120 0 0 120 9108 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8427 11790 m 8427 11608 l S 8680 11790 m 8680 11608 l S 10.00 w 9298 11790 m 9298 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 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4833 11608 l S 4580 11608 m 4580 11426 l S 4833 11608 m 5451 11608 l S 4833 11608 m 4833 11426 l S 5451 11608 m 5704 11608 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 6452 11608 l S 5704 11608 m 5704 11426 l S 6452 11608 m 6705 11608 l S 6452 11608 m 6452 11426 l S 6705 11608 m 7323 11608 l S 6705 11608 m 6705 11426 l S 7323 11608 m 7576 11608 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 8427 11608 l S 7576 11608 m 7576 11426 l S 8427 11608 m 8680 11608 l S 8427 11608 m 8427 11426 l S 8680 11608 m 9298 11608 l S 8680 11608 m 8680 11426 l S 10.00 w 9298 11608 m 9298 11426 l S BT 120 0 0 120 2910 11467 Tm (Support )Tj 120 0 0 120 4201 11467 Tm (73,162)Tj 120 0 0 120 5368 11467 Tm (0)Tj 120 0 0 120 6073 11467 Tm (41,401)Tj 120 0 0 120 7240 11467 Tm (0)Tj 120 0 0 120 7897 11467 Tm (4,423.73)Tj 120 0 0 120 9108 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4833 11426 m 4833 11244 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 5704 11244 l S 6452 11426 m 6452 11244 l S 6705 11426 m 6705 11244 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 7576 11244 l S 8427 11426 m 8427 11244 l S 8680 11426 m 8680 11244 l S 10.00 w 9298 11426 m 9298 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 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4833 11244 l S 4580 11244 m 4580 11062 l S 4833 11244 m 5451 11244 l S 4833 11244 m 4833 11062 l S 5451 11244 m 5704 11244 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 6452 11244 l S 5704 11244 m 5704 11062 l S 6452 11244 m 6705 11244 l S 6452 11244 m 6452 11062 l S 6705 11244 m 7323 11244 l S 6705 11244 m 6705 11062 l S 7323 11244 m 7576 11244 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 8427 11244 l S 7576 11244 m 7576 11062 l S 8427 11244 m 8680 11244 l S 8427 11244 m 8427 11062 l S 8680 11244 m 9298 11244 l S 8680 11244 m 8680 11062 l S 10.00 w 9298 11244 m 9298 11062 l S BT 120 0 0 120 2910 11103 Tm (Technician )Tj 120 0 0 120 4138 11103 Tm (146,016)Tj 120 0 0 120 5368 11103 Tm (0)Tj 120 0 0 120 6010 11103 Tm (146,016)Tj 120 0 0 120 7240 11103 Tm (0)Tj 120 0 0 120 7834 11103 Tm (83,069.60)Tj 120 0 0 120 9108 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4833 11062 m 4833 10880 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 5704 10880 l S 6452 11062 m 6452 10880 l S 6705 11062 m 6705 10880 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 7576 10880 l S 8427 11062 m 8427 10880 l S 8680 11062 m 8680 10880 l S 10.00 w 9298 11062 m 9298 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 3832 10880 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 4580 10880 l S 3832 10880 m 3832 10698 l S 4580 10880 m 4833 10880 l S 4580 10880 m 4580 10698 l S 4833 10880 m 5451 10880 l S 4833 10880 m 4833 10698 l S 5451 10880 m 5704 10880 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 6452 10880 l S 5704 10880 m 5704 10698 l S 6452 10880 m 6705 10880 l S 6452 10880 m 6452 10698 l S 6705 10880 m 7323 10880 l S 6705 10880 m 6705 10698 l S 7323 10880 m 7576 10880 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 8427 10880 l S 7576 10880 m 7576 10698 l S 8427 10880 m 8680 10880 l S 8427 10880 m 8427 10698 l S 8680 10880 m 9298 10880 l S 8680 10880 m 8680 10698 l S 10.00 w 9298 10880 m 9298 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 4138 10739 Tm (599,365)Tj 120 0 0 120 5368 10739 Tm (0)Tj 120 0 0 120 6010 10739 Tm (599,365)Tj 120 0 0 120 7240 10739 Tm (0)Tj 120 0 0 120 7771 10739 Tm (310,208.50)Tj 120 0 0 120 9108 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 2889 10516 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 3832 10516 l S 4580 10698 m 4580 10516 l S 4833 10698 m 4833 10516 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 5704 10516 l S 6452 10698 m 6452 10516 l S 6705 10698 m 6705 10516 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 7576 10516 l S 8427 10698 m 8427 10516 l S 8680 10698 m 8680 10516 l S 10.00 w 9298 10698 m 9298 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 3832 10516 m 3832 10334 l S 4580 10516 m 4580 10334 l S 4833 10516 m 4833 10334 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 5704 10334 l S 6452 10516 m 6452 10334 l S 6705 10516 m 6705 10334 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 7576 10334 l S 8427 10516 m 8427 10334 l S 8680 10516 m 8680 10334 l S 10.00 w 9298 10516 m 9298 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 3832 10334 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 4580 10334 l S 3832 10334 m 3832 10152 l S 4580 10334 m 4833 10334 l S 4580 10334 m 4580 10152 l S 4833 10334 m 5451 10334 l S 4833 10334 m 4833 10152 l S 5451 10334 m 5704 10334 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 6452 10334 l S 5704 10334 m 5704 10152 l S 6452 10334 m 6705 10334 l S 6452 10334 m 6452 10152 l S 6705 10334 m 7323 10334 l S 6705 10334 m 6705 10152 l S 7323 10334 m 7576 10334 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 8427 10334 l S 7576 10334 m 7576 10152 l S 8427 10334 m 8680 10334 l S 8427 10334 m 8427 10152 l S 8680 10334 m 9298 10334 l S 8680 10334 m 8680 10152 l S 10.00 w 9298 10334 m 9298 10152 l S BT 120 0 0 120 2910 10193 Tm (Contract )Tj 120 0 0 120 4371 10193 Tm (500)Tj 120 0 0 120 5368 10193 Tm (0)Tj 120 0 0 120 6243 10193 Tm (500)Tj 120 0 0 120 7240 10193 Tm (0)Tj 120 0 0 120 7897 10193 Tm (2,357.40)Tj 120 0 0 120 9108 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 2889 9970 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 3832 9970 l S 4580 10152 m 4580 9970 l S 4833 10152 m 4833 9970 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 5704 9970 l S 6452 10152 m 6452 9970 l S 6705 10152 m 6705 9970 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 7576 9970 l S 8427 10152 m 8427 9970 l S 8680 10152 m 8680 9970 l S 10.00 w 9298 10152 m 9298 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 3832 9970 l S 10.00 w 3579 9970 m 3579 9788 l S 2.00 w 3832 9970 m 4580 9970 l S 3832 9970 m 3832 9788 l S 4580 9970 m 4833 9970 l S 4580 9970 m 4580 9788 l S 4833 9970 m 5451 9970 l S 4833 9970 m 4833 9788 l S 5451 9970 m 5704 9970 l S 10.00 w 5451 9970 m 5451 9788 l S 2.00 w 5704 9970 m 6452 9970 l S 5704 9970 m 5704 9788 l S 6452 9970 m 6705 9970 l S 6452 9970 m 6452 9788 l S 6705 9970 m 7323 9970 l S 6705 9970 m 6705 9788 l S 7323 9970 m 7576 9970 l S 10.00 w 7323 9970 m 7323 9788 l S 2.00 w 7576 9970 m 8427 9970 l S 7576 9970 m 7576 9788 l S 8427 9970 m 8680 9970 l S 8427 9970 m 8427 9788 l S 8680 9970 m 9298 9970 l S 8680 9970 m 8680 9788 l S 10.00 w 9298 9970 m 9298 9788 l S BT 120 0 0 120 2910 9829 Tm (Supplies_E)Tj 120 0 0 120 4201 9829 Tm (74,957)Tj 120 0 0 120 5368 9829 Tm (0)Tj 120 0 0 120 6010 9829 Tm (138,056)Tj 120 0 0 120 7240 9829 Tm (0)Tj 120 0 0 120 7834 9829 Tm (73,158.58)Tj 120 0 0 120 9108 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 1509 9788 m 1509 9606 l S 2199 9788 m 2199 9606 l S 2889 9788 m 2889 9606 l S 10.00 w 3579 9788 m 3579 9606 l S 2.00 w 3832 9788 m 3832 9606 l S 4580 9788 m 4580 9606 l S 4833 9788 m 4833 9606 l S 10.00 w 5451 9788 m 5451 9606 l S 2.00 w 5704 9788 m 5704 9606 l S 6452 9788 m 6452 9606 l S 6705 9788 m 6705 9606 l S 10.00 w 7323 9788 m 7323 9606 l S 2.00 w 7576 9788 m 7576 9606 l S 8427 9788 m 8427 9606 l S 8680 9788 m 8680 9606 l S 10.00 w 9298 9788 m 9298 9606 l S BT 120 0 0 120 2910 9647 Tm (xpense)Tj ET 2.00 w 675 9606 m 675 9424 l S 1509 9606 m 1509 9424 l S 2199 9606 m 2199 9424 l S 2889 9606 m 3579 9606 l S 2889 9606 m 2889 9424 l S 3579 9606 m 3832 9606 l S 10.00 w 3579 9606 m 3579 9424 l S 2.00 w 3832 9606 m 4580 9606 l S 3832 9606 m 3832 9424 l S 4580 9606 m 4833 9606 l S 4580 9606 m 4580 9424 l S 4833 9606 m 5451 9606 l S 4833 9606 m 4833 9424 l S 5451 9606 m 5704 9606 l S 10.00 w 5451 9606 m 5451 9424 l S 2.00 w 5704 9606 m 6452 9606 l S 5704 9606 m 5704 9424 l S 6452 9606 m 6705 9606 l S 6452 9606 m 6452 9424 l S 6705 9606 m 7323 9606 l S 6705 9606 m 6705 9424 l S 7323 9606 m 7576 9606 l S 10.00 w 7323 9606 m 7323 9424 l S 2.00 w 7576 9606 m 8427 9606 l S 7576 9606 m 7576 9424 l S 8427 9606 m 8680 9606 l S 8427 9606 m 8427 9424 l S 8680 9606 m 9298 9606 l S 8680 9606 m 8680 9424 l S 10.00 w 9298 9606 m 9298 9424 l S BT 120 0 0 120 2910 9465 Tm (Travel)Tj 120 0 0 120 4497 9465 Tm (0)Tj 120 0 0 120 5368 9465 Tm (0)Tj 120 0 0 120 6369 9465 Tm (0)Tj 120 0 0 120 7240 9465 Tm (0)Tj 120 0 0 120 8004 9465 Tm (127.71)Tj 120 0 0 120 9108 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 2889 9424 l S 2199 9424 m 2199 9242 l S 2889 9424 m 3579 9424 l S 2889 9424 m 2889 9242 l S 3579 9424 m 3832 9424 l S 10.00 w 3579 9424 m 3579 9242 l S 2.00 w 3832 9424 m 4580 9424 l S 3832 9424 m 3832 9242 l S 4580 9424 m 4833 9424 l S 4580 9424 m 4580 9242 l S 4833 9424 m 5451 9424 l S 4833 9424 m 4833 9242 l S 5451 9424 m 5704 9424 l S 10.00 w 5451 9424 m 5451 9242 l S 2.00 w 5704 9424 m 6452 9424 l S 5704 9424 m 5704 9242 l S 6452 9424 m 6705 9424 l S 6452 9424 m 6452 9242 l S 6705 9424 m 7323 9424 l S 6705 9424 m 6705 9242 l S 7323 9424 m 7576 9424 l S 10.00 w 7323 9424 m 7323 9242 l S 2.00 w 7576 9424 m 8427 9424 l S 7576 9424 m 7576 9242 l S 8427 9424 m 8680 9424 l S 8427 9424 m 8427 9242 l S 8680 9424 m 9298 9424 l S 8680 9424 m 8680 9242 l S 10.00 w 9298 9424 m 9298 9242 l S BT 120 0 0 120 2220 9283 Tm (Business & )Tj 120 0 0 120 2910 9283 Tm (Internal )Tj 120 0 0 120 4497 9283 Tm (0)Tj 120 0 0 120 5368 9283 Tm (0)Tj 120 0 0 120 6369 9283 Tm (0)Tj 120 0 0 120 7240 9283 Tm (0)Tj 120 0 0 120 7790 9283 Tm (\(40,652.64)Tj 120 0 0 120 8362 9283 Tm (\))Tj 120 0 0 120 9108 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 3832 9242 m 3832 9060 l S 4580 9242 m 4580 9060 l S 4833 9242 m 4833 9060 l S 10.00 w 5451 9242 m 5451 9060 l S 2.00 w 5704 9242 m 5704 9060 l S 6452 9242 m 6452 9060 l S 6705 9242 m 6705 9060 l S 10.00 w 7323 9242 m 7323 9060 l S 2.00 w 7576 9242 m 7576 9060 l S 8427 9242 m 8427 9060 l S 8680 9242 m 8680 9060 l S 10.00 w 9298 9242 m 9298 9060 l S BT 120 0 0 120 2220 9101 Tm (Finance )Tj 120 0 0 120 2910 9101 Tm (Service Ctr )Tj ET 2.00 w 675 9060 m 675 8878 l S 1509 9060 m 1509 8878 l S 2199 9060 m 2199 8878 l S 2889 9060 m 2889 8878 l S 10.00 w 3579 9060 m 3579 8878 l S 2.00 w 3832 9060 m 3832 8878 l S 4580 9060 m 4580 8878 l S 4833 9060 m 4833 8878 l S 10.00 w 5451 9060 m 5451 8878 l S 2.00 w 5704 9060 m 5704 8878 l S 6452 9060 m 6452 8878 l S 6705 9060 m 6705 8878 l S 10.00 w 7323 9060 m 7323 8878 l S 2.00 w 7576 9060 m 7576 8878 l S 8427 9060 m 8427 8878 l S 8680 9060 m 8680 8878 l S 10.00 w 9298 9060 m 9298 8878 l S BT 120 0 0 120 2220 8919 Tm (-BU 486)Tj 120 0 0 120 2910 8919 Tm (Internal )Tj ET 2.00 w 675 8878 m 675 8696 l S 1509 8878 m 1509 8696 l S 2199 8878 m 2199 8696 l S 2889 8878 m 2889 8696 l S 10.00 w 3579 8878 m 3579 8696 l S 2.00 w 3832 8878 m 3832 8696 l S 4580 8878 m 4580 8696 l S 4833 8878 m 4833 8696 l S 10.00 w 5451 8878 m 5451 8696 l S 2.00 w 5704 8878 m 5704 8696 l S 6452 8878 m 6452 8696 l S 6705 8878 m 6705 8696 l S 10.00 w 7323 8878 m 7323 8696 l S 2.00 w 7576 8878 m 7576 8696 l S 8427 8878 m 8427 8696 l S 8680 8878 m 8680 8696 l S 10.00 w 9298 8878 m 9298 8696 l S BT 120 0 0 120 2910 8737 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8514 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8696 m 1509 8696 l S 1509 8514 690 182 re f 1509 8696 m 2199 8696 l S 2199 8514 690 182 re f 2199 8696 m 2889 8696 l S 2889 8514 690 182 re f 2889 8696 m 3579 8696 l S 3579 8514 253 182 re f 3579 8696 m 3832 8696 l S 0.00 0.00 0.00 RG 10.00 w 3579 8696 m 3579 8514 l S 3832 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8696 m 4580 8696 l S 0.00 0.00 0.00 RG 10.00 w 3832 8696 m 3832 8514 l S 4580 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8696 m 4833 8696 l S 0.00 0.00 0.00 RG 10.00 w 4580 8696 m 4580 8514 l S 4833 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8696 m 5451 8696 l S 0.00 0.00 0.00 RG 10.00 w 4833 8696 m 4833 8514 l S 5451 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8696 m 5704 8696 l S 0.00 0.00 0.00 RG 10.00 w 5451 8696 m 5451 8514 l S 5704 8514 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8696 m 6452 8696 l S 0.00 0.00 0.00 RG 10.00 w 5704 8696 m 5704 8514 l S 6452 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8696 m 6705 8696 l S 0.00 0.00 0.00 RG 10.00 w 6452 8696 m 6452 8514 l S 6705 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8696 m 7323 8696 l S 0.00 0.00 0.00 RG 10.00 w 6705 8696 m 6705 8514 l S 7323 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8696 m 7576 8696 l S 0.00 0.00 0.00 RG 10.00 w 7323 8696 m 7323 8514 l S 7576 8514 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8696 m 8427 8696 l S 0.00 0.00 0.00 RG 10.00 w 7576 8696 m 7576 8514 l S 8427 8514 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 8696 m 8680 8696 l S 0.00 0.00 0.00 RG 10.00 w 8427 8696 m 8427 8514 l S 8680 8514 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 8696 m 9298 8696 l S 0.00 0.00 0.00 RG 8680 8696 m 8680 8514 l S 10.00 w 9298 8696 m 9298 8514 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8555 Tm (Total 486)Tj 120 0 0 120 3979 8555 Tm (1,082,444)Tj 120 0 0 120 5360 8555 Tm (0)Tj 120 0 0 120 5851 8555 Tm (1,073,147)Tj 120 0 0 120 7232 8555 Tm (0)Tj 120 0 0 120 7712 8555 Tm (517,211.37)Tj 120 0 0 120 9093 8555 Tm (.00)Tj ET 2.00 w 675 8514 m 1509 8514 l S 675 8514 m 675 8332 l S 1509 8514 m 2199 8514 l S 1509 8514 m 1509 8332 l S 2199 8514 m 2889 8514 l S 2199 8514 m 2199 8332 l S 2889 8514 m 3579 8514 l S 2889 8514 m 2889 8332 l S 3579 8514 m 3832 8514 l S 10.00 w 3579 8514 m 3579 8332 l S 2.00 w 3832 8514 m 4580 8514 l S 3832 8514 m 3832 8332 l S 4580 8514 m 4833 8514 l S 4580 8514 m 4580 8332 l S 4833 8514 m 5451 8514 l S 4833 8514 m 4833 8332 l S 5451 8514 m 5704 8514 l S 10.00 w 5451 8514 m 5451 8332 l S 2.00 w 5704 8514 m 6452 8514 l S 5704 8514 m 5704 8332 l S 6452 8514 m 6705 8514 l S 6452 8514 m 6452 8332 l S 6705 8514 m 7323 8514 l S 6705 8514 m 6705 8332 l S 7323 8514 m 7576 8514 l S 10.00 w 7323 8514 m 7323 8332 l S 2.00 w 7576 8514 m 8427 8514 l S 7576 8514 m 7576 8332 l S 8427 8514 m 8680 8514 l S 8427 8514 m 8427 8332 l S 8680 8514 m 9298 8514 l S 8680 8514 m 8680 8332 l S 10.00 w 9298 8514 m 9298 8332 l S BT /F3 1 Tf 120 0 0 120 2220 8373 Tm (Insurance )Tj 120 0 0 120 2910 8373 Tm (Property )Tj 120 0 0 120 4201 8373 Tm (55,354)Tj 120 0 0 120 5368 8373 Tm (0)Tj 120 0 0 120 6073 8373 Tm (55,354)Tj 120 0 0 120 7240 8373 Tm (0)Tj 120 0 0 120 7834 8373 Tm (13,912.08)Tj 120 0 0 120 9108 8373 Tm (.00)Tj ET 2.00 w 675 8332 m 675 8150 l S 1509 8332 m 1509 8150 l S 2199 8332 m 2199 8150 l S 2889 8332 m 2889 8150 l S 10.00 w 3579 8332 m 3579 8150 l S 2.00 w 3832 8332 m 3832 8150 l S 4580 8332 m 4580 8150 l S 4833 8332 m 4833 8150 l S 10.00 w 5451 8332 m 5451 8150 l S 2.00 w 5704 8332 m 5704 8150 l S 6452 8332 m 6452 8150 l S 6705 8332 m 6705 8150 l S 10.00 w 7323 8332 m 7323 8150 l S 2.00 w 7576 8332 m 7576 8150 l S 8427 8332 m 8427 8150 l S 8680 8332 m 8680 8150 l S 10.00 w 9298 8332 m 9298 8150 l S BT 120 0 0 120 2220 8191 Tm (-BU 488)Tj 120 0 0 120 2910 8191 Tm (Insurance)Tj ET 2.00 w 675 8150 m 675 7968 l S 1509 8150 m 1509 7968 l S 2199 8150 m 2199 7968 l S 2889 8150 m 3579 8150 l S 2889 8150 m 2889 7968 l S 3579 8150 m 3832 8150 l S 10.00 w 3579 8150 m 3579 7968 l S 2.00 w 3832 8150 m 4580 8150 l S 3832 8150 m 3832 7968 l S 4580 8150 m 4833 8150 l S 4580 8150 m 4580 7968 l S 4833 8150 m 5451 8150 l S 4833 8150 m 4833 7968 l S 5451 8150 m 5704 8150 l S 10.00 w 5451 8150 m 5451 7968 l S 2.00 w 5704 8150 m 6452 8150 l S 5704 8150 m 5704 7968 l S 6452 8150 m 6705 8150 l S 6452 8150 m 6452 7968 l S 6705 8150 m 7323 8150 l S 6705 8150 m 6705 7968 l S 7323 8150 m 7576 8150 l S 10.00 w 7323 8150 m 7323 7968 l S 2.00 w 7576 8150 m 8427 8150 l S 7576 8150 m 7576 7968 l S 8427 8150 m 8680 8150 l S 8427 8150 m 8427 7968 l S 8680 8150 m 9298 8150 l S 8680 8150 m 8680 7968 l S 10.00 w 9298 8150 m 9298 7968 l S BT 120 0 0 120 2910 8009 Tm (Supplies_E)Tj 120 0 0 120 4201 8009 Tm (80,492)Tj 120 0 0 120 5368 8009 Tm (0)Tj 120 0 0 120 6073 8009 Tm (80,492)Tj 120 0 0 120 7240 8009 Tm (0)Tj 120 0 0 120 7834 8009 Tm (29,049.01)Tj 120 0 0 120 9108 8009 Tm (.00)Tj ET 2.00 w 675 7968 m 675 7786 l S 1509 7968 m 1509 7786 l S 2199 7968 m 2199 7786 l S 2889 7968 m 2889 7786 l S 10.00 w 3579 7968 m 3579 7786 l S 2.00 w 3832 7968 m 3832 7786 l S 4580 7968 m 4580 7786 l S 4833 7968 m 4833 7786 l S 10.00 w 5451 7968 m 5451 7786 l S 2.00 w 5704 7968 m 5704 7786 l S 6452 7968 m 6452 7786 l S 6705 7968 m 6705 7786 l S 10.00 w 7323 7968 m 7323 7786 l S 2.00 w 7576 7968 m 7576 7786 l S 8427 7968 m 8427 7786 l S 8680 7968 m 8680 7786 l S 10.00 w 9298 7968 m 9298 7786 l S BT 120 0 0 120 2910 7827 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 7604 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7786 m 1509 7786 l S 1509 7604 690 182 re f 1509 7786 m 2199 7786 l S 2199 7604 690 182 re f 2199 7786 m 2889 7786 l S 2889 7604 690 182 re f 2889 7786 m 3579 7786 l S 3579 7604 253 182 re f 3579 7786 m 3832 7786 l S 0.00 0.00 0.00 RG 10.00 w 3579 7786 m 3579 7604 l S 3832 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7786 m 4580 7786 l S 0.00 0.00 0.00 RG 10.00 w 3832 7786 m 3832 7604 l S 4580 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7786 m 4833 7786 l S 0.00 0.00 0.00 RG 10.00 w 4580 7786 m 4580 7604 l S 4833 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7786 m 5451 7786 l S 0.00 0.00 0.00 RG 10.00 w 4833 7786 m 4833 7604 l S 5451 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7786 m 5704 7786 l S 0.00 0.00 0.00 RG 10.00 w 5451 7786 m 5451 7604 l S 5704 7604 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7786 m 6452 7786 l S 0.00 0.00 0.00 RG 10.00 w 5704 7786 m 5704 7604 l S 6452 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7786 m 6705 7786 l S 0.00 0.00 0.00 RG 10.00 w 6452 7786 m 6452 7604 l S 6705 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7786 m 7323 7786 l S 0.00 0.00 0.00 RG 10.00 w 6705 7786 m 6705 7604 l S 7323 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7786 m 7576 7786 l S 0.00 0.00 0.00 RG 10.00 w 7323 7786 m 7323 7604 l S 7576 7604 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7786 m 8427 7786 l S 0.00 0.00 0.00 RG 10.00 w 7576 7786 m 7576 7604 l S 8427 7604 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7786 m 8680 7786 l S 0.00 0.00 0.00 RG 10.00 w 8427 7786 m 8427 7604 l S 8680 7604 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7786 m 9298 7786 l S 0.00 0.00 0.00 RG 8680 7786 m 8680 7604 l S 10.00 w 9298 7786 m 9298 7604 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7645 Tm (Total 488)Tj 120 0 0 120 4094 7645 Tm (135,846)Tj 120 0 0 120 5360 7645 Tm (0)Tj 120 0 0 120 5966 7645 Tm (135,846)Tj 120 0 0 120 7232 7645 Tm (0)Tj 120 0 0 120 7782 7645 Tm (42,961.09)Tj 120 0 0 120 9093 7645 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7422 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7604 m 1509 7604 l S 1509 7422 690 182 re f 1509 7604 m 2199 7604 l S 2199 7422 690 182 re f 2199 7604 m 2889 7604 l S 2889 7422 690 182 re f 2889 7604 m 3579 7604 l S 3579 7422 253 182 re f 3579 7604 m 3832 7604 l S 0.00 0.00 0.00 RG 10.00 w 3579 7604 m 3579 7422 l S 3832 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7604 m 4580 7604 l S 0.00 0.00 0.00 RG 10.00 w 3832 7604 m 3832 7422 l S 4580 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7604 m 4833 7604 l S 0.00 0.00 0.00 RG 10.00 w 4580 7604 m 4580 7422 l S 4833 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7604 m 5451 7604 l S 0.00 0.00 0.00 RG 10.00 w 4833 7604 m 4833 7422 l S 5451 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7604 m 5704 7604 l S 0.00 0.00 0.00 RG 10.00 w 5451 7604 m 5451 7422 l S 5704 7422 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7604 m 6452 7604 l S 0.00 0.00 0.00 RG 10.00 w 5704 7604 m 5704 7422 l S 6452 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7604 m 6705 7604 l S 0.00 0.00 0.00 RG 10.00 w 6452 7604 m 6452 7422 l S 6705 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7604 m 7323 7604 l S 0.00 0.00 0.00 RG 10.00 w 6705 7604 m 6705 7422 l S 7323 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7604 m 7576 7604 l S 0.00 0.00 0.00 RG 10.00 w 7323 7604 m 7323 7422 l S 7576 7422 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7604 m 8427 7604 l S 0.00 0.00 0.00 RG 10.00 w 7576 7604 m 7576 7422 l S 8427 7422 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7604 m 8680 7604 l S 0.00 0.00 0.00 RG 10.00 w 8427 7604 m 8427 7422 l S 8680 7422 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7604 m 9298 7604 l S 0.00 0.00 0.00 RG 8680 7604 m 8680 7422 l S 10.00 w 9298 7604 m 9298 7422 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7463 Tm (Total Fiscal Operations)Tj 120 0 0 120 3979 7463 Tm (1,218,290)Tj 120 0 0 120 5360 7463 Tm (0)Tj 120 0 0 120 5851 7463 Tm (1,208,993)Tj 120 0 0 120 7232 7463 Tm (0)Tj 120 0 0 120 7712 7463 Tm (560,172.46)Tj 120 0 0 120 9093 7463 Tm (.00)Tj ET 2.00 w 675 7422 m 1509 7422 l S 675 7422 m 675 7240 l S 1509 7422 m 2199 7422 l S 1509 7422 m 1509 7240 l S 2199 7422 m 2889 7422 l S 2199 7422 m 2199 7240 l S 2889 7422 m 3579 7422 l S 2889 7422 m 2889 7240 l S 3579 7422 m 3832 7422 l S 10.00 w 3579 7422 m 3579 7240 l S 2.00 w 3832 7422 m 4580 7422 l S 3832 7422 m 3832 7240 l S 4580 7422 m 4833 7422 l S 4580 7422 m 4580 7240 l S 4833 7422 m 5451 7422 l S 4833 7422 m 4833 7240 l S 5451 7422 m 5704 7422 l S 10.00 w 5451 7422 m 5451 7240 l S 2.00 w 5704 7422 m 6452 7422 l S 5704 7422 m 5704 7240 l S 6452 7422 m 6705 7422 l S 6452 7422 m 6452 7240 l S 6705 7422 m 7323 7422 l S 6705 7422 m 6705 7240 l S 7323 7422 m 7576 7422 l S 10.00 w 7323 7422 m 7323 7240 l S 2.00 w 7576 7422 m 8427 7422 l S 7576 7422 m 7576 7240 l S 8427 7422 m 8680 7422 l S 8427 7422 m 8427 7240 l S 8680 7422 m 9298 7422 l S 8680 7422 m 8680 7240 l S 10.00 w 9298 7422 m 9298 7240 l S BT 120 0 0 120 696 7281 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 7281 Tm (Gallup )Tj 120 0 0 120 2220 7281 Tm (Human )Tj 120 0 0 120 2910 7281 Tm (Administra)Tj 120 0 0 120 4201 7281 Tm (78,817)Tj 120 0 0 120 5368 7281 Tm (0)Tj 120 0 0 120 6073 7281 Tm (78,817)Tj 120 0 0 120 7240 7281 Tm (0)Tj 120 0 0 120 8193 7281 Tm (.00)Tj 120 0 0 120 9108 7281 Tm (.00)Tj ET 2.00 w 675 7240 m 675 7058 l S 1509 7240 m 1509 7058 l S 2199 7240 m 2199 7058 l S 2889 7240 m 2889 7058 l S 10.00 w 3579 7240 m 3579 7058 l S 2.00 w 3832 7240 m 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9298 6876 l S BT /F2 1 Tf 120 0 0 120 696 6917 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 6917 Tm (Personnel )Tj 120 0 0 120 2910 6917 Tm (Professional)Tj ET 2.00 w 675 6876 m 675 6694 l S 1509 6876 m 1509 6694 l S 2199 6876 m 2199 6694 l S 2889 6876 m 2889 6694 l S 10.00 w 3579 6876 m 3579 6694 l S 2.00 w 3832 6876 m 3832 6694 l S 4580 6876 m 4580 6694 l S 4833 6876 m 4833 6694 l S 10.00 w 5451 6876 m 5451 6694 l S 2.00 w 5704 6876 m 5704 6694 l S 6452 6876 m 6452 6694 l S 6705 6876 m 6705 6694 l S 10.00 w 7323 6876 m 7323 6694 l S 2.00 w 7576 6876 m 7576 6694 l S 8427 6876 m 8427 6694 l S 8680 6876 m 8680 6694 l S 10.00 w 9298 6876 m 9298 6694 l S BT 120 0 0 120 2220 6735 Tm (-BU 493)Tj ET 2.00 w 675 6694 m 675 6512 l S 1509 6694 m 1509 6512 l S 2199 6694 m 2199 6512 l S 2889 6694 m 3579 6694 l S 2889 6694 m 2889 6512 l S 3579 6694 m 3832 6694 l S 10.00 w 3579 6694 m 3579 6512 l S 2.00 w 3832 6694 m 4580 6694 l S 3832 6694 m 3832 6512 l S 4580 6694 m 4833 6694 l S 4580 6694 m 4580 6512 l S 4833 6694 m 5451 6694 l S 4833 6694 m 4833 6512 l S 5451 6694 m 5704 6694 l S 10.00 w 5451 6694 m 5451 6512 l S 2.00 w 5704 6694 m 6452 6694 l S 5704 6694 m 5704 6512 l S 6452 6694 m 6705 6694 l S 6452 6694 m 6452 6512 l S 6705 6694 m 7323 6694 l S 6705 6694 m 6705 6512 l S 7323 6694 m 7576 6694 l S 10.00 w 7323 6694 m 7323 6512 l S 2.00 w 7576 6694 m 8427 6694 l S 7576 6694 m 7576 6512 l S 8427 6694 m 8680 6694 l S 8427 6694 m 8427 6512 l S 8680 6694 m 9298 6694 l S 8680 6694 m 8680 6512 l S 10.00 w 9298 6694 m 9298 6512 l S BT 120 0 0 120 2910 6553 Tm (Technician )Tj 120 0 0 120 4201 6553 Tm (88,579)Tj 120 0 0 120 5368 6553 Tm (0)Tj 120 0 0 120 6073 6553 Tm (88,579)Tj 120 0 0 120 7240 6553 Tm (0)Tj 120 0 0 120 7834 6553 Tm (49,399.82)Tj 120 0 0 120 9108 6553 Tm (.00)Tj ET 2.00 w 675 6512 m 675 6330 l S 1509 6512 m 1509 6330 l S 2199 6512 m 2199 6330 l S 2889 6512 m 2889 6330 l S 10.00 w 3579 6512 m 3579 6330 l S 2.00 w 3832 6512 m 3832 6330 l S 4580 6512 m 4580 6330 l S 4833 6512 m 4833 6330 l S 10.00 w 5451 6512 m 5451 6330 l S 2.00 w 5704 6512 m 5704 6330 l S 6452 6512 m 6452 6330 l S 6705 6512 m 6705 6330 l S 10.00 w 7323 6512 m 7323 6330 l S 2.00 w 7576 6512 m 7576 6330 l S 8427 6512 m 8427 6330 l S 8680 6512 m 8680 6330 l S 10.00 w 9298 6512 m 9298 6330 l S BT 120 0 0 120 2910 6371 Tm (Salary)Tj ET 2.00 w 675 6330 m 675 6148 l S 1509 6330 m 1509 6148 l S 2199 6330 m 2889 6330 l S 2199 6330 m 2199 6148 l S 2889 6330 m 3579 6330 l S 2889 6330 m 2889 6148 l S 3579 6330 m 3832 6330 l S 10.00 w 3579 6330 m 3579 6148 l S 2.00 w 3832 6330 m 4580 6330 l S 3832 6330 m 3832 6148 l S 4580 6330 m 4833 6330 l S 4580 6330 m 4580 6148 l S 4833 6330 m 5451 6330 l S 4833 6330 m 4833 6148 l S 5451 6330 m 5704 6330 l S 10.00 w 5451 6330 m 5451 6148 l S 2.00 w 5704 6330 m 6452 6330 l S 5704 6330 m 5704 6148 l S 6452 6330 m 6705 6330 l S 6452 6330 m 6452 6148 l S 6705 6330 m 7323 6330 l S 6705 6330 m 6705 6148 l S 7323 6330 m 7576 6330 l S 10.00 w 7323 6330 m 7323 6148 l S 2.00 w 7576 6330 m 8427 6330 l S 7576 6330 m 7576 6148 l S 8427 6330 m 8680 6330 l S 8427 6330 m 8427 6148 l S 8680 6330 m 9298 6330 l S 8680 6330 m 8680 6148 l S 10.00 w 9298 6330 m 9298 6148 l S BT 120 0 0 120 2220 6189 Tm (Human )Tj 120 0 0 120 2910 6189 Tm (Supplies_E)Tj 120 0 0 120 4201 6189 Tm (21,362)Tj 120 0 0 120 5368 6189 Tm (0)Tj 120 0 0 120 6073 6189 Tm (21,362)Tj 120 0 0 120 7240 6189 Tm (0)Tj 120 0 0 120 7897 6189 Tm (7,807.16)Tj 120 0 0 120 9108 6189 Tm (.00)Tj ET 2.00 w 675 6148 m 675 5966 l S 1509 6148 m 1509 5966 l S 2199 6148 m 2199 5966 l S 2889 6148 m 2889 5966 l S 10.00 w 3579 6148 m 3579 5966 l S 2.00 w 3832 6148 m 3832 5966 l S 4580 6148 m 4580 5966 l S 4833 6148 m 4833 5966 l S 10.00 w 5451 6148 m 5451 5966 l S 2.00 w 5704 6148 m 5704 5966 l S 6452 6148 m 6452 5966 l S 6705 6148 m 6705 5966 l S 10.00 w 7323 6148 m 7323 5966 l S 2.00 w 7576 6148 m 7576 5966 l S 8427 6148 m 8427 5966 l S 8680 6148 m 8680 5966 l S 10.00 w 9298 6148 m 9298 5966 l S BT 120 0 0 120 2220 6007 Tm (Resources/)Tj 120 0 0 120 2910 6007 Tm (xpense)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 3832 5966 m 3832 5784 l S 4580 5966 m 4580 5784 l S 4833 5966 m 4833 5784 l S 10.00 w 5451 5966 m 5451 5784 l S 2.00 w 5704 5966 m 5704 5784 l S 6452 5966 m 6452 5784 l S 6705 5966 m 6705 5784 l S 10.00 w 7323 5966 m 7323 5784 l S 2.00 w 7576 5966 m 7576 5784 l S 8427 5966 m 8427 5784 l S 8680 5966 m 8680 5784 l S 10.00 w 9298 5966 m 9298 5784 l S BT 120 0 0 120 2220 5825 Tm (Personnel )Tj ET 2.00 w 675 5784 m 675 5602 l S 1509 5784 m 1509 5602 l S 2199 5784 m 2199 5602 l S 2889 5784 m 2889 5602 l S 10.00 w 3579 5784 m 3579 5602 l S 2.00 w 3832 5784 m 3832 5602 l S 4580 5784 m 4580 5602 l S 4833 5784 m 4833 5602 l S 10.00 w 5451 5784 m 5451 5602 l S 2.00 w 5704 5784 m 5704 5602 l S 6452 5784 m 6452 5602 l S 6705 5784 m 6705 5602 l S 10.00 w 7323 5784 m 7323 5602 l S 2.00 w 7576 5784 m 7576 5602 l S 8427 5784 m 8427 5602 l S 8680 5784 m 8680 5602 l S 10.00 w 9298 5784 m 9298 5602 l S BT 120 0 0 120 2220 5643 Tm (-BU 493)Tj ET 2.00 w 675 5602 m 675 5420 l S 1509 5602 m 1509 5420 l S 2199 5602 m 2199 5420 l S 2889 5602 m 3579 5602 l S 2889 5602 m 2889 5420 l S 3579 5602 m 3832 5602 l S 10.00 w 3579 5602 m 3579 5420 l S 2.00 w 3832 5602 m 4580 5602 l S 3832 5602 m 3832 5420 l S 4580 5602 m 4833 5602 l S 4580 5602 m 4580 5420 l S 4833 5602 m 5451 5602 l S 4833 5602 m 4833 5420 l S 5451 5602 m 5704 5602 l S 10.00 w 5451 5602 m 5451 5420 l S 2.00 w 5704 5602 m 6452 5602 l S 5704 5602 m 5704 5420 l S 6452 5602 m 6705 5602 l S 6452 5602 m 6452 5420 l S 6705 5602 m 7323 5602 l S 6705 5602 m 6705 5420 l S 7323 5602 m 7576 5602 l S 10.00 w 7323 5602 m 7323 5420 l S 2.00 w 7576 5602 m 8427 5602 l S 7576 5602 m 7576 5420 l S 8427 5602 m 8680 5602 l S 8427 5602 m 8427 5420 l S 8680 5602 m 9298 5602 l S 8680 5602 m 8680 5420 l S 10.00 w 9298 5602 m 9298 5420 l S BT 120 0 0 120 2910 5461 Tm (Travel)Tj 120 0 0 120 4264 5461 Tm (1,000)Tj 120 0 0 120 5368 5461 Tm (0)Tj 120 0 0 120 6136 5461 Tm (1,000)Tj 120 0 0 120 7240 5461 Tm (0)Tj 120 0 0 120 8067 5461 Tm (22.36)Tj 120 0 0 120 9108 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 3579 5420 l S 2889 5420 m 2889 5238 l S 3579 5420 m 3832 5420 l S 10.00 w 3579 5420 m 3579 5238 l S 2.00 w 3832 5420 m 4580 5420 l S 3832 5420 m 3832 5238 l S 4580 5420 m 4833 5420 l S 4580 5420 m 4580 5238 l S 4833 5420 m 5451 5420 l S 4833 5420 m 4833 5238 l S 5451 5420 m 5704 5420 l S 10.00 w 5451 5420 m 5451 5238 l S 2.00 w 5704 5420 m 6452 5420 l S 5704 5420 m 5704 5238 l S 6452 5420 m 6705 5420 l S 6452 5420 m 6452 5238 l S 6705 5420 m 7323 5420 l S 6705 5420 m 6705 5238 l S 7323 5420 m 7576 5420 l S 10.00 w 7323 5420 m 7323 5238 l S 2.00 w 7576 5420 m 8427 5420 l S 7576 5420 m 7576 5238 l S 8427 5420 m 8680 5420 l S 8427 5420 m 8427 5238 l S 8680 5420 m 9298 5420 l S 8680 5420 m 8680 5238 l S 10.00 w 9298 5420 m 9298 5238 l S BT 120 0 0 120 2910 5279 Tm (Travel-Rec)Tj 120 0 0 120 4264 5279 Tm (1,000)Tj 120 0 0 120 5368 5279 Tm (0)Tj 120 0 0 120 6136 5279 Tm (1,000)Tj 120 0 0 120 7240 5279 Tm (0)Tj 120 0 0 120 8193 5279 Tm (.00)Tj 120 0 0 120 9108 5279 Tm (.00)Tj ET 2.00 w 675 5238 m 675 5056 l S 1509 5238 m 1509 5056 l S 2199 5238 m 2199 5056 l S 2889 5238 m 2889 5056 l S 10.00 w 3579 5238 m 3579 5056 l S 2.00 w 3832 5238 m 3832 5056 l S 4580 5238 m 4580 5056 l S 4833 5238 m 4833 5056 l S 10.00 w 5451 5238 m 5451 5056 l S 2.00 w 5704 5238 m 5704 5056 l S 6452 5238 m 6452 5056 l S 6705 5238 m 6705 5056 l S 10.00 w 7323 5238 m 7323 5056 l S 2.00 w 7576 5238 m 7576 5056 l S 8427 5238 m 8427 5056 l S 8680 5238 m 8680 5056 l S 10.00 w 9298 5238 m 9298 5056 l S BT 120 0 0 120 2910 5097 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 4874 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5056 m 1509 5056 l S 1509 4874 690 182 re f 1509 5056 m 2199 5056 l S 2199 4874 690 182 re f 2199 5056 m 2889 5056 l S 2889 4874 690 182 re f 2889 5056 m 3579 5056 l S 3579 4874 253 182 re f 3579 5056 m 3832 5056 l S 0.00 0.00 0.00 RG 10.00 w 3579 5056 m 3579 4874 l S 3832 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5056 m 4580 5056 l S 0.00 0.00 0.00 RG 10.00 w 3832 5056 m 3832 4874 l S 4580 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5056 m 4833 5056 l S 0.00 0.00 0.00 RG 10.00 w 4580 5056 m 4580 4874 l S 4833 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 5056 m 5451 5056 l S 0.00 0.00 0.00 RG 10.00 w 4833 5056 m 4833 4874 l S 5451 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 5056 m 5704 5056 l S 0.00 0.00 0.00 RG 10.00 w 5451 5056 m 5451 4874 l S 5704 4874 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 5056 m 6452 5056 l S 0.00 0.00 0.00 RG 10.00 w 5704 5056 m 5704 4874 l S 6452 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 5056 m 6705 5056 l S 0.00 0.00 0.00 RG 10.00 w 6452 5056 m 6452 4874 l S 6705 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 5056 m 7323 5056 l S 0.00 0.00 0.00 RG 10.00 w 6705 5056 m 6705 4874 l S 7323 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 5056 m 7576 5056 l S 0.00 0.00 0.00 RG 10.00 w 7323 5056 m 7323 4874 l S 7576 4874 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 5056 m 8427 5056 l S 0.00 0.00 0.00 RG 10.00 w 7576 5056 m 7576 4874 l S 8427 4874 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 5056 m 8680 5056 l S 0.00 0.00 0.00 RG 10.00 w 8427 5056 m 8427 4874 l S 8680 4874 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 5056 m 9298 5056 l S 0.00 0.00 0.00 RG 8680 5056 m 8680 4874 l S 10.00 w 9298 5056 m 9298 4874 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4915 Tm (Total 493)Tj 120 0 0 120 4094 4915 Tm (190,758)Tj 120 0 0 120 5360 4915 Tm (0)Tj 120 0 0 120 5966 4915 Tm (190,758)Tj 120 0 0 120 7232 4915 Tm (0)Tj 120 0 0 120 7782 4915 Tm (57,229.34)Tj 120 0 0 120 9093 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 3832 4874 l S 10.00 w 3579 4874 m 3579 4692 l S 2.00 w 3832 4874 m 4580 4874 l S 3832 4874 m 3832 4692 l S 4580 4874 m 4833 4874 l S 4580 4874 m 4580 4692 l S 4833 4874 m 5451 4874 l S 4833 4874 m 4833 4692 l S 5451 4874 m 5704 4874 l S 10.00 w 5451 4874 m 5451 4692 l S 2.00 w 5704 4874 m 6452 4874 l S 5704 4874 m 5704 4692 l S 6452 4874 m 6705 4874 l S 6452 4874 m 6452 4692 l S 6705 4874 m 7323 4874 l S 6705 4874 m 6705 4692 l S 7323 4874 m 7576 4874 l S 10.00 w 7323 4874 m 7323 4692 l S 2.00 w 7576 4874 m 8427 4874 l S 7576 4874 m 7576 4692 l S 8427 4874 m 8680 4874 l S 8427 4874 m 8427 4692 l S 8680 4874 m 9298 4874 l S 8680 4874 m 8680 4692 l S 10.00 w 9298 4874 m 9298 4692 l S BT /F3 1 Tf 120 0 0 120 2220 4733 Tm (Security )Tj 120 0 0 120 2910 4733 Tm (Technician )Tj 120 0 0 120 4138 4733 Tm (128,411)Tj 120 0 0 120 5368 4733 Tm (0)Tj 120 0 0 120 6010 4733 Tm (128,411)Tj 120 0 0 120 7240 4733 Tm (0)Tj 120 0 0 120 7834 4733 Tm (85,620.70)Tj 120 0 0 120 9108 4733 Tm (.00)Tj ET 2.00 w 675 4692 m 675 4510 l S 1509 4692 m 1509 4510 l S 2199 4692 m 2199 4510 l S 2889 4692 m 2889 4510 l S 10.00 w 3579 4692 m 3579 4510 l S 2.00 w 3832 4692 m 3832 4510 l S 4580 4692 m 4580 4510 l S 4833 4692 m 4833 4510 l S 10.00 w 5451 4692 m 5451 4510 l S 2.00 w 5704 4692 m 5704 4510 l S 6452 4692 m 6452 4510 l S 6705 4692 m 6705 4510 l S 10.00 w 7323 4692 m 7323 4510 l S 2.00 w 7576 4692 m 7576 4510 l S 8427 4692 m 8427 4510 l S 8680 4692 m 8680 4510 l S 10.00 w 9298 4692 m 9298 4510 l S BT 120 0 0 120 2220 4551 Tm (Services )Tj 120 0 0 120 2910 4551 Tm (Salary)Tj ET 2.00 w 675 4510 m 675 4328 l S 1509 4510 m 1509 4328 l S 2199 4510 m 2199 4328 l S 2889 4510 m 2889 4328 l S 10.00 w 3579 4510 m 3579 4328 l S 2.00 w 3832 4510 m 3832 4328 l S 4580 4510 m 4580 4328 l S 4833 4510 m 4833 4328 l S 10.00 w 5451 4510 m 5451 4328 l S 2.00 w 5704 4510 m 5704 4328 l S 6452 4510 m 6452 4328 l S 6705 4510 m 6705 4328 l S 10.00 w 7323 4510 m 7323 4328 l S 2.00 w 7576 4510 m 7576 4328 l S 8427 4510 m 8427 4328 l S 8680 4510 m 8680 4328 l S 10.00 w 9298 4510 m 9298 4328 l S BT 120 0 0 120 2220 4369 Tm (-BU 494)Tj ET 2.00 w 675 4328 m 675 4146 l S 1509 4328 m 1509 4146 l S 2199 4328 m 2889 4328 l S 2199 4328 m 2199 4146 l S 2889 4328 m 3579 4328 l S 2889 4328 m 2889 4146 l S 3579 4328 m 3832 4328 l S 10.00 w 3579 4328 m 3579 4146 l S 2.00 w 3832 4328 m 4580 4328 l S 3832 4328 m 3832 4146 l S 4580 4328 m 4833 4328 l S 4580 4328 m 4580 4146 l S 4833 4328 m 5451 4328 l S 4833 4328 m 4833 4146 l S 5451 4328 m 5704 4328 l S 10.00 w 5451 4328 m 5451 4146 l S 2.00 w 5704 4328 m 6452 4328 l S 5704 4328 m 5704 4146 l S 6452 4328 m 6705 4328 l S 6452 4328 m 6452 4146 l S 6705 4328 m 7323 4328 l S 6705 4328 m 6705 4146 l S 7323 4328 m 7576 4328 l S 10.00 w 7323 4328 m 7323 4146 l S 2.00 w 7576 4328 m 8427 4328 l S 7576 4328 m 7576 4146 l S 8427 4328 m 8680 4328 l S 8427 4328 m 8427 4146 l S 8680 4328 m 9298 4328 l S 8680 4328 m 8680 4146 l S 10.00 w 9298 4328 m 9298 4146 l S BT 120 0 0 120 2220 4187 Tm (Security )Tj 120 0 0 120 2910 4187 Tm (Equipment)Tj 120 0 0 120 4264 4187 Tm (1,600)Tj 120 0 0 120 5368 4187 Tm (0)Tj 120 0 0 120 6136 4187 Tm (1,600)Tj 120 0 0 120 7240 4187 Tm (0)Tj 120 0 0 120 8193 4187 Tm (.00)Tj 120 0 0 120 9108 4187 Tm (.00)Tj ET 2.00 w 675 4146 m 675 3964 l S 1509 4146 m 1509 3964 l S 2199 4146 m 2199 3964 l S 2889 4146 m 2889 3964 l S 10.00 w 3579 4146 m 3579 3964 l S 2.00 w 3832 4146 m 3832 3964 l S 4580 4146 m 4580 3964 l S 4833 4146 m 4833 3964 l S 10.00 w 5451 4146 m 5451 3964 l S 2.00 w 5704 4146 m 5704 3964 l S 6452 4146 m 6452 3964 l S 6705 4146 m 6705 3964 l S 10.00 w 7323 4146 m 7323 3964 l S 2.00 w 7576 4146 m 7576 3964 l S 8427 4146 m 8427 3964 l S 8680 4146 m 8680 3964 l S 10.00 w 9298 4146 m 9298 3964 l S BT 120 0 0 120 2220 4005 Tm (Services )Tj ET 2.00 w 675 3964 m 675 3782 l S 1509 3964 m 1509 3782 l S 2199 3964 m 2199 3782 l S 2889 3964 m 2889 3782 l S 10.00 w 3579 3964 m 3579 3782 l S 2.00 w 3832 3964 m 3832 3782 l S 4580 3964 m 4580 3782 l S 4833 3964 m 4833 3782 l S 10.00 w 5451 3964 m 5451 3782 l S 2.00 w 5704 3964 m 5704 3782 l S 6452 3964 m 6452 3782 l S 6705 3964 m 6705 3782 l S 10.00 w 7323 3964 m 7323 3782 l S 2.00 w 7576 3964 m 7576 3782 l S 8427 3964 m 8427 3782 l S 8680 3964 m 8680 3782 l S 10.00 w 9298 3964 m 9298 3782 l S BT 120 0 0 120 2220 3823 Tm (-BU 494)Tj ET 2.00 w 675 3782 m 675 3600 l S 1509 3782 m 1509 3600 l S 2199 3782 m 2199 3600 l S 2889 3782 m 3579 3782 l S 2889 3782 m 2889 3600 l S 3579 3782 m 3832 3782 l S 10.00 w 3579 3782 m 3579 3600 l S 2.00 w 3832 3782 m 4580 3782 l S 3832 3782 m 3832 3600 l S 4580 3782 m 4833 3782 l S 4580 3782 m 4580 3600 l S 4833 3782 m 5451 3782 l S 4833 3782 m 4833 3600 l S 5451 3782 m 5704 3782 l S 10.00 w 5451 3782 m 5451 3600 l S 2.00 w 5704 3782 m 6452 3782 l S 5704 3782 m 5704 3600 l S 6452 3782 m 6705 3782 l S 6452 3782 m 6452 3600 l S 6705 3782 m 7323 3782 l S 6705 3782 m 6705 3600 l S 7323 3782 m 7576 3782 l S 10.00 w 7323 3782 m 7323 3600 l S 2.00 w 7576 3782 m 8427 3782 l S 7576 3782 m 7576 3600 l S 8427 3782 m 8680 3782 l S 8427 3782 m 8427 3600 l S 8680 3782 m 9298 3782 l S 8680 3782 m 8680 3600 l S 10.00 w 9298 3782 m 9298 3600 l S BT 120 0 0 120 2910 3641 Tm (Supplies_E)Tj 120 0 0 120 4264 3641 Tm (7,450)Tj 120 0 0 120 5368 3641 Tm (0)Tj 120 0 0 120 6136 3641 Tm (7,450)Tj 120 0 0 120 7240 3641 Tm (0)Tj 120 0 0 120 7897 3641 Tm (4,374.92)Tj 120 0 0 120 9108 3641 Tm (.00)Tj ET 2.00 w 675 3600 m 675 3418 l S 1509 3600 m 1509 3418 l S 2199 3600 m 2199 3418 l S 2889 3600 m 2889 3418 l S 10.00 w 3579 3600 m 3579 3418 l S 2.00 w 3832 3600 m 3832 3418 l S 4580 3600 m 4580 3418 l S 4833 3600 m 4833 3418 l S 10.00 w 5451 3600 m 5451 3418 l S 2.00 w 5704 3600 m 5704 3418 l S 6452 3600 m 6452 3418 l S 6705 3600 m 6705 3418 l S 10.00 w 7323 3600 m 7323 3418 l S 2.00 w 7576 3600 m 7576 3418 l S 8427 3600 m 8427 3418 l S 8680 3600 m 8680 3418 l S 10.00 w 9298 3600 m 9298 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 3832 3418 l S 10.00 w 3579 3418 m 3579 3236 l S 2.00 w 3832 3418 m 4580 3418 l S 3832 3418 m 3832 3236 l S 4580 3418 m 4833 3418 l S 4580 3418 m 4580 3236 l S 4833 3418 m 5451 3418 l S 4833 3418 m 4833 3236 l S 5451 3418 m 5704 3418 l S 10.00 w 5451 3418 m 5451 3236 l S 2.00 w 5704 3418 m 6452 3418 l S 5704 3418 m 5704 3236 l S 6452 3418 m 6705 3418 l S 6452 3418 m 6452 3236 l S 6705 3418 m 7323 3418 l S 6705 3418 m 6705 3236 l S 7323 3418 m 7576 3418 l S 10.00 w 7323 3418 m 7323 3236 l S 2.00 w 7576 3418 m 8427 3418 l S 7576 3418 m 7576 3236 l S 8427 3418 m 8680 3418 l S 8427 3418 m 8427 3236 l S 8680 3418 m 9298 3418 l S 8680 3418 m 8680 3236 l S 10.00 w 9298 3418 m 9298 3236 l S BT 120 0 0 120 2910 3277 Tm (Travel)Tj 120 0 0 120 4497 3277 Tm (0)Tj 120 0 0 120 5368 3277 Tm (0)Tj 120 0 0 120 6369 3277 Tm (0)Tj 120 0 0 120 7240 3277 Tm (0)Tj 120 0 0 120 8004 3277 Tm (142.35)Tj 120 0 0 120 9108 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 253 182 re f 3579 3236 m 3832 3236 l S 0.00 0.00 0.00 RG 10.00 w 3579 3236 m 3579 3054 l S 3832 3054 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3236 m 4580 3236 l S 0.00 0.00 0.00 RG 10.00 w 3832 3236 m 3832 3054 l S 4580 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3236 m 4833 3236 l S 0.00 0.00 0.00 RG 10.00 w 4580 3236 m 4580 3054 l S 4833 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 3236 m 5451 3236 l S 0.00 0.00 0.00 RG 10.00 w 4833 3236 m 4833 3054 l S 5451 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 3236 m 5704 3236 l S 0.00 0.00 0.00 RG 10.00 w 5451 3236 m 5451 3054 l S 5704 3054 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 3236 m 6452 3236 l S 0.00 0.00 0.00 RG 10.00 w 5704 3236 m 5704 3054 l S 6452 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3236 m 6705 3236 l S 0.00 0.00 0.00 RG 10.00 w 6452 3236 m 6452 3054 l S 6705 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3236 m 7323 3236 l S 0.00 0.00 0.00 RG 10.00 w 6705 3236 m 6705 3054 l S 7323 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3236 m 7576 3236 l S 0.00 0.00 0.00 RG 10.00 w 7323 3236 m 7323 3054 l S 7576 3054 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3236 m 8427 3236 l S 0.00 0.00 0.00 RG 10.00 w 7576 3236 m 7576 3054 l S 8427 3054 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 3236 m 8680 3236 l S 0.00 0.00 0.00 RG 10.00 w 8427 3236 m 8427 3054 l S 8680 3054 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 3236 m 9298 3236 l S 0.00 0.00 0.00 RG 8680 3236 m 8680 3054 l S 10.00 w 9298 3236 m 9298 3054 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3095 Tm (Total 494)Tj 120 0 0 120 4094 3095 Tm (137,461)Tj 120 0 0 120 5360 3095 Tm (0)Tj 120 0 0 120 5966 3095 Tm (137,461)Tj 120 0 0 120 7232 3095 Tm (0)Tj 120 0 0 120 7782 3095 Tm (90,137.97)Tj 120 0 0 120 9093 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 253 182 re f 3579 3054 m 3832 3054 l S 0.00 0.00 0.00 RG 10.00 w 3579 3054 m 3579 2872 l S 3832 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 3054 m 4580 3054 l S 0.00 0.00 0.00 RG 10.00 w 3832 3054 m 3832 2872 l S 4580 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 3054 m 4833 3054 l S 0.00 0.00 0.00 RG 10.00 w 4580 3054 m 4580 2872 l S 4833 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 3054 m 5451 3054 l S 0.00 0.00 0.00 RG 10.00 w 4833 3054 m 4833 2872 l S 5451 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 3054 m 5704 3054 l S 0.00 0.00 0.00 RG 10.00 w 5451 3054 m 5451 2872 l S 5704 2872 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 3054 m 6452 3054 l S 0.00 0.00 0.00 RG 10.00 w 5704 3054 m 5704 2872 l S 6452 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3054 m 6705 3054 l S 0.00 0.00 0.00 RG 10.00 w 6452 3054 m 6452 2872 l S 6705 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3054 m 7323 3054 l S 0.00 0.00 0.00 RG 10.00 w 6705 3054 m 6705 2872 l S 7323 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3054 m 7576 3054 l S 0.00 0.00 0.00 RG 10.00 w 7323 3054 m 7323 2872 l S 7576 2872 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3054 m 8427 3054 l S 0.00 0.00 0.00 RG 10.00 w 7576 3054 m 7576 2872 l S 8427 2872 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 3054 m 8680 3054 l S 0.00 0.00 0.00 RG 10.00 w 8427 3054 m 8427 2872 l S 8680 2872 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 3054 m 9298 3054 l S 0.00 0.00 0.00 RG 8680 3054 m 8680 2872 l S 10.00 w 9298 3054 m 9298 2872 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2913 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 2913 Tm (328,219)Tj 120 0 0 120 5360 2913 Tm (0)Tj 120 0 0 120 5966 2913 Tm (328,219)Tj 120 0 0 120 7232 2913 Tm (0)Tj 120 0 0 120 7712 2913 Tm (147,367.31)Tj 120 0 0 120 9093 2913 Tm (.00)Tj ET 0.752941 0.752941 0.752941 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 253 182 re f 3579 2872 m 3832 2872 l S 3832 2690 748 182 re f 3832 2872 m 4580 2872 l S 4580 2690 253 182 re f 4580 2872 m 4833 2872 l S 4833 2690 618 182 re f 4833 2872 m 5451 2872 l S 5451 2690 253 182 re f 5451 2872 m 5704 2872 l S 5704 2690 748 182 re f 5704 2872 m 6452 2872 l S 6452 2690 253 182 re f 6452 2872 m 6705 2872 l S 6705 2690 618 182 re f 6705 2872 m 7323 2872 l S 7323 2690 253 182 re f 7323 2872 m 7576 2872 l S 7576 2690 851 182 re f 7576 2872 m 8427 2872 l S 8427 2690 253 182 re f 8427 2872 m 8680 2872 l S 8680 2690 618 182 re f 8680 2872 m 9298 2872 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 2731 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 2731 Tm (2,339,190)Tj 120 0 0 120 5360 2731 Tm (0)Tj 120 0 0 120 5851 2731 Tm (2,256,167)Tj 120 0 0 120 7232 2731 Tm (0)Tj 120 0 0 120 7597 2731 Tm (1,032,718.34)Tj 120 0 0 120 9093 2731 Tm (.00)Tj ET 40.00 w 675 2690 m 1509 2690 l S 675 2610 m 1509 2610 l S 1509 2690 m 2199 2690 l S 1509 2610 m 2199 2610 l S 2199 2690 m 2889 2690 l S 2199 2610 m 2889 2610 l S 2889 2690 m 3579 2690 l S 2889 2610 m 3579 2610 l S 3579 2690 m 3832 2690 l S 3579 2610 m 3832 2610 l S 3832 2690 m 4580 2690 l S 3832 2610 m 4580 2610 l S 4580 2690 m 4833 2690 l S 4580 2610 m 4833 2610 l S 4833 2690 m 5451 2690 l S 4833 2610 m 5451 2610 l S 5451 2690 m 5704 2690 l S 5451 2610 m 5704 2610 l S 5704 2690 m 6452 2690 l S 5704 2610 m 6452 2610 l S 6452 2690 m 6705 2690 l S 6452 2610 m 6705 2610 l S 6705 2690 m 7323 2690 l S 6705 2610 m 7323 2610 l S 7323 2690 m 7576 2690 l S 7323 2610 m 7576 2610 l S 7576 2690 m 8427 2690 l S 7576 2610 m 8427 2610 l S 8427 2690 m 8680 2690 l S 8427 2610 m 8680 2610 l S 8680 2690 m 9298 2690 l S 8680 2610 m 9298 2610 l S 1.00 1.00 1.00 rg 675 2286 8623 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 (02/11/2019 )Tj ET Q endstream endobj 55 0 obj 59111 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 10047 322 re f 675 13992 10047 322 re f 675 13770 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 14 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 13307 Tm (Original )Tj 160 0 0 160 8023 13307 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12985 Tm (Budget 2019)Tj 160 0 0 160 7876 12985 Tm (Budget 2019)Tj 160 0 0 160 9443 12985 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12663 Tm (PERIOD 07 )Tj 160 0 0 160 7912 12663 Tm (PERIOD 07 )Tj 160 0 0 160 9514 12663 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12138 1769 202 re f 2444 12138 1769 202 re f 4213 12138 1769 202 re f 5982 12138 866 202 re f 6848 12138 714 202 re f 7562 12138 866 202 re f 8428 12138 714 202 re f 9142 12138 866 202 re f 10008 12138 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 12199 Tm (Unrestricted)Tj 140 0 0 140 6869 12199 Tm (Restricted)Tj 140 0 0 140 7583 12199 Tm (Unrestricted)Tj 140 0 0 140 8449 12199 Tm (Restricted)Tj 140 0 0 140 9163 12199 Tm (Unrestricted)Tj 140 0 0 140 10029 12199 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12138 m 2444 12138 l S 0.00 0.00 0.00 RG 675 12138 m 675 11936 l S 1.00 1.00 1.00 RG 2444 12138 m 4213 12138 l S 0.00 0.00 0.00 RG 2444 12138 m 2444 11936 l S 1.00 1.00 1.00 RG 4213 12138 m 5982 12138 l S 0.00 0.00 0.00 RG 4213 12138 m 4213 11936 l S 1.00 1.00 1.00 RG 5982 12138 m 6848 12138 l S 0.00 0.00 0.00 RG 10.00 w 5982 12138 m 5982 11936 l S 1.00 1.00 1.00 RG 2.00 w 6848 12138 m 7562 12138 l S 0.00 0.00 0.00 RG 6848 12138 m 6848 11936 l S 1.00 1.00 1.00 RG 7562 12138 m 8428 12138 l S 0.00 0.00 0.00 RG 10.00 w 7562 12138 m 7562 11936 l S 1.00 1.00 1.00 RG 2.00 w 8428 12138 m 9142 12138 l S 0.00 0.00 0.00 RG 8428 12138 m 8428 11936 l S 1.00 1.00 1.00 RG 9142 12138 m 10008 12138 l S 0.00 0.00 0.00 RG 10.00 w 9142 12138 m 9142 11936 l S 1.00 1.00 1.00 RG 2.00 w 10008 12138 m 10722 12138 l S 0.00 0.00 0.00 RG 10008 12138 m 10008 11936 l S 10.00 w 10722 12138 m 10722 11936 l S BT /F3 1 Tf 140 0 0 140 696 11997 Tm (Operation & Maintenance )Tj 140 0 0 140 2465 11997 Tm (Gallup Branch)Tj 140 0 0 140 4234 11997 Tm (Administration)Tj 140 0 0 140 6336 11997 Tm (818,580)Tj 140 0 0 140 7468 11997 Tm (0)Tj 140 0 0 140 7916 11997 Tm (818,580)Tj 140 0 0 140 9048 11997 Tm (0)Tj 140 0 0 140 9298 11997 Tm (458,208.18)Tj 140 0 0 140 10503 11997 Tm (.00)Tj ET 2.00 w 675 11936 m 675 11734 l S 2444 11936 m 2444 11734 l S 4213 11936 m 4213 11734 l S 10.00 w 5982 11936 m 5982 11734 l S 2.00 w 6848 11936 m 6848 11734 l S 10.00 w 7562 11936 m 7562 11734 l S 2.00 w 8428 11936 m 8428 11734 l S 10.00 w 9142 11936 m 9142 11734 l S 2.00 w 10008 11936 m 10008 11734 l S 10.00 w 10722 11936 m 10722 11734 l S BT 140 0 0 140 696 11795 Tm (of Plant)Tj ET 0.882353 0.882353 0.882353 rg 675 11532 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11734 m 2444 11734 l S 2444 11532 1769 202 re f 2444 11734 m 4213 11734 l S 4213 11532 1769 202 re f 4213 11734 m 5982 11734 l S 5982 11532 866 202 re f 5982 11734 m 6848 11734 l S 6848 11532 714 202 re f 6848 11734 m 7562 11734 l S 7562 11532 866 202 re f 7562 11734 m 8428 11734 l S 8428 11532 714 202 re f 8428 11734 m 9142 11734 l S 9142 11532 866 202 re f 9142 11734 m 10008 11734 l S 10008 11532 714 202 re f 10008 11734 m 10722 11734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11593 Tm (Total Operation & Maintenance of Plant)Tj 140 0 0 140 6284 11593 Tm (818,580)Tj 140 0 0 140 7459 11593 Tm (0)Tj 140 0 0 140 7864 11593 Tm (818,580)Tj 140 0 0 140 9039 11593 Tm (0)Tj 140 0 0 140 9228 11593 Tm (458,208.18)Tj 140 0 0 140 10486 11593 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11532 m 2444 11532 l S 675 11532 m 675 11330 l S 2444 11532 m 4213 11532 l S 2444 11532 m 2444 11330 l S 4213 11532 m 5982 11532 l S 4213 11532 m 4213 11330 l S 5982 11532 m 6848 11532 l S 10.00 w 5982 11532 m 5982 11330 l S 2.00 w 6848 11532 m 7562 11532 l S 6848 11532 m 6848 11330 l S 7562 11532 m 8428 11532 l S 10.00 w 7562 11532 m 7562 11330 l S 2.00 w 8428 11532 m 9142 11532 l S 8428 11532 m 8428 11330 l S 9142 11532 m 10008 11532 l S 10.00 w 9142 11532 m 9142 11330 l S 2.00 w 10008 11532 m 10722 11532 l S 10008 11532 m 10008 11330 l S 10.00 w 10722 11532 m 10722 11330 l S BT /F3 1 Tf 140 0 0 140 696 11391 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 11391 Tm (Fringe Benefits)Tj 140 0 0 140 4234 11391 Tm (Fica)Tj 140 0 0 140 6409 11391 Tm (45,000)Tj 140 0 0 140 7468 11391 Tm (0)Tj 140 0 0 140 7989 11391 Tm (45,000)Tj 140 0 0 140 9048 11391 Tm (0)Tj 140 0 0 140 9371 11391 Tm (26,724.60)Tj 140 0 0 140 10503 11391 Tm (.00)Tj ET 2.00 w 675 11330 m 675 11128 l S 2444 11330 m 2444 11128 l S 4213 11330 m 5982 11330 l S 4213 11330 m 4213 11128 l S 5982 11330 m 6848 11330 l S 10.00 w 5982 11330 m 5982 11128 l S 2.00 w 6848 11330 m 7562 11330 l S 6848 11330 m 6848 11128 l S 7562 11330 m 8428 11330 l S 10.00 w 7562 11330 m 7562 11128 l S 2.00 w 8428 11330 m 9142 11330 l S 8428 11330 m 8428 11128 l S 9142 11330 m 10008 11330 l S 10.00 w 9142 11330 m 9142 11128 l S 2.00 w 10008 11330 m 10722 11330 l S 10008 11330 m 10008 11128 l S 10.00 w 10722 11330 m 10722 11128 l S BT 140 0 0 140 4234 11189 Tm (Group Insurance)Tj 140 0 0 140 6409 11189 Tm (91,000)Tj 140 0 0 140 7468 11189 Tm (0)Tj 140 0 0 140 7989 11189 Tm (91,000)Tj 140 0 0 140 9048 11189 Tm (0)Tj 140 0 0 140 9371 11189 Tm (44,315.12)Tj 140 0 0 140 10503 11189 Tm (.00)Tj ET 2.00 w 675 11128 m 675 10926 l S 2444 11128 m 2444 10926 l S 4213 11128 m 5982 11128 l S 4213 11128 m 4213 10926 l S 5982 11128 m 6848 11128 l S 10.00 w 5982 11128 m 5982 10926 l S 2.00 w 6848 11128 m 7562 11128 l S 6848 11128 m 6848 10926 l S 7562 11128 m 8428 11128 l S 10.00 w 7562 11128 m 7562 10926 l S 2.00 w 8428 11128 m 9142 11128 l S 8428 11128 m 8428 10926 l S 9142 11128 m 10008 11128 l S 10.00 w 9142 11128 m 9142 10926 l S 2.00 w 10008 11128 m 10722 11128 l S 10008 11128 m 10008 10926 l S 10.00 w 10722 11128 m 10722 10926 l S BT 140 0 0 140 4234 10987 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 10987 Tm (70,575)Tj 140 0 0 140 7468 10987 Tm (0)Tj 140 0 0 140 7989 10987 Tm (70,575)Tj 140 0 0 140 9048 10987 Tm (0)Tj 140 0 0 140 9371 10987 Tm (15,282.29)Tj 140 0 0 140 10503 10987 Tm (.00)Tj ET 2.00 w 675 10926 m 675 10724 l S 2444 10926 m 2444 10724 l S 4213 10926 m 5982 10926 l S 4213 10926 m 4213 10724 l S 5982 10926 m 6848 10926 l S 10.00 w 5982 10926 m 5982 10724 l S 2.00 w 6848 10926 m 7562 10926 l S 6848 10926 m 6848 10724 l S 7562 10926 m 8428 10926 l S 10.00 w 7562 10926 m 7562 10724 l S 2.00 w 8428 10926 m 9142 10926 l S 8428 10926 m 8428 10724 l S 9142 10926 m 10008 10926 l S 10.00 w 9142 10926 m 9142 10724 l S 2.00 w 10008 10926 m 10722 10926 l S 10008 10926 m 10008 10724 l S 10.00 w 10722 10926 m 10722 10724 l S BT 140 0 0 140 4234 10785 Tm (Retirement)Tj 140 0 0 140 6409 10785 Tm (78,189)Tj 140 0 0 140 7468 10785 Tm (0)Tj 140 0 0 140 7989 10785 Tm (78,189)Tj 140 0 0 140 9048 10785 Tm (0)Tj 140 0 0 140 9371 10785 Tm (49,864.47)Tj 140 0 0 140 10503 10785 Tm (.00)Tj ET 2.00 w 675 10724 m 675 10522 l S 2444 10724 m 2444 10522 l S 4213 10724 m 5982 10724 l S 4213 10724 m 4213 10522 l S 5982 10724 m 6848 10724 l S 10.00 w 5982 10724 m 5982 10522 l S 2.00 w 6848 10724 m 7562 10724 l S 6848 10724 m 6848 10522 l S 7562 10724 m 8428 10724 l S 10.00 w 7562 10724 m 7562 10522 l S 2.00 w 8428 10724 m 9142 10724 l S 8428 10724 m 8428 10522 l S 9142 10724 m 10008 10724 l S 10.00 w 9142 10724 m 9142 10522 l S 2.00 w 10008 10724 m 10722 10724 l S 10008 10724 m 10008 10522 l S 10.00 w 10722 10724 m 10722 10522 l S BT 140 0 0 140 4234 10583 Tm (Unemployment )Tj 140 0 0 140 6607 10583 Tm (900)Tj 140 0 0 140 7468 10583 Tm (0)Tj 140 0 0 140 8187 10583 Tm (900)Tj 140 0 0 140 9048 10583 Tm (0)Tj 140 0 0 140 9569 10583 Tm (250.81)Tj 140 0 0 140 10503 10583 Tm (.00)Tj ET 2.00 w 675 10522 m 675 10320 l S 2444 10522 m 2444 10320 l S 4213 10522 m 4213 10320 l S 10.00 w 5982 10522 m 5982 10320 l S 2.00 w 6848 10522 m 6848 10320 l S 10.00 w 7562 10522 m 7562 10320 l S 2.00 w 8428 10522 m 8428 10320 l S 10.00 w 9142 10522 m 9142 10320 l S 2.00 w 10008 10522 m 10008 10320 l S 10.00 w 10722 10522 m 10722 10320 l S BT 140 0 0 140 4234 10381 Tm (Compensation)Tj ET 2.00 w 675 10320 m 675 10118 l S 2444 10320 m 2444 10118 l S 4213 10320 m 5982 10320 l S 4213 10320 m 4213 10118 l S 5982 10320 m 6848 10320 l S 10.00 w 5982 10320 m 5982 10118 l S 2.00 w 6848 10320 m 7562 10320 l S 6848 10320 m 6848 10118 l S 7562 10320 m 8428 10320 l S 10.00 w 7562 10320 m 7562 10118 l S 2.00 w 8428 10320 m 9142 10320 l S 8428 10320 m 8428 10118 l S 9142 10320 m 10008 10320 l S 10.00 w 9142 10320 m 9142 10118 l S 2.00 w 10008 10320 m 10722 10320 l S 10008 10320 m 10008 10118 l S 10.00 w 10722 10320 m 10722 10118 l S BT 140 0 0 140 4234 10179 Tm (Workers Compensation)Tj 140 0 0 140 6483 10179 Tm (5,100)Tj 140 0 0 140 7468 10179 Tm (0)Tj 140 0 0 140 8063 10179 Tm (5,100)Tj 140 0 0 140 9048 10179 Tm (0)Tj 140 0 0 140 9445 10179 Tm (3,182.45)Tj 140 0 0 140 10503 10179 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9916 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10118 m 2444 10118 l S 2444 9916 1769 202 re f 2444 10118 m 4213 10118 l S 4213 9916 1769 202 re f 4213 10118 m 5982 10118 l S 5982 9916 866 202 re f 5982 10118 m 6848 10118 l S 6848 9916 714 202 re f 6848 10118 m 7562 10118 l S 7562 9916 866 202 re f 7562 10118 m 8428 10118 l S 8428 9916 714 202 re f 8428 10118 m 9142 10118 l S 9142 9916 866 202 re f 9142 10118 m 10008 10118 l S 10008 9916 714 202 re f 10008 10118 m 10722 10118 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9977 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 9977 Tm (290,764)Tj 140 0 0 140 7459 9977 Tm (0)Tj 140 0 0 140 7864 9977 Tm (290,764)Tj 140 0 0 140 9039 9977 Tm (0)Tj 140 0 0 140 9228 9977 Tm (139,619.74)Tj 140 0 0 140 10486 9977 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9916 m 2444 9916 l S 675 9916 m 675 9714 l S 2444 9916 m 4213 9916 l S 2444 9916 m 2444 9714 l S 4213 9916 m 5982 9916 l S 4213 9916 m 4213 9714 l S 5982 9916 m 6848 9916 l S 10.00 w 5982 9916 m 5982 9714 l S 2.00 w 6848 9916 m 7562 9916 l S 6848 9916 m 6848 9714 l S 7562 9916 m 8428 9916 l S 10.00 w 7562 9916 m 7562 9714 l S 2.00 w 8428 9916 m 9142 9916 l S 8428 9916 m 8428 9714 l S 9142 9916 m 10008 9916 l S 10.00 w 9142 9916 m 9142 9714 l S 2.00 w 10008 9916 m 10722 9916 l S 10008 9916 m 10008 9714 l S 10.00 w 10722 9916 m 10722 9714 l S BT /F3 1 Tf 140 0 0 140 2465 9775 Tm (Utilities)Tj 140 0 0 140 4234 9775 Tm (Electricity)Tj 140 0 0 140 6336 9775 Tm (314,500)Tj 140 0 0 140 7468 9775 Tm (0)Tj 140 0 0 140 7916 9775 Tm (314,500)Tj 140 0 0 140 9048 9775 Tm (0)Tj 140 0 0 140 9298 9775 Tm (222,347.39)Tj 140 0 0 140 10503 9775 Tm (.00)Tj ET 2.00 w 675 9714 m 675 9512 l S 2444 9714 m 2444 9512 l S 4213 9714 m 5982 9714 l S 4213 9714 m 4213 9512 l S 5982 9714 m 6848 9714 l S 10.00 w 5982 9714 m 5982 9512 l S 2.00 w 6848 9714 m 7562 9714 l S 6848 9714 m 6848 9512 l S 7562 9714 m 8428 9714 l S 10.00 w 7562 9714 m 7562 9512 l S 2.00 w 8428 9714 m 9142 9714 l S 8428 9714 m 8428 9512 l S 9142 9714 m 10008 9714 l S 10.00 w 9142 9714 m 9142 9512 l S 2.00 w 10008 9714 m 10722 9714 l S 10008 9714 m 10008 9512 l S 10.00 w 10722 9714 m 10722 9512 l S BT 140 0 0 140 4234 9573 Tm (Fuel_Heat_Cool)Tj 140 0 0 140 6409 9573 Tm (68,000)Tj 140 0 0 140 7468 9573 Tm (0)Tj 140 0 0 140 7989 9573 Tm (68,000)Tj 140 0 0 140 9048 9573 Tm (0)Tj 140 0 0 140 9371 9573 Tm (30,903.12)Tj 140 0 0 140 10503 9573 Tm (.00)Tj ET 2.00 w 675 9512 m 675 9310 l S 2444 9512 m 2444 9310 l S 4213 9512 m 5982 9512 l S 4213 9512 m 4213 9310 l S 5982 9512 m 6848 9512 l S 10.00 w 5982 9512 m 5982 9310 l S 2.00 w 6848 9512 m 7562 9512 l S 6848 9512 m 6848 9310 l S 7562 9512 m 8428 9512 l S 10.00 w 7562 9512 m 7562 9310 l S 2.00 w 8428 9512 m 9142 9512 l S 8428 9512 m 8428 9310 l S 9142 9512 m 10008 9512 l S 10.00 w 9142 9512 m 9142 9310 l S 2.00 w 10008 9512 m 10722 9512 l S 10008 9512 m 10008 9310 l S 10.00 w 10722 9512 m 10722 9310 l S BT 140 0 0 140 4234 9371 Tm (Sewer_Other)Tj 140 0 0 140 6409 9371 Tm (38,250)Tj 140 0 0 140 7468 9371 Tm (0)Tj 140 0 0 140 7989 9371 Tm (38,250)Tj 140 0 0 140 9048 9371 Tm (0)Tj 140 0 0 140 9371 9371 Tm (24,776.14)Tj 140 0 0 140 10503 9371 Tm (.00)Tj ET 2.00 w 675 9310 m 675 9108 l S 2444 9310 m 2444 9108 l S 4213 9310 m 5982 9310 l S 4213 9310 m 4213 9108 l S 5982 9310 m 6848 9310 l S 10.00 w 5982 9310 m 5982 9108 l S 2.00 w 6848 9310 m 7562 9310 l S 6848 9310 m 6848 9108 l S 7562 9310 m 8428 9310 l S 10.00 w 7562 9310 m 7562 9108 l S 2.00 w 8428 9310 m 9142 9310 l S 8428 9310 m 8428 9108 l S 9142 9310 m 10008 9310 l S 10.00 w 9142 9310 m 9142 9108 l S 2.00 w 10008 9310 m 10722 9310 l S 10008 9310 m 10008 9108 l S 10.00 w 10722 9310 m 10722 9108 l S BT 140 0 0 140 4234 9169 Tm (Supplies_Expense)Tj 140 0 0 140 6483 9169 Tm (4,496)Tj 140 0 0 140 7468 9169 Tm (0)Tj 140 0 0 140 8063 9169 Tm (4,496)Tj 140 0 0 140 9048 9169 Tm (0)Tj 140 0 0 140 9789 9169 Tm (.00)Tj 140 0 0 140 10503 9169 Tm (.00)Tj ET 2.00 w 675 9108 m 675 8906 l S 2444 9108 m 2444 8906 l S 4213 9108 m 5982 9108 l S 4213 9108 m 4213 8906 l S 5982 9108 m 6848 9108 l S 10.00 w 5982 9108 m 5982 8906 l S 2.00 w 6848 9108 m 7562 9108 l S 6848 9108 m 6848 8906 l S 7562 9108 m 8428 9108 l S 10.00 w 7562 9108 m 7562 8906 l S 2.00 w 8428 9108 m 9142 9108 l S 8428 9108 m 8428 8906 l S 9142 9108 m 10008 9108 l S 10.00 w 9142 9108 m 9142 8906 l S 2.00 w 10008 9108 m 10722 9108 l S 10008 9108 m 10008 8906 l S 10.00 w 10722 9108 m 10722 8906 l S BT 140 0 0 140 4234 8967 Tm (Water)Tj 140 0 0 140 6409 8967 Tm (28,900)Tj 140 0 0 140 7468 8967 Tm (0)Tj 140 0 0 140 7989 8967 Tm (28,900)Tj 140 0 0 140 9048 8967 Tm (0)Tj 140 0 0 140 9371 8967 Tm (20,166.91)Tj 140 0 0 140 10503 8967 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8704 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8906 m 2444 8906 l S 2444 8704 1769 202 re f 2444 8906 m 4213 8906 l S 4213 8704 1769 202 re f 4213 8906 m 5982 8906 l S 5982 8704 866 202 re f 5982 8906 m 6848 8906 l S 6848 8704 714 202 re f 6848 8906 m 7562 8906 l S 7562 8704 866 202 re f 7562 8906 m 8428 8906 l S 8428 8704 714 202 re f 8428 8906 m 9142 8906 l S 9142 8704 866 202 re f 9142 8906 m 10008 8906 l S 10008 8704 714 202 re f 10008 8906 m 10722 8906 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8765 Tm (Sub-Total: Utilities)Tj 140 0 0 140 6284 8765 Tm (454,146)Tj 140 0 0 140 7459 8765 Tm (0)Tj 140 0 0 140 7864 8765 Tm (454,146)Tj 140 0 0 140 9039 8765 Tm (0)Tj 140 0 0 140 9228 8765 Tm (298,193.56)Tj 140 0 0 140 10486 8765 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8502 1769 202 re f 675 8704 m 2444 8704 l S 2444 8502 1769 202 re f 2444 8704 m 4213 8704 l S 4213 8502 1769 202 re f 4213 8704 m 5982 8704 l S 5982 8502 866 202 re f 5982 8704 m 6848 8704 l S 6848 8502 714 202 re f 6848 8704 m 7562 8704 l S 7562 8502 866 202 re f 7562 8704 m 8428 8704 l S 8428 8502 714 202 re f 8428 8704 m 9142 8704 l S 9142 8502 866 202 re f 9142 8704 m 10008 8704 l S 10008 8502 714 202 re f 10008 8704 m 10722 8704 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8563 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 8563 Tm (744,910)Tj 140 0 0 140 7459 8563 Tm (0)Tj 140 0 0 140 7864 8563 Tm (744,910)Tj 140 0 0 140 9039 8563 Tm (0)Tj 140 0 0 140 9228 8563 Tm (437,813.30)Tj 140 0 0 140 10486 8563 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8300 1769 202 re f 675 8502 m 2444 8502 l S 2444 8300 1769 202 re f 2444 8502 m 4213 8502 l S 4213 8300 1769 202 re f 4213 8502 m 5982 8502 l S 5982 8300 866 202 re f 0.00 0.00 0.00 RG 5982 8502 m 6848 8502 l S 10.00 w 5982 8502 m 5982 8220 l S 6848 8300 714 202 re f 2.00 w 6848 8502 m 7562 8502 l S 6848 8502 m 6848 8300 l S 7562 8300 866 202 re f 7562 8502 m 8428 8502 l S 10.00 w 7562 8502 m 7562 8300 l S 8428 8300 714 202 re f 2.00 w 8428 8502 m 9142 8502 l S 8428 8502 m 8428 8300 l S 9142 8300 866 202 re f 9142 8502 m 10008 8502 l S 10.00 w 9142 8502 m 9142 8300 l S 10008 8300 714 202 re f 2.00 w 10008 8502 m 10722 8502 l S 10008 8502 m 10008 8300 l S 10.00 w 10722 8502 m 10722 8300 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8361 Tm (Total)Tj 140 0 0 140 6150 8361 Tm (1,563,490)Tj 140 0 0 140 7459 8361 Tm (0)Tj 140 0 0 140 7730 8361 Tm (1,563,490)Tj 140 0 0 140 9039 8361 Tm (0)Tj 140 0 0 140 9228 8361 Tm (896,021.48)Tj 140 0 0 140 10486 8361 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 8300 m 2444 8300 l S 675 8220 m 2444 8220 l S 2444 8300 m 4213 8300 l S 2444 8220 m 4213 8220 l S 4213 8300 m 5982 8300 l S 4213 8220 m 5982 8220 l S 1.00 1.00 1.00 rg 675 7836 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7897 Tm (Run on: )Tj 180 0 0 180 1355 7897 Tm (02/11/2019 )Tj ET Q endstream endobj 57 0 obj 17619 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 8520 322 re f 675 13992 8520 322 re f 675 13770 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 14a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Detail of Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 13346 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13407 Tm (Original )Tj 160 0 0 160 6058 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 13205 Tm (Budget 2019)Tj 160 0 0 160 5911 13205 Tm (Budget 2019)Tj 160 0 0 160 7770 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 13003 Tm (PERIOD 07 )Tj 160 0 0 160 5947 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7841 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 834 182 re f 1509 12518 690 182 re f 2199 12518 690 182 re f 2889 12518 690 182 re f 3579 12518 253 182 re f 3832 12518 748 182 re f 4580 12518 253 182 re f 4833 12518 618 182 re f 5451 12518 253 182 re f 5704 12518 748 182 re f 6452 12518 253 182 re f 6705 12518 618 182 re f 7323 12518 253 182 re f 7576 12518 748 182 re f 8324 12518 253 182 re f 8577 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12559 Tm (FTE)Tj 120 0 0 120 3853 12559 Tm (Unrestricted)Tj 120 0 0 120 4601 12559 Tm (FTE)Tj 120 0 0 120 4854 12559 Tm (Restricted)Tj 120 0 0 120 5472 12559 Tm (FTE)Tj 120 0 0 120 5725 12559 Tm (Unrestricted)Tj 120 0 0 120 6473 12559 Tm (FTE)Tj 120 0 0 120 6726 12559 Tm (Restricted)Tj 120 0 0 120 7344 12559 Tm (FTE)Tj 120 0 0 120 7597 12559 Tm (Unrestricted)Tj 120 0 0 120 8345 12559 Tm (FTE)Tj 120 0 0 120 8598 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1509 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1509 12518 m 2199 12518 l S 0.00 0.00 0.00 RG 1509 12518 m 1509 12336 l S 1.00 1.00 1.00 RG 2199 12518 m 2889 12518 l S 0.00 0.00 0.00 RG 2199 12518 m 2199 12336 l S 1.00 1.00 1.00 RG 2889 12518 m 3579 12518 l S 0.00 0.00 0.00 RG 2889 12518 m 2889 12336 l S 1.00 1.00 1.00 RG 3579 12518 m 3832 12518 l S 0.00 0.00 0.00 RG 10.00 w 3579 12518 m 3579 12336 l S 1.00 1.00 1.00 RG 2.00 w 3832 12518 m 4580 12518 l S 0.00 0.00 0.00 RG 3832 12518 m 3832 12336 l S 1.00 1.00 1.00 RG 4580 12518 m 4833 12518 l S 0.00 0.00 0.00 RG 4580 12518 m 4580 12336 l S 1.00 1.00 1.00 RG 4833 12518 m 5451 12518 l S 0.00 0.00 0.00 RG 4833 12518 m 4833 12336 l S 1.00 1.00 1.00 RG 5451 12518 m 5704 12518 l S 0.00 0.00 0.00 RG 10.00 w 5451 12518 m 5451 12336 l S 1.00 1.00 1.00 RG 2.00 w 5704 12518 m 6452 12518 l S 0.00 0.00 0.00 RG 5704 12518 m 5704 12336 l S 1.00 1.00 1.00 RG 6452 12518 m 6705 12518 l S 0.00 0.00 0.00 RG 6452 12518 m 6452 12336 l S 1.00 1.00 1.00 RG 6705 12518 m 7323 12518 l S 0.00 0.00 0.00 RG 6705 12518 m 6705 12336 l S 1.00 1.00 1.00 RG 7323 12518 m 7576 12518 l S 0.00 0.00 0.00 RG 10.00 w 7323 12518 m 7323 12336 l S 1.00 1.00 1.00 RG 2.00 w 7576 12518 m 8324 12518 l S 0.00 0.00 0.00 RG 7576 12518 m 7576 12336 l S 1.00 1.00 1.00 RG 8324 12518 m 8577 12518 l S 0.00 0.00 0.00 RG 8324 12518 m 8324 12336 l S 1.00 1.00 1.00 RG 8577 12518 m 9195 12518 l S 0.00 0.00 0.00 RG 8577 12518 m 8577 12336 l S 10.00 w 9195 12518 m 9195 12336 l S BT 120 0 0 120 696 12377 Tm (Operation & )Tj /F3 1 Tf 120 0 0 120 1530 12377 Tm (Gallup )Tj 120 0 0 120 2220 12377 Tm (Administra)Tj 120 0 0 120 2910 12377 Tm (Administra)Tj 120 0 0 120 4201 12377 Tm (91,098)Tj 120 0 0 120 5368 12377 Tm (0)Tj 120 0 0 120 6073 12377 Tm (91,098)Tj 120 0 0 120 7240 12377 Tm (0)Tj 120 0 0 120 7775 12377 Tm (53,140.29)Tj 120 0 0 120 9005 12377 Tm (.00)Tj ET 2.00 w 675 12336 m 675 12154 l S 1509 12336 m 1509 12154 l S 2199 12336 m 2199 12154 l S 2889 12336 m 2889 12154 l S 10.00 w 3579 12336 m 3579 12154 l S 2.00 w 3832 12336 m 3832 12154 l S 4580 12336 m 4580 12154 l S 4833 12336 m 4833 12154 l S 10.00 w 5451 12336 m 5451 12154 l S 2.00 w 5704 12336 m 5704 12154 l S 6452 12336 m 6452 12154 l S 6705 12336 m 6705 12154 l S 10.00 w 7323 12336 m 7323 12154 l S 2.00 w 7576 12336 m 7576 12154 l S 8324 12336 m 8324 12154 l S 8577 12336 m 8577 12154 l S 10.00 w 9195 12336 m 9195 12154 l S BT /F2 1 Tf 120 0 0 120 696 12195 Tm (Maintenance )Tj /F3 1 Tf 120 0 0 120 1530 12195 Tm (Branch)Tj 120 0 0 120 2220 12195 Tm (tion )Tj 120 0 0 120 2910 12195 Tm (tive )Tj ET 2.00 w 675 12154 m 675 11972 l S 1509 12154 m 1509 11972 l S 2199 12154 m 2199 11972 l S 2889 12154 m 2889 11972 l S 10.00 w 3579 12154 m 3579 11972 l S 2.00 w 3832 12154 m 3832 11972 l S 4580 12154 m 4580 11972 l S 4833 12154 m 4833 11972 l S 10.00 w 5451 12154 m 5451 11972 l S 2.00 w 5704 12154 m 5704 11972 l S 6452 12154 m 6452 11972 l S 6705 12154 m 6705 11972 l S 10.00 w 7323 12154 m 7323 11972 l S 2.00 w 7576 12154 m 7576 11972 l S 8324 12154 m 8324 11972 l S 8577 12154 m 8577 11972 l S 10.00 w 9195 12154 m 9195 11972 l S BT /F2 1 Tf 120 0 0 120 696 12013 Tm (of Plant)Tj /F3 1 Tf 120 0 0 120 2220 12013 Tm (-BU 212)Tj 120 0 0 120 2910 12013 Tm (Professional)Tj ET 2.00 w 675 11972 m 675 11790 l S 1509 11972 m 1509 11790 l S 2199 11972 m 2199 11790 l S 2889 11972 m 3579 11972 l S 2889 11972 m 2889 11790 l S 3579 11972 m 3832 11972 l S 10.00 w 3579 11972 m 3579 11790 l S 2.00 w 3832 11972 m 4580 11972 l S 3832 11972 m 3832 11790 l S 4580 11972 m 4833 11972 l S 4580 11972 m 4580 11790 l S 4833 11972 m 5451 11972 l S 4833 11972 m 4833 11790 l S 5451 11972 m 5704 11972 l S 10.00 w 5451 11972 m 5451 11790 l S 2.00 w 5704 11972 m 6452 11972 l S 5704 11972 m 5704 11790 l S 6452 11972 m 6705 11972 l S 6452 11972 m 6452 11790 l S 6705 11972 m 7323 11972 l S 6705 11972 m 6705 11790 l S 7323 11972 m 7576 11972 l S 10.00 w 7323 11972 m 7323 11790 l S 2.00 w 7576 11972 m 8324 11972 l S 7576 11972 m 7576 11790 l S 8324 11972 m 8577 11972 l S 8324 11972 m 8324 11790 l S 8577 11972 m 9195 11972 l S 8577 11972 m 8577 11790 l S 10.00 w 9195 11972 m 9195 11790 l S BT 120 0 0 120 2910 11831 Tm (Support )Tj 120 0 0 120 4201 11831 Tm (63,897)Tj 120 0 0 120 5368 11831 Tm (0)Tj 120 0 0 120 6073 11831 Tm (63,897)Tj 120 0 0 120 7240 11831 Tm (0)Tj 120 0 0 120 7775 11831 Tm (36,342.28)Tj 120 0 0 120 9005 11831 Tm (.00)Tj ET 2.00 w 675 11790 m 675 11608 l S 1509 11790 m 1509 11608 l S 2199 11790 m 2199 11608 l S 2889 11790 m 2889 11608 l S 10.00 w 3579 11790 m 3579 11608 l S 2.00 w 3832 11790 m 3832 11608 l S 4580 11790 m 4580 11608 l S 4833 11790 m 4833 11608 l S 10.00 w 5451 11790 m 5451 11608 l S 2.00 w 5704 11790 m 5704 11608 l S 6452 11790 m 6452 11608 l S 6705 11790 m 6705 11608 l S 10.00 w 7323 11790 m 7323 11608 l S 2.00 w 7576 11790 m 7576 11608 l S 8324 11790 m 8324 11608 l S 8577 11790 m 8577 11608 l S 10.00 w 9195 11790 m 9195 11608 l S BT 120 0 0 120 2910 11649 Tm (Staff Salary)Tj ET 2.00 w 675 11608 m 675 11426 l S 1509 11608 m 1509 11426 l S 2199 11608 m 2199 11426 l S 2889 11608 m 3579 11608 l S 2889 11608 m 2889 11426 l S 3579 11608 m 3832 11608 l S 10.00 w 3579 11608 m 3579 11426 l S 2.00 w 3832 11608 m 4580 11608 l S 3832 11608 m 3832 11426 l S 4580 11608 m 4833 11608 l S 4580 11608 m 4580 11426 l S 4833 11608 m 5451 11608 l S 4833 11608 m 4833 11426 l S 5451 11608 m 5704 11608 l S 10.00 w 5451 11608 m 5451 11426 l S 2.00 w 5704 11608 m 6452 11608 l S 5704 11608 m 5704 11426 l S 6452 11608 m 6705 11608 l S 6452 11608 m 6452 11426 l S 6705 11608 m 7323 11608 l S 6705 11608 m 6705 11426 l S 7323 11608 m 7576 11608 l S 10.00 w 7323 11608 m 7323 11426 l S 2.00 w 7576 11608 m 8324 11608 l S 7576 11608 m 7576 11426 l S 8324 11608 m 8577 11608 l S 8324 11608 m 8324 11426 l S 8577 11608 m 9195 11608 l S 8577 11608 m 8577 11426 l S 10.00 w 9195 11608 m 9195 11426 l S BT 120 0 0 120 2910 11467 Tm (Technician )Tj 120 0 0 120 4138 11467 Tm (467,643)Tj 120 0 0 120 5368 11467 Tm (0)Tj 120 0 0 120 6010 11467 Tm (467,643)Tj 120 0 0 120 7240 11467 Tm (0)Tj 120 0 0 120 7712 11467 Tm (269,255.10)Tj 120 0 0 120 9005 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 1509 11426 m 1509 11244 l S 2199 11426 m 2199 11244 l S 2889 11426 m 2889 11244 l S 10.00 w 3579 11426 m 3579 11244 l S 2.00 w 3832 11426 m 3832 11244 l S 4580 11426 m 4580 11244 l S 4833 11426 m 4833 11244 l S 10.00 w 5451 11426 m 5451 11244 l S 2.00 w 5704 11426 m 5704 11244 l S 6452 11426 m 6452 11244 l S 6705 11426 m 6705 11244 l S 10.00 w 7323 11426 m 7323 11244 l S 2.00 w 7576 11426 m 7576 11244 l S 8324 11426 m 8324 11244 l S 8577 11426 m 8577 11244 l S 10.00 w 9195 11426 m 9195 11244 l S BT 120 0 0 120 2910 11285 Tm (Salary)Tj ET 2.00 w 675 11244 m 675 11062 l S 1509 11244 m 1509 11062 l S 2199 11244 m 2889 11244 l S 2199 11244 m 2199 11062 l S 2889 11244 m 3579 11244 l S 2889 11244 m 2889 11062 l S 3579 11244 m 3832 11244 l S 10.00 w 3579 11244 m 3579 11062 l S 2.00 w 3832 11244 m 4580 11244 l S 3832 11244 m 3832 11062 l S 4580 11244 m 4833 11244 l S 4580 11244 m 4580 11062 l S 4833 11244 m 5451 11244 l S 4833 11244 m 4833 11062 l S 5451 11244 m 5704 11244 l S 10.00 w 5451 11244 m 5451 11062 l S 2.00 w 5704 11244 m 6452 11244 l S 5704 11244 m 5704 11062 l S 6452 11244 m 6705 11244 l S 6452 11244 m 6452 11062 l S 6705 11244 m 7323 11244 l S 6705 11244 m 6705 11062 l S 7323 11244 m 7576 11244 l S 10.00 w 7323 11244 m 7323 11062 l S 2.00 w 7576 11244 m 8324 11244 l S 7576 11244 m 7576 11062 l S 8324 11244 m 8577 11244 l S 8324 11244 m 8324 11062 l S 8577 11244 m 9195 11244 l S 8577 11244 m 8577 11062 l S 10.00 w 9195 11244 m 9195 11062 l S BT 120 0 0 120 2220 11103 Tm (Administra)Tj 120 0 0 120 2910 11103 Tm (Contract )Tj 120 0 0 120 4264 11103 Tm (1,500)Tj 120 0 0 120 5368 11103 Tm (0)Tj 120 0 0 120 6136 11103 Tm (1,500)Tj 120 0 0 120 7240 11103 Tm (0)Tj 120 0 0 120 8134 11103 Tm (.00)Tj 120 0 0 120 9005 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 1509 11062 m 1509 10880 l S 2199 11062 m 2199 10880 l S 2889 11062 m 2889 10880 l S 10.00 w 3579 11062 m 3579 10880 l S 2.00 w 3832 11062 m 3832 10880 l S 4580 11062 m 4580 10880 l S 4833 11062 m 4833 10880 l S 10.00 w 5451 11062 m 5451 10880 l S 2.00 w 5704 11062 m 5704 10880 l S 6452 11062 m 6452 10880 l S 6705 11062 m 6705 10880 l S 10.00 w 7323 11062 m 7323 10880 l S 2.00 w 7576 11062 m 7576 10880 l S 8324 11062 m 8324 10880 l S 8577 11062 m 8577 10880 l S 10.00 w 9195 11062 m 9195 10880 l S BT 120 0 0 120 2220 10921 Tm (tion )Tj 120 0 0 120 2910 10921 Tm (Services)Tj ET 2.00 w 675 10880 m 675 10698 l S 1509 10880 m 1509 10698 l S 2199 10880 m 2199 10698 l S 2889 10880 m 2889 10698 l S 10.00 w 3579 10880 m 3579 10698 l S 2.00 w 3832 10880 m 3832 10698 l S 4580 10880 m 4580 10698 l S 4833 10880 m 4833 10698 l S 10.00 w 5451 10880 m 5451 10698 l S 2.00 w 5704 10880 m 5704 10698 l S 6452 10880 m 6452 10698 l S 6705 10880 m 6705 10698 l S 10.00 w 7323 10880 m 7323 10698 l S 2.00 w 7576 10880 m 7576 10698 l S 8324 10880 m 8324 10698 l S 8577 10880 m 8577 10698 l S 10.00 w 9195 10880 m 9195 10698 l S BT 120 0 0 120 2220 10739 Tm (-BU 212)Tj ET 2.00 w 675 10698 m 675 10516 l S 1509 10698 m 1509 10516 l S 2199 10698 m 2199 10516 l S 2889 10698 m 3579 10698 l S 2889 10698 m 2889 10516 l S 3579 10698 m 3832 10698 l S 10.00 w 3579 10698 m 3579 10516 l S 2.00 w 3832 10698 m 4580 10698 l S 3832 10698 m 3832 10516 l S 4580 10698 m 4833 10698 l S 4580 10698 m 4580 10516 l S 4833 10698 m 5451 10698 l S 4833 10698 m 4833 10516 l S 5451 10698 m 5704 10698 l S 10.00 w 5451 10698 m 5451 10516 l S 2.00 w 5704 10698 m 6452 10698 l S 5704 10698 m 5704 10516 l S 6452 10698 m 6705 10698 l S 6452 10698 m 6452 10516 l S 6705 10698 m 7323 10698 l S 6705 10698 m 6705 10516 l S 7323 10698 m 7576 10698 l S 10.00 w 7323 10698 m 7323 10516 l S 2.00 w 7576 10698 m 8324 10698 l S 7576 10698 m 7576 10516 l S 8324 10698 m 8577 10698 l S 8324 10698 m 8324 10516 l S 8577 10698 m 9195 10698 l S 8577 10698 m 8577 10516 l S 10.00 w 9195 10698 m 9195 10516 l S BT 120 0 0 120 2910 10557 Tm (Equipment)Tj 120 0 0 120 4264 10557 Tm (1,200)Tj 120 0 0 120 5368 10557 Tm (0)Tj 120 0 0 120 6136 10557 Tm (1,200)Tj 120 0 0 120 7240 10557 Tm (0)Tj 120 0 0 120 7945 10557 Tm (644.35)Tj 120 0 0 120 9005 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 1509 10516 m 1509 10334 l S 2199 10516 m 2199 10334 l S 2889 10516 m 3579 10516 l S 2889 10516 m 2889 10334 l S 3579 10516 m 3832 10516 l S 10.00 w 3579 10516 m 3579 10334 l S 2.00 w 3832 10516 m 4580 10516 l S 3832 10516 m 3832 10334 l S 4580 10516 m 4833 10516 l S 4580 10516 m 4580 10334 l S 4833 10516 m 5451 10516 l S 4833 10516 m 4833 10334 l S 5451 10516 m 5704 10516 l S 10.00 w 5451 10516 m 5451 10334 l S 2.00 w 5704 10516 m 6452 10516 l S 5704 10516 m 5704 10334 l S 6452 10516 m 6705 10516 l S 6452 10516 m 6452 10334 l S 6705 10516 m 7323 10516 l S 6705 10516 m 6705 10334 l S 7323 10516 m 7576 10516 l S 10.00 w 7323 10516 m 7323 10334 l S 2.00 w 7576 10516 m 8324 10516 l S 7576 10516 m 7576 10334 l S 8324 10516 m 8577 10516 l S 8324 10516 m 8324 10334 l S 8577 10516 m 9195 10516 l S 8577 10516 m 8577 10334 l S 10.00 w 9195 10516 m 9195 10334 l S BT 120 0 0 120 2910 10375 Tm (Supplies_E)Tj 120 0 0 120 4138 10375 Tm (192,742)Tj 120 0 0 120 5368 10375 Tm (0)Tj 120 0 0 120 6010 10375 Tm (192,742)Tj 120 0 0 120 7240 10375 Tm (0)Tj 120 0 0 120 7775 10375 Tm (98,562.32)Tj 120 0 0 120 9005 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 1509 10334 m 1509 10152 l S 2199 10334 m 2199 10152 l S 2889 10334 m 2889 10152 l S 10.00 w 3579 10334 m 3579 10152 l S 2.00 w 3832 10334 m 3832 10152 l S 4580 10334 m 4580 10152 l S 4833 10334 m 4833 10152 l S 10.00 w 5451 10334 m 5451 10152 l S 2.00 w 5704 10334 m 5704 10152 l S 6452 10334 m 6452 10152 l S 6705 10334 m 6705 10152 l S 10.00 w 7323 10334 m 7323 10152 l S 2.00 w 7576 10334 m 7576 10152 l S 8324 10334 m 8324 10152 l S 8577 10334 m 8577 10152 l S 10.00 w 9195 10334 m 9195 10152 l S BT 120 0 0 120 2910 10193 Tm (xpense)Tj ET 2.00 w 675 10152 m 675 9970 l S 1509 10152 m 1509 9970 l S 2199 10152 m 2199 9970 l S 2889 10152 m 3579 10152 l S 2889 10152 m 2889 9970 l S 3579 10152 m 3832 10152 l S 10.00 w 3579 10152 m 3579 9970 l S 2.00 w 3832 10152 m 4580 10152 l S 3832 10152 m 3832 9970 l S 4580 10152 m 4833 10152 l S 4580 10152 m 4580 9970 l S 4833 10152 m 5451 10152 l S 4833 10152 m 4833 9970 l S 5451 10152 m 5704 10152 l S 10.00 w 5451 10152 m 5451 9970 l S 2.00 w 5704 10152 m 6452 10152 l S 5704 10152 m 5704 9970 l S 6452 10152 m 6705 10152 l S 6452 10152 m 6452 9970 l S 6705 10152 m 7323 10152 l S 6705 10152 m 6705 9970 l S 7323 10152 m 7576 10152 l S 10.00 w 7323 10152 m 7323 9970 l S 2.00 w 7576 10152 m 8324 10152 l S 7576 10152 m 7576 9970 l S 8324 10152 m 8577 10152 l S 8324 10152 m 8324 9970 l S 8577 10152 m 9195 10152 l S 8577 10152 m 8577 9970 l S 10.00 w 9195 10152 m 9195 9970 l S BT 120 0 0 120 2910 10011 Tm (Travel)Tj 120 0 0 120 4371 10011 Tm (500)Tj 120 0 0 120 5368 10011 Tm (0)Tj 120 0 0 120 6243 10011 Tm (500)Tj 120 0 0 120 7240 10011 Tm (0)Tj 120 0 0 120 7945 10011 Tm (263.84)Tj 120 0 0 120 9005 10011 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9788 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9970 m 1509 9970 l S 1509 9788 690 182 re f 1509 9970 m 2199 9970 l S 2199 9788 690 182 re f 2199 9970 m 2889 9970 l S 2889 9788 690 182 re f 2889 9970 m 3579 9970 l S 3579 9788 253 182 re f 3579 9970 m 3832 9970 l S 0.00 0.00 0.00 RG 10.00 w 3579 9970 m 3579 9788 l S 3832 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9970 m 4580 9970 l S 0.00 0.00 0.00 RG 10.00 w 3832 9970 m 3832 9788 l S 4580 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9970 m 4833 9970 l S 0.00 0.00 0.00 RG 10.00 w 4580 9970 m 4580 9788 l S 4833 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9970 m 5451 9970 l S 0.00 0.00 0.00 RG 10.00 w 4833 9970 m 4833 9788 l S 5451 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9970 m 5704 9970 l S 0.00 0.00 0.00 RG 10.00 w 5451 9970 m 5451 9788 l S 5704 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9970 m 6452 9970 l S 0.00 0.00 0.00 RG 10.00 w 5704 9970 m 5704 9788 l S 6452 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9970 m 6705 9970 l S 0.00 0.00 0.00 RG 10.00 w 6452 9970 m 6452 9788 l S 6705 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9970 m 7323 9970 l S 0.00 0.00 0.00 RG 10.00 w 6705 9970 m 6705 9788 l S 7323 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9970 m 7576 9970 l S 0.00 0.00 0.00 RG 10.00 w 7323 9970 m 7323 9788 l S 7576 9788 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9970 m 8324 9970 l S 0.00 0.00 0.00 RG 10.00 w 7576 9970 m 7576 9788 l S 8324 9788 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9970 m 8577 9970 l S 0.00 0.00 0.00 RG 10.00 w 8324 9970 m 8324 9788 l S 8577 9788 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9970 m 9195 9970 l S 0.00 0.00 0.00 RG 8577 9970 m 8577 9788 l S 10.00 w 9195 9970 m 9195 9788 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9829 Tm (Total 212)Tj 120 0 0 120 4094 9829 Tm (818,580)Tj 120 0 0 120 5360 9829 Tm (0)Tj 120 0 0 120 5966 9829 Tm (818,580)Tj 120 0 0 120 7232 9829 Tm (0)Tj 120 0 0 120 7653 9829 Tm (458,208.18)Tj 120 0 0 120 8990 9829 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9606 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9788 m 1509 9788 l S 1509 9606 690 182 re f 1509 9788 m 2199 9788 l S 2199 9606 690 182 re f 2199 9788 m 2889 9788 l S 2889 9606 690 182 re f 2889 9788 m 3579 9788 l S 3579 9606 253 182 re f 3579 9788 m 3832 9788 l S 0.00 0.00 0.00 RG 10.00 w 3579 9788 m 3579 9606 l S 3832 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9788 m 4580 9788 l S 0.00 0.00 0.00 RG 10.00 w 3832 9788 m 3832 9606 l S 4580 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9788 m 4833 9788 l S 0.00 0.00 0.00 RG 10.00 w 4580 9788 m 4580 9606 l S 4833 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9788 m 5451 9788 l S 0.00 0.00 0.00 RG 10.00 w 4833 9788 m 4833 9606 l S 5451 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9788 m 5704 9788 l S 0.00 0.00 0.00 RG 10.00 w 5451 9788 m 5451 9606 l S 5704 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9788 m 6452 9788 l S 0.00 0.00 0.00 RG 10.00 w 5704 9788 m 5704 9606 l S 6452 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9788 m 6705 9788 l S 0.00 0.00 0.00 RG 10.00 w 6452 9788 m 6452 9606 l S 6705 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9788 m 7323 9788 l S 0.00 0.00 0.00 RG 10.00 w 6705 9788 m 6705 9606 l S 7323 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9788 m 7576 9788 l S 0.00 0.00 0.00 RG 10.00 w 7323 9788 m 7323 9606 l S 7576 9606 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9788 m 8324 9788 l S 0.00 0.00 0.00 RG 10.00 w 7576 9788 m 7576 9606 l S 8324 9606 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9788 m 8577 9788 l S 0.00 0.00 0.00 RG 10.00 w 8324 9788 m 8324 9606 l S 8577 9606 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9788 m 9195 9788 l S 0.00 0.00 0.00 RG 8577 9788 m 8577 9606 l S 10.00 w 9195 9788 m 9195 9606 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9647 Tm (Total Operation & Maintenance of Plant)Tj 120 0 0 120 4094 9647 Tm (818,580)Tj 120 0 0 120 5360 9647 Tm (0)Tj 120 0 0 120 5966 9647 Tm (818,580)Tj 120 0 0 120 7232 9647 Tm (0)Tj 120 0 0 120 7653 9647 Tm (458,208.18)Tj 120 0 0 120 8990 9647 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9424 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9606 m 1509 9606 l S 1509 9424 690 182 re f 1509 9606 m 2199 9606 l S 2199 9424 690 182 re f 2199 9606 m 2889 9606 l S 2889 9424 690 182 re f 2889 9606 m 3579 9606 l S 3579 9424 253 182 re f 3579 9606 m 3832 9606 l S 3832 9424 748 182 re f 3832 9606 m 4580 9606 l S 4580 9424 253 182 re f 4580 9606 m 4833 9606 l S 4833 9424 618 182 re f 4833 9606 m 5451 9606 l S 5451 9424 253 182 re f 5451 9606 m 5704 9606 l S 5704 9424 748 182 re f 5704 9606 m 6452 9606 l S 6452 9424 253 182 re f 6452 9606 m 6705 9606 l S 6705 9424 618 182 re f 6705 9606 m 7323 9606 l S 7323 9424 253 182 re f 7323 9606 m 7576 9606 l S 7576 9424 748 182 re f 7576 9606 m 8324 9606 l S 8324 9424 253 182 re f 8324 9606 m 8577 9606 l S 8577 9424 618 182 re f 8577 9606 m 9195 9606 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9465 Tm (Grand Total Exhibit 14a)Tj 120 0 0 120 4094 9465 Tm (818,580)Tj 120 0 0 120 5360 9465 Tm (0)Tj 120 0 0 120 5966 9465 Tm (818,580)Tj 120 0 0 120 7232 9465 Tm (0)Tj 120 0 0 120 7653 9465 Tm (458,208.18)Tj 120 0 0 120 8990 9465 Tm (.00)Tj ET 40.00 w 675 9424 m 1509 9424 l S 675 9344 m 1509 9344 l S 1509 9424 m 2199 9424 l S 1509 9344 m 2199 9344 l S 2199 9424 m 2889 9424 l S 2199 9344 m 2889 9344 l S 2889 9424 m 3579 9424 l S 2889 9344 m 3579 9344 l S 3579 9424 m 3832 9424 l S 3579 9344 m 3832 9344 l S 3832 9424 m 4580 9424 l S 3832 9344 m 4580 9344 l S 4580 9424 m 4833 9424 l S 4580 9344 m 4833 9344 l S 4833 9424 m 5451 9424 l S 4833 9344 m 5451 9344 l S 5451 9424 m 5704 9424 l S 5451 9344 m 5704 9344 l S 5704 9424 m 6452 9424 l S 5704 9344 m 6452 9344 l S 6452 9424 m 6705 9424 l S 6452 9344 m 6705 9344 l S 6705 9424 m 7323 9424 l S 6705 9344 m 7323 9344 l S 7323 9424 m 7576 9424 l S 7323 9344 m 7576 9344 l S 7576 9424 m 8324 9424 l S 7576 9344 m 8324 9344 l S 8324 9424 m 8577 9424 l S 8324 9344 m 8577 9344 l S 8577 9424 m 9195 9424 l S 8577 9344 m 9195 9344 l S 1.00 1.00 1.00 rg 675 9020 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 9061 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 9061 Tm (02/11/2019 )Tj ET Q endstream endobj 59 0 obj 22576 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 07 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 07 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 07)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 (70,434.99)Tj 120 0 0 120 10637 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6515 12316 l S 5801 12316 m 5801 12134 l S 6515 12316 m 6803 12316 l S 10.00 w 6515 12316 m 6515 12134 l S 2.00 w 6803 12316 m 7669 12316 l S 6803 12316 m 6803 12134 l S 7669 12316 m 7957 12316 l S 10.00 w 7669 12316 m 7669 12134 l S 2.00 w 7957 12316 m 8671 12316 l S 7957 12316 m 7957 12134 l S 8671 12316 m 8959 12316 l S 10.00 w 8671 12316 m 8671 12134 l S 2.00 w 8959 12316 m 9825 12316 l S 8959 12316 m 8959 12134 l S 9825 12316 m 10113 12316 l S 10.00 w 9825 12316 m 9825 12134 l S 2.00 w 10113 12316 m 10827 12316 l S 10113 12316 m 10113 12134 l S 10.00 w 10827 12316 m 10827 12134 l S BT 120 0 0 120 2538 12175 Tm (Sales and Services)Tj 120 0 0 120 5153 12175 Tm (2,000)Tj 120 0 0 120 6432 12175 Tm (0)Tj 120 0 0 120 7309 12175 Tm (2,000)Tj 120 0 0 120 8588 12175 Tm (0)Tj 120 0 0 120 9402 12175 Tm (704.18)Tj 120 0 0 120 10637 12175 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11952 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 12134 m 2517 12134 l S 2517 11952 1842 182 re f 2517 12134 m 4359 12134 l S 4359 11952 288 182 re f 4359 12134 m 4647 12134 l S 0.00 0.00 0.00 RG 10.00 w 4359 12134 m 4359 11952 l S 4647 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 12134 m 5513 12134 l S 0.00 0.00 0.00 RG 4647 12134 m 4647 11952 l S 5513 11952 288 182 re f 1.00 1.00 1.00 RG 5513 12134 m 5801 12134 l S 0.00 0.00 0.00 RG 5513 12134 m 5513 11952 l S 5801 11952 714 182 re f 1.00 1.00 1.00 RG 5801 12134 m 6515 12134 l S 0.00 0.00 0.00 RG 5801 12134 m 5801 11952 l S 6515 11952 288 182 re f 1.00 1.00 1.00 RG 6515 12134 m 6803 12134 l S 0.00 0.00 0.00 RG 10.00 w 6515 12134 m 6515 11952 l S 6803 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 12134 m 7669 12134 l S 0.00 0.00 0.00 RG 6803 12134 m 6803 11952 l S 7669 11952 288 182 re f 1.00 1.00 1.00 RG 7669 12134 m 7957 12134 l S 0.00 0.00 0.00 RG 7669 12134 m 7669 11952 l S 7957 11952 714 182 re f 1.00 1.00 1.00 RG 7957 12134 m 8671 12134 l S 0.00 0.00 0.00 RG 7957 12134 m 7957 11952 l S 8671 11952 288 182 re f 1.00 1.00 1.00 RG 8671 12134 m 8959 12134 l S 0.00 0.00 0.00 RG 10.00 w 8671 12134 m 8671 11952 l S 8959 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 12134 m 9825 12134 l S 0.00 0.00 0.00 RG 8959 12134 m 8959 11952 l S 9825 11952 288 182 re f 1.00 1.00 1.00 RG 9825 12134 m 10113 12134 l S 0.00 0.00 0.00 RG 9825 12134 m 9825 11952 l S 10113 11952 714 182 re f 1.00 1.00 1.00 RG 10113 12134 m 10827 12134 l S 0.00 0.00 0.00 RG 10113 12134 m 10113 11952 l S 10.00 w 10827 12134 m 10827 11952 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11993 Tm (Total Revenues)Tj 120 0 0 120 5053 11993 Tm (79,120)Tj 120 0 0 120 6424 11993 Tm (0)Tj 120 0 0 120 7209 11993 Tm (79,120)Tj 120 0 0 120 8580 11993 Tm (0)Tj 120 0 0 120 9180 11993 Tm (71,139.17)Tj 120 0 0 120 10622 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 2517 11952 l S 675 11952 m 675 11770 l S 2517 11952 m 4359 11952 l S 2517 11952 m 2517 11770 l S 4359 11952 m 4647 11952 l S 10.00 w 4359 11952 m 4359 11770 l S 2.00 w 4647 11952 m 5513 11952 l S 4647 11952 m 4647 11770 l S 5513 11952 m 5801 11952 l S 10.00 w 5513 11952 m 5513 11770 l S 2.00 w 5801 11952 m 6515 11952 l S 5801 11952 m 5801 11770 l S 6515 11952 m 6803 11952 l S 10.00 w 6515 11952 m 6515 11770 l S 2.00 w 6803 11952 m 7669 11952 l S 6803 11952 m 6803 11770 l S 7669 11952 m 7957 11952 l S 10.00 w 7669 11952 m 7669 11770 l S 2.00 w 7957 11952 m 8671 11952 l S 7957 11952 m 7957 11770 l S 8671 11952 m 8959 11952 l S 10.00 w 8671 11952 m 8671 11770 l S 2.00 w 8959 11952 m 9825 11952 l S 8959 11952 m 8959 11770 l S 9825 11952 m 10113 11952 l S 10.00 w 9825 11952 m 9825 11770 l S 2.00 w 10113 11952 m 10827 11952 l S 10113 11952 m 10113 11770 l S 10.00 w 10827 11952 m 10827 11770 l S BT 120 0 0 120 696 11811 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5090 11811 Tm (38,142)Tj 120 0 0 120 6432 11811 Tm (0)Tj 120 0 0 120 7542 11811 Tm (0)Tj 120 0 0 120 8588 11811 Tm (0)Tj 120 0 0 120 9232 11811 Tm (64,423.95)Tj 120 0 0 120 10637 11811 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11649 Tm (Total Available)Tj 120 0 0 120 4892 11649 Tm (117,262.00)Tj 120 0 0 120 6328 11649 Tm (.00)Tj 120 0 0 120 7115 11649 Tm (79,120.00)Tj 120 0 0 120 8484 11649 Tm (.00)Tj 120 0 0 120 9204 11649 Tm (135,563.12)Tj 120 0 0 120 10640 11649 Tm (.00)Tj ET 675 11608 m 2517 11608 l S 0.00 0.00 0.00 RG 675 11608 m 675 11426 l S 1.00 1.00 1.00 RG 2517 11608 m 4359 11608 l S 0.00 0.00 0.00 RG 2517 11608 m 2517 11426 l S 1.00 1.00 1.00 RG 4359 11608 m 4647 11608 l S 0.00 0.00 0.00 RG 10.00 w 4359 11608 m 4359 11426 l S 1.00 1.00 1.00 RG 2.00 w 4647 11608 m 5513 11608 l S 0.00 0.00 0.00 RG 4647 11608 m 4647 11426 l S 1.00 1.00 1.00 RG 5513 11608 m 5801 11608 l S 0.00 0.00 0.00 RG 10.00 w 5513 11608 m 5513 11426 l S 1.00 1.00 1.00 RG 2.00 w 5801 11608 m 6515 11608 l S 0.00 0.00 0.00 RG 5801 11608 m 5801 11426 l S 1.00 1.00 1.00 RG 6515 11608 m 6803 11608 l S 0.00 0.00 0.00 RG 10.00 w 6515 11608 m 6515 11426 l S 1.00 1.00 1.00 RG 2.00 w 6803 11608 m 7669 11608 l S 0.00 0.00 0.00 RG 6803 11608 m 6803 11426 l S 1.00 1.00 1.00 RG 7669 11608 m 7957 11608 l S 0.00 0.00 0.00 RG 10.00 w 7669 11608 m 7669 11426 l S 1.00 1.00 1.00 RG 2.00 w 7957 11608 m 8671 11608 l S 0.00 0.00 0.00 RG 7957 11608 m 7957 11426 l S 1.00 1.00 1.00 RG 8671 11608 m 8959 11608 l S 0.00 0.00 0.00 RG 10.00 w 8671 11608 m 8671 11426 l S 1.00 1.00 1.00 RG 2.00 w 8959 11608 m 9825 11608 l S 0.00 0.00 0.00 RG 8959 11608 m 8959 11426 l S 1.00 1.00 1.00 RG 9825 11608 m 10113 11608 l S 0.00 0.00 0.00 RG 10.00 w 9825 11608 m 9825 11426 l S 1.00 1.00 1.00 RG 2.00 w 10113 11608 m 10827 11608 l S 0.00 0.00 0.00 RG 10113 11608 m 10113 11426 l S 10.00 w 10827 11608 m 10827 11426 l S BT /F2 1 Tf 120 0 0 120 696 11467 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11467 Tm (Federal Workstudy Salaries)Tj 120 0 0 120 5386 11467 Tm (0)Tj 120 0 0 120 6432 11467 Tm (0)Tj 120 0 0 120 7542 11467 Tm (0)Tj 120 0 0 120 8588 11467 Tm (0)Tj 120 0 0 120 9402 11467 Tm (878.87)Tj 120 0 0 120 10637 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 2517 11426 m 4359 11426 l S 2517 11426 m 2517 11244 l S 4359 11426 m 4647 11426 l S 10.00 w 4359 11426 m 4359 11244 l S 2.00 w 4647 11426 m 5513 11426 l S 4647 11426 m 4647 11244 l S 5513 11426 m 5801 11426 l S 10.00 w 5513 11426 m 5513 11244 l S 2.00 w 5801 11426 m 6515 11426 l S 5801 11426 m 5801 11244 l S 6515 11426 m 6803 11426 l S 10.00 w 6515 11426 m 6515 11244 l S 2.00 w 6803 11426 m 7669 11426 l S 6803 11426 m 6803 11244 l S 7669 11426 m 7957 11426 l S 10.00 w 7669 11426 m 7669 11244 l S 2.00 w 7957 11426 m 8671 11426 l S 7957 11426 m 7957 11244 l S 8671 11426 m 8959 11426 l S 10.00 w 8671 11426 m 8671 11244 l S 2.00 w 8959 11426 m 9825 11426 l S 8959 11426 m 8959 11244 l S 9825 11426 m 10113 11426 l S 10.00 w 9825 11426 m 9825 11244 l S 2.00 w 10113 11426 m 10827 11426 l S 10113 11426 m 10113 11244 l S 10.00 w 10827 11426 m 10827 11244 l S BT 120 0 0 120 2538 11285 Tm (State Workstudy Salaries)Tj 120 0 0 120 5386 11285 Tm (0)Tj 120 0 0 120 6432 11285 Tm (0)Tj 120 0 0 120 7542 11285 Tm (0)Tj 120 0 0 120 8588 11285 Tm (0)Tj 120 0 0 120 9358 11285 Tm (\(749.25)Tj 120 0 0 120 9760 11285 Tm (\))Tj 120 0 0 120 10637 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 2517 11244 m 4359 11244 l S 2517 11244 m 2517 11062 l S 4359 11244 m 4647 11244 l S 10.00 w 4359 11244 m 4359 11062 l S 2.00 w 4647 11244 m 5513 11244 l S 4647 11244 m 4647 11062 l S 5513 11244 m 5801 11244 l S 10.00 w 5513 11244 m 5513 11062 l S 2.00 w 5801 11244 m 6515 11244 l S 5801 11244 m 5801 11062 l S 6515 11244 m 6803 11244 l S 10.00 w 6515 11244 m 6515 11062 l S 2.00 w 6803 11244 m 7669 11244 l S 6803 11244 m 6803 11062 l S 7669 11244 m 7957 11244 l S 10.00 w 7669 11244 m 7669 11062 l S 2.00 w 7957 11244 m 8671 11244 l S 7957 11244 m 7957 11062 l S 8671 11244 m 8959 11244 l S 10.00 w 8671 11244 m 8671 11062 l S 2.00 w 8959 11244 m 9825 11244 l S 8959 11244 m 8959 11062 l S 9825 11244 m 10113 11244 l S 10.00 w 9825 11244 m 9825 11062 l S 2.00 w 10113 11244 m 10827 11244 l S 10113 11244 m 10113 11062 l S 10.00 w 10827 11244 m 10827 11062 l S BT 120 0 0 120 2538 11103 Tm (Student Salaries)Tj 120 0 0 120 5153 11103 Tm (3,840)Tj 120 0 0 120 6432 11103 Tm (0)Tj 120 0 0 120 7309 11103 Tm (3,840)Tj 120 0 0 120 8588 11103 Tm (0)Tj 120 0 0 120 9591 11103 Tm (.00)Tj 120 0 0 120 10637 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 2517 11062 m 4359 11062 l S 2517 11062 m 2517 10880 l S 4359 11062 m 4647 11062 l S 10.00 w 4359 11062 m 4359 10880 l S 2.00 w 4647 11062 m 5513 11062 l S 4647 11062 m 4647 10880 l S 5513 11062 m 5801 11062 l S 10.00 w 5513 11062 m 5513 10880 l S 2.00 w 5801 11062 m 6515 11062 l S 5801 11062 m 5801 10880 l S 6515 11062 m 6803 11062 l S 10.00 w 6515 11062 m 6515 10880 l S 2.00 w 6803 11062 m 7669 11062 l S 6803 11062 m 6803 10880 l S 7669 11062 m 7957 11062 l S 10.00 w 7669 11062 m 7669 10880 l S 2.00 w 7957 11062 m 8671 11062 l S 7957 11062 m 7957 10880 l S 8671 11062 m 8959 11062 l S 10.00 w 8671 11062 m 8671 10880 l S 2.00 w 8959 11062 m 9825 11062 l S 8959 11062 m 8959 10880 l S 9825 11062 m 10113 11062 l S 10.00 w 9825 11062 m 9825 10880 l S 2.00 w 10113 11062 m 10827 11062 l S 10113 11062 m 10113 10880 l S 10.00 w 10827 11062 m 10827 10880 l S BT 120 0 0 120 2538 10921 Tm (Workers Compensation)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 8588 10921 Tm (0)Tj 120 0 0 120 9591 10921 Tm (.08)Tj 120 0 0 120 10637 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6515 10880 l S 5801 10880 m 5801 10698 l S 6515 10880 m 6803 10880 l S 10.00 w 6515 10880 m 6515 10698 l S 2.00 w 6803 10880 m 7669 10880 l S 6803 10880 m 6803 10698 l S 7669 10880 m 7957 10880 l S 10.00 w 7669 10880 m 7669 10698 l S 2.00 w 7957 10880 m 8671 10880 l S 7957 10880 m 7957 10698 l S 8671 10880 m 8959 10880 l S 10.00 w 8671 10880 m 8671 10698 l S 2.00 w 8959 10880 m 9825 10880 l S 8959 10880 m 8959 10698 l S 9825 10880 m 10113 10880 l S 10.00 w 9825 10880 m 9825 10698 l S 2.00 w 10113 10880 m 10827 10880 l S 10113 10880 m 10113 10698 l S 10.00 w 10827 10880 m 10827 10698 l S BT 120 0 0 120 2538 10739 Tm (Supplies_Expense)Tj 120 0 0 120 5090 10739 Tm (75,780)Tj 120 0 0 120 6432 10739 Tm (0)Tj 120 0 0 120 7246 10739 Tm (75,780)Tj 120 0 0 120 8588 10739 Tm (0)Tj 120 0 0 120 9295 10739 Tm (6,071.37)Tj 120 0 0 120 10637 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6515 10698 l S 5801 10698 m 5801 10516 l S 6515 10698 m 6803 10698 l S 10.00 w 6515 10698 m 6515 10516 l S 2.00 w 6803 10698 m 7669 10698 l S 6803 10698 m 6803 10516 l S 7669 10698 m 7957 10698 l S 10.00 w 7669 10698 m 7669 10516 l S 2.00 w 7957 10698 m 8671 10698 l S 7957 10698 m 7957 10516 l S 8671 10698 m 8959 10698 l S 10.00 w 8671 10698 m 8671 10516 l S 2.00 w 8959 10698 m 9825 10698 l S 8959 10698 m 8959 10516 l S 9825 10698 m 10113 10698 l S 10.00 w 9825 10698 m 9825 10516 l S 2.00 w 10113 10698 m 10827 10698 l S 10113 10698 m 10113 10516 l S 10.00 w 10827 10698 m 10827 10516 l S BT 120 0 0 120 2538 10557 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5216 10557 Tm (\(500)Tj 120 0 0 120 5448 10557 Tm (\))Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7372 10557 Tm (\(500)Tj 120 0 0 120 7604 10557 Tm (\))Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 9591 10557 Tm (.00)Tj 120 0 0 120 10637 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 2517 10334 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 4647 10334 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 5801 10334 l S 10.00 w 6515 10516 m 6515 10334 l S 2.00 w 6803 10516 m 6803 10334 l S 10.00 w 7669 10516 m 7669 10334 l S 2.00 w 7957 10516 m 7957 10334 l S 10.00 w 8671 10516 m 8671 10334 l S 2.00 w 8959 10516 m 8959 10334 l S 10.00 w 9825 10516 m 9825 10334 l S 2.00 w 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 (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 10152 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10334 m 2517 10334 l S 2517 10152 1842 182 re f 2517 10334 m 4359 10334 l S 4359 10152 288 182 re f 4359 10334 m 4647 10334 l S 0.00 0.00 0.00 RG 10.00 w 4359 10334 m 4359 10152 l S 4647 10152 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 10334 m 5513 10334 l S 0.00 0.00 0.00 RG 4647 10334 m 4647 10152 l S 5513 10152 288 182 re f 1.00 1.00 1.00 RG 5513 10334 m 5801 10334 l S 0.00 0.00 0.00 RG 5513 10334 m 5513 10152 l S 5801 10152 714 182 re f 1.00 1.00 1.00 RG 5801 10334 m 6515 10334 l S 0.00 0.00 0.00 RG 5801 10334 m 5801 10152 l S 6515 10152 288 182 re f 1.00 1.00 1.00 RG 6515 10334 m 6803 10334 l S 0.00 0.00 0.00 RG 10.00 w 6515 10334 m 6515 10152 l S 6803 10152 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 10334 m 7669 10334 l S 0.00 0.00 0.00 RG 6803 10334 m 6803 10152 l S 7669 10152 288 182 re f 1.00 1.00 1.00 RG 7669 10334 m 7957 10334 l S 0.00 0.00 0.00 RG 7669 10334 m 7669 10152 l S 7957 10152 714 182 re f 1.00 1.00 1.00 RG 7957 10334 m 8671 10334 l S 0.00 0.00 0.00 RG 7957 10334 m 7957 10152 l S 8671 10152 288 182 re f 1.00 1.00 1.00 RG 8671 10334 m 8959 10334 l S 0.00 0.00 0.00 RG 10.00 w 8671 10334 m 8671 10152 l S 8959 10152 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 10334 m 9825 10334 l S 0.00 0.00 0.00 RG 8959 10334 m 8959 10152 l S 9825 10152 288 182 re f 1.00 1.00 1.00 RG 9825 10334 m 10113 10334 l S 0.00 0.00 0.00 RG 9825 10334 m 9825 10152 l S 10113 10152 714 182 re f 1.00 1.00 1.00 RG 10113 10334 m 10827 10334 l S 0.00 0.00 0.00 RG 10113 10334 m 10113 10152 l S 10.00 w 10827 10334 m 10827 10152 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10193 Tm (Total Expenditures)Tj 120 0 0 120 5053 10193 Tm (79,120)Tj 120 0 0 120 6424 10193 Tm (0)Tj 120 0 0 120 7209 10193 Tm (79,120)Tj 120 0 0 120 8580 10193 Tm (0)Tj 120 0 0 120 9250 10193 Tm (6,201.07)Tj 120 0 0 120 10622 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 2517 10152 l S 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 0 120 696 10011 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 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 9591 10011 Tm (.00)Tj 120 0 0 120 10637 10011 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9808 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S 675 9970 m 10827 9970 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 9849 Tm (Ending Balance)Tj 120 0 0 120 4959 9849 Tm (38,142.00)Tj 120 0 0 120 6328 9849 Tm (.00)Tj 120 0 0 120 7482 9849 Tm (.00)Tj 120 0 0 120 8484 9849 Tm (.00)Tj 120 0 0 120 9204 9849 Tm (129,362.05)Tj 120 0 0 120 10640 9849 Tm (.00)Tj ET 675 9808 m 10827 9808 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 (02/11/2019 )Tj ET Q endstream endobj 61 0 obj 21537 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 10180 322 re f 675 13992 10180 322 re f 675 13770 10180 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 17 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10180 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Public Service)Tj ET 1.00 1.00 1.00 rg 675 13346 10180 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5126 13407 Tm (Original )Tj 160 0 0 160 7292 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10180 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4975 13205 Tm (Budget 2019)Tj 160 0 0 160 7145 13205 Tm (Budget 2019)Tj 160 0 0 160 9288 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 10180 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5011 13003 Tm (PERIOD 07 )Tj 160 0 0 160 7181 13003 Tm (PERIOD 07 )Tj 160 0 0 160 9359 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1842 202 re f 2517 12498 1842 202 re f 4359 12498 288 202 re f 4647 12498 866 202 re f 5513 12498 288 202 re f 5801 12498 742 202 re f 6543 12498 288 202 re f 6831 12498 866 202 re f 7697 12498 288 202 re f 7985 12498 714 202 re f 8699 12498 288 202 re f 8987 12498 866 202 re f 9853 12498 288 202 re f 10141 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12559 Tm (FTE)Tj 140 0 0 140 4668 12559 Tm (Unrestricted)Tj 140 0 0 140 5534 12559 Tm (FTE)Tj 140 0 0 140 5836 12559 Tm (Restricted)Tj 140 0 0 140 6564 12559 Tm (FTE)Tj 140 0 0 140 6852 12559 Tm (Unrestricted)Tj 140 0 0 140 7718 12559 Tm (FTE)Tj 140 0 0 140 8006 12559 Tm (Restricted)Tj 140 0 0 140 8720 12559 Tm (FTE)Tj 140 0 0 140 9008 12559 Tm (Unrestricted)Tj 140 0 0 140 9874 12559 Tm (FTE)Tj 140 0 0 140 10162 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2517 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12316 l S 1.00 1.00 1.00 RG 2517 12498 m 4359 12498 l S 0.00 0.00 0.00 RG 2517 12498 m 2517 12316 l S 1.00 1.00 1.00 RG 4359 12498 m 4647 12498 l S 0.00 0.00 0.00 RG 10.00 w 4359 12498 m 4359 12316 l S 1.00 1.00 1.00 RG 2.00 w 4647 12498 m 5513 12498 l S 0.00 0.00 0.00 RG 4647 12498 m 4647 12316 l S 1.00 1.00 1.00 RG 5513 12498 m 5801 12498 l S 0.00 0.00 0.00 RG 10.00 w 5513 12498 m 5513 12316 l S 1.00 1.00 1.00 RG 2.00 w 5801 12498 m 6543 12498 l S 0.00 0.00 0.00 RG 5801 12498 m 5801 12316 l S 1.00 1.00 1.00 RG 6543 12498 m 6831 12498 l S 0.00 0.00 0.00 RG 10.00 w 6543 12498 m 6543 12316 l S 1.00 1.00 1.00 RG 2.00 w 6831 12498 m 7697 12498 l S 0.00 0.00 0.00 RG 6831 12498 m 6831 12316 l S 1.00 1.00 1.00 RG 7697 12498 m 7985 12498 l S 0.00 0.00 0.00 RG 10.00 w 7697 12498 m 7697 12316 l S 1.00 1.00 1.00 RG 2.00 w 7985 12498 m 8699 12498 l S 0.00 0.00 0.00 RG 7985 12498 m 7985 12316 l S 1.00 1.00 1.00 RG 8699 12498 m 8987 12498 l S 0.00 0.00 0.00 RG 10.00 w 8699 12498 m 8699 12316 l S 1.00 1.00 1.00 RG 2.00 w 8987 12498 m 9853 12498 l S 0.00 0.00 0.00 RG 8987 12498 m 8987 12316 l S 1.00 1.00 1.00 RG 9853 12498 m 10141 12498 l S 0.00 0.00 0.00 RG 10.00 w 9853 12498 m 9853 12316 l S 1.00 1.00 1.00 RG 2.00 w 10141 12498 m 10855 12498 l S 0.00 0.00 0.00 RG 10141 12498 m 10141 12316 l S 10.00 w 10855 12498 m 10855 12316 l S BT /F2 1 Tf 120 0 0 120 696 12357 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12357 Tm (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 8616 12357 Tm (0)Tj 120 0 0 120 9304 12357 Tm (11,100.00)Tj 120 0 0 120 10665 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6543 12316 l S 5801 12316 m 5801 12134 l S 6543 12316 m 6831 12316 l S 10.00 w 6543 12316 m 6543 12134 l S 2.00 w 6831 12316 m 7697 12316 l S 6831 12316 m 6831 12134 l S 7697 12316 m 7985 12316 l S 10.00 w 7697 12316 m 7697 12134 l S 2.00 w 7985 12316 m 8699 12316 l S 7985 12316 m 7985 12134 l S 8699 12316 m 8987 12316 l S 10.00 w 8699 12316 m 8699 12134 l S 2.00 w 8987 12316 m 9853 12316 l S 8987 12316 m 8987 12134 l S 9853 12316 m 10141 12316 l S 10.00 w 9853 12316 m 9853 12134 l S 2.00 w 10141 12316 m 10855 12316 l S 10141 12316 m 10141 12134 l S 10.00 w 10855 12316 m 10855 12134 l S BT 120 0 0 120 2538 12175 Tm (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 8616 12175 Tm (0)Tj 120 0 0 120 9663 12175 Tm (.00)Tj 120 0 0 120 10665 12175 Tm (.00)Tj ET 2.00 w 675 12134 m 675 11952 l S 2517 12134 m 4359 12134 l S 2517 12134 m 2517 11952 l S 4359 12134 m 4647 12134 l S 10.00 w 4359 12134 m 4359 11952 l S 2.00 w 4647 12134 m 5513 12134 l S 4647 12134 m 4647 11952 l S 5513 12134 m 5801 12134 l S 10.00 w 5513 12134 m 5513 11952 l S 2.00 w 5801 12134 m 6543 12134 l S 5801 12134 m 5801 11952 l S 6543 12134 m 6831 12134 l S 10.00 w 6543 12134 m 6543 11952 l S 2.00 w 6831 12134 m 7697 12134 l S 6831 12134 m 6831 11952 l S 7697 12134 m 7985 12134 l S 10.00 w 7697 12134 m 7697 11952 l S 2.00 w 7985 12134 m 8699 12134 l S 7985 12134 m 7985 11952 l S 8699 12134 m 8987 12134 l S 10.00 w 8699 12134 m 8699 11952 l S 2.00 w 8987 12134 m 9853 12134 l S 8987 12134 m 8987 11952 l S 9853 12134 m 10141 12134 l S 10.00 w 9853 12134 m 9853 11952 l S 2.00 w 10141 12134 m 10855 12134 l S 10141 12134 m 10141 11952 l S 10.00 w 10855 12134 m 10855 11952 l S BT 120 0 0 120 2538 11993 Tm (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 8616 11993 Tm (0)Tj 120 0 0 120 9663 11993 Tm (.00)Tj 120 0 0 120 10665 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 675 11770 l S 2517 11952 m 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 8699 11952 l S 7985 11952 m 7985 11770 l S 8699 11952 m 8987 11952 l S 10.00 w 8699 11952 m 8699 11770 l S 2.00 w 8987 11952 m 9853 11952 l S 8987 11952 m 8987 11770 l S 9853 11952 m 10141 11952 l S 10.00 w 9853 11952 m 9853 11770 l S 2.00 w 10141 11952 m 10855 11952 l S 10141 11952 m 10141 11770 l S 10.00 w 10855 11952 m 10855 11770 l S BT 120 0 0 120 2538 11811 Tm (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 8616 11811 Tm (0)Tj 120 0 0 120 9304 11811 Tm (15,450.00)Tj 120 0 0 120 10665 11811 Tm (.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 8699 11770 m 8699 11588 l S 2.00 w 8987 11770 m 8987 11588 l S 10.00 w 9853 11770 m 9853 11588 l S 2.00 w 10141 11770 m 10141 11588 l S 10.00 w 10855 11770 m 10855 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 714 182 re f 1.00 1.00 1.00 RG 7985 11588 m 8699 11588 l S 0.00 0.00 0.00 RG 7985 11588 m 7985 11406 l S 8699 11406 288 182 re f 1.00 1.00 1.00 RG 8699 11588 m 8987 11588 l S 0.00 0.00 0.00 RG 10.00 w 8699 11588 m 8699 11406 l S 8987 11406 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8987 11588 m 9853 11588 l S 0.00 0.00 0.00 RG 8987 11588 m 8987 11406 l S 9853 11406 288 182 re f 1.00 1.00 1.00 RG 9853 11588 m 10141 11588 l S 0.00 0.00 0.00 RG 9853 11588 m 9853 11406 l S 10141 11406 714 182 re f 1.00 1.00 1.00 RG 10141 11588 m 10855 11588 l S 0.00 0.00 0.00 RG 10141 11588 m 10141 11406 l S 10.00 w 10855 11588 m 10855 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 8608 11447 Tm (0)Tj 120 0 0 120 9252 11447 Tm (26,550.00)Tj 120 0 0 120 10650 11447 Tm (.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 8699 11406 l S 7985 11406 m 7985 11224 l S 8699 11406 m 8987 11406 l S 10.00 w 8699 11406 m 8699 11224 l S 2.00 w 8987 11406 m 9853 11406 l S 8987 11406 m 8987 11224 l S 9853 11406 m 10141 11406 l S 10.00 w 9853 11406 m 9853 11224 l S 2.00 w 10141 11406 m 10855 11406 l S 10141 11406 m 10141 11224 l S 10.00 w 10855 11406 m 10855 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 7614 11265 Tm (0)Tj 120 0 0 120 8616 11265 Tm (0)Tj 120 0 0 120 9241 11265 Tm (318,444.51)Tj 120 0 0 120 10665 11265 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11062 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 11224 l S 675 11224 m 10855 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 7143 11103 Tm (17,773.00)Tj 120 0 0 120 8512 11103 Tm (.00)Tj 120 0 0 120 9232 11103 Tm (344,994.51)Tj 120 0 0 120 10668 11103 Tm (.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 8699 11062 l S 0.00 0.00 0.00 RG 7985 11062 m 7985 10880 l S 1.00 1.00 1.00 RG 8699 11062 m 8987 11062 l S 0.00 0.00 0.00 RG 10.00 w 8699 11062 m 8699 10880 l S 1.00 1.00 1.00 RG 2.00 w 8987 11062 m 9853 11062 l S 0.00 0.00 0.00 RG 8987 11062 m 8987 10880 l S 1.00 1.00 1.00 RG 9853 11062 m 10141 11062 l S 0.00 0.00 0.00 RG 10.00 w 9853 11062 m 9853 10880 l S 1.00 1.00 1.00 RG 2.00 w 10141 11062 m 10855 11062 l S 0.00 0.00 0.00 RG 10141 11062 m 10141 10880 l S 10.00 w 10855 11062 m 10855 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 8616 10921 Tm (0)Tj 120 0 0 120 9663 10921 Tm (.00)Tj 120 0 0 120 10665 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6543 10880 l S 5801 10880 m 5801 10698 l S 6543 10880 m 6831 10880 l S 10.00 w 6543 10880 m 6543 10698 l S 2.00 w 6831 10880 m 7697 10880 l S 6831 10880 m 6831 10698 l S 7697 10880 m 7985 10880 l S 10.00 w 7697 10880 m 7697 10698 l S 2.00 w 7985 10880 m 8699 10880 l S 7985 10880 m 7985 10698 l S 8699 10880 m 8987 10880 l S 10.00 w 8699 10880 m 8699 10698 l S 2.00 w 8987 10880 m 9853 10880 l S 8987 10880 m 8987 10698 l S 9853 10880 m 10141 10880 l S 10.00 w 9853 10880 m 9853 10698 l S 2.00 w 10141 10880 m 10855 10880 l S 10141 10880 m 10141 10698 l S 10.00 w 10855 10880 m 10855 10698 l S BT 120 0 0 120 2538 10739 Tm (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 8616 10739 Tm (0)Tj 120 0 0 120 9367 10739 Tm (5,606.62)Tj 120 0 0 120 10665 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6543 10698 l S 5801 10698 m 5801 10516 l S 6543 10698 m 6831 10698 l S 10.00 w 6543 10698 m 6543 10516 l S 2.00 w 6831 10698 m 7697 10698 l S 6831 10698 m 6831 10516 l S 7697 10698 m 7985 10698 l S 10.00 w 7697 10698 m 7697 10516 l S 2.00 w 7985 10698 m 8699 10698 l S 7985 10698 m 7985 10516 l S 8699 10698 m 8987 10698 l S 10.00 w 8699 10698 m 8699 10516 l S 2.00 w 8987 10698 m 9853 10698 l S 8987 10698 m 8987 10516 l S 9853 10698 m 10141 10698 l S 10.00 w 9853 10698 m 9853 10516 l S 2.00 w 10141 10698 m 10855 10698 l S 10141 10698 m 10141 10516 l S 10.00 w 10855 10698 m 10855 10516 l S BT 120 0 0 120 2538 10557 Tm (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 8616 10557 Tm (0)Tj 120 0 0 120 9663 10557 Tm (.00)Tj 120 0 0 120 10665 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 4359 10516 l S 2517 10516 m 2517 10334 l S 4359 10516 m 4647 10516 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 5513 10516 l S 4647 10516 m 4647 10334 l S 5513 10516 m 5801 10516 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 6543 10516 l S 5801 10516 m 5801 10334 l S 6543 10516 m 6831 10516 l S 10.00 w 6543 10516 m 6543 10334 l S 2.00 w 6831 10516 m 7697 10516 l S 6831 10516 m 6831 10334 l S 7697 10516 m 7985 10516 l S 10.00 w 7697 10516 m 7697 10334 l S 2.00 w 7985 10516 m 8699 10516 l S 7985 10516 m 7985 10334 l S 8699 10516 m 8987 10516 l S 10.00 w 8699 10516 m 8699 10334 l S 2.00 w 8987 10516 m 9853 10516 l S 8987 10516 m 8987 10334 l S 9853 10516 m 10141 10516 l S 10.00 w 9853 10516 m 9853 10334 l S 2.00 w 10141 10516 m 10855 10516 l S 10141 10516 m 10141 10334 l S 10.00 w 10855 10516 m 10855 10334 l S BT 120 0 0 120 2538 10375 Tm (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 8616 10375 Tm (0)Tj 120 0 0 120 9663 10375 Tm (.00)Tj 120 0 0 120 10665 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 2517 10334 m 4359 10334 l S 2517 10334 m 2517 10152 l S 4359 10334 m 4647 10334 l S 10.00 w 4359 10334 m 4359 10152 l S 2.00 w 4647 10334 m 5513 10334 l S 4647 10334 m 4647 10152 l S 5513 10334 m 5801 10334 l S 10.00 w 5513 10334 m 5513 10152 l S 2.00 w 5801 10334 m 6543 10334 l S 5801 10334 m 5801 10152 l S 6543 10334 m 6831 10334 l S 10.00 w 6543 10334 m 6543 10152 l S 2.00 w 6831 10334 m 7697 10334 l S 6831 10334 m 6831 10152 l S 7697 10334 m 7985 10334 l S 10.00 w 7697 10334 m 7697 10152 l S 2.00 w 7985 10334 m 8699 10334 l S 7985 10334 m 7985 10152 l S 8699 10334 m 8987 10334 l S 10.00 w 8699 10334 m 8699 10152 l S 2.00 w 8987 10334 m 9853 10334 l S 8987 10334 m 8987 10152 l S 9853 10334 m 10141 10334 l S 10.00 w 9853 10334 m 9853 10152 l S 2.00 w 10141 10334 m 10855 10334 l S 10141 10334 m 10141 10152 l S 10.00 w 10855 10334 m 10855 10152 l S BT 120 0 0 120 2538 10193 Tm (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 8616 10193 Tm (0)Tj 120 0 0 120 9663 10193 Tm (.00)Tj 120 0 0 120 10665 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 2517 10152 m 4359 10152 l S 2517 10152 m 2517 9970 l S 4359 10152 m 4647 10152 l S 10.00 w 4359 10152 m 4359 9970 l S 2.00 w 4647 10152 m 5513 10152 l S 4647 10152 m 4647 9970 l S 5513 10152 m 5801 10152 l S 10.00 w 5513 10152 m 5513 9970 l S 2.00 w 5801 10152 m 6543 10152 l S 5801 10152 m 5801 9970 l S 6543 10152 m 6831 10152 l S 10.00 w 6543 10152 m 6543 9970 l S 2.00 w 6831 10152 m 7697 10152 l S 6831 10152 m 6831 9970 l S 7697 10152 m 7985 10152 l S 10.00 w 7697 10152 m 7697 9970 l S 2.00 w 7985 10152 m 8699 10152 l S 7985 10152 m 7985 9970 l S 8699 10152 m 8987 10152 l S 10.00 w 8699 10152 m 8699 9970 l S 2.00 w 8987 10152 m 9853 10152 l S 8987 10152 m 8987 9970 l S 9853 10152 m 10141 10152 l S 10.00 w 9853 10152 m 9853 9970 l S 2.00 w 10141 10152 m 10855 10152 l S 10141 10152 m 10141 9970 l S 10.00 w 10855 10152 m 10855 9970 l S BT 120 0 0 120 2538 10011 Tm (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 8616 10011 Tm (0)Tj 120 0 0 120 9474 10011 Tm (111.06)Tj 120 0 0 120 10665 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 2517 9970 m 4359 9970 l S 2517 9970 m 2517 9788 l S 4359 9970 m 4647 9970 l S 10.00 w 4359 9970 m 4359 9788 l S 2.00 w 4647 9970 m 5513 9970 l S 4647 9970 m 4647 9788 l S 5513 9970 m 5801 9970 l S 10.00 w 5513 9970 m 5513 9788 l S 2.00 w 5801 9970 m 6543 9970 l S 5801 9970 m 5801 9788 l S 6543 9970 m 6831 9970 l S 10.00 w 6543 9970 m 6543 9788 l S 2.00 w 6831 9970 m 7697 9970 l S 6831 9970 m 6831 9788 l S 7697 9970 m 7985 9970 l S 10.00 w 7697 9970 m 7697 9788 l S 2.00 w 7985 9970 m 8699 9970 l S 7985 9970 m 7985 9788 l S 8699 9970 m 8987 9970 l S 10.00 w 8699 9970 m 8699 9788 l S 2.00 w 8987 9970 m 9853 9970 l S 8987 9970 m 8987 9788 l S 9853 9970 m 10141 9970 l S 10.00 w 9853 9970 m 9853 9788 l S 2.00 w 10141 9970 m 10855 9970 l S 10141 9970 m 10141 9788 l S 10.00 w 10855 9970 m 10855 9788 l S BT 120 0 0 120 2538 9829 Tm (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 8616 9829 Tm (0)Tj 120 0 0 120 9663 9829 Tm (.00)Tj 120 0 0 120 10665 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 2517 9788 m 4359 9788 l S 2517 9788 m 2517 9606 l S 4359 9788 m 4647 9788 l S 10.00 w 4359 9788 m 4359 9606 l S 2.00 w 4647 9788 m 5513 9788 l S 4647 9788 m 4647 9606 l S 5513 9788 m 5801 9788 l S 10.00 w 5513 9788 m 5513 9606 l S 2.00 w 5801 9788 m 6543 9788 l S 5801 9788 m 5801 9606 l S 6543 9788 m 6831 9788 l S 10.00 w 6543 9788 m 6543 9606 l S 2.00 w 6831 9788 m 7697 9788 l S 6831 9788 m 6831 9606 l S 7697 9788 m 7985 9788 l S 10.00 w 7697 9788 m 7697 9606 l S 2.00 w 7985 9788 m 8699 9788 l S 7985 9788 m 7985 9606 l S 8699 9788 m 8987 9788 l S 10.00 w 8699 9788 m 8699 9606 l S 2.00 w 8987 9788 m 9853 9788 l S 8987 9788 m 8987 9606 l S 9853 9788 m 10141 9788 l S 10.00 w 9853 9788 m 9853 9606 l S 2.00 w 10141 9788 m 10855 9788 l S 10141 9788 m 10141 9606 l S 10.00 w 10855 9788 m 10855 9606 l S BT 120 0 0 120 2538 9647 Tm (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 8616 9647 Tm (0)Tj 120 0 0 120 9537 9647 Tm (44.48)Tj 120 0 0 120 10665 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 2517 9606 m 4359 9606 l S 2517 9606 m 2517 9424 l S 4359 9606 m 4647 9606 l S 10.00 w 4359 9606 m 4359 9424 l S 2.00 w 4647 9606 m 5513 9606 l S 4647 9606 m 4647 9424 l S 5513 9606 m 5801 9606 l S 10.00 w 5513 9606 m 5513 9424 l S 2.00 w 5801 9606 m 6543 9606 l S 5801 9606 m 5801 9424 l S 6543 9606 m 6831 9606 l S 10.00 w 6543 9606 m 6543 9424 l S 2.00 w 6831 9606 m 7697 9606 l S 6831 9606 m 6831 9424 l S 7697 9606 m 7985 9606 l S 10.00 w 7697 9606 m 7697 9424 l S 2.00 w 7985 9606 m 8699 9606 l S 7985 9606 m 7985 9424 l S 8699 9606 m 8987 9606 l S 10.00 w 8699 9606 m 8699 9424 l S 2.00 w 8987 9606 m 9853 9606 l S 8987 9606 m 8987 9424 l S 9853 9606 m 10141 9606 l S 10.00 w 9853 9606 m 9853 9424 l S 2.00 w 10141 9606 m 10855 9606 l S 10141 9606 m 10141 9424 l S 10.00 w 10855 9606 m 10855 9424 l S BT 120 0 0 120 2538 9465 Tm (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 8616 9465 Tm (0)Tj 120 0 0 120 9600 9465 Tm (3.90)Tj 120 0 0 120 10665 9465 Tm (.00)Tj ET 2.00 w 675 9424 m 675 9242 l S 2517 9424 m 4359 9424 l S 2517 9424 m 2517 9242 l S 4359 9424 m 4647 9424 l S 10.00 w 4359 9424 m 4359 9242 l S 2.00 w 4647 9424 m 5513 9424 l S 4647 9424 m 4647 9242 l S 5513 9424 m 5801 9424 l S 10.00 w 5513 9424 m 5513 9242 l S 2.00 w 5801 9424 m 6543 9424 l S 5801 9424 m 5801 9242 l S 6543 9424 m 6831 9424 l S 10.00 w 6543 9424 m 6543 9242 l S 2.00 w 6831 9424 m 7697 9424 l S 6831 9424 m 6831 9242 l S 7697 9424 m 7985 9424 l S 10.00 w 7697 9424 m 7697 9242 l S 2.00 w 7985 9424 m 8699 9424 l S 7985 9424 m 7985 9242 l S 8699 9424 m 8987 9424 l S 10.00 w 8699 9424 m 8699 9242 l S 2.00 w 8987 9424 m 9853 9424 l S 8987 9424 m 8987 9242 l S 9853 9424 m 10141 9424 l S 10.00 w 9853 9424 m 9853 9242 l S 2.00 w 10141 9424 m 10855 9424 l S 10141 9424 m 10141 9242 l S 10.00 w 10855 9424 m 10855 9242 l S BT 120 0 0 120 2538 9283 Tm (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 8616 9283 Tm (0)Tj 120 0 0 120 9600 9283 Tm (7.99)Tj 120 0 0 120 10665 9283 Tm (.00)Tj 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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 8608 8373 Tm (0)Tj 120 0 0 120 9252 8373 Tm (22,631.68)Tj 120 0 0 120 10650 8373 Tm (.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 8699 8332 l S 7985 8332 m 7985 8150 l S 8699 8332 m 8987 8332 l S 10.00 w 8699 8332 m 8699 8150 l S 2.00 w 8987 8332 m 9853 8332 l S 8987 8332 m 8987 8150 l S 9853 8332 m 10141 8332 l S 10.00 w 9853 8332 m 9853 8150 l S 2.00 w 10141 8332 m 10855 8332 l S 10141 8332 m 10141 8150 l S 10.00 w 10855 8332 m 10855 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 8616 8191 Tm (0)Tj 120 0 0 120 9663 8191 Tm (.00)Tj 120 0 0 120 10665 8191 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7988 10180 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 8150 l S 675 8150 m 10855 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 7510 8029 Tm (.00)Tj 120 0 0 120 8512 8029 Tm (.00)Tj 120 0 0 120 9232 8029 Tm (322,362.83)Tj 120 0 0 120 10668 8029 Tm (.00)Tj ET 675 7988 m 10855 7988 l S 1.00 1.00 1.00 rg 675 1566 10180 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1606 Tm (02/11/2019 )Tj ET Q endstream endobj 63 0 obj 32733 endobj 64 0 obj << /Length 65 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9129 322 re f 675 13992 9129 322 re f 675 13730 9129 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13811 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13408 9129 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13469 Tm (Budget Unit 437 - Miscellaneous)Tj ET 1.00 1.00 1.00 rg 675 13226 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 13287 Tm (Original )Tj 140 0 0 140 7556 13287 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13044 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 13105 Tm (Budget 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 07)Tj 140 0 0 140 7478 12923 Tm (PERIOD 07)Tj 140 0 0 140 8785 12923 Tm (PERIOD 07)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 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11732 l S 8497 11954 m 8821 11954 l S 10.00 w 8497 11954 m 8497 11732 l S 2.00 w 8821 11954 m 9804 11954 l S 8821 11954 m 8821 11732 l S 10.00 w 9804 11954 m 9804 11732 l S BT 160 0 0 160 3402 11793 Tm (State Grants and Contracts)Tj 160 0 0 160 7086 11793 Tm (0)Tj 160 0 0 160 8393 11793 Tm (0)Tj 160 0 0 160 9700 11793 Tm (0)Tj ET 2.00 w 675 11732 m 675 11510 l S 3381 11732 m 5883 11732 l S 3381 11732 m 3381 11510 l S 5883 11732 m 6207 11732 l S 10.00 w 5883 11732 m 5883 11510 l S 2.00 w 6207 11732 m 7190 11732 l S 6207 11732 m 6207 11510 l S 7190 11732 m 7514 11732 l S 10.00 w 7190 11732 m 7190 11510 l S 2.00 w 7514 11732 m 8497 11732 l S 7514 11732 m 7514 11510 l S 8497 11732 m 8821 11732 l S 10.00 w 8497 11732 m 8497 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 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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 (26,550)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 8393 10905 Tm (0)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 7987 10703 Tm (17,773)Tj 160 0 0 160 9205 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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 (111)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 (4)Tj ET 2.00 w 675 8644 m 675 8422 l S 3381 8644 m 5883 8644 l S 3381 8644 m 3381 8422 l S 5883 8644 m 6207 8644 l S 10.00 w 5883 8644 m 5883 8422 l S 2.00 w 6207 8644 m 7190 8644 l S 6207 8644 m 6207 8422 l S 7190 8644 m 7514 8644 l S 10.00 w 7190 8644 m 7190 8422 l S 2.00 w 7514 8644 m 8497 8644 l S 7514 8644 m 7514 8422 l S 8497 8644 m 8821 8644 l S 10.00 w 8497 8644 m 8497 8422 l S 2.00 w 8821 8644 m 9804 8644 l S 8821 8644 m 8821 8422 l S 10.00 w 9804 8644 m 9804 8422 l S BT 160 0 0 160 3402 8483 Tm (Workers Compensation)Tj 160 0 0 160 7086 8483 Tm (0)Tj 160 0 0 160 8393 8483 Tm (0)Tj 160 0 0 160 9700 8483 Tm (8)Tj ET 2.00 w 675 8422 m 675 8200 l S 3381 8422 m 5883 8422 l S 3381 8422 m 3381 8200 l S 5883 8422 m 6207 8422 l S 10.00 w 5883 8422 m 5883 8200 l S 2.00 w 6207 8422 m 7190 8422 l S 6207 8422 m 6207 8200 l S 7190 8422 m 7514 8422 l S 10.00 w 7190 8422 m 7190 8200 l S 2.00 w 7514 8422 m 8497 8422 l S 7514 8422 m 7514 8200 l S 8497 8422 m 8821 8422 l S 10.00 w 8497 8422 m 8497 8200 l S 2.00 w 8821 8422 m 9804 8422 l S 8821 8422 m 8821 8200 l S 10.00 w 9804 8422 m 9804 8200 l S BT 160 0 0 160 3402 8261 Tm (Equipment)Tj 160 0 0 160 7086 8261 Tm (0)Tj 160 0 0 160 8393 8261 Tm (0)Tj 160 0 0 160 9700 8261 Tm (0)Tj ET 2.00 w 675 8200 m 675 7978 l S 3381 8200 m 5883 8200 l S 3381 8200 m 3381 7978 l S 5883 8200 m 6207 8200 l S 10.00 w 5883 8200 m 5883 7978 l S 2.00 w 6207 8200 m 7190 8200 l S 6207 8200 m 6207 7978 l S 7190 8200 m 7514 8200 l S 10.00 w 7190 8200 m 7190 7978 l S 2.00 w 7514 8200 m 8497 8200 l S 7514 8200 m 7514 7978 l S 8497 8200 m 8821 8200 l S 10.00 w 8497 8200 m 8497 7978 l S 2.00 w 8821 8200 m 9804 8200 l S 8821 8200 m 8821 7978 l S 10.00 w 9804 8200 m 9804 7978 l S BT 160 0 0 160 3402 8039 Tm (Student Awards and Aid)Tj 160 0 0 160 6692 8039 Tm (12,250)Tj 160 0 0 160 7999 8039 Tm (12,250)Tj 160 0 0 160 9306 8039 Tm (16,100)Tj ET 2.00 w 675 7978 m 675 7756 l S 3381 7978 m 5883 7978 l S 3381 7978 m 3381 7756 l S 5883 7978 m 6207 7978 l S 10.00 w 5883 7978 m 5883 7756 l S 2.00 w 6207 7978 m 7190 7978 l S 6207 7978 m 6207 7756 l S 7190 7978 m 7514 7978 l S 10.00 w 7190 7978 m 7190 7756 l S 2.00 w 7514 7978 m 8497 7978 l S 7514 7978 m 7514 7756 l S 8497 7978 m 8821 7978 l S 10.00 w 8497 7978 m 8497 7756 l S 2.00 w 8821 7978 m 9804 7978 l S 8821 7978 m 8821 7756 l S 10.00 w 9804 7978 m 9804 7756 l S BT 160 0 0 160 3402 7817 Tm (Supplies_Expense)Tj 160 0 0 160 6918 7817 Tm (523)Tj 160 0 0 160 8225 7817 Tm (523)Tj 160 0 0 160 9532 7817 Tm (758)Tj ET 2.00 w 675 7756 m 675 7534 l S 3381 7756 m 5883 7756 l S 3381 7756 m 3381 7534 l S 5883 7756 m 6207 7756 l S 10.00 w 5883 7756 m 5883 7534 l S 2.00 w 6207 7756 m 7190 7756 l S 6207 7756 m 6207 7534 l S 7190 7756 m 7514 7756 l S 10.00 w 7190 7756 m 7190 7534 l S 2.00 w 7514 7756 m 8497 7756 l S 7514 7756 m 7514 7534 l S 8497 7756 m 8821 7756 l S 10.00 w 8497 7756 m 8497 7534 l S 2.00 w 8821 7756 m 9804 7756 l S 8821 7756 m 8821 7534 l S 10.00 w 9804 7756 m 9804 7534 l S BT 160 0 0 160 3402 7595 Tm (Travel)Tj 160 0 0 160 7086 7595 Tm (0)Tj 160 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 7949 7373 Tm (17,773)Tj 160 0 0 160 9256 7373 Tm (22,632)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 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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 07)Tj 140 0 0 140 7478 12923 Tm (PERIOD 07)Tj 140 0 0 140 8785 12923 Tm (PERIOD 07)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 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10114 l S 675 10114 m 10278 10114 l S 675 10114 m 10278 10114 l S 0.00 0.00 0.00 RG 10.00 w 10278 10114 m 10278 9932 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 9993 Tm (Ending Balance)Tj 140 0 0 140 4515 9993 Tm (11,630)Tj 140 0 0 140 5868 9993 Tm (0)Tj 140 0 0 140 7022 9993 Tm (0)Tj 140 0 0 140 8024 9993 Tm (0)Tj 140 0 0 140 8827 9993 Tm (309.28)Tj 140 0 0 140 10063 9993 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 9932 m 10278 9932 l S 1.00 1.00 1.00 rg 675 1586 9603 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj 200 0 0 200 1431 1626 Tm (02/11/2019 )Tj ET Q endstream endobj 69 0 obj 17047 endobj 70 0 obj << /Length 71 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 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 07 )Tj 160 0 0 160 7122 13003 Tm (PERIOD 07 )Tj 160 0 0 160 8510 13003 Tm (PERIOD 07)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 8463 12377 Tm (9,761.36)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 7500 12195 Tm (0)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 8372 12033 Tm (286,348.59)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 8400 11851 Tm (68,849.00)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 8419 11669 Tm (\(1,283.06)Tj 120 0 0 120 8928 11669 Tm (\))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 7540 11507 Tm (0)Tj 120 0 0 120 8158 11507 Tm (0)Tj 120 0 0 120 8372 11507 Tm (218,782.65)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 (02/11/2019 )Tj ET Q endstream endobj 71 0 obj 7561 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 10152 322 re f 675 13992 10152 322 re f 675 13770 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit 20 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Auxiliary Enterprises)Tj ET 1.00 1.00 1.00 rg 675 13346 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13407 Tm (Original )Tj 160 0 0 160 7264 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 13205 Tm (Budget 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 07 )Tj 160 0 0 160 7153 13003 Tm (PERIOD 07 )Tj 160 0 0 160 9331 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1842 202 re f 2517 12498 1842 202 re f 4359 12498 288 202 re f 4647 12498 866 202 re f 5513 12498 288 202 re f 5801 12498 714 202 re f 6515 12498 288 202 re f 6803 12498 866 202 re f 7669 12498 288 202 re f 7957 12498 714 202 re f 8671 12498 288 202 re f 8959 12498 866 202 re f 9825 12498 288 202 re f 10113 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12559 Tm (FTE)Tj 140 0 0 140 4668 12559 Tm (Unrestricted)Tj 140 0 0 140 5534 12559 Tm (FTE)Tj 140 0 0 140 5822 12559 Tm (Restricted)Tj 140 0 0 140 6536 12559 Tm (FTE)Tj 140 0 0 140 6824 12559 Tm (Unrestricted)Tj 140 0 0 140 7690 12559 Tm (FTE)Tj 140 0 0 140 7978 12559 Tm (Restricted)Tj 140 0 0 140 8692 12559 Tm (FTE)Tj 140 0 0 140 8980 12559 Tm (Unrestricted)Tj 140 0 0 140 9846 12559 Tm (FTE)Tj 140 0 0 140 10134 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2517 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12316 l S 1.00 1.00 1.00 RG 2517 12498 m 4359 12498 l S 0.00 0.00 0.00 RG 2517 12498 m 2517 12316 l S 1.00 1.00 1.00 RG 4359 12498 m 4647 12498 l S 0.00 0.00 0.00 RG 10.00 w 4359 12498 m 4359 12316 l S 1.00 1.00 1.00 RG 2.00 w 4647 12498 m 5513 12498 l S 0.00 0.00 0.00 RG 4647 12498 m 4647 12316 l S 1.00 1.00 1.00 RG 5513 12498 m 5801 12498 l S 0.00 0.00 0.00 RG 10.00 w 5513 12498 m 5513 12316 l S 1.00 1.00 1.00 RG 2.00 w 5801 12498 m 6515 12498 l S 0.00 0.00 0.00 RG 5801 12498 m 5801 12316 l S 1.00 1.00 1.00 RG 6515 12498 m 6803 12498 l S 0.00 0.00 0.00 RG 10.00 w 6515 12498 m 6515 12316 l S 1.00 1.00 1.00 RG 2.00 w 6803 12498 m 7669 12498 l S 0.00 0.00 0.00 RG 6803 12498 m 6803 12316 l S 1.00 1.00 1.00 RG 7669 12498 m 7957 12498 l S 0.00 0.00 0.00 RG 10.00 w 7669 12498 m 7669 12316 l S 1.00 1.00 1.00 RG 2.00 w 7957 12498 m 8671 12498 l S 0.00 0.00 0.00 RG 7957 12498 m 7957 12316 l S 1.00 1.00 1.00 RG 8671 12498 m 8959 12498 l S 0.00 0.00 0.00 RG 10.00 w 8671 12498 m 8671 12316 l S 1.00 1.00 1.00 RG 2.00 w 8959 12498 m 9825 12498 l S 0.00 0.00 0.00 RG 8959 12498 m 8959 12316 l S 1.00 1.00 1.00 RG 9825 12498 m 10113 12498 l S 0.00 0.00 0.00 RG 10.00 w 9825 12498 m 9825 12316 l S 1.00 1.00 1.00 RG 2.00 w 10113 12498 m 10827 12498 l S 0.00 0.00 0.00 RG 10113 12498 m 10113 12316 l S 10.00 w 10827 12498 m 10827 12316 l S BT /F2 1 Tf 120 0 0 120 696 12357 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12357 Tm (Sales and Services)Tj 120 0 0 120 4964 12357 Tm (1,224,626)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 9169 12357 Tm (675,150.29)Tj 120 0 0 120 10637 12357 Tm (.00)Tj ET 2.00 w 675 12316 m 675 12134 l S 2517 12316 m 4359 12316 l S 2517 12316 m 2517 12134 l S 4359 12316 m 4647 12316 l S 10.00 w 4359 12316 m 4359 12134 l S 2.00 w 4647 12316 m 5513 12316 l S 4647 12316 m 4647 12134 l S 5513 12316 m 5801 12316 l S 10.00 w 5513 12316 m 5513 12134 l S 2.00 w 5801 12316 m 6515 12316 l S 5801 12316 m 5801 12134 l S 6515 12316 m 6803 12316 l S 10.00 w 6515 12316 m 6515 12134 l S 2.00 w 6803 12316 m 7669 12316 l S 6803 12316 m 6803 12134 l S 7669 12316 m 7957 12316 l S 10.00 w 7669 12316 m 7669 12134 l S 2.00 w 7957 12316 m 8671 12316 l S 7957 12316 m 7957 12134 l S 8671 12316 m 8959 12316 l S 10.00 w 8671 12316 m 8671 12134 l S 2.00 w 8959 12316 m 9825 12316 l S 8959 12316 m 8959 12134 l S 9825 12316 m 10113 12316 l S 10.00 w 9825 12316 m 9825 12134 l S 2.00 w 10113 12316 m 10827 12316 l S 10113 12316 m 10113 12134 l S 10.00 w 10827 12316 m 10827 12134 l S BT 120 0 0 120 2538 12175 Tm (Other Sources)Tj 120 0 0 120 5430 12175 Tm (0)Tj 120 0 0 120 6432 12175 Tm (0)Tj 120 0 0 120 7586 12175 Tm (0)Tj 120 0 0 120 8588 12175 Tm (0)Tj 120 0 0 120 9232 12175 Tm (31,672.20)Tj 120 0 0 120 10637 12175 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11952 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 12134 m 2517 12134 l S 2517 11952 1842 182 re f 2517 12134 m 4359 12134 l S 4359 11952 288 182 re f 4359 12134 m 4647 12134 l S 0.00 0.00 0.00 RG 10.00 w 4359 12134 m 4359 11952 l S 4647 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 12134 m 5513 12134 l S 0.00 0.00 0.00 RG 4647 12134 m 4647 11952 l S 5513 11952 288 182 re f 1.00 1.00 1.00 RG 5513 12134 m 5801 12134 l S 0.00 0.00 0.00 RG 5513 12134 m 5513 11952 l S 5801 11952 714 182 re f 1.00 1.00 1.00 RG 5801 12134 m 6515 12134 l S 0.00 0.00 0.00 RG 5801 12134 m 5801 11952 l S 6515 11952 288 182 re f 1.00 1.00 1.00 RG 6515 12134 m 6803 12134 l S 0.00 0.00 0.00 RG 10.00 w 6515 12134 m 6515 11952 l S 6803 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 12134 m 7669 12134 l S 0.00 0.00 0.00 RG 6803 12134 m 6803 11952 l S 7669 11952 288 182 re f 1.00 1.00 1.00 RG 7669 12134 m 7957 12134 l S 0.00 0.00 0.00 RG 7669 12134 m 7669 11952 l S 7957 11952 714 182 re f 1.00 1.00 1.00 RG 7957 12134 m 8671 12134 l S 0.00 0.00 0.00 RG 7957 12134 m 7957 11952 l S 8671 11952 288 182 re f 1.00 1.00 1.00 RG 8671 12134 m 8959 12134 l S 0.00 0.00 0.00 RG 10.00 w 8671 12134 m 8671 11952 l S 8959 11952 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 12134 m 9825 12134 l S 0.00 0.00 0.00 RG 8959 12134 m 8959 11952 l S 9825 11952 288 182 re f 1.00 1.00 1.00 RG 9825 12134 m 10113 12134 l S 0.00 0.00 0.00 RG 9825 12134 m 9825 11952 l S 10113 11952 714 182 re f 1.00 1.00 1.00 RG 10113 12134 m 10827 12134 l S 0.00 0.00 0.00 RG 10113 12134 m 10113 11952 l S 10.00 w 10827 12134 m 10827 11952 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11993 Tm (Total Revenues)Tj 120 0 0 120 4912 11993 Tm (1,224,626)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 9110 11993 Tm (706,822.49)Tj 120 0 0 120 10622 11993 Tm (.00)Tj ET 2.00 w 675 11952 m 2517 11952 l S 675 11952 m 675 11770 l S 2517 11952 m 4359 11952 l S 2517 11952 m 2517 11770 l S 4359 11952 m 4647 11952 l S 10.00 w 4359 11952 m 4359 11770 l S 2.00 w 4647 11952 m 5513 11952 l S 4647 11952 m 4647 11770 l S 5513 11952 m 5801 11952 l S 10.00 w 5513 11952 m 5513 11770 l S 2.00 w 5801 11952 m 6515 11952 l S 5801 11952 m 5801 11770 l S 6515 11952 m 6803 11952 l S 10.00 w 6515 11952 m 6515 11770 l S 2.00 w 6803 11952 m 7669 11952 l S 6803 11952 m 6803 11770 l S 7669 11952 m 7957 11952 l S 10.00 w 7669 11952 m 7669 11770 l S 2.00 w 7957 11952 m 8671 11952 l S 7957 11952 m 7957 11770 l S 8671 11952 m 8959 11952 l S 10.00 w 8671 11952 m 8671 11770 l S 2.00 w 8959 11952 m 9825 11952 l S 8959 11952 m 8959 11770 l S 9825 11952 m 10113 11952 l S 10.00 w 9825 11952 m 9825 11770 l S 2.00 w 10113 11952 m 10827 11952 l S 10113 11952 m 10113 11770 l S 10.00 w 10827 11952 m 10827 11770 l S BT 120 0 0 120 696 11811 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11811 Tm (201,945)Tj 120 0 0 120 6432 11811 Tm (0)Tj 120 0 0 120 7586 11811 Tm (0)Tj 120 0 0 120 8588 11811 Tm (0)Tj 120 0 0 120 9169 11811 Tm (169,928.90)Tj 120 0 0 120 10637 11811 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11608 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S 675 11770 m 10827 11770 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11649 Tm (Total Available)Tj 120 0 0 120 4792 11649 Tm (1,426,571.00)Tj 120 0 0 120 6328 11649 Tm (.00)Tj 120 0 0 120 6948 11649 Tm (1,224,626.00)Tj 120 0 0 120 8484 11649 Tm (.00)Tj 120 0 0 120 9204 11649 Tm (876,751.39)Tj 120 0 0 120 10640 11649 Tm (.00)Tj ET 675 11608 m 2517 11608 l S 0.00 0.00 0.00 RG 675 11608 m 675 11426 l S 1.00 1.00 1.00 RG 2517 11608 m 4359 11608 l S 0.00 0.00 0.00 RG 2517 11608 m 2517 11426 l S 1.00 1.00 1.00 RG 4359 11608 m 4647 11608 l S 0.00 0.00 0.00 RG 10.00 w 4359 11608 m 4359 11426 l S 1.00 1.00 1.00 RG 2.00 w 4647 11608 m 5513 11608 l S 0.00 0.00 0.00 RG 4647 11608 m 4647 11426 l S 1.00 1.00 1.00 RG 5513 11608 m 5801 11608 l S 0.00 0.00 0.00 RG 10.00 w 5513 11608 m 5513 11426 l S 1.00 1.00 1.00 RG 2.00 w 5801 11608 m 6515 11608 l S 0.00 0.00 0.00 RG 5801 11608 m 5801 11426 l S 1.00 1.00 1.00 RG 6515 11608 m 6803 11608 l S 0.00 0.00 0.00 RG 10.00 w 6515 11608 m 6515 11426 l S 1.00 1.00 1.00 RG 2.00 w 6803 11608 m 7669 11608 l S 0.00 0.00 0.00 RG 6803 11608 m 6803 11426 l S 1.00 1.00 1.00 RG 7669 11608 m 7957 11608 l S 0.00 0.00 0.00 RG 10.00 w 7669 11608 m 7669 11426 l S 1.00 1.00 1.00 RG 2.00 w 7957 11608 m 8671 11608 l S 0.00 0.00 0.00 RG 7957 11608 m 7957 11426 l S 1.00 1.00 1.00 RG 8671 11608 m 8959 11608 l S 0.00 0.00 0.00 RG 10.00 w 8671 11608 m 8671 11426 l S 1.00 1.00 1.00 RG 2.00 w 8959 11608 m 9825 11608 l S 0.00 0.00 0.00 RG 8959 11608 m 8959 11426 l S 1.00 1.00 1.00 RG 9825 11608 m 10113 11608 l S 0.00 0.00 0.00 RG 10.00 w 9825 11608 m 9825 11426 l S 1.00 1.00 1.00 RG 2.00 w 10113 11608 m 10827 11608 l S 0.00 0.00 0.00 RG 10113 11608 m 10113 11426 l S 10.00 w 10827 11608 m 10827 11426 l S BT /F2 1 Tf 120 0 0 120 696 11467 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11467 Tm (Administrative Professional)Tj 120 0 0 120 5134 11467 Tm (49,630)Tj 120 0 0 120 6432 11467 Tm (0)Tj 120 0 0 120 7290 11467 Tm (49,630)Tj 120 0 0 120 8588 11467 Tm (0)Tj 120 0 0 120 9232 11467 Tm (28,950.81)Tj 120 0 0 120 10637 11467 Tm (.00)Tj ET 2.00 w 675 11426 m 675 11244 l S 2517 11426 m 4359 11426 l S 2517 11426 m 2517 11244 l S 4359 11426 m 4647 11426 l S 10.00 w 4359 11426 m 4359 11244 l S 2.00 w 4647 11426 m 5513 11426 l S 4647 11426 m 4647 11244 l S 5513 11426 m 5801 11426 l S 10.00 w 5513 11426 m 5513 11244 l S 2.00 w 5801 11426 m 6515 11426 l S 5801 11426 m 5801 11244 l S 6515 11426 m 6803 11426 l S 10.00 w 6515 11426 m 6515 11244 l S 2.00 w 6803 11426 m 7669 11426 l S 6803 11426 m 6803 11244 l S 7669 11426 m 7957 11426 l S 10.00 w 7669 11426 m 7669 11244 l S 2.00 w 7957 11426 m 8671 11426 l S 7957 11426 m 7957 11244 l S 8671 11426 m 8959 11426 l S 10.00 w 8671 11426 m 8671 11244 l S 2.00 w 8959 11426 m 9825 11426 l S 8959 11426 m 8959 11244 l S 9825 11426 m 10113 11426 l S 10.00 w 9825 11426 m 9825 11244 l S 2.00 w 10113 11426 m 10827 11426 l S 10113 11426 m 10113 11244 l S 10.00 w 10827 11426 m 10827 11244 l S BT 120 0 0 120 2538 11285 Tm (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 9591 11285 Tm (.00)Tj 120 0 0 120 10637 11285 Tm (.00)Tj ET 2.00 w 675 11244 m 675 11062 l S 2517 11244 m 4359 11244 l S 2517 11244 m 2517 11062 l S 4359 11244 m 4647 11244 l S 10.00 w 4359 11244 m 4359 11062 l S 2.00 w 4647 11244 m 5513 11244 l S 4647 11244 m 4647 11062 l S 5513 11244 m 5801 11244 l S 10.00 w 5513 11244 m 5513 11062 l S 2.00 w 5801 11244 m 6515 11244 l S 5801 11244 m 5801 11062 l S 6515 11244 m 6803 11244 l S 10.00 w 6515 11244 m 6515 11062 l S 2.00 w 6803 11244 m 7669 11244 l S 6803 11244 m 6803 11062 l S 7669 11244 m 7957 11244 l S 10.00 w 7669 11244 m 7669 11062 l S 2.00 w 7957 11244 m 8671 11244 l S 7957 11244 m 7957 11062 l S 8671 11244 m 8959 11244 l S 10.00 w 8671 11244 m 8671 11062 l S 2.00 w 8959 11244 m 9825 11244 l S 8959 11244 m 8959 11062 l S 9825 11244 m 10113 11244 l S 10.00 w 9825 11244 m 9825 11062 l S 2.00 w 10113 11244 m 10827 11244 l S 10113 11244 m 10113 11062 l S 10.00 w 10827 11244 m 10827 11062 l S BT 120 0 0 120 2538 11103 Tm (Support Staff Salary)Tj 120 0 0 120 5134 11103 Tm (60,216)Tj 120 0 0 120 6432 11103 Tm (0)Tj 120 0 0 120 7290 11103 Tm (60,216)Tj 120 0 0 120 8588 11103 Tm (0)Tj 120 0 0 120 9232 11103 Tm (34,574.97)Tj 120 0 0 120 10637 11103 Tm (.00)Tj ET 2.00 w 675 11062 m 675 10880 l S 2517 11062 m 4359 11062 l S 2517 11062 m 2517 10880 l S 4359 11062 m 4647 11062 l S 10.00 w 4359 11062 m 4359 10880 l S 2.00 w 4647 11062 m 5513 11062 l S 4647 11062 m 4647 10880 l S 5513 11062 m 5801 11062 l S 10.00 w 5513 11062 m 5513 10880 l S 2.00 w 5801 11062 m 6515 11062 l S 5801 11062 m 5801 10880 l S 6515 11062 m 6803 11062 l S 10.00 w 6515 11062 m 6515 10880 l S 2.00 w 6803 11062 m 7669 11062 l S 6803 11062 m 6803 10880 l S 7669 11062 m 7957 11062 l S 10.00 w 7669 11062 m 7669 10880 l S 2.00 w 7957 11062 m 8671 11062 l S 7957 11062 m 7957 10880 l S 8671 11062 m 8959 11062 l S 10.00 w 8671 11062 m 8671 10880 l S 2.00 w 8959 11062 m 9825 11062 l S 8959 11062 m 8959 10880 l S 9825 11062 m 10113 11062 l S 10.00 w 9825 11062 m 9825 10880 l S 2.00 w 10113 11062 m 10827 11062 l S 10113 11062 m 10113 10880 l S 10.00 w 10827 11062 m 10827 10880 l S BT 120 0 0 120 2538 10921 Tm (Fica)Tj 120 0 0 120 5197 10921 Tm (7,839)Tj 120 0 0 120 6432 10921 Tm (0)Tj 120 0 0 120 7353 10921 Tm (7,839)Tj 120 0 0 120 8588 10921 Tm (0)Tj 120 0 0 120 9295 10921 Tm (4,707.96)Tj 120 0 0 120 10637 10921 Tm (.00)Tj ET 2.00 w 675 10880 m 675 10698 l S 2517 10880 m 4359 10880 l S 2517 10880 m 2517 10698 l S 4359 10880 m 4647 10880 l S 10.00 w 4359 10880 m 4359 10698 l S 2.00 w 4647 10880 m 5513 10880 l S 4647 10880 m 4647 10698 l S 5513 10880 m 5801 10880 l S 10.00 w 5513 10880 m 5513 10698 l S 2.00 w 5801 10880 m 6515 10880 l S 5801 10880 m 5801 10698 l S 6515 10880 m 6803 10880 l S 10.00 w 6515 10880 m 6515 10698 l S 2.00 w 6803 10880 m 7669 10880 l S 6803 10880 m 6803 10698 l S 7669 10880 m 7957 10880 l S 10.00 w 7669 10880 m 7669 10698 l S 2.00 w 7957 10880 m 8671 10880 l S 7957 10880 m 7957 10698 l S 8671 10880 m 8959 10880 l S 10.00 w 8671 10880 m 8671 10698 l S 2.00 w 8959 10880 m 9825 10880 l S 8959 10880 m 8959 10698 l S 9825 10880 m 10113 10880 l S 10.00 w 9825 10880 m 9825 10698 l S 2.00 w 10113 10880 m 10827 10880 l S 10113 10880 m 10113 10698 l S 10.00 w 10827 10880 m 10827 10698 l S BT 120 0 0 120 2538 10739 Tm (Group Insurance)Tj 120 0 0 120 5134 10739 Tm (11,649)Tj 120 0 0 120 6432 10739 Tm (0)Tj 120 0 0 120 7290 10739 Tm (11,649)Tj 120 0 0 120 8588 10739 Tm (0)Tj 120 0 0 120 9295 10739 Tm (8,029.36)Tj 120 0 0 120 10637 10739 Tm (.00)Tj ET 2.00 w 675 10698 m 675 10516 l S 2517 10698 m 4359 10698 l S 2517 10698 m 2517 10516 l S 4359 10698 m 4647 10698 l S 10.00 w 4359 10698 m 4359 10516 l S 2.00 w 4647 10698 m 5513 10698 l S 4647 10698 m 4647 10516 l S 5513 10698 m 5801 10698 l S 10.00 w 5513 10698 m 5513 10516 l S 2.00 w 5801 10698 m 6515 10698 l S 5801 10698 m 5801 10516 l S 6515 10698 m 6803 10698 l S 10.00 w 6515 10698 m 6515 10516 l S 2.00 w 6803 10698 m 7669 10698 l S 6803 10698 m 6803 10516 l S 7669 10698 m 7957 10698 l S 10.00 w 7669 10698 m 7669 10516 l S 2.00 w 7957 10698 m 8671 10698 l S 7957 10698 m 7957 10516 l S 8671 10698 m 8959 10698 l S 10.00 w 8671 10698 m 8671 10516 l S 2.00 w 8959 10698 m 9825 10698 l S 8959 10698 m 8959 10516 l S 9825 10698 m 10113 10698 l S 10.00 w 9825 10698 m 9825 10516 l S 2.00 w 10113 10698 m 10827 10698 l S 10113 10698 m 10113 10516 l S 10.00 w 10827 10698 m 10827 10516 l S BT 120 0 0 120 2538 10557 Tm (Other Staff Benefits)Tj 120 0 0 120 5134 10557 Tm (10,853)Tj 120 0 0 120 6432 10557 Tm (0)Tj 120 0 0 120 7290 10557 Tm (10,853)Tj 120 0 0 120 8588 10557 Tm (0)Tj 120 0 0 120 9295 10557 Tm (2,706.31)Tj 120 0 0 120 10637 10557 Tm (.00)Tj ET 2.00 w 675 10516 m 675 10334 l S 2517 10516 m 4359 10516 l S 2517 10516 m 2517 10334 l S 4359 10516 m 4647 10516 l S 10.00 w 4359 10516 m 4359 10334 l S 2.00 w 4647 10516 m 5513 10516 l S 4647 10516 m 4647 10334 l S 5513 10516 m 5801 10516 l S 10.00 w 5513 10516 m 5513 10334 l S 2.00 w 5801 10516 m 6515 10516 l S 5801 10516 m 5801 10334 l S 6515 10516 m 6803 10516 l S 10.00 w 6515 10516 m 6515 10334 l S 2.00 w 6803 10516 m 7669 10516 l S 6803 10516 m 6803 10334 l S 7669 10516 m 7957 10516 l S 10.00 w 7669 10516 m 7669 10334 l S 2.00 w 7957 10516 m 8671 10516 l S 7957 10516 m 7957 10334 l S 8671 10516 m 8959 10516 l S 10.00 w 8671 10516 m 8671 10334 l S 2.00 w 8959 10516 m 9825 10516 l S 8959 10516 m 8959 10334 l S 9825 10516 m 10113 10516 l S 10.00 w 9825 10516 m 9825 10334 l S 2.00 w 10113 10516 m 10827 10516 l S 10113 10516 m 10113 10334 l S 10.00 w 10827 10516 m 10827 10334 l S BT 120 0 0 120 2538 10375 Tm (Retirement)Tj 120 0 0 120 5134 10375 Tm (15,134)Tj 120 0 0 120 6432 10375 Tm (0)Tj 120 0 0 120 7290 10375 Tm (15,134)Tj 120 0 0 120 8588 10375 Tm (0)Tj 120 0 0 120 9295 10375 Tm (8,830.01)Tj 120 0 0 120 10637 10375 Tm (.00)Tj ET 2.00 w 675 10334 m 675 10152 l S 2517 10334 m 4359 10334 l S 2517 10334 m 2517 10152 l S 4359 10334 m 4647 10334 l S 10.00 w 4359 10334 m 4359 10152 l S 2.00 w 4647 10334 m 5513 10334 l S 4647 10334 m 4647 10152 l S 5513 10334 m 5801 10334 l S 10.00 w 5513 10334 m 5513 10152 l S 2.00 w 5801 10334 m 6515 10334 l S 5801 10334 m 5801 10152 l S 6515 10334 m 6803 10334 l S 10.00 w 6515 10334 m 6515 10152 l S 2.00 w 6803 10334 m 7669 10334 l S 6803 10334 m 6803 10152 l S 7669 10334 m 7957 10334 l S 10.00 w 7669 10334 m 7669 10152 l S 2.00 w 7957 10334 m 8671 10334 l S 7957 10334 m 7957 10152 l S 8671 10334 m 8959 10334 l S 10.00 w 8671 10334 m 8671 10152 l S 2.00 w 8959 10334 m 9825 10334 l S 8959 10334 m 8959 10152 l S 9825 10334 m 10113 10334 l S 10.00 w 9825 10334 m 9825 10152 l S 2.00 w 10113 10334 m 10827 10334 l S 10113 10334 m 10113 10152 l S 10.00 w 10827 10334 m 10827 10152 l S BT 120 0 0 120 2538 10193 Tm (Unemployment Compensation)Tj 120 0 0 120 5304 10193 Tm (163)Tj 120 0 0 120 6432 10193 Tm (0)Tj 120 0 0 120 7460 10193 Tm (163)Tj 120 0 0 120 8588 10193 Tm (0)Tj 120 0 0 120 9465 10193 Tm (44.58)Tj 120 0 0 120 10637 10193 Tm (.00)Tj ET 2.00 w 675 10152 m 675 9970 l S 2517 10152 m 4359 10152 l S 2517 10152 m 2517 9970 l S 4359 10152 m 4647 10152 l S 10.00 w 4359 10152 m 4359 9970 l S 2.00 w 4647 10152 m 5513 10152 l S 4647 10152 m 4647 9970 l S 5513 10152 m 5801 10152 l S 10.00 w 5513 10152 m 5513 9970 l S 2.00 w 5801 10152 m 6515 10152 l S 5801 10152 m 5801 9970 l S 6515 10152 m 6803 10152 l S 10.00 w 6515 10152 m 6515 9970 l S 2.00 w 6803 10152 m 7669 10152 l S 6803 10152 m 6803 9970 l S 7669 10152 m 7957 10152 l S 10.00 w 7669 10152 m 7669 9970 l S 2.00 w 7957 10152 m 8671 10152 l S 7957 10152 m 7957 9970 l S 8671 10152 m 8959 10152 l S 10.00 w 8671 10152 m 8671 9970 l S 2.00 w 8959 10152 m 9825 10152 l S 8959 10152 m 8959 9970 l S 9825 10152 m 10113 10152 l S 10.00 w 9825 10152 m 9825 9970 l S 2.00 w 10113 10152 m 10827 10152 l S 10113 10152 m 10113 9970 l S 10.00 w 10827 10152 m 10827 9970 l S BT 120 0 0 120 2538 10011 Tm (Workers Compensation)Tj 120 0 0 120 5304 10011 Tm (110)Tj 120 0 0 120 6432 10011 Tm (0)Tj 120 0 0 120 7460 10011 Tm (110)Tj 120 0 0 120 8588 10011 Tm (0)Tj 120 0 0 120 9465 10011 Tm (56.41)Tj 120 0 0 120 10637 10011 Tm (.00)Tj ET 2.00 w 675 9970 m 675 9788 l S 2517 9970 m 4359 9970 l S 2517 9970 m 2517 9788 l S 4359 9970 m 4647 9970 l S 10.00 w 4359 9970 m 4359 9788 l S 2.00 w 4647 9970 m 5513 9970 l S 4647 9970 m 4647 9788 l S 5513 9970 m 5801 9970 l S 10.00 w 5513 9970 m 5513 9788 l S 2.00 w 5801 9970 m 6515 9970 l S 5801 9970 m 5801 9788 l S 6515 9970 m 6803 9970 l S 10.00 w 6515 9970 m 6515 9788 l S 2.00 w 6803 9970 m 7669 9970 l S 6803 9970 m 6803 9788 l S 7669 9970 m 7957 9970 l S 10.00 w 7669 9970 m 7669 9788 l S 2.00 w 7957 9970 m 8671 9970 l S 7957 9970 m 7957 9788 l S 8671 9970 m 8959 9970 l S 10.00 w 8671 9970 m 8671 9788 l S 2.00 w 8959 9970 m 9825 9970 l S 8959 9970 m 8959 9788 l S 9825 9970 m 10113 9970 l S 10.00 w 9825 9970 m 9825 9788 l S 2.00 w 10113 9970 m 10827 9970 l S 10113 9970 m 10113 9788 l S 10.00 w 10827 9970 m 10827 9788 l S BT 120 0 0 120 2538 9829 Tm (Cost of Good Sold)Tj 120 0 0 120 5071 9829 Tm (927,378)Tj 120 0 0 120 6432 9829 Tm (0)Tj 120 0 0 120 7227 9829 Tm (927,378)Tj 120 0 0 120 8588 9829 Tm (0)Tj 120 0 0 120 9591 9829 Tm (.00)Tj 120 0 0 120 10637 9829 Tm (.00)Tj ET 2.00 w 675 9788 m 675 9606 l S 2517 9788 m 4359 9788 l S 2517 9788 m 2517 9606 l S 4359 9788 m 4647 9788 l S 10.00 w 4359 9788 m 4359 9606 l S 2.00 w 4647 9788 m 5513 9788 l S 4647 9788 m 4647 9606 l S 5513 9788 m 5801 9788 l S 10.00 w 5513 9788 m 5513 9606 l S 2.00 w 5801 9788 m 6515 9788 l S 5801 9788 m 5801 9606 l S 6515 9788 m 6803 9788 l S 10.00 w 6515 9788 m 6515 9606 l S 2.00 w 6803 9788 m 7669 9788 l S 6803 9788 m 6803 9606 l S 7669 9788 m 7957 9788 l S 10.00 w 7669 9788 m 7669 9606 l S 2.00 w 7957 9788 m 8671 9788 l S 7957 9788 m 7957 9606 l S 8671 9788 m 8959 9788 l S 10.00 w 8671 9788 m 8671 9606 l S 2.00 w 8959 9788 m 9825 9788 l S 8959 9788 m 8959 9606 l S 9825 9788 m 10113 9788 l S 10.00 w 9825 9788 m 9825 9606 l S 2.00 w 10113 9788 m 10827 9788 l S 10113 9788 m 10113 9606 l S 10.00 w 10827 9788 m 10827 9606 l S BT 120 0 0 120 2538 9647 Tm (Equipment)Tj 120 0 0 120 5197 9647 Tm (1,500)Tj 120 0 0 120 6432 9647 Tm (0)Tj 120 0 0 120 7353 9647 Tm (1,500)Tj 120 0 0 120 8588 9647 Tm (0)Tj 120 0 0 120 9591 9647 Tm (.00)Tj 120 0 0 120 10637 9647 Tm (.00)Tj ET 2.00 w 675 9606 m 675 9424 l S 2517 9606 m 4359 9606 l S 2517 9606 m 2517 9424 l S 4359 9606 m 4647 9606 l S 10.00 w 4359 9606 m 4359 9424 l S 2.00 w 4647 9606 m 5513 9606 l S 4647 9606 m 4647 9424 l S 5513 9606 m 5801 9606 l S 10.00 w 5513 9606 m 5513 9424 l S 2.00 w 5801 9606 m 6515 9606 l S 5801 9606 m 5801 9424 l S 6515 9606 m 6803 9606 l S 10.00 w 6515 9606 m 6515 9424 l S 2.00 w 6803 9606 m 7669 9606 l S 6803 9606 m 6803 9424 l S 7669 9606 m 7957 9606 l S 10.00 w 7669 9606 m 7669 9424 l S 2.00 w 7957 9606 m 8671 9606 l S 7957 9606 m 7957 9424 l S 8671 9606 m 8959 9606 l S 10.00 w 8671 9606 m 8671 9424 l S 2.00 w 8959 9606 m 9825 9606 l S 8959 9606 m 8959 9424 l S 9825 9606 m 10113 9606 l S 10.00 w 9825 9606 m 9825 9424 l S 2.00 w 10113 9606 m 10827 9606 l S 10113 9606 m 10113 9424 l S 10.00 w 10827 9606 m 10827 9424 l S BT 120 0 0 120 2538 9465 Tm (Supplies_Expense)Tj 120 0 0 120 5134 9465 Tm (97,000)Tj 120 0 0 120 6432 9465 Tm (0)Tj 120 0 0 120 7290 9465 Tm (97,000)Tj 120 0 0 120 8588 9465 Tm (0)Tj 120 0 0 120 9169 9465 Tm (719,434.93)Tj 120 0 0 120 10637 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 (Travel)Tj 120 0 0 120 5197 9283 Tm (1,950)Tj 120 0 0 120 6432 9283 Tm (0)Tj 120 0 0 120 7353 9283 Tm (1,950)Tj 120 0 0 120 8588 9283 Tm (0)Tj 120 0 0 120 9591 9283 Tm (.00)Tj 120 0 0 120 10637 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 (Internal Service Ctr Internal )Tj 120 0 0 120 5430 9101 Tm (0)Tj 120 0 0 120 6432 9101 Tm (0)Tj 120 0 0 120 7586 9101 Tm (0)Tj 120 0 0 120 8588 9101 Tm (0)Tj 120 0 0 120 9251 9101 Tm (\(6,233.35)Tj 120 0 0 120 9760 9101 Tm (\))Tj 120 0 0 120 10637 9101 Tm (.00)Tj ET 2.00 w 675 9060 m 675 8878 l S 2517 9060 m 2517 8878 l S 10.00 w 4359 9060 m 4359 8878 l S 2.00 w 4647 9060 m 4647 8878 l S 10.00 w 5513 9060 m 5513 8878 l S 2.00 w 5801 9060 m 5801 8878 l S 10.00 w 6515 9060 m 6515 8878 l S 2.00 w 6803 9060 m 6803 8878 l S 10.00 w 7669 9060 m 7669 8878 l S 2.00 w 7957 9060 m 7957 8878 l S 10.00 w 8671 9060 m 8671 8878 l S 2.00 w 8959 9060 m 8959 8878 l S 10.00 w 9825 9060 m 9825 8878 l S 2.00 w 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 (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8696 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8878 m 2517 8878 l S 2517 8696 1842 182 re f 2517 8878 m 4359 8878 l S 4359 8696 288 182 re f 4359 8878 m 4647 8878 l S 0.00 0.00 0.00 RG 10.00 w 4359 8878 m 4359 8696 l S 4647 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8878 m 5513 8878 l S 0.00 0.00 0.00 RG 4647 8878 m 4647 8696 l S 5513 8696 288 182 re f 1.00 1.00 1.00 RG 5513 8878 m 5801 8878 l S 0.00 0.00 0.00 RG 5513 8878 m 5513 8696 l S 5801 8696 714 182 re f 1.00 1.00 1.00 RG 5801 8878 m 6515 8878 l S 0.00 0.00 0.00 RG 5801 8878 m 5801 8696 l S 6515 8696 288 182 re f 1.00 1.00 1.00 RG 6515 8878 m 6803 8878 l S 0.00 0.00 0.00 RG 10.00 w 6515 8878 m 6515 8696 l S 6803 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 8878 m 7669 8878 l S 0.00 0.00 0.00 RG 6803 8878 m 6803 8696 l S 7669 8696 288 182 re f 1.00 1.00 1.00 RG 7669 8878 m 7957 8878 l S 0.00 0.00 0.00 RG 7669 8878 m 7669 8696 l S 7957 8696 714 182 re f 1.00 1.00 1.00 RG 7957 8878 m 8671 8878 l S 0.00 0.00 0.00 RG 7957 8878 m 7957 8696 l S 8671 8696 288 182 re f 1.00 1.00 1.00 RG 8671 8878 m 8959 8878 l S 0.00 0.00 0.00 RG 10.00 w 8671 8878 m 8671 8696 l S 8959 8696 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 8878 m 9825 8878 l S 0.00 0.00 0.00 RG 8959 8878 m 8959 8696 l S 9825 8696 288 182 re f 1.00 1.00 1.00 RG 9825 8878 m 10113 8878 l S 0.00 0.00 0.00 RG 9825 8878 m 9825 8696 l S 10113 8696 714 182 re f 1.00 1.00 1.00 RG 10113 8878 m 10827 8878 l S 0.00 0.00 0.00 RG 10113 8878 m 10113 8696 l S 10.00 w 10827 8878 m 10827 8696 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8737 Tm (Total Expenditures)Tj 120 0 0 120 4912 8737 Tm (1,184,626)Tj 120 0 0 120 6424 8737 Tm (0)Tj 120 0 0 120 7068 8737 Tm (1,184,626)Tj 120 0 0 120 8580 8737 Tm (0)Tj 120 0 0 120 9110 8737 Tm (801,101.99)Tj 120 0 0 120 10622 8737 Tm (.00)Tj ET 2.00 w 675 8696 m 2517 8696 l S 675 8696 m 675 8514 l S 2517 8696 m 4359 8696 l S 2517 8696 m 2517 8514 l S 4359 8696 m 4647 8696 l S 10.00 w 4359 8696 m 4359 8514 l S 2.00 w 4647 8696 m 5513 8696 l S 4647 8696 m 4647 8514 l S 5513 8696 m 5801 8696 l S 10.00 w 5513 8696 m 5513 8514 l S 2.00 w 5801 8696 m 6515 8696 l S 5801 8696 m 5801 8514 l S 6515 8696 m 6803 8696 l S 10.00 w 6515 8696 m 6515 8514 l S 2.00 w 6803 8696 m 7669 8696 l S 6803 8696 m 6803 8514 l S 7669 8696 m 7957 8696 l S 10.00 w 7669 8696 m 7669 8514 l S 2.00 w 7957 8696 m 8671 8696 l S 7957 8696 m 7957 8514 l S 8671 8696 m 8959 8696 l S 10.00 w 8671 8696 m 8671 8514 l S 2.00 w 8959 8696 m 9825 8696 l S 8959 8696 m 8959 8514 l S 9825 8696 m 10113 8696 l S 10.00 w 9825 8696 m 9825 8514 l S 2.00 w 10113 8696 m 10827 8696 l S 10113 8696 m 10113 8514 l S 10.00 w 10827 8696 m 10827 8514 l S BT 120 0 0 120 696 8555 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5134 8555 Tm (40,000)Tj 120 0 0 120 6432 8555 Tm (0)Tj 120 0 0 120 7290 8555 Tm (40,000)Tj 120 0 0 120 8588 8555 Tm (0)Tj 120 0 0 120 9591 8555 Tm (.00)Tj 120 0 0 120 10637 8555 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8352 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S 675 8514 m 10827 8514 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8393 Tm (Ending Balance)Tj 120 0 0 120 4892 8393 Tm (201,945.00)Tj 120 0 0 120 6328 8393 Tm (.00)Tj 120 0 0 120 7482 8393 Tm (.00)Tj 120 0 0 120 8484 8393 Tm (.00)Tj 120 0 0 120 9271 8393 Tm (75,649.40)Tj 120 0 0 120 10640 8393 Tm (.00)Tj ET 675 8352 m 10827 8352 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 (02/11/2019 )Tj ET Q endstream endobj 73 0 obj 30466 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 8787 322 re f 675 13992 8787 322 re f 675 13770 8787 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 8787 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 8787 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4711 13407 Tm (Original )Tj 160 0 0 160 6536 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8787 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 6390 13205 Tm (Budget 2019)Tj 160 0 0 160 8107 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8787 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 13003 Tm (PERIOD 07 )Tj 160 0 0 160 6425 13003 Tm (PERIOD 07 )Tj 160 0 0 160 8179 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12498 1698 202 re f 2373 12498 1698 202 re f 4071 12498 1017 202 re f 5088 12498 912 202 re f 6000 12498 1017 202 re f 7017 12498 714 202 re f 7731 12498 1017 202 re f 8748 12498 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4168 12559 Tm (Unrestricted)Tj 140 0 0 140 5208 12559 Tm (Restricted)Tj 140 0 0 140 6097 12559 Tm (Unrestricted)Tj 140 0 0 140 7038 12559 Tm (Restricted)Tj 140 0 0 140 7828 12559 Tm (Unrestricted)Tj 140 0 0 140 8769 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12498 m 2373 12498 l S 0.00 0.00 0.00 RG 675 12498 m 675 12296 l S 1.00 1.00 1.00 RG 2373 12498 m 4071 12498 l S 0.00 0.00 0.00 RG 2373 12498 m 2373 12296 l S 1.00 1.00 1.00 RG 4071 12498 m 5088 12498 l S 0.00 0.00 0.00 RG 10.00 w 4071 12498 m 4071 12296 l S 1.00 1.00 1.00 RG 2.00 w 5088 12498 m 6000 12498 l S 0.00 0.00 0.00 RG 5088 12498 m 5088 12296 l S 1.00 1.00 1.00 RG 6000 12498 m 7017 12498 l S 0.00 0.00 0.00 RG 10.00 w 6000 12498 m 6000 12296 l S 1.00 1.00 1.00 RG 2.00 w 7017 12498 m 7731 12498 l S 0.00 0.00 0.00 RG 7017 12498 m 7017 12296 l S 1.00 1.00 1.00 RG 7731 12498 m 8748 12498 l S 0.00 0.00 0.00 RG 10.00 w 7731 12498 m 7731 12296 l S 1.00 1.00 1.00 RG 2.00 w 8748 12498 m 9462 12498 l S 0.00 0.00 0.00 RG 8748 12498 m 8748 12296 l S 10.00 w 9462 12498 m 9462 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 7637 12357 Tm (0)Tj 140 0 0 140 8111 12357 Tm (2,880,801)Tj 140 0 0 140 9368 12357 Tm (0)Tj ET 2.00 w 675 12296 m 675 12094 l S 2373 12296 m 2373 12094 l S 10.00 w 4071 12296 m 4071 12094 l S 2.00 w 5088 12296 m 5088 12094 l S 10.00 w 6000 12296 m 6000 12094 l S 2.00 w 7017 12296 m 7017 12094 l S 10.00 w 7731 12296 m 7731 12094 l S 2.00 w 8748 12296 m 8748 12094 l S 10.00 w 9462 12296 m 9462 12094 l S BT 140 0 0 140 2394 12155 Tm (Ex 2)Tj ET 2.00 w 675 12094 m 675 11892 l S 2373 12094 m 4071 12094 l S 2373 12094 m 2373 11892 l S 4071 12094 m 5088 12094 l S 10.00 w 4071 12094 m 4071 11892 l S 2.00 w 5088 12094 m 6000 12094 l S 5088 12094 m 5088 11892 l S 6000 12094 m 7017 12094 l S 10.00 w 6000 12094 m 6000 11892 l S 2.00 w 7017 12094 m 7731 12094 l S 7017 12094 m 7017 11892 l S 7731 12094 m 8748 12094 l S 10.00 w 7731 12094 m 7731 11892 l S 2.00 w 8748 12094 m 9462 12094 l S 8748 12094 m 8748 11892 l S 10.00 w 9462 12094 m 9462 11892 l S BT 140 0 0 140 2394 11953 Tm (Student Social and )Tj 140 0 0 140 4649 11953 Tm (77,120)Tj 140 0 0 140 5906 11953 Tm (0)Tj 140 0 0 140 6578 11953 Tm (77,120)Tj 140 0 0 140 7637 11953 Tm (0)Tj 140 0 0 140 8309 11953 Tm (70,435)Tj 140 0 0 140 9368 11953 Tm (0)Tj ET 2.00 w 675 11892 m 675 11690 l S 2373 11892 m 2373 11690 l S 10.00 w 4071 11892 m 4071 11690 l S 2.00 w 5088 11892 m 5088 11690 l S 10.00 w 6000 11892 m 6000 11690 l S 2.00 w 7017 11892 m 7017 11690 l S 10.00 w 7731 11892 m 7731 11690 l S 2.00 w 8748 11892 m 8748 11690 l S 10.00 w 9462 11892 m 9462 11690 l S BT 140 0 0 140 2394 11751 Tm (Cultural Ex 15)Tj ET 2.00 w 675 11690 m 675 11488 l S 2373 11690 m 4071 11690 l S 2373 11690 m 2373 11488 l S 4071 11690 m 5088 11690 l S 10.00 w 4071 11690 m 4071 11488 l S 2.00 w 5088 11690 m 6000 11690 l S 5088 11690 m 5088 11488 l S 6000 11690 m 7017 11690 l S 10.00 w 6000 11690 m 6000 11488 l S 2.00 w 7017 11690 m 7731 11690 l S 7017 11690 m 7017 11488 l S 7731 11690 m 8748 11690 l S 10.00 w 7731 11690 m 7731 11488 l S 2.00 w 8748 11690 m 9462 11690 l S 8748 11690 m 8748 11488 l S 10.00 w 9462 11690 m 9462 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 7637 11549 Tm (0)Tj 140 0 0 140 8309 11549 Tm (11,100)Tj 140 0 0 140 9368 11549 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11246 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11488 m 2373 11488 l S 2373 11246 1698 242 re f 2373 11488 m 4071 11488 l S 4071 11246 1017 242 re f 4071 11488 m 5088 11488 l S 0.00 0.00 0.00 RG 10.00 w 4071 11488 m 4071 11246 l S 5088 11246 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11488 m 6000 11488 l S 0.00 0.00 0.00 RG 5088 11488 m 5088 11246 l S 6000 11246 1017 242 re f 1.00 1.00 1.00 RG 6000 11488 m 7017 11488 l S 0.00 0.00 0.00 RG 10.00 w 6000 11488 m 6000 11246 l S 7017 11246 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11488 m 7731 11488 l S 0.00 0.00 0.00 RG 7017 11488 m 7017 11246 l S 7731 11246 1017 242 re f 1.00 1.00 1.00 RG 7731 11488 m 8748 11488 l S 0.00 0.00 0.00 RG 10.00 w 7731 11488 m 7731 11246 l S 8748 11246 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 11488 m 9462 11488 l S 0.00 0.00 0.00 RG 8748 11488 m 8748 11246 l S 10.00 w 9462 11488 m 9462 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 7605 11307 Tm (0)Tj 180 0 0 180 7857 11307 Tm (2,962,336)Tj 180 0 0 180 9336 11307 Tm (0)Tj ET 2.00 w 675 11246 m 2373 11246 l S 675 11246 m 675 11044 l S 2373 11246 m 4071 11246 l S 2373 11246 m 2373 11044 l S 4071 11246 m 5088 11246 l S 10.00 w 4071 11246 m 4071 11044 l S 2.00 w 5088 11246 m 6000 11246 l S 5088 11246 m 5088 11044 l S 6000 11246 m 7017 11246 l S 10.00 w 6000 11246 m 6000 11044 l S 2.00 w 7017 11246 m 7731 11246 l S 7017 11246 m 7017 11044 l S 7731 11246 m 8748 11246 l S 10.00 w 7731 11246 m 7731 11044 l S 2.00 w 8748 11246 m 9462 11246 l S 8748 11246 m 8748 11044 l S 10.00 w 9462 11246 m 9462 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 (8,878,300)Tj 140 0 0 140 7637 11105 Tm (0)Tj 140 0 0 140 8111 11105 Tm (5,252,387)Tj 140 0 0 140 9368 11105 Tm (0)Tj ET 2.00 w 675 11044 m 675 10842 l S 2373 11044 m 2373 10842 l S 10.00 w 4071 11044 m 4071 10842 l S 2.00 w 5088 11044 m 5088 10842 l S 10.00 w 6000 11044 m 6000 10842 l S 2.00 w 7017 11044 m 7017 10842 l S 10.00 w 7731 11044 m 7731 10842 l S 2.00 w 8748 11044 m 8748 10842 l S 10.00 w 9462 11044 m 9462 10842 l S BT 140 0 0 140 2394 10903 Tm (Ex 2)Tj ET 0.882353 0.882353 0.882353 rg 675 10600 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10842 m 2373 10842 l S 2373 10600 1698 242 re f 2373 10842 m 4071 10842 l S 4071 10600 1017 242 re f 4071 10842 m 5088 10842 l S 0.00 0.00 0.00 RG 10.00 w 4071 10842 m 4071 10600 l S 5088 10600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10842 m 6000 10842 l S 0.00 0.00 0.00 RG 5088 10842 m 5088 10600 l S 6000 10600 1017 242 re f 1.00 1.00 1.00 RG 6000 10842 m 7017 10842 l S 0.00 0.00 0.00 RG 10.00 w 6000 10842 m 6000 10600 l S 7017 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10842 m 7731 10842 l S 0.00 0.00 0.00 RG 7017 10842 m 7017 10600 l S 7731 10600 1017 242 re f 1.00 1.00 1.00 RG 7731 10842 m 8748 10842 l S 0.00 0.00 0.00 RG 10.00 w 7731 10842 m 7731 10600 l S 8748 10600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 10842 m 9462 10842 l S 0.00 0.00 0.00 RG 8748 10842 m 8748 10600 l S 10.00 w 9462 10842 m 9462 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 (8,878,300)Tj 180 0 0 180 7605 10661 Tm (0)Tj 180 0 0 180 7857 10661 Tm (5,252,387)Tj 180 0 0 180 9336 10661 Tm (0)Tj ET 2.00 w 675 10600 m 2373 10600 l S 675 10600 m 675 10398 l S 2373 10600 m 4071 10600 l S 2373 10600 m 2373 10398 l S 4071 10600 m 5088 10600 l S 10.00 w 4071 10600 m 4071 10398 l S 2.00 w 5088 10600 m 6000 10600 l S 5088 10600 m 5088 10398 l S 6000 10600 m 7017 10600 l S 10.00 w 6000 10600 m 6000 10398 l S 2.00 w 7017 10600 m 7731 10600 l S 7017 10600 m 7017 10398 l S 7731 10600 m 8748 10600 l S 10.00 w 7731 10600 m 7731 10398 l S 2.00 w 8748 10600 m 9462 10600 l S 8748 10600 m 8748 10398 l S 10.00 w 9462 10600 m 9462 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 7637 10459 Tm (0)Tj 140 0 0 140 8111 10459 Tm (1,585,564)Tj 140 0 0 140 9368 10459 Tm (0)Tj ET 2.00 w 675 10398 m 675 10196 l S 2373 10398 m 2373 10196 l S 10.00 w 4071 10398 m 4071 10196 l S 2.00 w 5088 10398 m 5088 10196 l S 10.00 w 6000 10398 m 6000 10196 l S 2.00 w 7017 10398 m 7017 10196 l S 10.00 w 7731 10398 m 7731 10196 l S 2.00 w 8748 10398 m 8748 10196 l S 10.00 w 9462 10398 m 9462 10196 l S BT 140 0 0 140 2394 10257 Tm (Ex 2)Tj ET 0.882353 0.882353 0.882353 rg 675 9954 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10196 m 2373 10196 l S 2373 9954 1698 242 re f 2373 10196 m 4071 10196 l S 4071 9954 1017 242 re f 4071 10196 m 5088 10196 l S 0.00 0.00 0.00 RG 10.00 w 4071 10196 m 4071 9954 l S 5088 9954 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10196 m 6000 10196 l S 0.00 0.00 0.00 RG 5088 10196 m 5088 9954 l S 6000 9954 1017 242 re f 1.00 1.00 1.00 RG 6000 10196 m 7017 10196 l S 0.00 0.00 0.00 RG 10.00 w 6000 10196 m 6000 9954 l S 7017 9954 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10196 m 7731 10196 l S 0.00 0.00 0.00 RG 7017 10196 m 7017 9954 l S 7731 9954 1017 242 re f 1.00 1.00 1.00 RG 7731 10196 m 8748 10196 l S 0.00 0.00 0.00 RG 10.00 w 7731 10196 m 7731 9954 l S 8748 9954 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 10196 m 9462 10196 l S 0.00 0.00 0.00 RG 8748 10196 m 8748 9954 l S 10.00 w 9462 10196 m 9462 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 7605 10015 Tm (0)Tj 180 0 0 180 7857 10015 Tm (1,585,564)Tj 180 0 0 180 9336 10015 Tm (0)Tj ET 2.00 w 675 9954 m 2373 9954 l S 675 9954 m 675 9752 l S 2373 9954 m 4071 9954 l S 2373 9954 m 2373 9752 l S 4071 9954 m 5088 9954 l S 10.00 w 4071 9954 m 4071 9752 l S 2.00 w 5088 9954 m 6000 9954 l S 5088 9954 m 5088 9752 l S 6000 9954 m 7017 9954 l S 10.00 w 6000 9954 m 6000 9752 l S 2.00 w 7017 9954 m 7731 9954 l S 7017 9954 m 7017 9752 l S 7731 9954 m 8748 9954 l S 10.00 w 7731 9954 m 7731 9752 l S 2.00 w 8748 9954 m 9462 9954 l S 8748 9954 m 8748 9752 l S 10.00 w 9462 9954 m 9462 9752 l S BT /F2 1 Tf 140 0 0 140 696 9813 Tm (FEDERAL GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 9813 Tm (Instruction and General )Tj 140 0 0 140 4994 9813 Tm (0)Tj 140 0 0 140 5488 9813 Tm (409,905)Tj 140 0 0 140 6923 9813 Tm (0)Tj 140 0 0 140 7637 9813 Tm (0)Tj 140 0 0 140 8654 9813 Tm (0)Tj 140 0 0 140 9368 9813 Tm (0)Tj ET 2.00 w 675 9752 m 675 9550 l S 2373 9752 m 2373 9550 l S 10.00 w 4071 9752 m 4071 9550 l S 2.00 w 5088 9752 m 5088 9550 l S 10.00 w 6000 9752 m 6000 9550 l S 2.00 w 7017 9752 m 7017 9550 l S 10.00 w 7731 9752 m 7731 9550 l S 2.00 w 8748 9752 m 8748 9550 l S 10.00 w 9462 9752 m 9462 9550 l S BT /F2 1 Tf 140 0 0 140 696 9611 Tm (CONTRACTS)Tj /F3 1 Tf 140 0 0 140 2394 9611 Tm (Ex 2)Tj ET 2.00 w 675 9550 m 675 9348 l S 2373 9550 m 4071 9550 l S 2373 9550 m 2373 9348 l S 4071 9550 m 5088 9550 l S 10.00 w 4071 9550 m 4071 9348 l S 2.00 w 5088 9550 m 6000 9550 l S 5088 9550 m 5088 9348 l S 6000 9550 m 7017 9550 l S 10.00 w 6000 9550 m 6000 9348 l S 2.00 w 7017 9550 m 7731 9550 l S 7017 9550 m 7017 9348 l S 7731 9550 m 8748 9550 l S 10.00 w 7731 9550 m 7731 9348 l S 2.00 w 8748 9550 m 9462 9550 l S 8748 9550 m 8748 9348 l S 10.00 w 9462 9550 m 9462 9348 l S BT 140 0 0 140 2394 9409 Tm (Research Ex 16)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 7637 9409 Tm (0)Tj 140 0 0 140 8654 9409 Tm (0)Tj 140 0 0 140 9368 9409 Tm (0)Tj ET 2.00 w 675 9348 m 675 9146 l S 2373 9348 m 4071 9348 l S 2373 9348 m 2373 9146 l S 4071 9348 m 5088 9348 l S 10.00 w 4071 9348 m 4071 9146 l S 2.00 w 5088 9348 m 6000 9348 l S 5088 9348 m 5088 9146 l S 6000 9348 m 7017 9348 l S 10.00 w 6000 9348 m 6000 9146 l S 2.00 w 7017 9348 m 7731 9348 l S 7017 9348 m 7017 9146 l S 7731 9348 m 8748 9348 l S 10.00 w 7731 9348 m 7731 9146 l S 2.00 w 8748 9348 m 9462 9348 l S 8748 9348 m 8748 9146 l S 10.00 w 9462 9348 m 9462 9146 l S BT 140 0 0 140 2394 9207 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 9207 Tm (0)Tj 140 0 0 140 5488 9207 Tm (823,620)Tj 140 0 0 140 6923 9207 Tm (0)Tj 140 0 0 140 7637 9207 Tm (0)Tj 140 0 0 140 8654 9207 Tm (0)Tj 140 0 0 140 9368 9207 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8904 8787 242 re f 1.00 1.00 1.00 RG 2.00 w 675 9146 m 9462 9146 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 8965 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8662 1698 242 re f 675 8904 m 2373 8904 l S 2373 8662 1698 242 re f 2373 8904 m 4071 8904 l S 4071 8662 1017 242 re f 4071 8904 m 5088 8904 l S 0.00 0.00 0.00 RG 10.00 w 4071 8904 m 4071 8662 l S 5088 8662 912 242 re f 2.00 w 5088 8904 m 6000 8904 l S 5088 8904 m 5088 8662 l S 6000 8662 1017 242 re f 1.00 1.00 1.00 RG 6000 8904 m 7017 8904 l S 0.00 0.00 0.00 RG 10.00 w 6000 8904 m 6000 8662 l S 7017 8662 714 242 re f 2.00 w 7017 8904 m 7731 8904 l S 7017 8904 m 7017 8662 l S 7731 8662 1017 242 re f 1.00 1.00 1.00 RG 7731 8904 m 8748 8904 l S 0.00 0.00 0.00 RG 10.00 w 7731 8904 m 7731 8662 l S 8748 8662 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 8904 m 9462 8904 l S 0.00 0.00 0.00 RG 8748 8904 m 8748 8662 l S 10.00 w 9462 8904 m 9462 8662 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 8723 Tm (0)Tj 180 0 0 180 5109 8723 Tm (1,233,525)Tj 180 0 0 180 6891 8723 Tm (0)Tj 180 0 0 180 7605 8723 Tm (0)Tj 180 0 0 180 8622 8723 Tm (0)Tj 180 0 0 180 9336 8723 Tm (0)Tj ET 2.00 w 675 8662 m 2373 8662 l S 675 8662 m 675 8460 l S 2373 8662 m 4071 8662 l S 2373 8662 m 2373 8460 l S 4071 8662 m 5088 8662 l S 10.00 w 4071 8662 m 4071 8460 l S 2.00 w 5088 8662 m 6000 8662 l S 5088 8662 m 5088 8460 l S 6000 8662 m 7017 8662 l S 10.00 w 6000 8662 m 6000 8460 l S 2.00 w 7017 8662 m 7731 8662 l S 7017 8662 m 7017 8460 l S 7731 8662 m 8748 8662 l S 10.00 w 7731 8662 m 7731 8460 l S 2.00 w 8748 8662 m 9462 8662 l S 8748 8662 m 8748 8460 l S 10.00 w 9462 8662 m 9462 8460 l S BT /F2 1 Tf 140 0 0 140 696 8521 Tm (STATE GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 8521 Tm (Instruction and General )Tj 140 0 0 140 4994 8521 Tm (0)Tj 140 0 0 140 5488 8521 Tm (332,705)Tj 140 0 0 140 6923 8521 Tm (0)Tj 140 0 0 140 7637 8521 Tm (0)Tj 140 0 0 140 8654 8521 Tm (0)Tj 140 0 0 140 9368 8521 Tm (0)Tj ET 2.00 w 675 8460 m 675 8258 l S 2373 8460 m 2373 8258 l S 10.00 w 4071 8460 m 4071 8258 l S 2.00 w 5088 8460 m 5088 8258 l S 10.00 w 6000 8460 m 6000 8258 l S 2.00 w 7017 8460 m 7017 8258 l S 10.00 w 7731 8460 m 7731 8258 l S 2.00 w 8748 8460 m 8748 8258 l S 10.00 w 9462 8460 m 9462 8258 l S BT /F2 1 Tf 140 0 0 140 696 8319 Tm (CONTRACTS)Tj /F3 1 Tf 140 0 0 140 2394 8319 Tm (Ex 2)Tj ET 2.00 w 675 8258 m 675 8056 l S 2373 8258 m 4071 8258 l S 2373 8258 m 2373 8056 l S 4071 8258 m 5088 8258 l S 10.00 w 4071 8258 m 4071 8056 l S 2.00 w 5088 8258 m 6000 8258 l S 5088 8258 m 5088 8056 l S 6000 8258 m 7017 8258 l S 10.00 w 6000 8258 m 6000 8056 l S 2.00 w 7017 8258 m 7731 8258 l S 7017 8258 m 7017 8056 l S 7731 8258 m 8748 8258 l S 10.00 w 7731 8258 m 7731 8056 l S 2.00 w 8748 8258 m 9462 8258 l S 8748 8258 m 8748 8056 l S 10.00 w 9462 8258 m 9462 8056 l S BT 140 0 0 140 2394 8117 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 8117 Tm (0)Tj 140 0 0 140 5488 8117 Tm (185,000)Tj 140 0 0 140 6923 8117 Tm (0)Tj 140 0 0 140 7637 8117 Tm (0)Tj 140 0 0 140 8654 8117 Tm (0)Tj 140 0 0 140 9368 8117 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7814 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 8056 m 2373 8056 l S 2373 7814 1698 242 re f 2373 8056 m 4071 8056 l S 4071 7814 1017 242 re f 4071 8056 m 5088 8056 l S 0.00 0.00 0.00 RG 10.00 w 4071 8056 m 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7814 l S 2373 7814 m 2373 7612 l S 4071 7814 m 5088 7814 l S 10.00 w 4071 7814 m 4071 7612 l S 2.00 w 5088 7814 m 6000 7814 l S 5088 7814 m 5088 7612 l S 6000 7814 m 7017 7814 l S 10.00 w 6000 7814 m 6000 7612 l S 2.00 w 7017 7814 m 7731 7814 l S 7017 7814 m 7017 7612 l S 7731 7814 m 8748 7814 l S 10.00 w 7731 7814 m 7731 7612 l S 2.00 w 8748 7814 m 9462 7814 l S 8748 7814 m 8748 7612 l S 10.00 w 9462 7814 m 9462 7612 l S BT /F2 1 Tf 140 0 0 140 696 7673 Tm (LOCAL GRANTS AND )Tj /F3 1 Tf 140 0 0 140 2394 7673 Tm (Public Service Ex 17)Tj 140 0 0 140 4994 7673 Tm (0)Tj 140 0 0 140 5906 7673 Tm (0)Tj 140 0 0 140 6923 7673 Tm (0)Tj 140 0 0 140 7637 7673 Tm (0)Tj 140 0 0 140 8654 7673 Tm (0)Tj 140 0 0 140 9368 7673 Tm (0)Tj ET 2.00 w 675 7612 m 675 7410 l S 2373 7612 m 2373 7410 l S 10.00 w 4071 7612 m 4071 7410 l S 2.00 w 5088 7612 m 5088 7410 l S 10.00 w 6000 7612 m 6000 7410 l S 2.00 w 7017 7612 m 7017 7410 l S 10.00 w 7731 7612 m 7731 7410 l S 2.00 w 8748 7612 m 8748 7410 l S 10.00 w 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180 675 7229 Tm (TOTAL LOCAL GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7229 Tm (0)Tj 180 0 0 180 5874 7229 Tm (0)Tj 180 0 0 180 6891 7229 Tm (0)Tj 180 0 0 180 7605 7229 Tm (0)Tj 180 0 0 180 8622 7229 Tm (0)Tj 180 0 0 180 9336 7229 Tm (0)Tj ET 2.00 w 675 7168 m 2373 7168 l S 675 7168 m 675 6966 l S 2373 7168 m 4071 7168 l S 2373 7168 m 2373 6966 l S 4071 7168 m 5088 7168 l S 10.00 w 4071 7168 m 4071 6966 l S 2.00 w 5088 7168 m 6000 7168 l S 5088 7168 m 5088 6966 l S 6000 7168 m 7017 7168 l S 10.00 w 6000 7168 m 6000 6966 l S 2.00 w 7017 7168 m 7731 7168 l S 7017 7168 m 7017 6966 l S 7731 7168 m 8748 7168 l S 10.00 w 7731 7168 m 7731 6966 l S 2.00 w 8748 7168 m 9462 7168 l S 8748 7168 m 8748 6966 l S 10.00 w 9462 7168 m 9462 6966 l S BT /F2 1 Tf 140 0 0 140 696 7027 Tm (PRIVATE GIFTS GRANTS )Tj /F3 1 Tf 140 0 0 140 2394 7027 Tm (Public Service Ex 17)Tj 140 0 0 140 4649 7027 Tm (12,773)Tj 140 0 0 140 5906 7027 Tm (0)Tj 140 0 0 140 6578 7027 Tm (12,773)Tj 140 0 0 140 7637 7027 Tm (0)Tj 140 0 0 140 8309 7027 Tm (15,450)Tj 140 0 0 140 9368 7027 Tm (0)Tj ET 2.00 w 675 6966 m 675 6764 l S 2373 6966 m 2373 6764 l S 10.00 w 4071 6966 m 4071 6764 l S 2.00 w 5088 6966 m 5088 6764 l S 10.00 w 6000 6966 m 6000 6764 l S 2.00 w 7017 6966 m 7017 6764 l S 10.00 w 7731 6966 m 7731 6764 l S 2.00 w 8748 6966 m 8748 6764 l S 10.00 w 9462 6966 m 9462 6764 l S BT /F2 1 Tf 140 0 0 140 696 6825 Tm (AND CONTRACTS)Tj ET 2.00 w 675 6764 m 675 6562 l S 2373 6764 m 4071 6764 l S 2373 6764 m 2373 6562 l S 4071 6764 m 5088 6764 l S 10.00 w 4071 6764 m 4071 6562 l S 2.00 w 5088 6764 m 6000 6764 l S 5088 6764 m 5088 6562 l S 6000 6764 m 7017 6764 l S 10.00 w 6000 6764 m 6000 6562 l S 2.00 w 7017 6764 m 7731 6764 l S 7017 6764 m 7017 6562 l S 7731 6764 m 8748 6764 l S 10.00 w 7731 6764 m 7731 6562 l S 2.00 w 8748 6764 m 9462 6764 l S 8748 6764 m 8748 6562 l S 10.00 w 9462 6764 m 9462 6562 l S BT /F3 1 Tf 140 0 0 140 2394 6623 Tm (Student Aid Ex 19)Tj 140 0 0 140 4994 6623 Tm (0)Tj 140 0 0 140 5906 6623 Tm (0)Tj 140 0 0 140 6923 6623 Tm (0)Tj 140 0 0 140 7637 6623 Tm (0)Tj 140 0 0 140 8383 6623 Tm (9,761)Tj 140 0 0 140 9368 6623 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6320 8787 242 re f 1.00 1.00 1.00 RG 2.00 w 675 6562 m 9462 6562 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 6381 Tm (TOTAL PRIVATE GIFTS GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 6078 1698 242 re f 675 6320 m 2373 6320 l S 2373 6078 1698 242 re f 2373 6320 m 4071 6320 l S 4071 6078 1017 242 re f 4071 6320 m 5088 6320 l S 0.00 0.00 0.00 RG 10.00 w 4071 6320 m 4071 6078 l S 5088 6078 912 242 re f 2.00 w 5088 6320 m 6000 6320 l S 5088 6320 m 5088 6078 l S 6000 6078 1017 242 re f 1.00 1.00 1.00 RG 6000 6320 m 7017 6320 l S 0.00 0.00 0.00 RG 10.00 w 6000 6320 m 6000 6078 l S 7017 6078 714 242 re f 2.00 w 7017 6320 m 7731 6320 l S 7017 6320 m 7017 6078 l S 7731 6078 1017 242 re f 1.00 1.00 1.00 RG 7731 6320 m 8748 6320 l S 0.00 0.00 0.00 RG 10.00 w 7731 6320 m 7731 6078 l S 8748 6078 714 242 re 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Tm (59,540)Tj 140 0 0 140 5906 5937 Tm (0)Tj 140 0 0 140 6578 5937 Tm (95,000)Tj 140 0 0 140 7637 5937 Tm (0)Tj 140 0 0 140 8309 5937 Tm (37,071)Tj 140 0 0 140 9368 5937 Tm (0)Tj ET 2.00 w 675 5876 m 675 5674 l S 2373 5876 m 2373 5674 l S 10.00 w 4071 5876 m 4071 5674 l S 2.00 w 5088 5876 m 5088 5674 l S 10.00 w 6000 5876 m 6000 5674 l S 2.00 w 7017 5876 m 7017 5674 l S 10.00 w 7731 5876 m 7731 5674 l S 2.00 w 8748 5876 m 8748 5674 l S 10.00 w 9462 5876 m 9462 5674 l S BT 140 0 0 140 2394 5735 Tm (Ex 2)Tj ET 2.00 w 675 5674 m 675 5472 l S 2373 5674 m 4071 5674 l S 2373 5674 m 2373 5472 l S 4071 5674 m 5088 5674 l S 10.00 w 4071 5674 m 4071 5472 l S 2.00 w 5088 5674 m 6000 5674 l S 5088 5674 m 5088 5472 l S 6000 5674 m 7017 5674 l S 10.00 w 6000 5674 m 6000 5472 l S 2.00 w 7017 5674 m 7731 5674 l S 7017 5674 m 7017 5472 l S 7731 5674 m 8748 5674 l S 10.00 w 7731 5674 m 7731 5472 l S 2.00 w 8748 5674 m 9462 5674 l S 8748 5674 m 8748 5472 l S 10.00 w 9462 5674 m 9462 5472 l S BT 140 0 0 140 2394 5533 Tm (Student Social and )Tj 140 0 0 140 4723 5533 Tm (2,000)Tj 140 0 0 140 5906 5533 Tm (0)Tj 140 0 0 140 6652 5533 Tm (2,000)Tj 140 0 0 140 7637 5533 Tm (0)Tj 140 0 0 140 8507 5533 Tm (704)Tj 140 0 0 140 9368 5533 Tm (0)Tj ET 2.00 w 675 5472 m 675 5270 l S 2373 5472 m 2373 5270 l S 10.00 w 4071 5472 m 4071 5270 l S 2.00 w 5088 5472 m 5088 5270 l S 10.00 w 6000 5472 m 6000 5270 l S 2.00 w 7017 5472 m 7017 5270 l S 10.00 w 7731 5472 m 7731 5270 l S 2.00 w 8748 5472 m 8748 5270 l S 10.00 w 9462 5472 m 9462 5270 l S BT 140 0 0 140 2394 5331 Tm (Cultural Ex 15)Tj ET 2.00 w 675 5270 m 675 5068 l S 2373 5270 m 4071 5270 l S 2373 5270 m 2373 5068 l S 4071 5270 m 5088 5270 l S 10.00 w 4071 5270 m 4071 5068 l S 2.00 w 5088 5270 m 6000 5270 l S 5088 5270 m 5088 5068 l S 6000 5270 m 7017 5270 l S 10.00 w 6000 5270 m 6000 5068 l S 2.00 w 7017 5270 m 7731 5270 l S 7017 5270 m 7017 5068 l S 7731 5270 m 8748 5270 l S 10.00 w 7731 5270 m 7731 5068 l S 2.00 w 8748 5270 m 9462 5270 l S 8748 5270 m 8748 5068 l S 10.00 w 9462 5270 m 9462 5068 l S BT 140 0 0 140 2394 5129 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 4451 5129 Tm (1,224,626)Tj 140 0 0 140 5906 5129 Tm (0)Tj 140 0 0 140 6380 5129 Tm (1,224,626)Tj 140 0 0 140 7637 5129 Tm (0)Tj 140 0 0 140 8236 5129 Tm (675,150)Tj 140 0 0 140 9368 5129 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4826 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5068 m 2373 5068 l S 2373 4826 1698 242 re f 2373 5068 m 4071 5068 l S 4071 4826 1017 242 re f 4071 5068 m 5088 5068 l S 0.00 0.00 0.00 RG 10.00 w 4071 5068 m 4071 4826 l S 5088 4826 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 5068 m 6000 5068 l S 0.00 0.00 0.00 RG 5088 5068 m 5088 4826 l S 6000 4826 1017 242 re f 1.00 1.00 1.00 RG 6000 5068 m 7017 5068 l S 0.00 0.00 0.00 RG 10.00 w 6000 5068 m 6000 4826 l S 7017 4826 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 5068 m 7731 5068 l S 0.00 0.00 0.00 RG 7017 5068 m 7017 4826 l S 7731 4826 1017 242 re f 1.00 1.00 1.00 RG 7731 5068 m 8748 5068 l S 0.00 0.00 0.00 RG 10.00 w 7731 5068 m 7731 4826 l S 8748 4826 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 5068 m 9462 5068 l S 0.00 0.00 0.00 RG 8748 5068 m 8748 4826 l S 10.00 w 9462 5068 m 9462 4826 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 4887 Tm (TOTAL SALES AND SERVICES)Tj 180 0 0 180 4197 4887 Tm (1,286,166)Tj 180 0 0 180 5874 4887 Tm (0)Tj 180 0 0 180 6126 4887 Tm (1,321,626)Tj 180 0 0 180 7605 4887 Tm (0)Tj 180 0 0 180 8029 4887 Tm (712,926)Tj 180 0 0 180 9336 4887 Tm (0)Tj ET 2.00 w 675 4826 m 2373 4826 l S 675 4826 m 675 4624 l S 2373 4826 m 4071 4826 l S 2373 4826 m 2373 4624 l S 4071 4826 m 5088 4826 l S 10.00 w 4071 4826 m 4071 4624 l S 2.00 w 5088 4826 m 6000 4826 l S 5088 4826 m 5088 4624 l S 6000 4826 m 7017 4826 l S 10.00 w 6000 4826 m 6000 4624 l S 2.00 w 7017 4826 m 7731 4826 l S 7017 4826 m 7017 4624 l S 7731 4826 m 8748 4826 l S 10.00 w 7731 4826 m 7731 4624 l S 2.00 w 8748 4826 m 9462 4826 l S 8748 4826 m 8748 4624 l S 10.00 w 9462 4826 m 9462 4624 l S BT /F2 1 Tf 140 0 0 140 696 4685 Tm (OTHER SOURCES)Tj /F3 1 Tf 140 0 0 140 2394 4685 Tm (Instruction and General )Tj 140 0 0 140 4576 4685 Tm (167,500)Tj 140 0 0 140 5906 4685 Tm (0)Tj 140 0 0 140 6505 4685 Tm (167,500)Tj 140 0 0 140 7637 4685 Tm (0)Tj 140 0 0 140 8236 4685 Tm (108,544)Tj 140 0 0 140 9368 4685 Tm (0)Tj ET 2.00 w 675 4624 m 675 4422 l S 2373 4624 m 2373 4422 l S 10.00 w 4071 4624 m 4071 4422 l S 2.00 w 5088 4624 m 5088 4422 l S 10.00 w 6000 4624 m 6000 4422 l S 2.00 w 7017 4624 m 7017 4422 l S 10.00 w 7731 4624 m 7731 4422 l S 2.00 w 8748 4624 m 8748 4422 l S 10.00 w 9462 4624 m 9462 4422 l S BT 140 0 0 140 2394 4483 Tm (Ex 2)Tj ET 2.00 w 675 4422 m 675 4220 l S 2373 4422 m 4071 4422 l S 2373 4422 m 2373 4220 l S 4071 4422 m 5088 4422 l S 10.00 w 4071 4422 m 4071 4220 l S 2.00 w 5088 4422 m 6000 4422 l S 5088 4422 m 5088 4220 l S 6000 4422 m 7017 4422 l S 10.00 w 6000 4422 m 6000 4220 l S 2.00 w 7017 4422 m 7731 4422 l S 7017 4422 m 7017 4220 l S 7731 4422 m 8748 4422 l S 10.00 w 7731 4422 m 7731 4220 l S 2.00 w 8748 4422 m 9462 4422 l S 8748 4422 m 8748 4220 l S 10.00 w 9462 4422 m 9462 4220 l S BT 140 0 0 140 2394 4281 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 4994 4281 Tm (0)Tj 140 0 0 140 5906 4281 Tm (0)Tj 140 0 0 140 6923 4281 Tm (0)Tj 140 0 0 140 7637 4281 Tm (0)Tj 140 0 0 140 8309 4281 Tm (31,672)Tj 140 0 0 140 9368 4281 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3978 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4220 m 2373 4220 l S 2373 3978 1698 242 re f 2373 4220 m 4071 4220 l S 4071 3978 1017 242 re f 4071 4220 m 5088 4220 l S 0.00 0.00 0.00 RG 10.00 w 4071 4220 m 4071 3978 l S 5088 3978 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 4220 m 6000 4220 l S 0.00 0.00 0.00 RG 5088 4220 m 5088 3978 l S 6000 3978 1017 242 re f 1.00 1.00 1.00 RG 6000 4220 m 7017 4220 l S 0.00 0.00 0.00 RG 10.00 w 6000 4220 m 6000 3978 l S 7017 3978 714 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 4220 m 7731 4220 l S 0.00 0.00 0.00 RG 7017 4220 m 7017 3978 l S 7731 3978 1017 242 re f 1.00 1.00 1.00 RG 7731 4220 m 8748 4220 l S 0.00 0.00 0.00 RG 10.00 w 7731 4220 m 7731 3978 l S 8748 3978 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8748 4220 m 9462 4220 l S 0.00 0.00 0.00 RG 8748 4220 m 8748 3978 l S 10.00 w 9462 4220 m 9462 3978 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 4039 Tm (TOTAL OTHER SOURCES)Tj 180 0 0 180 4369 4039 Tm (167,500)Tj 180 0 0 180 5874 4039 Tm (0)Tj 180 0 0 180 6298 4039 Tm (167,500)Tj 180 0 0 180 7605 4039 Tm (0)Tj 180 0 0 180 8029 4039 Tm (140,217)Tj 180 0 0 180 9336 4039 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 3736 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 3978 m 2373 3978 l S 2373 3736 1698 242 re f 2373 3978 m 4071 3978 l S 4071 3736 1017 242 re f 0.00 0.00 0.00 RG 4071 3978 m 5088 3978 l S 10.00 w 4071 3978 m 4071 3656 l S 5088 3736 912 242 re f 2.00 w 5088 3978 m 6000 3978 l S 5088 3978 m 5088 3656 l S 6000 3736 1017 242 re f 6000 3978 m 7017 3978 l S 10.00 w 6000 3978 m 6000 3656 l S 7017 3736 714 242 re f 2.00 w 7017 3978 m 7731 3978 l S 7017 3978 m 7017 3656 l S 7731 3736 1017 242 re f 7731 3978 m 8748 3978 l S 10.00 w 7731 3978 m 7731 3656 l S 8748 3736 714 242 re f 2.00 w 8748 3978 m 9462 3978 l S 8748 3978 m 8748 3656 l S 10.00 w 9462 3978 m 9462 3656 l S BT 0.00 0.00 0.00 rg 180 0 0 180 675 3797 Tm (Grand Total)Tj 180 0 0 180 4092 3797 Tm (16,088,870)Tj 180 0 0 180 5109 3797 Tm (1,751,230)Tj 180 0 0 180 6021 3797 Tm (16,129,330)Tj 180 0 0 180 7605 3797 Tm (0)Tj 180 0 0 180 7752 3797 Tm (10,678,640)Tj 180 0 0 180 9336 3797 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 3736 m 2373 3736 l S 675 3656 m 2373 3656 l S 2373 3736 m 4071 3736 l S 2373 3656 m 4071 3656 l S 0.00 0.00 0.00 RG 4071 3736 m 5088 3736 l S 4071 3656 m 5088 3656 l S 5088 3736 m 6000 3736 l S 5088 3656 m 6000 3656 l S 6000 3736 m 7017 3736 l S 6000 3656 m 7017 3656 l S 7017 3736 m 7731 3736 l S 7017 3656 m 7731 3656 l S 7731 3736 m 8748 3736 l S 7731 3656 m 8748 3656 l S 8748 3736 m 9462 3736 l S 8748 3656 m 9462 3656 l S 1.00 1.00 1.00 rg 675 2352 8787 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 (02/11/2019 )Tj ET Q endstream endobj 75 0 obj 33140 endobj 76 0 obj << /Length 77 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2019)Tj 160 0 0 160 5427 13205 Tm (Budget 2019)Tj 160 0 0 160 7294 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 13003 Tm (PERIOD 07)Tj 160 0 0 160 5485 13003 Tm (PERIOD 07)Tj 160 0 0 160 7365 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 257 182 re f 3176 12518 748 182 re f 3924 12518 421 182 re f 4345 12518 618 182 re f 4963 12518 257 182 re f 5220 12518 748 182 re f 5968 12518 257 182 re f 6225 12518 618 182 re f 6843 12518 257 182 re f 7100 12518 748 182 re f 7848 12518 257 182 re f 8105 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12559 Tm (FTE)Tj 120 0 0 120 3197 12559 Tm (Unrestricted)Tj 120 0 0 120 4029 12559 Tm (FTE)Tj 120 0 0 120 4366 12559 Tm (Restricted)Tj 120 0 0 120 4986 12559 Tm (FTE)Tj 120 0 0 120 5241 12559 Tm (Unrestricted)Tj 120 0 0 120 5991 12559 Tm (FTE)Tj 120 0 0 120 6246 12559 Tm (Restricted)Tj 120 0 0 120 6866 12559 Tm (FTE)Tj 120 0 0 120 7121 12559 Tm (Unrestricted)Tj 120 0 0 120 7871 12559 Tm (FTE)Tj 120 0 0 120 8126 12559 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 12316 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12518 m 8723 12518 l S 675 12114 8048 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 12175 Tm (SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 12114 m 1797 12114 l S 675 12114 m 675 11932 l S 1797 12114 m 2919 12114 l S 1797 12114 m 1797 11932 l S 2919 12114 m 3176 12114 l S 10.00 w 2919 12114 m 2919 11932 l S 2.00 w 3176 12114 m 3924 12114 l S 3176 12114 m 3176 11932 l S 3924 12114 m 4345 12114 l S 3924 12114 m 3924 11932 l S 4345 12114 m 4963 12114 l S 4345 12114 m 4345 11932 l S 4963 12114 m 5220 12114 l S 10.00 w 4963 12114 m 4963 11932 l S 2.00 w 5220 12114 m 5968 12114 l S 5220 12114 m 5220 11932 l S 5968 12114 m 6225 12114 l S 5968 12114 m 5968 11932 l S 6225 12114 m 6843 12114 l S 6225 12114 m 6225 11932 l S 6843 12114 m 7100 12114 l S 10.00 w 6843 12114 m 6843 11932 l S 2.00 w 7100 12114 m 7848 12114 l S 7100 12114 m 7100 11932 l S 7848 12114 m 8105 12114 l S 7848 12114 m 7848 11932 l S 8105 12114 m 8723 12114 l S 8105 12114 m 8105 11932 l S 10.00 w 8723 12114 m 8723 11932 l S BT /F3 1 Tf 120 0 0 120 696 11973 Tm (Faculty Salaries)Tj 120 0 0 120 1818 11973 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11973 Tm (.00)Tj 120 0 0 120 3375 11973 Tm (4,208,969)Tj 120 0 0 120 4155 11973 Tm (.00)Tj 120 0 0 120 4880 11973 Tm (0)Tj 120 0 0 120 5030 11973 Tm (.00)Tj 120 0 0 120 5419 11973 Tm (4,427,814)Tj 120 0 0 120 6035 11973 Tm (.00)Tj 120 0 0 120 6760 11973 Tm (0)Tj 120 0 0 120 6910 11973 Tm (.00)Tj 120 0 0 120 7299 11973 Tm (2,577,342)Tj 120 0 0 120 7915 11973 Tm (.00)Tj 120 0 0 120 8640 11973 Tm (0)Tj ET 2.00 w 675 11932 m 675 11750 l S 1797 11932 m 2919 11932 l S 1797 11932 m 1797 11750 l S 2919 11932 m 3176 11932 l S 10.00 w 2919 11932 m 2919 11750 l S 2.00 w 3176 11932 m 3924 11932 l S 3176 11932 m 3176 11750 l S 3924 11932 m 4345 11932 l S 3924 11932 m 3924 11750 l S 4345 11932 m 4963 11932 l S 4345 11932 m 4345 11750 l S 4963 11932 m 5220 11932 l S 10.00 w 4963 11932 m 4963 11750 l S 2.00 w 5220 11932 m 5968 11932 l S 5220 11932 m 5220 11750 l S 5968 11932 m 6225 11932 l S 5968 11932 m 5968 11750 l S 6225 11932 m 6843 11932 l S 6225 11932 m 6225 11750 l S 6843 11932 m 7100 11932 l S 10.00 w 6843 11932 m 6843 11750 l S 2.00 w 7100 11932 m 7848 11932 l S 7100 11932 m 7100 11750 l S 7848 11932 m 8105 11932 l S 7848 11932 m 7848 11750 l S 8105 11932 m 8723 11932 l S 8105 11932 m 8105 11750 l S 10.00 w 8723 11932 m 8723 11750 l S BT 120 0 0 120 1818 11791 Tm (Academic Support )Tj 120 0 0 120 2986 11791 Tm (.00)Tj 120 0 0 120 3482 11791 Tm (276,491)Tj 120 0 0 120 4155 11791 Tm (.00)Tj 120 0 0 120 4880 11791 Tm (0)Tj 120 0 0 120 5030 11791 Tm (.00)Tj 120 0 0 120 5526 11791 Tm (276,491)Tj 120 0 0 120 6035 11791 Tm (.00)Tj 120 0 0 120 6760 11791 Tm (0)Tj 120 0 0 120 6910 11791 Tm (.00)Tj 120 0 0 120 7406 11791 Tm (172,505)Tj 120 0 0 120 7915 11791 Tm (.00)Tj 120 0 0 120 8640 11791 Tm (0)Tj ET 2.00 w 675 11750 m 675 11568 l S 1797 11750 m 1797 11568 l S 10.00 w 2919 11750 m 2919 11568 l S 2.00 w 3176 11750 m 3176 11568 l S 3924 11750 m 3924 11568 l S 4345 11750 m 4345 11568 l S 10.00 w 4963 11750 m 4963 11568 l S 2.00 w 5220 11750 m 5220 11568 l S 5968 11750 m 5968 11568 l S 6225 11750 m 6225 11568 l S 10.00 w 6843 11750 m 6843 11568 l S 2.00 w 7100 11750 m 7100 11568 l S 7848 11750 m 7848 11568 l S 8105 11750 m 8105 11568 l S 10.00 w 8723 11750 m 8723 11568 l S BT 120 0 0 120 1818 11609 Tm (Ex 11)Tj ET 2.00 w 675 11568 m 675 11386 l S 1797 11568 m 2919 11568 l S 1797 11568 m 1797 11386 l S 2919 11568 m 3176 11568 l S 10.00 w 2919 11568 m 2919 11386 l S 2.00 w 3176 11568 m 3924 11568 l S 3176 11568 m 3176 11386 l S 3924 11568 m 4345 11568 l S 3924 11568 m 3924 11386 l S 4345 11568 m 4963 11568 l S 4345 11568 m 4345 11386 l S 4963 11568 m 5220 11568 l S 10.00 w 4963 11568 m 4963 11386 l S 2.00 w 5220 11568 m 5968 11568 l S 5220 11568 m 5220 11386 l S 5968 11568 m 6225 11568 l S 5968 11568 m 5968 11386 l S 6225 11568 m 6843 11568 l S 6225 11568 m 6225 11386 l S 6843 11568 m 7100 11568 l S 10.00 w 6843 11568 m 6843 11386 l S 2.00 w 7100 11568 m 7848 11568 l S 7100 11568 m 7100 11386 l S 7848 11568 m 8105 11568 l S 7848 11568 m 7848 11386 l S 8105 11568 m 8723 11568 l S 8105 11568 m 8105 11386 l S 10.00 w 8723 11568 m 8723 11386 l S BT 120 0 0 120 1818 11427 Tm (Institutional )Tj 120 0 0 120 2986 11427 Tm (.00)Tj 120 0 0 120 3482 11427 Tm (171,360)Tj 120 0 0 120 4155 11427 Tm (.00)Tj 120 0 0 120 4880 11427 Tm (0)Tj 120 0 0 120 5030 11427 Tm (.00)Tj 120 0 0 120 5526 11427 Tm (171,360)Tj 120 0 0 120 6035 11427 Tm (.00)Tj 120 0 0 120 6760 11427 Tm (0)Tj 120 0 0 120 6910 11427 Tm (.00)Tj 120 0 0 120 7469 11427 Tm (98,980)Tj 120 0 0 120 7915 11427 Tm (.00)Tj 120 0 0 120 8640 11427 Tm (0)Tj ET 2.00 w 675 11386 m 675 11204 l S 1797 11386 m 1797 11204 l S 10.00 w 2919 11386 m 2919 11204 l S 2.00 w 3176 11386 m 3176 11204 l S 3924 11386 m 3924 11204 l S 4345 11386 m 4345 11204 l S 10.00 w 4963 11386 m 4963 11204 l S 2.00 w 5220 11386 m 5220 11204 l S 5968 11386 m 5968 11204 l S 6225 11386 m 6225 11204 l S 10.00 w 6843 11386 m 6843 11204 l S 2.00 w 7100 11386 m 7100 11204 l S 7848 11386 m 7848 11204 l S 8105 11386 m 8105 11204 l S 10.00 w 8723 11386 m 8723 11204 l S BT 120 0 0 120 1818 11245 Tm (Support Ex 13)Tj ET 2.00 w 675 11204 m 675 11022 l S 1797 11204 m 2919 11204 l S 1797 11204 m 1797 11022 l S 2919 11204 m 3176 11204 l S 10.00 w 2919 11204 m 2919 11022 l S 2.00 w 3176 11204 m 3924 11204 l S 3176 11204 m 3176 11022 l S 3924 11204 m 4345 11204 l S 3924 11204 m 3924 11022 l S 4345 11204 m 4963 11204 l S 4345 11204 m 4345 11022 l S 4963 11204 m 5220 11204 l S 10.00 w 4963 11204 m 4963 11022 l S 2.00 w 5220 11204 m 5968 11204 l S 5220 11204 m 5220 11022 l S 5968 11204 m 6225 11204 l S 5968 11204 m 5968 11022 l S 6225 11204 m 6843 11204 l S 6225 11204 m 6225 11022 l S 6843 11204 m 7100 11204 l S 10.00 w 6843 11204 m 6843 11022 l S 2.00 w 7100 11204 m 7848 11204 l S 7100 11204 m 7100 11022 l S 7848 11204 m 8105 11204 l S 7848 11204 m 7848 11022 l S 8105 11204 m 8723 11204 l S 8105 11204 m 8105 11022 l S 10.00 w 8723 11204 m 8723 11022 l S BT 120 0 0 120 1818 11063 Tm (Research Ex 16)Tj 120 0 0 120 2986 11063 Tm (.00)Tj 120 0 0 120 3841 11063 Tm (0)Tj 120 0 0 120 4155 11063 Tm (.00)Tj 120 0 0 120 4880 11063 Tm (0)Tj 120 0 0 120 5030 11063 Tm (.00)Tj 120 0 0 120 5885 11063 Tm (0)Tj 120 0 0 120 6035 11063 Tm (.00)Tj 120 0 0 120 6760 11063 Tm (0)Tj 120 0 0 120 6910 11063 Tm (.00)Tj 120 0 0 120 7765 11063 Tm (0)Tj 120 0 0 120 7915 11063 Tm (.00)Tj 120 0 0 120 8640 11063 Tm (0)Tj ET 2.00 w 675 11022 m 675 10840 l S 1797 11022 m 2919 11022 l S 1797 11022 m 1797 10840 l S 2919 11022 m 3176 11022 l S 10.00 w 2919 11022 m 2919 10840 l S 2.00 w 3176 11022 m 3924 11022 l S 3176 11022 m 3176 10840 l S 3924 11022 m 4345 11022 l S 3924 11022 m 3924 10840 l S 4345 11022 m 4963 11022 l S 4345 11022 m 4345 10840 l S 4963 11022 m 5220 11022 l S 10.00 w 4963 11022 m 4963 10840 l S 2.00 w 5220 11022 m 5968 11022 l S 5220 11022 m 5220 10840 l S 5968 11022 m 6225 11022 l S 5968 11022 m 5968 10840 l S 6225 11022 m 6843 11022 l S 6225 11022 m 6225 10840 l S 6843 11022 m 7100 11022 l S 10.00 w 6843 11022 m 6843 10840 l S 2.00 w 7100 11022 m 7848 11022 l S 7100 11022 m 7100 10840 l S 7848 11022 m 8105 11022 l S 7848 11022 m 7848 10840 l S 8105 11022 m 8723 11022 l S 8105 11022 m 8105 10840 l S 10.00 w 8723 11022 m 8723 10840 l S BT 120 0 0 120 1818 10881 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10881 Tm (.00)Tj 120 0 0 120 3841 10881 Tm (0)Tj 120 0 0 120 4155 10881 Tm (.00)Tj 120 0 0 120 4880 10881 Tm (0)Tj 120 0 0 120 5030 10881 Tm (.00)Tj 120 0 0 120 5652 10881 Tm (5,000)Tj 120 0 0 120 6035 10881 Tm (.00)Tj 120 0 0 120 6760 10881 Tm (0)Tj 120 0 0 120 6910 10881 Tm (.00)Tj 120 0 0 120 7532 10881 Tm (5,607)Tj 120 0 0 120 7915 10881 Tm (.00)Tj 120 0 0 120 8640 10881 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10638 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10840 m 1797 10840 l S 1797 10638 1122 202 re f 1797 10840 m 2919 10840 l S 2919 10638 257 202 re f 2919 10840 m 3176 10840 l S 0.00 0.00 0.00 RG 10.00 w 2919 10840 m 2919 10638 l S 3176 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10840 m 3924 10840 l S 0.00 0.00 0.00 RG 3176 10840 m 3176 10638 l S 3924 10638 421 202 re f 1.00 1.00 1.00 RG 3924 10840 m 4345 10840 l S 0.00 0.00 0.00 RG 3924 10840 m 3924 10638 l S 4345 10638 618 202 re f 1.00 1.00 1.00 RG 4345 10840 m 4963 10840 l S 0.00 0.00 0.00 RG 4345 10840 m 4345 10638 l S 4963 10638 257 202 re f 1.00 1.00 1.00 RG 4963 10840 m 5220 10840 l S 0.00 0.00 0.00 RG 10.00 w 4963 10840 m 4963 10638 l S 5220 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10840 m 5968 10840 l S 0.00 0.00 0.00 RG 5220 10840 m 5220 10638 l S 5968 10638 257 202 re f 1.00 1.00 1.00 RG 5968 10840 m 6225 10840 l S 0.00 0.00 0.00 RG 5968 10840 m 5968 10638 l S 6225 10638 618 202 re f 1.00 1.00 1.00 RG 6225 10840 m 6843 10840 l S 0.00 0.00 0.00 RG 6225 10840 m 6225 10638 l S 6843 10638 257 202 re f 1.00 1.00 1.00 RG 6843 10840 m 7100 10840 l S 0.00 0.00 0.00 RG 10.00 w 6843 10840 m 6843 10638 l S 7100 10638 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 10840 m 7848 10840 l S 0.00 0.00 0.00 RG 7100 10840 m 7100 10638 l S 7848 10638 257 202 re f 1.00 1.00 1.00 RG 7848 10840 m 8105 10840 l S 0.00 0.00 0.00 RG 7848 10840 m 7848 10638 l S 8105 10638 618 202 re f 1.00 1.00 1.00 RG 8105 10840 m 8723 10840 l S 0.00 0.00 0.00 RG 8105 10840 m 8105 10638 l S 10.00 w 8723 10840 m 8723 10638 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10699 Tm (Total Faculty Salaries)Tj 140 0 0 140 2940 10699 Tm (.00)Tj 140 0 0 140 3226 10699 Tm (4,656,820)Tj 140 0 0 140 4109 10699 Tm (.00)Tj 140 0 0 140 4860 10699 Tm (0)Tj 140 0 0 140 4984 10699 Tm (.00)Tj 140 0 0 140 5270 10699 Tm (4,880,665)Tj 140 0 0 140 5989 10699 Tm (.00)Tj 140 0 0 140 6740 10699 Tm (0)Tj 140 0 0 140 6864 10699 Tm (.00)Tj 140 0 0 140 7150 10699 Tm (2,854,434)Tj 140 0 0 140 7869 10699 Tm (.00)Tj 140 0 0 140 8620 10699 Tm (0)Tj ET 2.00 w 675 10638 m 1797 10638 l S 675 10638 m 675 10456 l S 1797 10638 m 2919 10638 l S 1797 10638 m 1797 10456 l S 2919 10638 m 3176 10638 l S 10.00 w 2919 10638 m 2919 10456 l S 2.00 w 3176 10638 m 3924 10638 l S 3176 10638 m 3176 10456 l S 3924 10638 m 4345 10638 l S 3924 10638 m 3924 10456 l S 4345 10638 m 4963 10638 l S 4345 10638 m 4345 10456 l S 4963 10638 m 5220 10638 l S 10.00 w 4963 10638 m 4963 10456 l S 2.00 w 5220 10638 m 5968 10638 l S 5220 10638 m 5220 10456 l S 5968 10638 m 6225 10638 l S 5968 10638 m 5968 10456 l S 6225 10638 m 6843 10638 l S 6225 10638 m 6225 10456 l S 6843 10638 m 7100 10638 l S 10.00 w 6843 10638 m 6843 10456 l S 2.00 w 7100 10638 m 7848 10638 l S 7100 10638 m 7100 10456 l S 7848 10638 m 8105 10638 l S 7848 10638 m 7848 10456 l S 8105 10638 m 8723 10638 l S 8105 10638 m 8105 10456 l S 10.00 w 8723 10638 m 8723 10456 l S BT /F3 1 Tf 120 0 0 120 696 10497 Tm (Administrative )Tj 120 0 0 120 1818 10497 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10497 Tm (.00)Tj 120 0 0 120 3482 10497 Tm (184,259)Tj 120 0 0 120 4092 10497 Tm (1.50)Tj 120 0 0 120 4584 10497 Tm (78,792)Tj 120 0 0 120 5030 10497 Tm (.00)Tj 120 0 0 120 5526 10497 Tm (184,259)Tj 120 0 0 120 6035 10497 Tm (.00)Tj 120 0 0 120 6760 10497 Tm (0)Tj 120 0 0 120 6910 10497 Tm (.00)Tj 120 0 0 120 7469 10497 Tm (83,324)Tj 120 0 0 120 7915 10497 Tm (.00)Tj 120 0 0 120 8640 10497 Tm (0)Tj ET 2.00 w 675 10456 m 675 10274 l S 1797 10456 m 1797 10274 l S 10.00 w 2919 10456 m 2919 10274 l S 2.00 w 3176 10456 m 3176 10274 l S 3924 10456 m 3924 10274 l S 4345 10456 m 4345 10274 l S 10.00 w 4963 10456 m 4963 10274 l S 2.00 w 5220 10456 m 5220 10274 l S 5968 10456 m 5968 10274 l S 6225 10456 m 6225 10274 l S 10.00 w 6843 10456 m 6843 10274 l S 2.00 w 7100 10456 m 7100 10274 l S 7848 10456 m 7848 10274 l S 8105 10456 m 8105 10274 l S 10.00 w 8723 10456 m 8723 10274 l S BT 120 0 0 120 696 10315 Tm (Professional)Tj ET 2.00 w 675 10274 m 675 10092 l S 1797 10274 m 2919 10274 l S 1797 10274 m 1797 10092 l S 2919 10274 m 3176 10274 l S 10.00 w 2919 10274 m 2919 10092 l S 2.00 w 3176 10274 m 3924 10274 l S 3176 10274 m 3176 10092 l S 3924 10274 m 4345 10274 l S 3924 10274 m 3924 10092 l S 4345 10274 m 4963 10274 l S 4345 10274 m 4345 10092 l S 4963 10274 m 5220 10274 l S 10.00 w 4963 10274 m 4963 10092 l S 2.00 w 5220 10274 m 5968 10274 l S 5220 10274 m 5220 10092 l S 5968 10274 m 6225 10274 l S 5968 10274 m 5968 10092 l S 6225 10274 m 6843 10274 l S 6225 10274 m 6225 10092 l S 6843 10274 m 7100 10274 l S 10.00 w 6843 10274 m 6843 10092 l S 2.00 w 7100 10274 m 7848 10274 l S 7100 10274 m 7100 10092 l S 7848 10274 m 8105 10274 l S 7848 10274 m 7848 10092 l S 8105 10274 m 8723 10274 l S 8105 10274 m 8105 10092 l S 10.00 w 8723 10274 m 8723 10092 l S BT 120 0 0 120 1818 10133 Tm (Academic Support )Tj 120 0 0 120 2986 10133 Tm (.00)Tj 120 0 0 120 3545 10133 Tm (85,588)Tj 120 0 0 120 4155 10133 Tm (.00)Tj 120 0 0 120 4880 10133 Tm (0)Tj 120 0 0 120 5030 10133 Tm (.00)Tj 120 0 0 120 5589 10133 Tm (85,588)Tj 120 0 0 120 6035 10133 Tm (.00)Tj 120 0 0 120 6760 10133 Tm (0)Tj 120 0 0 120 6910 10133 Tm (.00)Tj 120 0 0 120 7532 10133 Tm (7,132)Tj 120 0 0 120 7915 10133 Tm (.00)Tj 120 0 0 120 8640 10133 Tm (0)Tj ET 2.00 w 675 10092 m 675 9910 l S 1797 10092 m 1797 9910 l S 10.00 w 2919 10092 m 2919 9910 l S 2.00 w 3176 10092 m 3176 9910 l S 3924 10092 m 3924 9910 l S 4345 10092 m 4345 9910 l S 10.00 w 4963 10092 m 4963 9910 l S 2.00 w 5220 10092 m 5220 9910 l S 5968 10092 m 5968 9910 l S 6225 10092 m 6225 9910 l S 10.00 w 6843 10092 m 6843 9910 l S 2.00 w 7100 10092 m 7100 9910 l S 7848 10092 m 7848 9910 l S 8105 10092 m 8105 9910 l S 10.00 w 8723 10092 m 8723 9910 l S BT 120 0 0 120 1818 9951 Tm (Ex 11)Tj ET 2.00 w 675 9910 m 675 9728 l S 1797 9910 m 2919 9910 l S 1797 9910 m 1797 9728 l S 2919 9910 m 3176 9910 l S 10.00 w 2919 9910 m 2919 9728 l S 2.00 w 3176 9910 m 3924 9910 l S 3176 9910 m 3176 9728 l S 3924 9910 m 4345 9910 l S 3924 9910 m 3924 9728 l S 4345 9910 m 4963 9910 l S 4345 9910 m 4345 9728 l S 4963 9910 m 5220 9910 l S 10.00 w 4963 9910 m 4963 9728 l S 2.00 w 5220 9910 m 5968 9910 l S 5220 9910 m 5220 9728 l S 5968 9910 m 6225 9910 l S 5968 9910 m 5968 9728 l S 6225 9910 m 6843 9910 l S 6225 9910 m 6225 9728 l S 6843 9910 m 7100 9910 l S 10.00 w 6843 9910 m 6843 9728 l S 2.00 w 7100 9910 m 7848 9910 l S 7100 9910 m 7100 9728 l S 7848 9910 m 8105 9910 l S 7848 9910 m 7848 9728 l S 8105 9910 m 8723 9910 l S 8105 9910 m 8105 9728 l S 10.00 w 8723 9910 m 8723 9728 l S BT 120 0 0 120 1818 9769 Tm (Student Services )Tj 120 0 0 120 2986 9769 Tm (.00)Tj 120 0 0 120 3482 9769 Tm (315,163)Tj 120 0 0 120 4155 9769 Tm (.00)Tj 120 0 0 120 4880 9769 Tm (0)Tj 120 0 0 120 5030 9769 Tm (.00)Tj 120 0 0 120 5526 9769 Tm (315,163)Tj 120 0 0 120 6035 9769 Tm (.00)Tj 120 0 0 120 6760 9769 Tm (0)Tj 120 0 0 120 6910 9769 Tm (.00)Tj 120 0 0 120 7406 9769 Tm (183,845)Tj 120 0 0 120 7915 9769 Tm (.00)Tj 120 0 0 120 8640 9769 Tm (0)Tj ET 2.00 w 675 9728 m 675 9546 l S 1797 9728 m 1797 9546 l S 10.00 w 2919 9728 m 2919 9546 l S 2.00 w 3176 9728 m 3176 9546 l S 3924 9728 m 3924 9546 l S 4345 9728 m 4345 9546 l S 10.00 w 4963 9728 m 4963 9546 l S 2.00 w 5220 9728 m 5220 9546 l S 5968 9728 m 5968 9546 l S 6225 9728 m 6225 9546 l S 10.00 w 6843 9728 m 6843 9546 l S 2.00 w 7100 9728 m 7100 9546 l S 7848 9728 m 7848 9546 l S 8105 9728 m 8105 9546 l S 10.00 w 8723 9728 m 8723 9546 l S BT 120 0 0 120 1818 9587 Tm (Ex 12)Tj ET 2.00 w 675 9546 m 675 9364 l S 1797 9546 m 2919 9546 l S 1797 9546 m 1797 9364 l S 2919 9546 m 3176 9546 l S 10.00 w 2919 9546 m 2919 9364 l S 2.00 w 3176 9546 m 3924 9546 l S 3176 9546 m 3176 9364 l S 3924 9546 m 4345 9546 l S 3924 9546 m 3924 9364 l S 4345 9546 m 4963 9546 l S 4345 9546 m 4345 9364 l S 4963 9546 m 5220 9546 l S 10.00 w 4963 9546 m 4963 9364 l S 2.00 w 5220 9546 m 5968 9546 l S 5220 9546 m 5220 9364 l S 5968 9546 m 6225 9546 l S 5968 9546 m 5968 9364 l S 6225 9546 m 6843 9546 l S 6225 9546 m 6225 9364 l S 6843 9546 m 7100 9546 l S 10.00 w 6843 9546 m 6843 9364 l S 2.00 w 7100 9546 m 7848 9546 l S 7100 9546 m 7100 9364 l S 7848 9546 m 8105 9546 l S 7848 9546 m 7848 9364 l S 8105 9546 m 8723 9546 l S 8105 9546 m 8105 9364 l S 10.00 w 8723 9546 m 8723 9364 l S BT 120 0 0 120 1818 9405 Tm (Institutional )Tj 120 0 0 120 2986 9405 Tm (.00)Tj 120 0 0 120 3482 9405 Tm (447,954)Tj 120 0 0 120 4155 9405 Tm (.00)Tj 120 0 0 120 4880 9405 Tm (0)Tj 120 0 0 120 5030 9405 Tm (.00)Tj 120 0 0 120 5526 9405 Tm (407,954)Tj 120 0 0 120 6035 9405 Tm (.00)Tj 120 0 0 120 6760 9405 Tm (0)Tj 120 0 0 120 6910 9405 Tm (.00)Tj 120 0 0 120 7406 9405 Tm (191,997)Tj 120 0 0 120 7915 9405 Tm (.00)Tj 120 0 0 120 8640 9405 Tm (0)Tj ET 2.00 w 675 9364 m 675 9182 l S 1797 9364 m 1797 9182 l S 10.00 w 2919 9364 m 2919 9182 l S 2.00 w 3176 9364 m 3176 9182 l S 3924 9364 m 3924 9182 l S 4345 9364 m 4345 9182 l S 10.00 w 4963 9364 m 4963 9182 l S 2.00 w 5220 9364 m 5220 9182 l S 5968 9364 m 5968 9182 l S 6225 9364 m 6225 9182 l S 10.00 w 6843 9364 m 6843 9182 l S 2.00 w 7100 9364 m 7100 9182 l S 7848 9364 m 7848 9182 l S 8105 9364 m 8105 9182 l S 10.00 w 8723 9364 m 8723 9182 l S BT 120 0 0 120 1818 9223 Tm (Support Ex 13)Tj ET 2.00 w 675 9182 m 675 9000 l S 1797 9182 m 2919 9182 l S 1797 9182 m 1797 9000 l S 2919 9182 m 3176 9182 l S 10.00 w 2919 9182 m 2919 9000 l S 2.00 w 3176 9182 m 3924 9182 l S 3176 9182 m 3176 9000 l S 3924 9182 m 4345 9182 l S 3924 9182 m 3924 9000 l S 4345 9182 m 4963 9182 l S 4345 9182 m 4345 9000 l S 4963 9182 m 5220 9182 l S 10.00 w 4963 9182 m 4963 9000 l S 2.00 w 5220 9182 m 5968 9182 l S 5220 9182 m 5220 9000 l S 5968 9182 m 6225 9182 l S 5968 9182 m 5968 9000 l S 6225 9182 m 6843 9182 l S 6225 9182 m 6225 9000 l S 6843 9182 m 7100 9182 l S 10.00 w 6843 9182 m 6843 9000 l S 2.00 w 7100 9182 m 7848 9182 l S 7100 9182 m 7100 9000 l S 7848 9182 m 8105 9182 l S 7848 9182 m 7848 9000 l S 8105 9182 m 8723 9182 l S 8105 9182 m 8105 9000 l S 10.00 w 8723 9182 m 8723 9000 l S BT 120 0 0 120 1818 9041 Tm (Operations and )Tj 120 0 0 120 2986 9041 Tm (.00)Tj 120 0 0 120 3545 9041 Tm (91,098)Tj 120 0 0 120 4155 9041 Tm (.00)Tj 120 0 0 120 4880 9041 Tm (0)Tj 120 0 0 120 5030 9041 Tm (.00)Tj 120 0 0 120 5589 9041 Tm (91,098)Tj 120 0 0 120 6035 9041 Tm (.00)Tj 120 0 0 120 6760 9041 Tm (0)Tj 120 0 0 120 6910 9041 Tm (.00)Tj 120 0 0 120 7469 9041 Tm (53,140)Tj 120 0 0 120 7915 9041 Tm (.00)Tj 120 0 0 120 8640 9041 Tm (0)Tj ET 2.00 w 675 9000 m 675 8818 l S 1797 9000 m 1797 8818 l S 10.00 w 2919 9000 m 2919 8818 l S 2.00 w 3176 9000 m 3176 8818 l S 3924 9000 m 3924 8818 l S 4345 9000 m 4345 8818 l S 10.00 w 4963 9000 m 4963 8818 l S 2.00 w 5220 9000 m 5220 8818 l S 5968 9000 m 5968 8818 l S 6225 9000 m 6225 8818 l S 10.00 w 6843 9000 m 6843 8818 l S 2.00 w 7100 9000 m 7100 8818 l S 7848 9000 m 7848 8818 l S 8105 9000 m 8105 8818 l S 10.00 w 8723 9000 m 8723 8818 l S BT 120 0 0 120 1818 8859 Tm (Maintenance of )Tj ET 2.00 w 675 8818 m 675 8636 l S 1797 8818 m 1797 8636 l S 10.00 w 2919 8818 m 2919 8636 l S 2.00 w 3176 8818 m 3176 8636 l S 3924 8818 m 3924 8636 l S 4345 8818 m 4345 8636 l S 10.00 w 4963 8818 m 4963 8636 l S 2.00 w 5220 8818 m 5220 8636 l S 5968 8818 m 5968 8636 l S 6225 8818 m 6225 8636 l S 10.00 w 6843 8818 m 6843 8636 l S 2.00 w 7100 8818 m 7100 8636 l S 7848 8818 m 7848 8636 l S 8105 8818 m 8105 8636 l S 10.00 w 8723 8818 m 8723 8636 l S BT 120 0 0 120 1818 8677 Tm (Plant Ex 14)Tj ET 2.00 w 675 8636 m 675 8454 l S 1797 8636 m 2919 8636 l S 1797 8636 m 1797 8454 l S 2919 8636 m 3176 8636 l S 10.00 w 2919 8636 m 2919 8454 l S 2.00 w 3176 8636 m 3924 8636 l S 3176 8636 m 3176 8454 l S 3924 8636 m 4345 8636 l S 3924 8636 m 3924 8454 l S 4345 8636 m 4963 8636 l S 4345 8636 m 4345 8454 l S 4963 8636 m 5220 8636 l S 10.00 w 4963 8636 m 4963 8454 l S 2.00 w 5220 8636 m 5968 8636 l S 5220 8636 m 5220 8454 l S 5968 8636 m 6225 8636 l S 5968 8636 m 5968 8454 l S 6225 8636 m 6843 8636 l S 6225 8636 m 6225 8454 l S 6843 8636 m 7100 8636 l S 10.00 w 6843 8636 m 6843 8454 l S 2.00 w 7100 8636 m 7848 8636 l S 7100 8636 m 7100 8454 l S 7848 8636 m 8105 8636 l S 7848 8636 m 7848 8454 l S 8105 8636 m 8723 8636 l S 8105 8636 m 8105 8454 l S 10.00 w 8723 8636 m 8723 8454 l S BT 120 0 0 120 1818 8495 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 8495 Tm (.00)Tj 120 0 0 120 3841 8495 Tm (0)Tj 120 0 0 120 4092 8495 Tm (3.00)Tj 120 0 0 120 4521 8495 Tm (165,000)Tj 120 0 0 120 5030 8495 Tm (.00)Tj 120 0 0 120 5885 8495 Tm (0)Tj 120 0 0 120 6035 8495 Tm (.00)Tj 120 0 0 120 6760 8495 Tm (0)Tj 120 0 0 120 6910 8495 Tm (.00)Tj 120 0 0 120 7765 8495 Tm (0)Tj 120 0 0 120 7915 8495 Tm (.00)Tj 120 0 0 120 8640 8495 Tm (0)Tj ET 2.00 w 675 8454 m 675 8272 l S 1797 8454 m 2919 8454 l S 1797 8454 m 1797 8272 l S 2919 8454 m 3176 8454 l S 10.00 w 2919 8454 m 2919 8272 l S 2.00 w 3176 8454 m 3924 8454 l S 3176 8454 m 3176 8272 l S 3924 8454 m 4345 8454 l S 3924 8454 m 3924 8272 l S 4345 8454 m 4963 8454 l S 4345 8454 m 4345 8272 l S 4963 8454 m 5220 8454 l S 10.00 w 4963 8454 m 4963 8272 l S 2.00 w 5220 8454 m 5968 8454 l S 5220 8454 m 5220 8272 l S 5968 8454 m 6225 8454 l S 5968 8454 m 5968 8272 l S 6225 8454 m 6843 8454 l S 6225 8454 m 6225 8272 l S 6843 8454 m 7100 8454 l S 10.00 w 6843 8454 m 6843 8272 l S 2.00 w 7100 8454 m 7848 8454 l S 7100 8454 m 7100 8272 l S 7848 8454 m 8105 8454 l S 7848 8454 m 7848 8272 l S 8105 8454 m 8723 8454 l S 8105 8454 m 8105 8272 l S 10.00 w 8723 8454 m 8723 8272 l S BT 120 0 0 120 1818 8313 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 8313 Tm (.00)Tj 120 0 0 120 3545 8313 Tm (49,630)Tj 120 0 0 120 4155 8313 Tm (.00)Tj 120 0 0 120 4880 8313 Tm (0)Tj 120 0 0 120 5030 8313 Tm (.00)Tj 120 0 0 120 5589 8313 Tm (49,630)Tj 120 0 0 120 6035 8313 Tm (.00)Tj 120 0 0 120 6760 8313 Tm (0)Tj 120 0 0 120 6910 8313 Tm (.00)Tj 120 0 0 120 7469 8313 Tm (28,951)Tj 120 0 0 120 7915 8313 Tm (.00)Tj 120 0 0 120 8640 8313 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8070 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8272 m 1797 8272 l S 1797 8070 1122 202 re f 1797 8272 m 2919 8272 l S 2919 8070 257 202 re f 2919 8272 m 3176 8272 l S 0.00 0.00 0.00 RG 10.00 w 2919 8272 m 2919 8070 l S 3176 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 8272 m 3924 8272 l S 0.00 0.00 0.00 RG 3176 8272 m 3176 8070 l S 3924 8070 421 202 re f 1.00 1.00 1.00 RG 3924 8272 m 4345 8272 l S 0.00 0.00 0.00 RG 3924 8272 m 3924 8070 l S 4345 8070 618 202 re f 1.00 1.00 1.00 RG 4345 8272 m 4963 8272 l S 0.00 0.00 0.00 RG 4345 8272 m 4345 8070 l S 4963 8070 257 202 re f 1.00 1.00 1.00 RG 4963 8272 m 5220 8272 l S 0.00 0.00 0.00 RG 10.00 w 4963 8272 m 4963 8070 l S 5220 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 8272 m 5968 8272 l S 0.00 0.00 0.00 RG 5220 8272 m 5220 8070 l S 5968 8070 257 202 re f 1.00 1.00 1.00 RG 5968 8272 m 6225 8272 l S 0.00 0.00 0.00 RG 5968 8272 m 5968 8070 l S 6225 8070 618 202 re f 1.00 1.00 1.00 RG 6225 8272 m 6843 8272 l S 0.00 0.00 0.00 RG 6225 8272 m 6225 8070 l S 6843 8070 257 202 re f 1.00 1.00 1.00 RG 6843 8272 m 7100 8272 l S 0.00 0.00 0.00 RG 10.00 w 6843 8272 m 6843 8070 l S 7100 8070 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 8272 m 7848 8272 l S 0.00 0.00 0.00 RG 7100 8272 m 7100 8070 l S 7848 8070 257 202 re f 1.00 1.00 1.00 RG 7848 8272 m 8105 8272 l S 0.00 0.00 0.00 RG 7848 8272 m 7848 8070 l S 8105 8070 618 202 re f 1.00 1.00 1.00 RG 8105 8272 m 8723 8272 l S 0.00 0.00 0.00 RG 8105 8272 m 8105 8070 l S 10.00 w 8723 8272 m 8723 8070 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8131 Tm (Total Administrative Professional)Tj 140 0 0 140 2940 8131 Tm (.00)Tj 140 0 0 140 3226 8131 Tm (1,173,692)Tj 140 0 0 140 4027 8131 Tm (4.50)Tj 140 0 0 140 4399 8131 Tm (243,792)Tj 140 0 0 140 4984 8131 Tm (.00)Tj 140 0 0 140 5270 8131 Tm (1,133,692)Tj 140 0 0 140 5989 8131 Tm (.00)Tj 140 0 0 140 6740 8131 Tm (0)Tj 140 0 0 140 6864 8131 Tm (.00)Tj 140 0 0 140 7284 8131 Tm (548,389)Tj 140 0 0 140 7869 8131 Tm (.00)Tj 140 0 0 140 8620 8131 Tm (0)Tj ET 2.00 w 675 8070 m 1797 8070 l S 675 8070 m 675 7888 l S 1797 8070 m 2919 8070 l S 1797 8070 m 1797 7888 l S 2919 8070 m 3176 8070 l S 10.00 w 2919 8070 m 2919 7888 l S 2.00 w 3176 8070 m 3924 8070 l S 3176 8070 m 3176 7888 l S 3924 8070 m 4345 8070 l S 3924 8070 m 3924 7888 l S 4345 8070 m 4963 8070 l S 4345 8070 m 4345 7888 l S 4963 8070 m 5220 8070 l S 10.00 w 4963 8070 m 4963 7888 l S 2.00 w 5220 8070 m 5968 8070 l S 5220 8070 m 5220 7888 l S 5968 8070 m 6225 8070 l S 5968 8070 m 5968 7888 l S 6225 8070 m 6843 8070 l S 6225 8070 m 6225 7888 l S 6843 8070 m 7100 8070 l S 10.00 w 6843 8070 m 6843 7888 l S 2.00 w 7100 8070 m 7848 8070 l S 7100 8070 m 7100 7888 l S 7848 8070 m 8105 8070 l S 7848 8070 m 7848 7888 l S 8105 8070 m 8723 8070 l S 8105 8070 m 8105 7888 l S 10.00 w 8723 8070 m 8723 7888 l S BT /F3 1 Tf 120 0 0 120 696 7929 Tm (GA TA RA PA Salary)Tj 120 0 0 120 1818 7929 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7929 Tm (.00)Tj 120 0 0 120 3841 7929 Tm (0)Tj 120 0 0 120 4155 7929 Tm (.00)Tj 120 0 0 120 4880 7929 Tm (0)Tj 120 0 0 120 5030 7929 Tm (.00)Tj 120 0 0 120 5885 7929 Tm (0)Tj 120 0 0 120 6035 7929 Tm (.00)Tj 120 0 0 120 6760 7929 Tm (0)Tj 120 0 0 120 6910 7929 Tm (.00)Tj 120 0 0 120 7765 7929 Tm (0)Tj 120 0 0 120 7915 7929 Tm (.00)Tj 120 0 0 120 8640 7929 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7686 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7888 m 1797 7888 l S 1797 7686 1122 202 re f 1797 7888 m 2919 7888 l S 2919 7686 257 202 re f 2919 7888 m 3176 7888 l S 0.00 0.00 0.00 RG 10.00 w 2919 7888 m 2919 7686 l S 3176 7686 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7888 m 3924 7888 l S 0.00 0.00 0.00 RG 3176 7888 m 3176 7686 l S 3924 7686 421 202 re f 1.00 1.00 1.00 RG 3924 7888 m 4345 7888 l S 0.00 0.00 0.00 RG 3924 7888 m 3924 7686 l S 4345 7686 618 202 re f 1.00 1.00 1.00 RG 4345 7888 m 4963 7888 l S 0.00 0.00 0.00 RG 4345 7888 m 4345 7686 l S 4963 7686 257 202 re f 1.00 1.00 1.00 RG 4963 7888 m 5220 7888 l S 0.00 0.00 0.00 RG 10.00 w 4963 7888 m 4963 7686 l S 5220 7686 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 7888 m 5968 7888 l S 0.00 0.00 0.00 RG 5220 7888 m 5220 7686 l S 5968 7686 257 202 re f 1.00 1.00 1.00 RG 5968 7888 m 6225 7888 l S 0.00 0.00 0.00 RG 5968 7888 m 5968 7686 l S 6225 7686 618 202 re f 1.00 1.00 1.00 RG 6225 7888 m 6843 7888 l S 0.00 0.00 0.00 RG 6225 7888 m 6225 7686 l S 6843 7686 257 202 re f 1.00 1.00 1.00 RG 6843 7888 m 7100 7888 l S 0.00 0.00 0.00 RG 10.00 w 6843 7888 m 6843 7686 l S 7100 7686 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 7888 m 7848 7888 l S 0.00 0.00 0.00 RG 7100 7888 m 7100 7686 l S 7848 7686 257 202 re f 1.00 1.00 1.00 RG 7848 7888 m 8105 7888 l S 0.00 0.00 0.00 RG 7848 7888 m 7848 7686 l S 8105 7686 618 202 re f 1.00 1.00 1.00 RG 8105 7888 m 8723 7888 l S 0.00 0.00 0.00 RG 8105 7888 m 8105 7686 l S 10.00 w 8723 7888 m 8723 7686 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7747 Tm (Total GA TA RA PA Salary)Tj 140 0 0 140 2940 7747 Tm (.00)Tj 140 0 0 140 3821 7747 Tm (0)Tj 140 0 0 140 4109 7747 Tm (.00)Tj 140 0 0 140 4860 7747 Tm (0)Tj 140 0 0 140 4984 7747 Tm (.00)Tj 140 0 0 140 5865 7747 Tm (0)Tj 140 0 0 140 5989 7747 Tm (.00)Tj 140 0 0 140 6740 7747 Tm (0)Tj 140 0 0 140 6864 7747 Tm (.00)Tj 140 0 0 140 7745 7747 Tm (0)Tj 140 0 0 140 7869 7747 Tm (.00)Tj 140 0 0 140 8620 7747 Tm (0)Tj ET 2.00 w 675 7686 m 1797 7686 l S 675 7686 m 675 7504 l S 1797 7686 m 2919 7686 l S 1797 7686 m 1797 7504 l S 2919 7686 m 3176 7686 l S 10.00 w 2919 7686 m 2919 7504 l S 2.00 w 3176 7686 m 3924 7686 l S 3176 7686 m 3176 7504 l S 3924 7686 m 4345 7686 l S 3924 7686 m 3924 7504 l S 4345 7686 m 4963 7686 l S 4345 7686 m 4345 7504 l S 4963 7686 m 5220 7686 l S 10.00 w 4963 7686 m 4963 7504 l S 2.00 w 5220 7686 m 5968 7686 l S 5220 7686 m 5220 7504 l S 5968 7686 m 6225 7686 l S 5968 7686 m 5968 7504 l S 6225 7686 m 6843 7686 l S 6225 7686 m 6225 7504 l S 6843 7686 m 7100 7686 l S 10.00 w 6843 7686 m 6843 7504 l S 2.00 w 7100 7686 m 7848 7686 l S 7100 7686 m 7100 7504 l S 7848 7686 m 8105 7686 l S 7848 7686 m 7848 7504 l S 8105 7686 m 8723 7686 l S 8105 7686 m 8105 7504 l S 10.00 w 8723 7686 m 8723 7504 l S BT /F3 1 Tf 120 0 0 120 696 7545 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7545 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7545 Tm (.00)Tj 120 0 0 120 3482 7545 Tm (268,591)Tj 120 0 0 120 4092 7545 Tm (3.00)Tj 120 0 0 120 4521 7545 Tm (135,000)Tj 120 0 0 120 5030 7545 Tm (.00)Tj 120 0 0 120 5526 7545 Tm (236,830)Tj 120 0 0 120 6035 7545 Tm (.00)Tj 120 0 0 120 6760 7545 Tm (0)Tj 120 0 0 120 6910 7545 Tm (.00)Tj 120 0 0 120 7406 7545 Tm (133,672)Tj 120 0 0 120 7915 7545 Tm (.00)Tj 120 0 0 120 8640 7545 Tm (0)Tj ET 2.00 w 675 7504 m 675 7322 l S 1797 7504 m 2919 7504 l S 1797 7504 m 1797 7322 l S 2919 7504 m 3176 7504 l S 10.00 w 2919 7504 m 2919 7322 l S 2.00 w 3176 7504 m 3924 7504 l S 3176 7504 m 3176 7322 l S 3924 7504 m 4345 7504 l S 3924 7504 m 3924 7322 l S 4345 7504 m 4963 7504 l S 4345 7504 m 4345 7322 l S 4963 7504 m 5220 7504 l S 10.00 w 4963 7504 m 4963 7322 l S 2.00 w 5220 7504 m 5968 7504 l S 5220 7504 m 5220 7322 l S 5968 7504 m 6225 7504 l S 5968 7504 m 5968 7322 l S 6225 7504 m 6843 7504 l S 6225 7504 m 6225 7322 l S 6843 7504 m 7100 7504 l S 10.00 w 6843 7504 m 6843 7322 l S 2.00 w 7100 7504 m 7848 7504 l S 7100 7504 m 7100 7322 l S 7848 7504 m 8105 7504 l S 7848 7504 m 7848 7322 l S 8105 7504 m 8723 7504 l S 8105 7504 m 8105 7322 l S 10.00 w 8723 7504 m 8723 7322 l S BT 120 0 0 120 1818 7363 Tm (Academic Support )Tj 120 0 0 120 2986 7363 Tm (.00)Tj 120 0 0 120 3545 7363 Tm (31,761)Tj 120 0 0 120 4155 7363 Tm (.00)Tj 120 0 0 120 4880 7363 Tm (0)Tj 120 0 0 120 5030 7363 Tm (.00)Tj 120 0 0 120 5589 7363 Tm (31,761)Tj 120 0 0 120 6035 7363 Tm (.00)Tj 120 0 0 120 6760 7363 Tm (0)Tj 120 0 0 120 6910 7363 Tm (.00)Tj 120 0 0 120 7469 7363 Tm (18,067)Tj 120 0 0 120 7915 7363 Tm (.00)Tj 120 0 0 120 8640 7363 Tm (0)Tj ET 2.00 w 675 7322 m 675 7140 l S 1797 7322 m 1797 7140 l S 10.00 w 2919 7322 m 2919 7140 l S 2.00 w 3176 7322 m 3176 7140 l S 3924 7322 m 3924 7140 l S 4345 7322 m 4345 7140 l S 10.00 w 4963 7322 m 4963 7140 l S 2.00 w 5220 7322 m 5220 7140 l S 5968 7322 m 5968 7140 l S 6225 7322 m 6225 7140 l S 10.00 w 6843 7322 m 6843 7140 l S 2.00 w 7100 7322 m 7100 7140 l S 7848 7322 m 7848 7140 l S 8105 7322 m 8105 7140 l S 10.00 w 8723 7322 m 8723 7140 l S BT 120 0 0 120 1818 7181 Tm (Ex 11)Tj ET 2.00 w 675 7140 m 675 6958 l S 1797 7140 m 2919 7140 l S 1797 7140 m 1797 6958 l S 2919 7140 m 3176 7140 l S 10.00 w 2919 7140 m 2919 6958 l S 2.00 w 3176 7140 m 3924 7140 l S 3176 7140 m 3176 6958 l S 3924 7140 m 4345 7140 l S 3924 7140 m 3924 6958 l S 4345 7140 m 4963 7140 l S 4345 7140 m 4345 6958 l S 4963 7140 m 5220 7140 l S 10.00 w 4963 7140 m 4963 6958 l S 2.00 w 5220 7140 m 5968 7140 l S 5220 7140 m 5220 6958 l S 5968 7140 m 6225 7140 l S 5968 7140 m 5968 6958 l S 6225 7140 m 6843 7140 l S 6225 7140 m 6225 6958 l S 6843 7140 m 7100 7140 l S 10.00 w 6843 7140 m 6843 6958 l S 2.00 w 7100 7140 m 7848 7140 l S 7100 7140 m 7100 6958 l S 7848 7140 m 8105 7140 l S 7848 7140 m 7848 6958 l S 8105 7140 m 8723 7140 l S 8105 7140 m 8105 6958 l S 10.00 w 8723 7140 m 8723 6958 l S BT 120 0 0 120 1818 6999 Tm (Student Services )Tj 120 0 0 120 2986 6999 Tm (.00)Tj 120 0 0 120 3482 6999 Tm (270,559)Tj 120 0 0 120 4155 6999 Tm (.00)Tj 120 0 0 120 4880 6999 Tm (0)Tj 120 0 0 120 5030 6999 Tm (.00)Tj 120 0 0 120 5526 6999 Tm (227,215)Tj 120 0 0 120 6035 6999 Tm (.00)Tj 120 0 0 120 6760 6999 Tm (0)Tj 120 0 0 120 6910 6999 Tm (.00)Tj 120 0 0 120 7406 6999 Tm (122,510)Tj 120 0 0 120 7915 6999 Tm (.00)Tj 120 0 0 120 8640 6999 Tm (0)Tj ET 2.00 w 675 6958 m 675 6776 l S 1797 6958 m 1797 6776 l S 10.00 w 2919 6958 m 2919 6776 l S 2.00 w 3176 6958 m 3176 6776 l S 3924 6958 m 3924 6776 l S 4345 6958 m 4345 6776 l S 10.00 w 4963 6958 m 4963 6776 l S 2.00 w 5220 6958 m 5220 6776 l S 5968 6958 m 5968 6776 l S 6225 6958 m 6225 6776 l S 10.00 w 6843 6958 m 6843 6776 l S 2.00 w 7100 6958 m 7100 6776 l S 7848 6958 m 7848 6776 l S 8105 6958 m 8105 6776 l S 10.00 w 8723 6958 m 8723 6776 l S BT 120 0 0 120 1818 6817 Tm (Ex 12)Tj ET 2.00 w 675 6776 m 675 6594 l S 1797 6776 m 2919 6776 l S 1797 6776 m 1797 6594 l S 2919 6776 m 3176 6776 l S 10.00 w 2919 6776 m 2919 6594 l S 2.00 w 3176 6776 m 3924 6776 l S 3176 6776 m 3176 6594 l S 3924 6776 m 4345 6776 l S 3924 6776 m 3924 6594 l S 4345 6776 m 4963 6776 l S 4345 6776 m 4345 6594 l S 4963 6776 m 5220 6776 l S 10.00 w 4963 6776 m 4963 6594 l S 2.00 w 5220 6776 m 5968 6776 l S 5220 6776 m 5220 6594 l S 5968 6776 m 6225 6776 l S 5968 6776 m 5968 6594 l S 6225 6776 m 6843 6776 l S 6225 6776 m 6225 6594 l S 6843 6776 m 7100 6776 l S 10.00 w 6843 6776 m 6843 6594 l S 2.00 w 7100 6776 m 7848 6776 l S 7100 6776 m 7100 6594 l S 7848 6776 m 8105 6776 l S 7848 6776 m 7848 6594 l S 8105 6776 m 8723 6776 l S 8105 6776 m 8105 6594 l S 10.00 w 8723 6776 m 8723 6594 l S BT 120 0 0 120 1818 6635 Tm (Institutional )Tj 120 0 0 120 2986 6635 Tm (.00)Tj 120 0 0 120 3482 6635 Tm (145,442)Tj 120 0 0 120 4155 6635 Tm (.00)Tj 120 0 0 120 4880 6635 Tm (0)Tj 120 0 0 120 5030 6635 Tm (.00)Tj 120 0 0 120 5589 6635 Tm (41,401)Tj 120 0 0 120 6035 6635 Tm (.00)Tj 120 0 0 120 6760 6635 Tm (0)Tj 120 0 0 120 6910 6635 Tm (.00)Tj 120 0 0 120 7532 6635 Tm (4,876)Tj 120 0 0 120 7915 6635 Tm (.00)Tj 120 0 0 120 8640 6635 Tm (0)Tj ET 2.00 w 675 6594 m 675 6412 l S 1797 6594 m 1797 6412 l S 10.00 w 2919 6594 m 2919 6412 l S 2.00 w 3176 6594 m 3176 6412 l S 3924 6594 m 3924 6412 l S 4345 6594 m 4345 6412 l S 10.00 w 4963 6594 m 4963 6412 l S 2.00 w 5220 6594 m 5220 6412 l S 5968 6594 m 5968 6412 l S 6225 6594 m 6225 6412 l S 10.00 w 6843 6594 m 6843 6412 l S 2.00 w 7100 6594 m 7100 6412 l S 7848 6594 m 7848 6412 l S 8105 6594 m 8105 6412 l S 10.00 w 8723 6594 m 8723 6412 l S BT 120 0 0 120 1818 6453 Tm (Support Ex 13)Tj ET 2.00 w 675 6412 m 675 6230 l S 1797 6412 m 2919 6412 l S 1797 6412 m 1797 6230 l S 2919 6412 m 3176 6412 l S 10.00 w 2919 6412 m 2919 6230 l S 2.00 w 3176 6412 m 3924 6412 l S 3176 6412 m 3176 6230 l S 3924 6412 m 4345 6412 l S 3924 6412 m 3924 6230 l S 4345 6412 m 4963 6412 l S 4345 6412 m 4345 6230 l S 4963 6412 m 5220 6412 l S 10.00 w 4963 6412 m 4963 6230 l S 2.00 w 5220 6412 m 5968 6412 l S 5220 6412 m 5220 6230 l S 5968 6412 m 6225 6412 l S 5968 6412 m 5968 6230 l S 6225 6412 m 6843 6412 l S 6225 6412 m 6225 6230 l S 6843 6412 m 7100 6412 l S 10.00 w 6843 6412 m 6843 6230 l S 2.00 w 7100 6412 m 7848 6412 l S 7100 6412 m 7100 6230 l S 7848 6412 m 8105 6412 l S 7848 6412 m 7848 6230 l S 8105 6412 m 8723 6412 l S 8105 6412 m 8105 6230 l S 10.00 w 8723 6412 m 8723 6230 l S BT 120 0 0 120 1818 6271 Tm (Operations and )Tj 120 0 0 120 2986 6271 Tm (.00)Tj 120 0 0 120 3545 6271 Tm (63,897)Tj 120 0 0 120 4155 6271 Tm (.00)Tj 120 0 0 120 4880 6271 Tm (0)Tj 120 0 0 120 5030 6271 Tm (.00)Tj 120 0 0 120 5589 6271 Tm (63,897)Tj 120 0 0 120 6035 6271 Tm (.00)Tj 120 0 0 120 6760 6271 Tm (0)Tj 120 0 0 120 6910 6271 Tm (.00)Tj 120 0 0 120 7469 6271 Tm (36,342)Tj 120 0 0 120 7915 6271 Tm (.00)Tj 120 0 0 120 8640 6271 Tm (0)Tj ET 2.00 w 675 6230 m 675 6048 l S 1797 6230 m 1797 6048 l S 10.00 w 2919 6230 m 2919 6048 l S 2.00 w 3176 6230 m 3176 6048 l S 3924 6230 m 3924 6048 l S 4345 6230 m 4345 6048 l S 10.00 w 4963 6230 m 4963 6048 l S 2.00 w 5220 6230 m 5220 6048 l S 5968 6230 m 5968 6048 l S 6225 6230 m 6225 6048 l S 10.00 w 6843 6230 m 6843 6048 l S 2.00 w 7100 6230 m 7100 6048 l S 7848 6230 m 7848 6048 l S 8105 6230 m 8105 6048 l S 10.00 w 8723 6230 m 8723 6048 l S BT 120 0 0 120 1818 6089 Tm (Maintenance of )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 3176 6048 m 3176 5866 l S 3924 6048 m 3924 5866 l S 4345 6048 m 4345 5866 l S 10.00 w 4963 6048 m 4963 5866 l S 2.00 w 5220 6048 m 5220 5866 l S 5968 6048 m 5968 5866 l S 6225 6048 m 6225 5866 l S 10.00 w 6843 6048 m 6843 5866 l S 2.00 w 7100 6048 m 7100 5866 l S 7848 6048 m 7848 5866 l S 8105 6048 m 8105 5866 l S 10.00 w 8723 6048 m 8723 5866 l S BT 120 0 0 120 1818 5907 Tm (Plant Ex 14)Tj ET 2.00 w 675 5866 m 675 5684 l S 1797 5866 m 2919 5866 l S 1797 5866 m 1797 5684 l S 2919 5866 m 3176 5866 l S 10.00 w 2919 5866 m 2919 5684 l S 2.00 w 3176 5866 m 3924 5866 l S 3176 5866 m 3176 5684 l S 3924 5866 m 4345 5866 l S 3924 5866 m 3924 5684 l S 4345 5866 m 4963 5866 l S 4345 5866 m 4345 5684 l S 4963 5866 m 5220 5866 l S 10.00 w 4963 5866 m 4963 5684 l S 2.00 w 5220 5866 m 5968 5866 l S 5220 5866 m 5220 5684 l S 5968 5866 m 6225 5866 l S 5968 5866 m 5968 5684 l S 6225 5866 m 6843 5866 l S 6225 5866 m 6225 5684 l S 6843 5866 m 7100 5866 l S 10.00 w 6843 5866 m 6843 5684 l S 2.00 w 7100 5866 m 7848 5866 l S 7100 5866 m 7100 5684 l S 7848 5866 m 8105 5866 l S 7848 5866 m 7848 5684 l S 8105 5866 m 8723 5866 l S 8105 5866 m 8105 5684 l S 10.00 w 8723 5866 m 8723 5684 l S BT 120 0 0 120 1818 5725 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 5725 Tm (.00)Tj 120 0 0 120 3841 5725 Tm (0)Tj 120 0 0 120 4092 5725 Tm (2.00)Tj 120 0 0 120 4584 5725 Tm (62,000)Tj 120 0 0 120 5030 5725 Tm (.00)Tj 120 0 0 120 5885 5725 Tm (0)Tj 120 0 0 120 6035 5725 Tm (.00)Tj 120 0 0 120 6760 5725 Tm (0)Tj 120 0 0 120 6910 5725 Tm (.00)Tj 120 0 0 120 7765 5725 Tm (0)Tj 120 0 0 120 7915 5725 Tm (.00)Tj 120 0 0 120 8640 5725 Tm (0)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 3176 5684 l S 10.00 w 2919 5684 m 2919 5502 l S 2.00 w 3176 5684 m 3924 5684 l S 3176 5684 m 3176 5502 l S 3924 5684 m 4345 5684 l S 3924 5684 m 3924 5502 l S 4345 5684 m 4963 5684 l S 4345 5684 m 4345 5502 l S 4963 5684 m 5220 5684 l S 10.00 w 4963 5684 m 4963 5502 l S 2.00 w 5220 5684 m 5968 5684 l S 5220 5684 m 5220 5502 l S 5968 5684 m 6225 5684 l S 5968 5684 m 5968 5502 l S 6225 5684 m 6843 5684 l S 6225 5684 m 6225 5502 l S 6843 5684 m 7100 5684 l S 10.00 w 6843 5684 m 6843 5502 l S 2.00 w 7100 5684 m 7848 5684 l S 7100 5684 m 7100 5502 l S 7848 5684 m 8105 5684 l S 7848 5684 m 7848 5502 l S 8105 5684 m 8723 5684 l S 8105 5684 m 8105 5502 l S 10.00 w 8723 5684 m 8723 5502 l S BT 120 0 0 120 1818 5543 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 5543 Tm (.00)Tj 120 0 0 120 3545 5543 Tm (60,216)Tj 120 0 0 120 4155 5543 Tm (.00)Tj 120 0 0 120 4880 5543 Tm (0)Tj 120 0 0 120 5030 5543 Tm (.00)Tj 120 0 0 120 5589 5543 Tm (60,216)Tj 120 0 0 120 6035 5543 Tm (.00)Tj 120 0 0 120 6760 5543 Tm (0)Tj 120 0 0 120 6910 5543 Tm (.00)Tj 120 0 0 120 7469 5543 Tm (34,575)Tj 120 0 0 120 7915 5543 Tm (.00)Tj 120 0 0 120 8640 5543 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5300 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5502 m 1797 5502 l S 1797 5300 1122 202 re f 1797 5502 m 2919 5502 l S 2919 5300 257 202 re f 2919 5502 m 3176 5502 l S 0.00 0.00 0.00 RG 10.00 w 2919 5502 m 2919 5300 l S 3176 5300 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 5502 m 3924 5502 l S 0.00 0.00 0.00 RG 3176 5502 m 3176 5300 l S 3924 5300 421 202 re f 1.00 1.00 1.00 RG 3924 5502 m 4345 5502 l S 0.00 0.00 0.00 RG 3924 5502 m 3924 5300 l S 4345 5300 618 202 re f 1.00 1.00 1.00 RG 4345 5502 m 4963 5502 l S 0.00 0.00 0.00 RG 4345 5502 m 4345 5300 l S 4963 5300 257 202 re f 1.00 1.00 1.00 RG 4963 5502 m 5220 5502 l S 0.00 0.00 0.00 RG 10.00 w 4963 5502 m 4963 5300 l S 5220 5300 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 5502 m 5968 5502 l S 0.00 0.00 0.00 RG 5220 5502 m 5220 5300 l S 5968 5300 257 202 re f 1.00 1.00 1.00 RG 5968 5502 m 6225 5502 l S 0.00 0.00 0.00 RG 5968 5502 m 5968 5300 l S 6225 5300 618 202 re f 1.00 1.00 1.00 RG 6225 5502 m 6843 5502 l S 0.00 0.00 0.00 RG 6225 5502 m 6225 5300 l S 6843 5300 257 202 re f 1.00 1.00 1.00 RG 6843 5502 m 7100 5502 l S 0.00 0.00 0.00 RG 10.00 w 6843 5502 m 6843 5300 l S 7100 5300 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 5502 m 7848 5502 l S 0.00 0.00 0.00 RG 7100 5502 m 7100 5300 l S 7848 5300 257 202 re f 1.00 1.00 1.00 RG 7848 5502 m 8105 5502 l S 0.00 0.00 0.00 RG 7848 5502 m 7848 5300 l S 8105 5300 618 202 re f 1.00 1.00 1.00 RG 8105 5502 m 8723 5502 l S 0.00 0.00 0.00 RG 8105 5502 m 8105 5300 l S 10.00 w 8723 5502 m 8723 5300 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5361 Tm (Total Support Staff Salary)Tj 140 0 0 140 2940 5361 Tm (.00)Tj 140 0 0 140 3360 5361 Tm (840,466)Tj 140 0 0 140 4027 5361 Tm (5.00)Tj 140 0 0 140 4399 5361 Tm (197,000)Tj 140 0 0 140 4984 5361 Tm (.00)Tj 140 0 0 140 5404 5361 Tm (661,320)Tj 140 0 0 140 5989 5361 Tm (.00)Tj 140 0 0 140 6740 5361 Tm (0)Tj 140 0 0 140 6864 5361 Tm (.00)Tj 140 0 0 140 7284 5361 Tm (350,042)Tj 140 0 0 140 7869 5361 Tm (.00)Tj 140 0 0 140 8620 5361 Tm (0)Tj ET 2.00 w 675 5300 m 1797 5300 l S 675 5300 m 675 5118 l S 1797 5300 m 2919 5300 l S 1797 5300 m 1797 5118 l S 2919 5300 m 3176 5300 l S 10.00 w 2919 5300 m 2919 5118 l S 2.00 w 3176 5300 m 3924 5300 l S 3176 5300 m 3176 5118 l S 3924 5300 m 4345 5300 l S 3924 5300 m 3924 5118 l S 4345 5300 m 4963 5300 l S 4345 5300 m 4345 5118 l S 4963 5300 m 5220 5300 l S 10.00 w 4963 5300 m 4963 5118 l S 2.00 w 5220 5300 m 5968 5300 l S 5220 5300 m 5220 5118 l S 5968 5300 m 6225 5300 l S 5968 5300 m 5968 5118 l S 6225 5300 m 6843 5300 l S 6225 5300 m 6225 5118 l S 6843 5300 m 7100 5300 l S 10.00 w 6843 5300 m 6843 5118 l S 2.00 w 7100 5300 m 7848 5300 l S 7100 5300 m 7100 5118 l S 7848 5300 m 8105 5300 l S 7848 5300 m 7848 5118 l S 8105 5300 m 8723 5300 l S 8105 5300 m 8105 5118 l S 10.00 w 8723 5300 m 8723 5118 l S BT /F3 1 Tf 120 0 0 120 696 5159 Tm (Technician Salary)Tj 120 0 0 120 1818 5159 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 5159 Tm (.00)Tj 120 0 0 120 3545 5159 Tm (71,744)Tj 120 0 0 120 4155 5159 Tm (.00)Tj 120 0 0 120 4880 5159 Tm (0)Tj 120 0 0 120 5030 5159 Tm (.00)Tj 120 0 0 120 5589 5159 Tm (71,744)Tj 120 0 0 120 6035 5159 Tm (.00)Tj 120 0 0 120 6760 5159 Tm (0)Tj 120 0 0 120 6910 5159 Tm (.00)Tj 120 0 0 120 7469 5159 Tm (40,671)Tj 120 0 0 120 7915 5159 Tm (.00)Tj 120 0 0 120 8640 5159 Tm (0)Tj ET 2.00 w 675 5118 m 675 4936 l S 1797 5118 m 2919 5118 l S 1797 5118 m 1797 4936 l S 2919 5118 m 3176 5118 l S 10.00 w 2919 5118 m 2919 4936 l S 2.00 w 3176 5118 m 3924 5118 l S 3176 5118 m 3176 4936 l S 3924 5118 m 4345 5118 l S 3924 5118 m 3924 4936 l S 4345 5118 m 4963 5118 l S 4345 5118 m 4345 4936 l S 4963 5118 m 5220 5118 l S 10.00 w 4963 5118 m 4963 4936 l S 2.00 w 5220 5118 m 5968 5118 l S 5220 5118 m 5220 4936 l S 5968 5118 m 6225 5118 l S 5968 5118 m 5968 4936 l S 6225 5118 m 6843 5118 l S 6225 5118 m 6225 4936 l S 6843 5118 m 7100 5118 l S 10.00 w 6843 5118 m 6843 4936 l S 2.00 w 7100 5118 m 7848 5118 l S 7100 5118 m 7100 4936 l S 7848 5118 m 8105 5118 l S 7848 5118 m 7848 4936 l S 8105 5118 m 8723 5118 l S 8105 5118 m 8105 4936 l S 10.00 w 8723 5118 m 8723 4936 l S BT 120 0 0 120 1818 4977 Tm (Academic Support )Tj 120 0 0 120 2986 4977 Tm (.00)Tj 120 0 0 120 3482 4977 Tm (201,677)Tj 120 0 0 120 4155 4977 Tm (.00)Tj 120 0 0 120 4880 4977 Tm (0)Tj 120 0 0 120 5030 4977 Tm (.00)Tj 120 0 0 120 5526 4977 Tm (201,677)Tj 120 0 0 120 6035 4977 Tm (.00)Tj 120 0 0 120 6760 4977 Tm (0)Tj 120 0 0 120 6910 4977 Tm (.00)Tj 120 0 0 120 7469 4977 Tm (94,381)Tj 120 0 0 120 7915 4977 Tm (.00)Tj 120 0 0 120 8640 4977 Tm (0)Tj ET 2.00 w 675 4936 m 675 4754 l S 1797 4936 m 1797 4754 l S 10.00 w 2919 4936 m 2919 4754 l S 2.00 w 3176 4936 m 3176 4754 l S 3924 4936 m 3924 4754 l S 4345 4936 m 4345 4754 l S 10.00 w 4963 4936 m 4963 4754 l S 2.00 w 5220 4936 m 5220 4754 l S 5968 4936 m 5968 4754 l S 6225 4936 m 6225 4754 l S 10.00 w 6843 4936 m 6843 4754 l S 2.00 w 7100 4936 m 7100 4754 l S 7848 4936 m 7848 4754 l S 8105 4936 m 8105 4754 l S 10.00 w 8723 4936 m 8723 4754 l S BT 120 0 0 120 1818 4795 Tm (Ex 11)Tj ET 2.00 w 675 4754 m 675 4572 l S 1797 4754 m 2919 4754 l S 1797 4754 m 1797 4572 l S 2919 4754 m 3176 4754 l S 10.00 w 2919 4754 m 2919 4572 l S 2.00 w 3176 4754 m 3924 4754 l S 3176 4754 m 3176 4572 l S 3924 4754 m 4345 4754 l S 3924 4754 m 3924 4572 l S 4345 4754 m 4963 4754 l S 4345 4754 m 4345 4572 l S 4963 4754 m 5220 4754 l S 10.00 w 4963 4754 m 4963 4572 l S 2.00 w 5220 4754 m 5968 4754 l S 5220 4754 m 5220 4572 l S 5968 4754 m 6225 4754 l S 5968 4754 m 5968 4572 l S 6225 4754 m 6843 4754 l S 6225 4754 m 6225 4572 l S 6843 4754 m 7100 4754 l S 10.00 w 6843 4754 m 6843 4572 l S 2.00 w 7100 4754 m 7848 4754 l S 7100 4754 m 7100 4572 l S 7848 4754 m 8105 4754 l S 7848 4754 m 7848 4572 l S 8105 4754 m 8723 4754 l S 8105 4754 m 8105 4572 l S 10.00 w 8723 4754 m 8723 4572 l S BT 120 0 0 120 1818 4613 Tm (Student Services )Tj 120 0 0 120 2986 4613 Tm (.00)Tj 120 0 0 120 3482 4613 Tm (286,450)Tj 120 0 0 120 4155 4613 Tm (.00)Tj 120 0 0 120 4880 4613 Tm (0)Tj 120 0 0 120 5030 4613 Tm (.00)Tj 120 0 0 120 5526 4613 Tm (225,340)Tj 120 0 0 120 6035 4613 Tm (.00)Tj 120 0 0 120 6760 4613 Tm (0)Tj 120 0 0 120 6910 4613 Tm (.00)Tj 120 0 0 120 7406 4613 Tm (119,456)Tj 120 0 0 120 7915 4613 Tm (.00)Tj 120 0 0 120 8640 4613 Tm (0)Tj ET 2.00 w 675 4572 m 675 4390 l S 1797 4572 m 1797 4390 l S 10.00 w 2919 4572 m 2919 4390 l S 2.00 w 3176 4572 m 3176 4390 l S 3924 4572 m 3924 4390 l S 4345 4572 m 4345 4390 l S 10.00 w 4963 4572 m 4963 4390 l S 2.00 w 5220 4572 m 5220 4390 l S 5968 4572 m 5968 4390 l S 6225 4572 m 6225 4390 l S 10.00 w 6843 4572 m 6843 4390 l S 2.00 w 7100 4572 m 7100 4390 l S 7848 4572 m 7848 4390 l S 8105 4572 m 8105 4390 l S 10.00 w 8723 4572 m 8723 4390 l S BT 120 0 0 120 1818 4431 Tm (Ex 12)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 3176 4390 l S 10.00 w 2919 4390 m 2919 4208 l S 2.00 w 3176 4390 m 3924 4390 l S 3176 4390 m 3176 4208 l S 3924 4390 m 4345 4390 l S 3924 4390 m 3924 4208 l S 4345 4390 m 4963 4390 l S 4345 4390 m 4345 4208 l S 4963 4390 m 5220 4390 l S 10.00 w 4963 4390 m 4963 4208 l S 2.00 w 5220 4390 m 5968 4390 l S 5220 4390 m 5220 4208 l S 5968 4390 m 6225 4390 l S 5968 4390 m 5968 4208 l S 6225 4390 m 6843 4390 l S 6225 4390 m 6225 4208 l S 6843 4390 m 7100 4390 l S 10.00 w 6843 4390 m 6843 4208 l S 2.00 w 7100 4390 m 7848 4390 l S 7100 4390 m 7100 4208 l S 7848 4390 m 8105 4390 l S 7848 4390 m 7848 4208 l S 8105 4390 m 8723 4390 l S 8105 4390 m 8105 4208 l S 10.00 w 8723 4390 m 8723 4208 l S BT 120 0 0 120 1818 4249 Tm (Institutional )Tj 120 0 0 120 2986 4249 Tm (.00)Tj 120 0 0 120 3482 4249 Tm (410,551)Tj 120 0 0 120 4155 4249 Tm (.00)Tj 120 0 0 120 4880 4249 Tm (0)Tj 120 0 0 120 5030 4249 Tm (.00)Tj 120 0 0 120 5526 4249 Tm (410,551)Tj 120 0 0 120 6035 4249 Tm (.00)Tj 120 0 0 120 6760 4249 Tm (0)Tj 120 0 0 120 6910 4249 Tm (.00)Tj 120 0 0 120 7406 4249 Tm (244,965)Tj 120 0 0 120 7915 4249 Tm (.00)Tj 120 0 0 120 8640 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 3176 4208 m 3176 4026 l S 3924 4208 m 3924 4026 l S 4345 4208 m 4345 4026 l S 10.00 w 4963 4208 m 4963 4026 l S 2.00 w 5220 4208 m 5220 4026 l S 5968 4208 m 5968 4026 l S 6225 4208 m 6225 4026 l S 10.00 w 6843 4208 m 6843 4026 l S 2.00 w 7100 4208 m 7100 4026 l S 7848 4208 m 7848 4026 l S 8105 4208 m 8105 4026 l S 10.00 w 8723 4208 m 8723 4026 l S BT 120 0 0 120 1818 4067 Tm (Support Ex 13)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 3176 4026 l S 10.00 w 2919 4026 m 2919 3844 l S 2.00 w 3176 4026 m 3924 4026 l S 3176 4026 m 3176 3844 l S 3924 4026 m 4345 4026 l S 3924 4026 m 3924 3844 l S 4345 4026 m 4963 4026 l S 4345 4026 m 4345 3844 l S 4963 4026 m 5220 4026 l S 10.00 w 4963 4026 m 4963 3844 l S 2.00 w 5220 4026 m 5968 4026 l S 5220 4026 m 5220 3844 l S 5968 4026 m 6225 4026 l S 5968 4026 m 5968 3844 l S 6225 4026 m 6843 4026 l S 6225 4026 m 6225 3844 l S 6843 4026 m 7100 4026 l S 10.00 w 6843 4026 m 6843 3844 l S 2.00 w 7100 4026 m 7848 4026 l S 7100 4026 m 7100 3844 l S 7848 4026 m 8105 4026 l S 7848 4026 m 7848 3844 l S 8105 4026 m 8723 4026 l S 8105 4026 m 8105 3844 l S 10.00 w 8723 4026 m 8723 3844 l S BT 120 0 0 120 1818 3885 Tm (Operations and )Tj 120 0 0 120 2986 3885 Tm (.00)Tj 120 0 0 120 3482 3885 Tm (467,643)Tj 120 0 0 120 4155 3885 Tm (.00)Tj 120 0 0 120 4880 3885 Tm (0)Tj 120 0 0 120 5030 3885 Tm (.00)Tj 120 0 0 120 5526 3885 Tm (467,643)Tj 120 0 0 120 6035 3885 Tm (.00)Tj 120 0 0 120 6760 3885 Tm (0)Tj 120 0 0 120 6910 3885 Tm (.00)Tj 120 0 0 120 7406 3885 Tm (269,255)Tj 120 0 0 120 7915 3885 Tm (.00)Tj 120 0 0 120 8640 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 3176 3844 m 3176 3662 l S 3924 3844 m 3924 3662 l S 4345 3844 m 4345 3662 l S 10.00 w 4963 3844 m 4963 3662 l S 2.00 w 5220 3844 m 5220 3662 l S 5968 3844 m 5968 3662 l S 6225 3844 m 6225 3662 l S 10.00 w 6843 3844 m 6843 3662 l S 2.00 w 7100 3844 m 7100 3662 l S 7848 3844 m 7848 3662 l S 8105 3844 m 8105 3662 l S 10.00 w 8723 3844 m 8723 3662 l S BT 120 0 0 120 1818 3703 Tm (Maintenance of )Tj ET 2.00 w 675 3662 m 675 3480 l S 1797 3662 m 1797 3480 l S 10.00 w 2919 3662 m 2919 3480 l S 2.00 w 3176 3662 m 3176 3480 l S 3924 3662 m 3924 3480 l S 4345 3662 m 4345 3480 l S 10.00 w 4963 3662 m 4963 3480 l S 2.00 w 5220 3662 m 5220 3480 l S 5968 3662 m 5968 3480 l S 6225 3662 m 6225 3480 l S 10.00 w 6843 3662 m 6843 3480 l S 2.00 w 7100 3662 m 7100 3480 l S 7848 3662 m 7848 3480 l S 8105 3662 m 8105 3480 l S 10.00 w 8723 3662 m 8723 3480 l S BT 120 0 0 120 1818 3521 Tm (Plant Ex 14)Tj ET 2.00 w 675 3480 m 675 3298 l S 1797 3480 m 2919 3480 l S 1797 3480 m 1797 3298 l S 2919 3480 m 3176 3480 l S 10.00 w 2919 3480 m 2919 3298 l S 2.00 w 3176 3480 m 3924 3480 l S 3176 3480 m 3176 3298 l S 3924 3480 m 4345 3480 l S 3924 3480 m 3924 3298 l S 4345 3480 m 4963 3480 l S 4345 3480 m 4345 3298 l S 4963 3480 m 5220 3480 l S 10.00 w 4963 3480 m 4963 3298 l S 2.00 w 5220 3480 m 5968 3480 l S 5220 3480 m 5220 3298 l S 5968 3480 m 6225 3480 l S 5968 3480 m 5968 3298 l S 6225 3480 m 6843 3480 l S 6225 3480 m 6225 3298 l S 6843 3480 m 7100 3480 l S 10.00 w 6843 3480 m 6843 3298 l S 2.00 w 7100 3480 m 7848 3480 l S 7100 3480 m 7100 3298 l S 7848 3480 m 8105 3480 l S 7848 3480 m 7848 3298 l S 8105 3480 m 8723 3480 l S 8105 3480 m 8105 3298 l S 10.00 w 8723 3480 m 8723 3298 l S BT 120 0 0 120 1818 3339 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 3339 Tm (.00)Tj 120 0 0 120 3841 3339 Tm (0)Tj 120 0 0 120 4092 3339 Tm (6.00)Tj 120 0 0 120 4521 3339 Tm (234,000)Tj 120 0 0 120 5030 3339 Tm (.00)Tj 120 0 0 120 5885 3339 Tm (0)Tj 120 0 0 120 6035 3339 Tm (.00)Tj 120 0 0 120 6760 3339 Tm (0)Tj 120 0 0 120 6910 3339 Tm (.00)Tj 120 0 0 120 7765 3339 Tm (0)Tj 120 0 0 120 7915 3339 Tm (.00)Tj 120 0 0 120 8640 3339 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3096 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3298 m 1797 3298 l S 1797 3096 1122 202 re f 1797 3298 m 2919 3298 l S 2919 3096 257 202 re f 2919 3298 m 3176 3298 l S 0.00 0.00 0.00 RG 10.00 w 2919 3298 m 2919 3096 l S 3176 3096 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 3298 m 3924 3298 l S 0.00 0.00 0.00 RG 3176 3298 m 3176 3096 l S 3924 3096 421 202 re f 1.00 1.00 1.00 RG 3924 3298 m 4345 3298 l S 0.00 0.00 0.00 RG 3924 3298 m 3924 3096 l S 4345 3096 618 202 re f 1.00 1.00 1.00 RG 4345 3298 m 4963 3298 l S 0.00 0.00 0.00 RG 4345 3298 m 4345 3096 l S 4963 3096 257 202 re f 1.00 1.00 1.00 RG 4963 3298 m 5220 3298 l S 0.00 0.00 0.00 RG 10.00 w 4963 3298 m 4963 3096 l S 5220 3096 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 3298 m 5968 3298 l S 0.00 0.00 0.00 RG 5220 3298 m 5220 3096 l S 5968 3096 257 202 re f 1.00 1.00 1.00 RG 5968 3298 m 6225 3298 l S 0.00 0.00 0.00 RG 5968 3298 m 5968 3096 l S 6225 3096 618 202 re f 1.00 1.00 1.00 RG 6225 3298 m 6843 3298 l S 0.00 0.00 0.00 RG 6225 3298 m 6225 3096 l S 6843 3096 257 202 re f 1.00 1.00 1.00 RG 6843 3298 m 7100 3298 l S 0.00 0.00 0.00 RG 10.00 w 6843 3298 m 6843 3096 l S 7100 3096 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 3298 m 7848 3298 l S 0.00 0.00 0.00 RG 7100 3298 m 7100 3096 l S 7848 3096 257 202 re f 1.00 1.00 1.00 RG 7848 3298 m 8105 3298 l S 0.00 0.00 0.00 RG 7848 3298 m 7848 3096 l S 8105 3096 618 202 re f 1.00 1.00 1.00 RG 8105 3298 m 8723 3298 l S 0.00 0.00 0.00 RG 8105 3298 m 8105 3096 l S 10.00 w 8723 3298 m 8723 3096 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 3157 Tm (Total Technician Salary)Tj 140 0 0 140 2940 3157 Tm (.00)Tj 140 0 0 140 3226 3157 Tm (1,438,065)Tj 140 0 0 140 4027 3157 Tm (6.00)Tj 140 0 0 140 4399 3157 Tm (234,000)Tj 140 0 0 140 4984 3157 Tm (.00)Tj 140 0 0 140 5270 3157 Tm (1,376,955)Tj 140 0 0 140 5989 3157 Tm (.00)Tj 140 0 0 140 6740 3157 Tm (0)Tj 140 0 0 140 6864 3157 Tm (.00)Tj 140 0 0 140 7284 3157 Tm (768,728)Tj 140 0 0 140 7869 3157 Tm (.00)Tj 140 0 0 140 8620 3157 Tm (0)Tj ET 2.00 w 675 3096 m 1797 3096 l S 675 3096 m 675 2914 l S 1797 3096 m 2919 3096 l S 1797 3096 m 1797 2914 l S 2919 3096 m 3176 3096 l S 10.00 w 2919 3096 m 2919 2914 l S 2.00 w 3176 3096 m 3924 3096 l S 3176 3096 m 3176 2914 l S 3924 3096 m 4345 3096 l S 3924 3096 m 3924 2914 l S 4345 3096 m 4963 3096 l S 4345 3096 m 4345 2914 l S 4963 3096 m 5220 3096 l S 10.00 w 4963 3096 m 4963 2914 l S 2.00 w 5220 3096 m 5968 3096 l S 5220 3096 m 5220 2914 l S 5968 3096 m 6225 3096 l S 5968 3096 m 5968 2914 l S 6225 3096 m 6843 3096 l S 6225 3096 m 6225 2914 l S 6843 3096 m 7100 3096 l S 10.00 w 6843 3096 m 6843 2914 l S 2.00 w 7100 3096 m 7848 3096 l S 7100 3096 m 7100 2914 l S 7848 3096 m 8105 3096 l S 7848 3096 m 7848 2914 l S 8105 3096 m 8723 3096 l S 8105 3096 m 8105 2914 l S 10.00 w 8723 3096 m 8723 2914 l S BT /F3 1 Tf 120 0 0 120 696 2955 Tm (Other Salaries)Tj 120 0 0 120 1818 2955 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 2955 Tm (.00)Tj 120 0 0 120 3608 2955 Tm (5,401)Tj 120 0 0 120 4155 2955 Tm (.00)Tj 120 0 0 120 4880 2955 Tm (0)Tj 120 0 0 120 5030 2955 Tm (.00)Tj 120 0 0 120 5652 2955 Tm (4,766)Tj 120 0 0 120 6035 2955 Tm (.00)Tj 120 0 0 120 6760 2955 Tm (0)Tj 120 0 0 120 6910 2955 Tm (.00)Tj 120 0 0 120 7765 2955 Tm (0)Tj 120 0 0 120 7915 2955 Tm (.00)Tj 120 0 0 120 8640 2955 Tm (0)Tj ET 2.00 w 675 2914 m 675 2732 l S 1797 2914 m 2919 2914 l S 1797 2914 m 1797 2732 l S 2919 2914 m 3176 2914 l S 10.00 w 2919 2914 m 2919 2732 l S 2.00 w 3176 2914 m 3924 2914 l S 3176 2914 m 3176 2732 l S 3924 2914 m 4345 2914 l S 3924 2914 m 3924 2732 l S 4345 2914 m 4963 2914 l S 4345 2914 m 4345 2732 l S 4963 2914 m 5220 2914 l S 10.00 w 4963 2914 m 4963 2732 l S 2.00 w 5220 2914 m 5968 2914 l S 5220 2914 m 5220 2732 l S 5968 2914 m 6225 2914 l S 5968 2914 m 5968 2732 l S 6225 2914 m 6843 2914 l S 6225 2914 m 6225 2732 l S 6843 2914 m 7100 2914 l S 10.00 w 6843 2914 m 6843 2732 l S 2.00 w 7100 2914 m 7848 2914 l S 7100 2914 m 7100 2732 l S 7848 2914 m 8105 2914 l S 7848 2914 m 7848 2732 l S 8105 2914 m 8723 2914 l S 8105 2914 m 8105 2732 l S 10.00 w 8723 2914 m 8723 2732 l S BT 120 0 0 120 1818 2773 Tm (Academic Support )Tj 120 0 0 120 2986 2773 Tm (.00)Tj 120 0 0 120 3608 2773 Tm (4,397)Tj 120 0 0 120 4155 2773 Tm (.00)Tj 120 0 0 120 4880 2773 Tm (0)Tj 120 0 0 120 5030 2773 Tm (.00)Tj 120 0 0 120 5652 2773 Tm (4,397)Tj 120 0 0 120 6035 2773 Tm (.00)Tj 120 0 0 120 6760 2773 Tm (0)Tj 120 0 0 120 6910 2773 Tm (.00)Tj 120 0 0 120 7765 2773 Tm (0)Tj 120 0 0 120 7915 2773 Tm (.00)Tj 120 0 0 120 8640 2773 Tm (0)Tj ET 2.00 w 675 2732 m 675 2550 l S 1797 2732 m 1797 2550 l S 10.00 w 2919 2732 m 2919 2550 l S 2.00 w 3176 2732 m 3176 2550 l S 3924 2732 m 3924 2550 l S 4345 2732 m 4345 2550 l S 10.00 w 4963 2732 m 4963 2550 l S 2.00 w 5220 2732 m 5220 2550 l S 5968 2732 m 5968 2550 l S 6225 2732 m 6225 2550 l S 10.00 w 6843 2732 m 6843 2550 l S 2.00 w 7100 2732 m 7100 2550 l S 7848 2732 m 7848 2550 l S 8105 2732 m 8105 2550 l S 10.00 w 8723 2732 m 8723 2550 l S BT 120 0 0 120 1818 2591 Tm (Ex 11)Tj ET 2.00 w 675 2550 m 1797 2550 l S 1797 2550 m 2919 2550 l S 2919 2550 m 3176 2550 l S 3176 2550 m 3924 2550 l S 3924 2550 m 4345 2550 l S 4345 2550 m 4963 2550 l S 4963 2550 m 5220 2550 l S 5220 2550 m 5968 2550 l S 5968 2550 m 6225 2550 l S 6225 2550 m 6843 2550 l S 6843 2550 m 7100 2550 l S 7100 2550 m 7848 2550 l S 7848 2550 m 8105 2550 l S 8105 2550 m 8723 2550 l S 1.00 1.00 1.00 rg 675 1788 8048 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (02/11/2019)Tj ET Q endstream endobj 77 0 obj 59601 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 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2019)Tj 160 0 0 160 5427 13205 Tm (Budget 2019)Tj 160 0 0 160 7294 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 13003 Tm (PERIOD 07)Tj 160 0 0 160 5485 13003 Tm (PERIOD 07)Tj 160 0 0 160 7365 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 257 182 re f 3176 12518 748 182 re f 3924 12518 421 182 re f 4345 12518 618 182 re f 4963 12518 257 182 re f 5220 12518 748 182 re f 5968 12518 257 182 re f 6225 12518 618 182 re f 6843 12518 257 182 re f 7100 12518 748 182 re f 7848 12518 257 182 re f 8105 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12559 Tm (FTE)Tj 120 0 0 120 3197 12559 Tm (Unrestricted)Tj 120 0 0 120 4029 12559 Tm (FTE)Tj 120 0 0 120 4366 12559 Tm (Restricted)Tj 120 0 0 120 4986 12559 Tm (FTE)Tj 120 0 0 120 5241 12559 Tm (Unrestricted)Tj 120 0 0 120 5991 12559 Tm (FTE)Tj 120 0 0 120 6246 12559 Tm (Restricted)Tj 120 0 0 120 6866 12559 Tm (FTE)Tj 120 0 0 120 7121 12559 Tm (Unrestricted)Tj 120 0 0 120 7871 12559 Tm (FTE)Tj 120 0 0 120 8126 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1797 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1797 12518 m 2919 12518 l S 0.00 0.00 0.00 RG 1797 12518 m 1797 12336 l S 1.00 1.00 1.00 RG 2919 12518 m 3176 12518 l S 0.00 0.00 0.00 RG 10.00 w 2919 12518 m 2919 12336 l S 1.00 1.00 1.00 RG 2.00 w 3176 12518 m 3924 12518 l S 0.00 0.00 0.00 RG 3176 12518 m 3176 12336 l S 1.00 1.00 1.00 RG 3924 12518 m 4345 12518 l S 0.00 0.00 0.00 RG 3924 12518 m 3924 12336 l S 1.00 1.00 1.00 RG 4345 12518 m 4963 12518 l S 0.00 0.00 0.00 RG 4345 12518 m 4345 12336 l S 1.00 1.00 1.00 RG 4963 12518 m 5220 12518 l S 0.00 0.00 0.00 RG 10.00 w 4963 12518 m 4963 12336 l S 1.00 1.00 1.00 RG 2.00 w 5220 12518 m 5968 12518 l S 0.00 0.00 0.00 RG 5220 12518 m 5220 12336 l S 1.00 1.00 1.00 RG 5968 12518 m 6225 12518 l S 0.00 0.00 0.00 RG 5968 12518 m 5968 12336 l S 1.00 1.00 1.00 RG 6225 12518 m 6843 12518 l S 0.00 0.00 0.00 RG 6225 12518 m 6225 12336 l S 1.00 1.00 1.00 RG 6843 12518 m 7100 12518 l S 0.00 0.00 0.00 RG 10.00 w 6843 12518 m 6843 12336 l S 1.00 1.00 1.00 RG 2.00 w 7100 12518 m 7848 12518 l S 0.00 0.00 0.00 RG 7100 12518 m 7100 12336 l S 1.00 1.00 1.00 RG 7848 12518 m 8105 12518 l S 0.00 0.00 0.00 RG 7848 12518 m 7848 12336 l S 1.00 1.00 1.00 RG 8105 12518 m 8723 12518 l S 0.00 0.00 0.00 RG 8105 12518 m 8105 12336 l S 10.00 w 8723 12518 m 8723 12336 l S BT /F3 1 Tf 120 0 0 120 696 12377 Tm (Other Salaries)Tj 120 0 0 120 1818 12377 Tm (Student Services )Tj 120 0 0 120 2986 12377 Tm (.00)Tj 120 0 0 120 3608 12377 Tm (3,998)Tj 120 0 0 120 4155 12377 Tm (.00)Tj 120 0 0 120 4880 12377 Tm (0)Tj 120 0 0 120 5030 12377 Tm (.00)Tj 120 0 0 120 5652 12377 Tm (3,998)Tj 120 0 0 120 6035 12377 Tm (.00)Tj 120 0 0 120 6760 12377 Tm (0)Tj 120 0 0 120 6910 12377 Tm (.00)Tj 120 0 0 120 7765 12377 Tm (0)Tj 120 0 0 120 7915 12377 Tm (.00)Tj 120 0 0 120 8640 12377 Tm (0)Tj ET 2.00 w 675 12336 m 675 12154 l S 1797 12336 m 1797 12154 l S 10.00 w 2919 12336 m 2919 12154 l S 2.00 w 3176 12336 m 3176 12154 l S 3924 12336 m 3924 12154 l S 4345 12336 m 4345 12154 l S 10.00 w 4963 12336 m 4963 12154 l S 2.00 w 5220 12336 m 5220 12154 l S 5968 12336 m 5968 12154 l S 6225 12336 m 6225 12154 l S 10.00 w 6843 12336 m 6843 12154 l S 2.00 w 7100 12336 m 7100 12154 l S 7848 12336 m 7848 12154 l S 8105 12336 m 8105 12154 l S 10.00 w 8723 12336 m 8723 12154 l S BT 120 0 0 120 1818 12195 Tm (Ex 12)Tj ET 2.00 w 675 12154 m 675 11972 l S 1797 12154 m 2919 12154 l S 1797 12154 m 1797 11972 l S 2919 12154 m 3176 12154 l S 10.00 w 2919 12154 m 2919 11972 l S 2.00 w 3176 12154 m 3924 12154 l S 3176 12154 m 3176 11972 l S 3924 12154 m 4345 12154 l S 3924 12154 m 3924 11972 l S 4345 12154 m 4963 12154 l S 4345 12154 m 4345 11972 l S 4963 12154 m 5220 12154 l S 10.00 w 4963 12154 m 4963 11972 l S 2.00 w 5220 12154 m 5968 12154 l S 5220 12154 m 5220 11972 l S 5968 12154 m 6225 12154 l S 5968 12154 m 5968 11972 l S 6225 12154 m 6843 12154 l S 6225 12154 m 6225 11972 l S 6843 12154 m 7100 12154 l S 10.00 w 6843 12154 m 6843 11972 l S 2.00 w 7100 12154 m 7848 12154 l S 7100 12154 m 7100 11972 l S 7848 12154 m 8105 12154 l S 7848 12154 m 7848 11972 l S 8105 12154 m 8723 12154 l S 8105 12154 m 8105 11972 l S 10.00 w 8723 12154 m 8723 11972 l S BT 120 0 0 120 1818 12013 Tm (Institutional )Tj 120 0 0 120 2986 12013 Tm (.00)Tj 120 0 0 120 3608 12013 Tm (5,001)Tj 120 0 0 120 4155 12013 Tm (.00)Tj 120 0 0 120 4880 12013 Tm (0)Tj 120 0 0 120 5030 12013 Tm (.00)Tj 120 0 0 120 5652 12013 Tm (2,920)Tj 120 0 0 120 6035 12013 Tm (.00)Tj 120 0 0 120 6760 12013 Tm (0)Tj 120 0 0 120 6910 12013 Tm (.00)Tj 120 0 0 120 7639 12013 Tm (210)Tj 120 0 0 120 7915 12013 Tm (.00)Tj 120 0 0 120 8640 12013 Tm (0)Tj ET 2.00 w 675 11972 m 675 11790 l S 1797 11972 m 1797 11790 l S 10.00 w 2919 11972 m 2919 11790 l S 2.00 w 3176 11972 m 3176 11790 l S 3924 11972 m 3924 11790 l S 4345 11972 m 4345 11790 l S 10.00 w 4963 11972 m 4963 11790 l S 2.00 w 5220 11972 m 5220 11790 l S 5968 11972 m 5968 11790 l S 6225 11972 m 6225 11790 l S 10.00 w 6843 11972 m 6843 11790 l S 2.00 w 7100 11972 m 7100 11790 l S 7848 11972 m 7848 11790 l S 8105 11972 m 8105 11790 l S 10.00 w 8723 11972 m 8723 11790 l S BT 120 0 0 120 1818 11831 Tm (Support Ex 13)Tj ET 2.00 w 675 11790 m 675 11608 l S 1797 11790 m 2919 11790 l S 1797 11790 m 1797 11608 l S 2919 11790 m 3176 11790 l S 10.00 w 2919 11790 m 2919 11608 l S 2.00 w 3176 11790 m 3924 11790 l S 3176 11790 m 3176 11608 l S 3924 11790 m 4345 11790 l S 3924 11790 m 3924 11608 l S 4345 11790 m 4963 11790 l S 4345 11790 m 4345 11608 l S 4963 11790 m 5220 11790 l S 10.00 w 4963 11790 m 4963 11608 l S 2.00 w 5220 11790 m 5968 11790 l S 5220 11790 m 5220 11608 l S 5968 11790 m 6225 11790 l S 5968 11790 m 5968 11608 l S 6225 11790 m 6843 11790 l S 6225 11790 m 6225 11608 l S 6843 11790 m 7100 11790 l S 10.00 w 6843 11790 m 6843 11608 l S 2.00 w 7100 11790 m 7848 11790 l S 7100 11790 m 7100 11608 l S 7848 11790 m 8105 11790 l S 7848 11790 m 7848 11608 l S 8105 11790 m 8723 11790 l S 8105 11790 m 8105 11608 l S 10.00 w 8723 11790 m 8723 11608 l S BT 120 0 0 120 1818 11649 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 11649 Tm (.00)Tj 120 0 0 120 3608 11649 Tm (1,204)Tj 120 0 0 120 4155 11649 Tm (.00)Tj 120 0 0 120 4880 11649 Tm (0)Tj 120 0 0 120 5030 11649 Tm (.00)Tj 120 0 0 120 5652 11649 Tm (1,204)Tj 120 0 0 120 6035 11649 Tm (.00)Tj 120 0 0 120 6760 11649 Tm (0)Tj 120 0 0 120 6910 11649 Tm (.00)Tj 120 0 0 120 7765 11649 Tm (0)Tj 120 0 0 120 7915 11649 Tm (.00)Tj 120 0 0 120 8640 11649 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11406 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11608 m 1797 11608 l S 1797 11406 1122 202 re f 1797 11608 m 2919 11608 l S 2919 11406 257 202 re f 2919 11608 m 3176 11608 l S 0.00 0.00 0.00 RG 10.00 w 2919 11608 m 2919 11406 l S 3176 11406 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 11608 m 3924 11608 l S 0.00 0.00 0.00 RG 3176 11608 m 3176 11406 l S 3924 11406 421 202 re f 1.00 1.00 1.00 RG 3924 11608 m 4345 11608 l S 0.00 0.00 0.00 RG 3924 11608 m 3924 11406 l S 4345 11406 618 202 re f 1.00 1.00 1.00 RG 4345 11608 m 4963 11608 l S 0.00 0.00 0.00 RG 4345 11608 m 4345 11406 l S 4963 11406 257 202 re f 1.00 1.00 1.00 RG 4963 11608 m 5220 11608 l S 0.00 0.00 0.00 RG 10.00 w 4963 11608 m 4963 11406 l S 5220 11406 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 11608 m 5968 11608 l S 0.00 0.00 0.00 RG 5220 11608 m 5220 11406 l S 5968 11406 257 202 re f 1.00 1.00 1.00 RG 5968 11608 m 6225 11608 l S 0.00 0.00 0.00 RG 5968 11608 m 5968 11406 l S 6225 11406 618 202 re f 1.00 1.00 1.00 RG 6225 11608 m 6843 11608 l S 0.00 0.00 0.00 RG 6225 11608 m 6225 11406 l S 6843 11406 257 202 re f 1.00 1.00 1.00 RG 6843 11608 m 7100 11608 l S 0.00 0.00 0.00 RG 10.00 w 6843 11608 m 6843 11406 l S 7100 11406 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 11608 m 7848 11608 l S 0.00 0.00 0.00 RG 7100 11608 m 7100 11406 l S 7848 11406 257 202 re f 1.00 1.00 1.00 RG 7848 11608 m 8105 11608 l S 0.00 0.00 0.00 RG 7848 11608 m 7848 11406 l S 8105 11406 618 202 re f 1.00 1.00 1.00 RG 8105 11608 m 8723 11608 l S 0.00 0.00 0.00 RG 8105 11608 m 8105 11406 l S 10.00 w 8723 11608 m 8723 11406 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11467 Tm (Total Other Salaries)Tj 140 0 0 140 2940 11467 Tm (.00)Tj 140 0 0 140 3442 11467 Tm (20,001)Tj 140 0 0 140 4109 11467 Tm (.00)Tj 140 0 0 140 4860 11467 Tm (0)Tj 140 0 0 140 4984 11467 Tm (.00)Tj 140 0 0 140 5486 11467 Tm (17,285)Tj 140 0 0 140 5989 11467 Tm (.00)Tj 140 0 0 140 6740 11467 Tm (0)Tj 140 0 0 140 6864 11467 Tm (.00)Tj 140 0 0 140 7581 11467 Tm (210)Tj 140 0 0 140 7869 11467 Tm (.00)Tj 140 0 0 140 8620 11467 Tm (0)Tj ET 2.00 w 675 11406 m 1797 11406 l S 675 11406 m 675 11224 l S 1797 11406 m 2919 11406 l S 1797 11406 m 1797 11224 l S 2919 11406 m 3176 11406 l S 10.00 w 2919 11406 m 2919 11224 l S 2.00 w 3176 11406 m 3924 11406 l S 3176 11406 m 3176 11224 l S 3924 11406 m 4345 11406 l S 3924 11406 m 3924 11224 l S 4345 11406 m 4963 11406 l S 4345 11406 m 4345 11224 l S 4963 11406 m 5220 11406 l S 10.00 w 4963 11406 m 4963 11224 l S 2.00 w 5220 11406 m 5968 11406 l S 5220 11406 m 5220 11224 l S 5968 11406 m 6225 11406 l S 5968 11406 m 5968 11224 l S 6225 11406 m 6843 11406 l S 6225 11406 m 6225 11224 l S 6843 11406 m 7100 11406 l S 10.00 w 6843 11406 m 6843 11224 l S 2.00 w 7100 11406 m 7848 11406 l S 7100 11406 m 7100 11224 l S 7848 11406 m 8105 11406 l S 7848 11406 m 7848 11224 l S 8105 11406 m 8723 11406 l S 8105 11406 m 8105 11224 l S 10.00 w 8723 11406 m 8723 11224 l S BT /F3 1 Tf 120 0 0 120 696 11265 Tm (Federal Workstudy )Tj 120 0 0 120 1818 11265 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11265 Tm (.00)Tj 120 0 0 120 3608 11265 Tm (6,985)Tj 120 0 0 120 4092 11265 Tm (2.10)Tj 120 0 0 120 4584 11265 Tm (40,000)Tj 120 0 0 120 5030 11265 Tm (.00)Tj 120 0 0 120 5652 11265 Tm (6,985)Tj 120 0 0 120 6035 11265 Tm (.00)Tj 120 0 0 120 6760 11265 Tm (0)Tj 120 0 0 120 6910 11265 Tm (.00)Tj 120 0 0 120 7639 11265 Tm (139)Tj 120 0 0 120 7915 11265 Tm (.00)Tj 120 0 0 120 8640 11265 Tm (0)Tj ET 2.00 w 675 11224 m 675 11042 l S 1797 11224 m 1797 11042 l S 10.00 w 2919 11224 m 2919 11042 l S 2.00 w 3176 11224 m 3176 11042 l S 3924 11224 m 3924 11042 l S 4345 11224 m 4345 11042 l S 10.00 w 4963 11224 m 4963 11042 l S 2.00 w 5220 11224 m 5220 11042 l S 5968 11224 m 5968 11042 l S 6225 11224 m 6225 11042 l S 10.00 w 6843 11224 m 6843 11042 l S 2.00 w 7100 11224 m 7100 11042 l S 7848 11224 m 7848 11042 l S 8105 11224 m 8105 11042 l S 10.00 w 8723 11224 m 8723 11042 l S BT 120 0 0 120 696 11083 Tm (Salaries)Tj ET 2.00 w 675 11042 m 675 10860 l S 1797 11042 m 2919 11042 l S 1797 11042 m 1797 10860 l S 2919 11042 m 3176 11042 l S 10.00 w 2919 11042 m 2919 10860 l S 2.00 w 3176 11042 m 3924 11042 l S 3176 11042 m 3176 10860 l S 3924 11042 m 4345 11042 l S 3924 11042 m 3924 10860 l S 4345 11042 m 4963 11042 l S 4345 11042 m 4345 10860 l S 4963 11042 m 5220 11042 l S 10.00 w 4963 11042 m 4963 10860 l S 2.00 w 5220 11042 m 5968 11042 l S 5220 11042 m 5220 10860 l S 5968 11042 m 6225 11042 l S 5968 11042 m 5968 10860 l S 6225 11042 m 6843 11042 l S 6225 11042 m 6225 10860 l S 6843 11042 m 7100 11042 l S 10.00 w 6843 11042 m 6843 10860 l S 2.00 w 7100 11042 m 7848 11042 l S 7100 11042 m 7100 10860 l S 7848 11042 m 8105 11042 l S 7848 11042 m 7848 10860 l S 8105 11042 m 8723 11042 l S 8105 11042 m 8105 10860 l S 10.00 w 8723 11042 m 8723 10860 l S BT 120 0 0 120 1818 10901 Tm (Academic Support )Tj 120 0 0 120 2986 10901 Tm (.00)Tj 120 0 0 120 3608 10901 Tm (2,200)Tj 120 0 0 120 4155 10901 Tm (.50)Tj 120 0 0 120 4647 10901 Tm (9,541)Tj 120 0 0 120 5030 10901 Tm (.00)Tj 120 0 0 120 5652 10901 Tm (2,200)Tj 120 0 0 120 6035 10901 Tm (.00)Tj 120 0 0 120 6760 10901 Tm (0)Tj 120 0 0 120 6910 10901 Tm (.00)Tj 120 0 0 120 7532 10901 Tm (1,013)Tj 120 0 0 120 7915 10901 Tm (.00)Tj 120 0 0 120 8640 10901 Tm (0)Tj ET 2.00 w 675 10860 m 675 10678 l S 1797 10860 m 1797 10678 l S 10.00 w 2919 10860 m 2919 10678 l S 2.00 w 3176 10860 m 3176 10678 l S 3924 10860 m 3924 10678 l S 4345 10860 m 4345 10678 l S 10.00 w 4963 10860 m 4963 10678 l S 2.00 w 5220 10860 m 5220 10678 l S 5968 10860 m 5968 10678 l S 6225 10860 m 6225 10678 l S 10.00 w 6843 10860 m 6843 10678 l S 2.00 w 7100 10860 m 7100 10678 l S 7848 10860 m 7848 10678 l S 8105 10860 m 8105 10678 l S 10.00 w 8723 10860 m 8723 10678 l S BT 120 0 0 120 1818 10719 Tm (Ex 11)Tj ET 2.00 w 675 10678 m 675 10496 l S 1797 10678 m 2919 10678 l S 1797 10678 m 1797 10496 l S 2919 10678 m 3176 10678 l S 10.00 w 2919 10678 m 2919 10496 l S 2.00 w 3176 10678 m 3924 10678 l S 3176 10678 m 3176 10496 l S 3924 10678 m 4345 10678 l S 3924 10678 m 3924 10496 l S 4345 10678 m 4963 10678 l S 4345 10678 m 4345 10496 l S 4963 10678 m 5220 10678 l S 10.00 w 4963 10678 m 4963 10496 l S 2.00 w 5220 10678 m 5968 10678 l S 5220 10678 m 5220 10496 l S 5968 10678 m 6225 10678 l S 5968 10678 m 5968 10496 l S 6225 10678 m 6843 10678 l S 6225 10678 m 6225 10496 l S 6843 10678 m 7100 10678 l S 10.00 w 6843 10678 m 6843 10496 l S 2.00 w 7100 10678 m 7848 10678 l S 7100 10678 m 7100 10496 l S 7848 10678 m 8105 10678 l S 7848 10678 m 7848 10496 l S 8105 10678 m 8723 10678 l S 8105 10678 m 8105 10496 l S 10.00 w 8723 10678 m 8723 10496 l S BT 120 0 0 120 1818 10537 Tm (Student Services )Tj 120 0 0 120 2986 10537 Tm (.00)Tj 120 0 0 120 3608 10537 Tm (8,097)Tj 120 0 0 120 4092 10537 Tm (1.50)Tj 120 0 0 120 4584 10537 Tm (28,623)Tj 120 0 0 120 5030 10537 Tm (.00)Tj 120 0 0 120 5652 10537 Tm (8,097)Tj 120 0 0 120 6035 10537 Tm (.00)Tj 120 0 0 120 6760 10537 Tm (0)Tj 120 0 0 120 6910 10537 Tm (.00)Tj 120 0 0 120 7532 10537 Tm (1,549)Tj 120 0 0 120 7915 10537 Tm (.00)Tj 120 0 0 120 8640 10537 Tm (0)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 3176 10496 m 3176 10314 l S 3924 10496 m 3924 10314 l S 4345 10496 m 4345 10314 l S 10.00 w 4963 10496 m 4963 10314 l S 2.00 w 5220 10496 m 5220 10314 l S 5968 10496 m 5968 10314 l S 6225 10496 m 6225 10314 l S 10.00 w 6843 10496 m 6843 10314 l S 2.00 w 7100 10496 m 7100 10314 l S 7848 10496 m 7848 10314 l S 8105 10496 m 8105 10314 l S 10.00 w 8723 10496 m 8723 10314 l S BT 120 0 0 120 1818 10355 Tm (Ex 12)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 3176 10314 l S 10.00 w 2919 10314 m 2919 10132 l S 2.00 w 3176 10314 m 3924 10314 l S 3176 10314 m 3176 10132 l S 3924 10314 m 4345 10314 l S 3924 10314 m 3924 10132 l S 4345 10314 m 4963 10314 l S 4345 10314 m 4345 10132 l S 4963 10314 m 5220 10314 l S 10.00 w 4963 10314 m 4963 10132 l S 2.00 w 5220 10314 m 5968 10314 l S 5220 10314 m 5220 10132 l S 5968 10314 m 6225 10314 l S 5968 10314 m 5968 10132 l S 6225 10314 m 6843 10314 l S 6225 10314 m 6225 10132 l S 6843 10314 m 7100 10314 l S 10.00 w 6843 10314 m 6843 10132 l S 2.00 w 7100 10314 m 7848 10314 l S 7100 10314 m 7100 10132 l S 7848 10314 m 8105 10314 l S 7848 10314 m 7848 10132 l S 8105 10314 m 8723 10314 l S 8105 10314 m 8105 10132 l S 10.00 w 8723 10314 m 8723 10132 l S BT 120 0 0 120 1818 10173 Tm (Student Social and )Tj 120 0 0 120 2986 10173 Tm (.00)Tj 120 0 0 120 3841 10173 Tm (0)Tj 120 0 0 120 4155 10173 Tm (.00)Tj 120 0 0 120 4880 10173 Tm (0)Tj 120 0 0 120 5030 10173 Tm (.00)Tj 120 0 0 120 5885 10173 Tm (0)Tj 120 0 0 120 6035 10173 Tm (.00)Tj 120 0 0 120 6760 10173 Tm (0)Tj 120 0 0 120 6910 10173 Tm (.00)Tj 120 0 0 120 7639 10173 Tm (879)Tj 120 0 0 120 7915 10173 Tm (.00)Tj 120 0 0 120 8640 10173 Tm (0)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 3176 10132 m 3176 9950 l S 3924 10132 m 3924 9950 l S 4345 10132 m 4345 9950 l S 10.00 w 4963 10132 m 4963 9950 l S 2.00 w 5220 10132 m 5220 9950 l S 5968 10132 m 5968 9950 l S 6225 10132 m 6225 9950 l S 10.00 w 6843 10132 m 6843 9950 l S 2.00 w 7100 10132 m 7100 9950 l S 7848 10132 m 7848 9950 l S 8105 10132 m 8105 9950 l S 10.00 w 8723 10132 m 8723 9950 l S BT 120 0 0 120 1818 9991 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 9748 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9950 m 1797 9950 l S 1797 9748 1122 202 re f 1797 9950 m 2919 9950 l S 2919 9748 257 202 re f 2919 9950 m 3176 9950 l S 0.00 0.00 0.00 RG 10.00 w 2919 9950 m 2919 9748 l S 3176 9748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9950 m 3924 9950 l S 0.00 0.00 0.00 RG 3176 9950 m 3176 9748 l S 3924 9748 421 202 re f 1.00 1.00 1.00 RG 3924 9950 m 4345 9950 l S 0.00 0.00 0.00 RG 3924 9950 m 3924 9748 l S 4345 9748 618 202 re f 1.00 1.00 1.00 RG 4345 9950 m 4963 9950 l S 0.00 0.00 0.00 RG 4345 9950 m 4345 9748 l S 4963 9748 257 202 re f 1.00 1.00 1.00 RG 4963 9950 m 5220 9950 l S 0.00 0.00 0.00 RG 10.00 w 4963 9950 m 4963 9748 l S 5220 9748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 9950 m 5968 9950 l S 0.00 0.00 0.00 RG 5220 9950 m 5220 9748 l S 5968 9748 257 202 re f 1.00 1.00 1.00 RG 5968 9950 m 6225 9950 l S 0.00 0.00 0.00 RG 5968 9950 m 5968 9748 l S 6225 9748 618 202 re f 1.00 1.00 1.00 RG 6225 9950 m 6843 9950 l S 0.00 0.00 0.00 RG 6225 9950 m 6225 9748 l S 6843 9748 257 202 re f 1.00 1.00 1.00 RG 6843 9950 m 7100 9950 l S 0.00 0.00 0.00 RG 10.00 w 6843 9950 m 6843 9748 l S 7100 9748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 9950 m 7848 9950 l S 0.00 0.00 0.00 RG 7100 9950 m 7100 9748 l S 7848 9748 257 202 re f 1.00 1.00 1.00 RG 7848 9950 m 8105 9950 l S 0.00 0.00 0.00 RG 7848 9950 m 7848 9748 l S 8105 9748 618 202 re f 1.00 1.00 1.00 RG 8105 9950 m 8723 9950 l S 0.00 0.00 0.00 RG 8105 9950 m 8105 9748 l S 10.00 w 8723 9950 m 8723 9748 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9809 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 9809 Tm (.00)Tj 140 0 0 140 3442 9809 Tm (17,282)Tj 140 0 0 140 4027 9809 Tm (4.10)Tj 140 0 0 140 4481 9809 Tm (78,164)Tj 140 0 0 140 4984 9809 Tm (.00)Tj 140 0 0 140 5486 9809 Tm (17,282)Tj 140 0 0 140 5989 9809 Tm (.00)Tj 140 0 0 140 6740 9809 Tm (0)Tj 140 0 0 140 6864 9809 Tm (.00)Tj 140 0 0 140 7448 9809 Tm (3,580)Tj 140 0 0 140 7869 9809 Tm (.00)Tj 140 0 0 140 8620 9809 Tm (0)Tj ET 2.00 w 675 9748 m 1797 9748 l S 675 9748 m 675 9566 l S 1797 9748 m 2919 9748 l S 1797 9748 m 1797 9566 l S 2919 9748 m 3176 9748 l S 10.00 w 2919 9748 m 2919 9566 l S 2.00 w 3176 9748 m 3924 9748 l S 3176 9748 m 3176 9566 l S 3924 9748 m 4345 9748 l S 3924 9748 m 3924 9566 l S 4345 9748 m 4963 9748 l S 4345 9748 m 4345 9566 l S 4963 9748 m 5220 9748 l S 10.00 w 4963 9748 m 4963 9566 l S 2.00 w 5220 9748 m 5968 9748 l S 5220 9748 m 5220 9566 l S 5968 9748 m 6225 9748 l S 5968 9748 m 5968 9566 l S 6225 9748 m 6843 9748 l S 6225 9748 m 6225 9566 l S 6843 9748 m 7100 9748 l S 10.00 w 6843 9748 m 6843 9566 l S 2.00 w 7100 9748 m 7848 9748 l S 7100 9748 m 7100 9566 l S 7848 9748 m 8105 9748 l S 7848 9748 m 7848 9566 l S 8105 9748 m 8723 9748 l S 8105 9748 m 8105 9566 l S 10.00 w 8723 9748 m 8723 9566 l S BT /F3 1 Tf 120 0 0 120 696 9607 Tm (State Workstudy )Tj 120 0 0 120 1818 9607 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 9607 Tm (.00)Tj 120 0 0 120 3545 9607 Tm (14,880)Tj 120 0 0 120 4092 9607 Tm (1.57)Tj 120 0 0 120 4584 9607 Tm (30,000)Tj 120 0 0 120 5030 9607 Tm (.00)Tj 120 0 0 120 5589 9607 Tm (14,880)Tj 120 0 0 120 6035 9607 Tm (.00)Tj 120 0 0 120 6760 9607 Tm (0)Tj 120 0 0 120 6910 9607 Tm (.00)Tj 120 0 0 120 7532 9607 Tm (2,666)Tj 120 0 0 120 7915 9607 Tm (.00)Tj 120 0 0 120 8640 9607 Tm (0)Tj ET 2.00 w 675 9566 m 675 9384 l S 1797 9566 m 1797 9384 l S 10.00 w 2919 9566 m 2919 9384 l S 2.00 w 3176 9566 m 3176 9384 l S 3924 9566 m 3924 9384 l S 4345 9566 m 4345 9384 l S 10.00 w 4963 9566 m 4963 9384 l S 2.00 w 5220 9566 m 5220 9384 l S 5968 9566 m 5968 9384 l S 6225 9566 m 6225 9384 l S 10.00 w 6843 9566 m 6843 9384 l S 2.00 w 7100 9566 m 7100 9384 l S 7848 9566 m 7848 9384 l S 8105 9566 m 8105 9384 l S 10.00 w 8723 9566 m 8723 9384 l S BT 120 0 0 120 696 9425 Tm (Salaries)Tj ET 2.00 w 675 9384 m 675 9202 l S 1797 9384 m 2919 9384 l S 1797 9384 m 1797 9202 l S 2919 9384 m 3176 9384 l S 10.00 w 2919 9384 m 2919 9202 l S 2.00 w 3176 9384 m 3924 9384 l S 3176 9384 m 3176 9202 l S 3924 9384 m 4345 9384 l S 3924 9384 m 3924 9202 l S 4345 9384 m 4963 9384 l S 4345 9384 m 4345 9202 l S 4963 9384 m 5220 9384 l S 10.00 w 4963 9384 m 4963 9202 l S 2.00 w 5220 9384 m 5968 9384 l S 5220 9384 m 5220 9202 l S 5968 9384 m 6225 9384 l S 5968 9384 m 5968 9202 l S 6225 9384 m 6843 9384 l S 6225 9384 m 6225 9202 l S 6843 9384 m 7100 9384 l S 10.00 w 6843 9384 m 6843 9202 l S 2.00 w 7100 9384 m 7848 9384 l S 7100 9384 m 7100 9202 l S 7848 9384 m 8105 9384 l S 7848 9384 m 7848 9202 l S 8105 9384 m 8723 9384 l S 8105 9384 m 8105 9202 l S 10.00 w 8723 9384 m 8723 9202 l S BT 120 0 0 120 1818 9243 Tm (Academic Support )Tj 120 0 0 120 2986 9243 Tm (.00)Tj 120 0 0 120 3608 9243 Tm (5,500)Tj 120 0 0 120 4092 9243 Tm (1.50)Tj 120 0 0 120 4584 9243 Tm (28,623)Tj 120 0 0 120 5030 9243 Tm (.00)Tj 120 0 0 120 5652 9243 Tm (5,500)Tj 120 0 0 120 6035 9243 Tm (.00)Tj 120 0 0 120 6760 9243 Tm (0)Tj 120 0 0 120 6910 9243 Tm (.00)Tj 120 0 0 120 7639 9243 Tm (606)Tj 120 0 0 120 7915 9243 Tm (.00)Tj 120 0 0 120 8640 9243 Tm (0)Tj ET 2.00 w 675 9202 m 675 9020 l S 1797 9202 m 1797 9020 l S 10.00 w 2919 9202 m 2919 9020 l S 2.00 w 3176 9202 m 3176 9020 l S 3924 9202 m 3924 9020 l S 4345 9202 m 4345 9020 l S 10.00 w 4963 9202 m 4963 9020 l S 2.00 w 5220 9202 m 5220 9020 l S 5968 9202 m 5968 9020 l S 6225 9202 m 6225 9020 l S 10.00 w 6843 9202 m 6843 9020 l S 2.00 w 7100 9202 m 7100 9020 l S 7848 9202 m 7848 9020 l S 8105 9202 m 8105 9020 l S 10.00 w 8723 9202 m 8723 9020 l S BT 120 0 0 120 1818 9061 Tm (Ex 11)Tj ET 2.00 w 675 9020 m 675 8838 l S 1797 9020 m 2919 9020 l S 1797 9020 m 1797 8838 l S 2919 9020 m 3176 9020 l S 10.00 w 2919 9020 m 2919 8838 l S 2.00 w 3176 9020 m 3924 9020 l S 3176 9020 m 3176 8838 l S 3924 9020 m 4345 9020 l S 3924 9020 m 3924 8838 l S 4345 9020 m 4963 9020 l S 4345 9020 m 4345 8838 l S 4963 9020 m 5220 9020 l S 10.00 w 4963 9020 m 4963 8838 l S 2.00 w 5220 9020 m 5968 9020 l S 5220 9020 m 5220 8838 l S 5968 9020 m 6225 9020 l S 5968 9020 m 5968 8838 l S 6225 9020 m 6843 9020 l S 6225 9020 m 6225 8838 l S 6843 9020 m 7100 9020 l S 10.00 w 6843 9020 m 6843 8838 l S 2.00 w 7100 9020 m 7848 9020 l S 7100 9020 m 7100 8838 l S 7848 9020 m 8105 9020 l S 7848 9020 m 7848 8838 l S 8105 9020 m 8723 9020 l S 8105 9020 m 8105 8838 l S 10.00 w 8723 9020 m 8723 8838 l S BT 120 0 0 120 1818 8879 Tm (Student Services )Tj 120 0 0 120 2986 8879 Tm (.00)Tj 120 0 0 120 3608 8879 Tm (7,400)Tj 120 0 0 120 4092 8879 Tm (1.00)Tj 120 0 0 120 4584 8879 Tm (19,082)Tj 120 0 0 120 5030 8879 Tm (.00)Tj 120 0 0 120 5652 8879 Tm (7,400)Tj 120 0 0 120 6035 8879 Tm (.00)Tj 120 0 0 120 6760 8879 Tm (0)Tj 120 0 0 120 6910 8879 Tm (.00)Tj 120 0 0 120 7532 8879 Tm (5,346)Tj 120 0 0 120 7915 8879 Tm (.00)Tj 120 0 0 120 8640 8879 Tm (0)Tj ET 2.00 w 675 8838 m 675 8656 l S 1797 8838 m 1797 8656 l S 10.00 w 2919 8838 m 2919 8656 l S 2.00 w 3176 8838 m 3176 8656 l S 3924 8838 m 3924 8656 l S 4345 8838 m 4345 8656 l S 10.00 w 4963 8838 m 4963 8656 l S 2.00 w 5220 8838 m 5220 8656 l S 5968 8838 m 5968 8656 l S 6225 8838 m 6225 8656 l S 10.00 w 6843 8838 m 6843 8656 l S 2.00 w 7100 8838 m 7100 8656 l S 7848 8838 m 7848 8656 l S 8105 8838 m 8105 8656 l S 10.00 w 8723 8838 m 8723 8656 l S BT 120 0 0 120 1818 8697 Tm (Ex 12)Tj ET 2.00 w 675 8656 m 675 8474 l S 1797 8656 m 2919 8656 l S 1797 8656 m 1797 8474 l S 2919 8656 m 3176 8656 l S 10.00 w 2919 8656 m 2919 8474 l S 2.00 w 3176 8656 m 3924 8656 l S 3176 8656 m 3176 8474 l S 3924 8656 m 4345 8656 l S 3924 8656 m 3924 8474 l S 4345 8656 m 4963 8656 l S 4345 8656 m 4345 8474 l S 4963 8656 m 5220 8656 l S 10.00 w 4963 8656 m 4963 8474 l S 2.00 w 5220 8656 m 5968 8656 l S 5220 8656 m 5220 8474 l S 5968 8656 m 6225 8656 l S 5968 8656 m 5968 8474 l S 6225 8656 m 6843 8656 l S 6225 8656 m 6225 8474 l S 6843 8656 m 7100 8656 l S 10.00 w 6843 8656 m 6843 8474 l S 2.00 w 7100 8656 m 7848 8656 l S 7100 8656 m 7100 8474 l S 7848 8656 m 8105 8656 l S 7848 8656 m 7848 8474 l S 8105 8656 m 8723 8656 l S 8105 8656 m 8105 8474 l S 10.00 w 8723 8656 m 8723 8474 l S BT 120 0 0 120 1818 8515 Tm (Student Social and )Tj 120 0 0 120 2986 8515 Tm (.00)Tj 120 0 0 120 3841 8515 Tm (0)Tj 120 0 0 120 4155 8515 Tm (.00)Tj 120 0 0 120 4880 8515 Tm (0)Tj 120 0 0 120 5030 8515 Tm (.00)Tj 120 0 0 120 5885 8515 Tm (0)Tj 120 0 0 120 6035 8515 Tm (.00)Tj 120 0 0 120 6760 8515 Tm (0)Tj 120 0 0 120 6910 8515 Tm (.00)Tj 120 0 0 120 7595 8515 Tm (-749)Tj 120 0 0 120 7915 8515 Tm (.00)Tj 120 0 0 120 8640 8515 Tm (0)Tj ET 2.00 w 675 8474 m 675 8292 l S 1797 8474 m 1797 8292 l S 10.00 w 2919 8474 m 2919 8292 l S 2.00 w 3176 8474 m 3176 8292 l S 3924 8474 m 3924 8292 l S 4345 8474 m 4345 8292 l S 10.00 w 4963 8474 m 4963 8292 l S 2.00 w 5220 8474 m 5220 8292 l S 5968 8474 m 5968 8292 l S 6225 8474 m 6225 8292 l S 10.00 w 6843 8474 m 6843 8292 l S 2.00 w 7100 8474 m 7100 8292 l S 7848 8474 m 7848 8292 l S 8105 8474 m 8105 8292 l S 10.00 w 8723 8474 m 8723 8292 l S BT 120 0 0 120 1818 8333 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 8090 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8292 m 1797 8292 l S 1797 8090 1122 202 re f 1797 8292 m 2919 8292 l S 2919 8090 257 202 re f 2919 8292 m 3176 8292 l S 0.00 0.00 0.00 RG 10.00 w 2919 8292 m 2919 8090 l S 3176 8090 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 8292 m 3924 8292 l S 0.00 0.00 0.00 RG 3176 8292 m 3176 8090 l S 3924 8090 421 202 re f 1.00 1.00 1.00 RG 3924 8292 m 4345 8292 l S 0.00 0.00 0.00 RG 3924 8292 m 3924 8090 l S 4345 8090 618 202 re f 1.00 1.00 1.00 RG 4345 8292 m 4963 8292 l S 0.00 0.00 0.00 RG 4345 8292 m 4345 8090 l S 4963 8090 257 202 re f 1.00 1.00 1.00 RG 4963 8292 m 5220 8292 l S 0.00 0.00 0.00 RG 10.00 w 4963 8292 m 4963 8090 l S 5220 8090 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 8292 m 5968 8292 l S 0.00 0.00 0.00 RG 5220 8292 m 5220 8090 l S 5968 8090 257 202 re f 1.00 1.00 1.00 RG 5968 8292 m 6225 8292 l S 0.00 0.00 0.00 RG 5968 8292 m 5968 8090 l S 6225 8090 618 202 re f 1.00 1.00 1.00 RG 6225 8292 m 6843 8292 l S 0.00 0.00 0.00 RG 6225 8292 m 6225 8090 l S 6843 8090 257 202 re f 1.00 1.00 1.00 RG 6843 8292 m 7100 8292 l S 0.00 0.00 0.00 RG 10.00 w 6843 8292 m 6843 8090 l S 7100 8090 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 8292 m 7848 8292 l S 0.00 0.00 0.00 RG 7100 8292 m 7100 8090 l S 7848 8090 257 202 re f 1.00 1.00 1.00 RG 7848 8292 m 8105 8292 l S 0.00 0.00 0.00 RG 7848 8292 m 7848 8090 l S 8105 8090 618 202 re f 1.00 1.00 1.00 RG 8105 8292 m 8723 8292 l S 0.00 0.00 0.00 RG 8105 8292 m 8105 8090 l S 10.00 w 8723 8292 m 8723 8090 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8151 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 8151 Tm (.00)Tj 140 0 0 140 3442 8151 Tm (27,780)Tj 140 0 0 140 4027 8151 Tm (4.07)Tj 140 0 0 140 4481 8151 Tm (77,705)Tj 140 0 0 140 4984 8151 Tm (.00)Tj 140 0 0 140 5486 8151 Tm (27,780)Tj 140 0 0 140 5989 8151 Tm (.00)Tj 140 0 0 140 6740 8151 Tm (0)Tj 140 0 0 140 6864 8151 Tm (.00)Tj 140 0 0 140 7448 8151 Tm (7,869)Tj 140 0 0 140 7869 8151 Tm (.00)Tj 140 0 0 140 8620 8151 Tm (0)Tj ET 2.00 w 675 8090 m 1797 8090 l S 675 8090 m 675 7908 l S 1797 8090 m 2919 8090 l S 1797 8090 m 1797 7908 l S 2919 8090 m 3176 8090 l S 10.00 w 2919 8090 m 2919 7908 l S 2.00 w 3176 8090 m 3924 8090 l S 3176 8090 m 3176 7908 l S 3924 8090 m 4345 8090 l S 3924 8090 m 3924 7908 l S 4345 8090 m 4963 8090 l S 4345 8090 m 4345 7908 l S 4963 8090 m 5220 8090 l S 10.00 w 4963 8090 m 4963 7908 l S 2.00 w 5220 8090 m 5968 8090 l S 5220 8090 m 5220 7908 l S 5968 8090 m 6225 8090 l S 5968 8090 m 5968 7908 l S 6225 8090 m 6843 8090 l S 6225 8090 m 6225 7908 l S 6843 8090 m 7100 8090 l S 10.00 w 6843 8090 m 6843 7908 l S 2.00 w 7100 8090 m 7848 8090 l S 7100 8090 m 7100 7908 l S 7848 8090 m 8105 8090 l S 7848 8090 m 7848 7908 l S 8105 8090 m 8723 8090 l S 8105 8090 m 8105 7908 l S 10.00 w 8723 8090 m 8723 7908 l S BT /F3 1 Tf 120 0 0 120 696 7949 Tm (Student Salaries)Tj 120 0 0 120 1818 7949 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7949 Tm (.00)Tj 120 0 0 120 3545 7949 Tm (39,223)Tj 120 0 0 120 4092 7949 Tm (4.25)Tj 120 0 0 120 4584 7949 Tm (36,949)Tj 120 0 0 120 5030 7949 Tm (.00)Tj 120 0 0 120 5589 7949 Tm (39,223)Tj 120 0 0 120 6035 7949 Tm (.00)Tj 120 0 0 120 6760 7949 Tm (0)Tj 120 0 0 120 6910 7949 Tm (.00)Tj 120 0 0 120 7469 7949 Tm (19,358)Tj 120 0 0 120 7915 7949 Tm (.00)Tj 120 0 0 120 8640 7949 Tm (0)Tj ET 2.00 w 675 7908 m 675 7726 l S 1797 7908 m 2919 7908 l S 1797 7908 m 1797 7726 l S 2919 7908 m 3176 7908 l S 10.00 w 2919 7908 m 2919 7726 l S 2.00 w 3176 7908 m 3924 7908 l S 3176 7908 m 3176 7726 l S 3924 7908 m 4345 7908 l S 3924 7908 m 3924 7726 l S 4345 7908 m 4963 7908 l S 4345 7908 m 4345 7726 l S 4963 7908 m 5220 7908 l S 10.00 w 4963 7908 m 4963 7726 l S 2.00 w 5220 7908 m 5968 7908 l S 5220 7908 m 5220 7726 l S 5968 7908 m 6225 7908 l S 5968 7908 m 5968 7726 l S 6225 7908 m 6843 7908 l S 6225 7908 m 6225 7726 l S 6843 7908 m 7100 7908 l S 10.00 w 6843 7908 m 6843 7726 l S 2.00 w 7100 7908 m 7848 7908 l S 7100 7908 m 7100 7726 l S 7848 7908 m 8105 7908 l S 7848 7908 m 7848 7726 l S 8105 7908 m 8723 7908 l S 8105 7908 m 8105 7726 l S 10.00 w 8723 7908 m 8723 7726 l S BT 120 0 0 120 1818 7767 Tm (Academic Support )Tj 120 0 0 120 2986 7767 Tm (.00)Tj 120 0 0 120 3608 7767 Tm (3,000)Tj 120 0 0 120 4155 7767 Tm (.00)Tj 120 0 0 120 4880 7767 Tm (0)Tj 120 0 0 120 5030 7767 Tm (.00)Tj 120 0 0 120 5652 7767 Tm (3,000)Tj 120 0 0 120 6035 7767 Tm (.00)Tj 120 0 0 120 6760 7767 Tm (0)Tj 120 0 0 120 6910 7767 Tm (.00)Tj 120 0 0 120 7532 7767 Tm (9,246)Tj 120 0 0 120 7915 7767 Tm (.00)Tj 120 0 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7544 m 6843 7544 l S 6225 7544 m 6225 7362 l S 6843 7544 m 7100 7544 l S 10.00 w 6843 7544 m 6843 7362 l S 2.00 w 7100 7544 m 7848 7544 l S 7100 7544 m 7100 7362 l S 7848 7544 m 8105 7544 l S 7848 7544 m 7848 7362 l S 8105 7544 m 8723 7544 l S 8105 7544 m 8105 7362 l S 10.00 w 8723 7544 m 8723 7362 l S BT 120 0 0 120 1818 7403 Tm (Student Services )Tj 120 0 0 120 2986 7403 Tm (.00)Tj 120 0 0 120 3608 7403 Tm (7,800)Tj 120 0 0 120 4155 7403 Tm (.00)Tj 120 0 0 120 4880 7403 Tm (0)Tj 120 0 0 120 5030 7403 Tm (.00)Tj 120 0 0 120 5652 7403 Tm (7,800)Tj 120 0 0 120 6035 7403 Tm (.00)Tj 120 0 0 120 6760 7403 Tm (0)Tj 120 0 0 120 6910 7403 Tm (.00)Tj 120 0 0 120 7469 7403 Tm (11,022)Tj 120 0 0 120 7915 7403 Tm (.00)Tj 120 0 0 120 8640 7403 Tm (0)Tj ET 2.00 w 675 7362 m 675 7180 l S 1797 7362 m 1797 7180 l S 10.00 w 2919 7362 m 2919 7180 l S 2.00 w 3176 7362 m 3176 7180 l S 3924 7362 m 3924 7180 l S 4345 7362 m 4345 7180 l S 10.00 w 4963 7362 m 4963 7180 l S 2.00 w 5220 7362 m 5220 7180 l S 5968 7362 m 5968 7180 l S 6225 7362 m 6225 7180 l S 10.00 w 6843 7362 m 6843 7180 l S 2.00 w 7100 7362 m 7100 7180 l S 7848 7362 m 7848 7180 l S 8105 7362 m 8105 7180 l S 10.00 w 8723 7362 m 8723 7180 l S BT 120 0 0 120 1818 7221 Tm (Ex 12)Tj ET 2.00 w 675 7180 m 675 6998 l S 1797 7180 m 2919 7180 l S 1797 7180 m 1797 6998 l S 2919 7180 m 3176 7180 l S 10.00 w 2919 7180 m 2919 6998 l S 2.00 w 3176 7180 m 3924 7180 l S 3176 7180 m 3176 6998 l S 3924 7180 m 4345 7180 l S 3924 7180 m 3924 6998 l S 4345 7180 m 4963 7180 l S 4345 7180 m 4345 6998 l S 4963 7180 m 5220 7180 l S 10.00 w 4963 7180 m 4963 6998 l S 2.00 w 5220 7180 m 5968 7180 l S 5220 7180 m 5220 6998 l S 5968 7180 m 6225 7180 l S 5968 7180 m 5968 6998 l S 6225 7180 m 6843 7180 l S 6225 7180 m 6225 6998 l S 6843 7180 m 7100 7180 l S 10.00 w 6843 7180 m 6843 6998 l S 2.00 w 7100 7180 m 7848 7180 l S 7100 7180 m 7100 6998 l S 7848 7180 m 8105 7180 l S 7848 7180 m 7848 6998 l S 8105 7180 m 8723 7180 l S 8105 7180 m 8105 6998 l S 10.00 w 8723 7180 m 8723 6998 l S BT 120 0 0 120 1818 7039 Tm (Student Social and )Tj 120 0 0 120 2986 7039 Tm (.00)Tj 120 0 0 120 3608 7039 Tm (3,840)Tj 120 0 0 120 4155 7039 Tm (.00)Tj 120 0 0 120 4880 7039 Tm (0)Tj 120 0 0 120 5030 7039 Tm (.00)Tj 120 0 0 120 5652 7039 Tm (3,840)Tj 120 0 0 120 6035 7039 Tm (.00)Tj 120 0 0 120 6760 7039 Tm (0)Tj 120 0 0 120 6910 7039 Tm (.00)Tj 120 0 0 120 7765 7039 Tm (0)Tj 120 0 0 120 7915 7039 Tm (.00)Tj 120 0 0 120 8640 7039 Tm (0)Tj ET 2.00 w 675 6998 m 675 6816 l S 1797 6998 m 1797 6816 l S 10.00 w 2919 6998 m 2919 6816 l S 2.00 w 3176 6998 m 3176 6816 l S 3924 6998 m 3924 6816 l S 4345 6998 m 4345 6816 l S 10.00 w 4963 6998 m 4963 6816 l S 2.00 w 5220 6998 m 5220 6816 l S 5968 6998 m 5968 6816 l S 6225 6998 m 6225 6816 l S 10.00 w 6843 6998 m 6843 6816 l S 2.00 w 7100 6998 m 7100 6816 l S 7848 6998 m 7848 6816 l S 8105 6998 m 8105 6816 l S 10.00 w 8723 6998 m 8723 6816 l S BT 120 0 0 120 1818 6857 Tm (Cultural Ex 15)Tj ET 2.00 w 675 6816 m 675 6634 l S 1797 6816 m 2919 6816 l S 1797 6816 m 1797 6634 l S 2919 6816 m 3176 6816 l S 10.00 w 2919 6816 m 2919 6634 l S 2.00 w 3176 6816 m 3924 6816 l S 3176 6816 m 3176 6634 l S 3924 6816 m 4345 6816 l S 3924 6816 m 3924 6634 l S 4345 6816 m 4963 6816 l S 4345 6816 m 4345 6634 l S 4963 6816 m 5220 6816 l S 10.00 w 4963 6816 m 4963 6634 l S 2.00 w 5220 6816 m 5968 6816 l S 5220 6816 m 5220 6634 l S 5968 6816 m 6225 6816 l S 5968 6816 m 5968 6634 l S 6225 6816 m 6843 6816 l S 6225 6816 m 6225 6634 l S 6843 6816 m 7100 6816 l S 10.00 w 6843 6816 m 6843 6634 l S 2.00 w 7100 6816 m 7848 6816 l S 7100 6816 m 7100 6634 l S 7848 6816 m 8105 6816 l S 7848 6816 m 7848 6634 l S 8105 6816 m 8723 6816 l S 8105 6816 m 8105 6634 l S 10.00 w 8723 6816 m 8723 6634 l S BT 120 0 0 120 1818 6675 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 6675 Tm (.00)Tj 120 0 0 120 3841 6675 Tm (0)Tj 120 0 0 120 4092 6675 Tm (3.00)Tj 120 0 0 120 4584 6675 Tm (15,000)Tj 120 0 0 120 5030 6675 Tm (.00)Tj 120 0 0 120 5885 6675 Tm (0)Tj 120 0 0 120 6035 6675 Tm (.00)Tj 120 0 0 120 6760 6675 Tm (0)Tj 120 0 0 120 6910 6675 Tm (.00)Tj 120 0 0 120 7765 6675 Tm (0)Tj 120 0 0 120 7915 6675 Tm (.00)Tj 120 0 0 120 8640 6675 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6432 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6634 m 1797 6634 l S 1797 6432 1122 202 re f 1797 6634 m 2919 6634 l S 2919 6432 257 202 re f 2919 6634 m 3176 6634 l S 0.00 0.00 0.00 RG 10.00 w 2919 6634 m 2919 6432 l S 3176 6432 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 6634 m 3924 6634 l S 0.00 0.00 0.00 RG 3176 6634 m 3176 6432 l S 3924 6432 421 202 re f 1.00 1.00 1.00 RG 3924 6634 m 4345 6634 l S 0.00 0.00 0.00 RG 3924 6634 m 3924 6432 l S 4345 6432 618 202 re f 1.00 1.00 1.00 RG 4345 6634 m 4963 6634 l S 0.00 0.00 0.00 RG 4345 6634 m 4345 6432 l S 4963 6432 257 202 re f 1.00 1.00 1.00 RG 4963 6634 m 5220 6634 l S 0.00 0.00 0.00 RG 10.00 w 4963 6634 m 4963 6432 l S 5220 6432 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 6634 m 5968 6634 l S 0.00 0.00 0.00 RG 5220 6634 m 5220 6432 l S 5968 6432 257 202 re f 1.00 1.00 1.00 RG 5968 6634 m 6225 6634 l S 0.00 0.00 0.00 RG 5968 6634 m 5968 6432 l S 6225 6432 618 202 re f 1.00 1.00 1.00 RG 6225 6634 m 6843 6634 l S 0.00 0.00 0.00 RG 6225 6634 m 6225 6432 l S 6843 6432 257 202 re f 1.00 1.00 1.00 RG 6843 6634 m 7100 6634 l S 0.00 0.00 0.00 RG 10.00 w 6843 6634 m 6843 6432 l S 7100 6432 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 6634 m 7848 6634 l S 0.00 0.00 0.00 RG 7100 6634 m 7100 6432 l S 7848 6432 257 202 re f 1.00 1.00 1.00 RG 7848 6634 m 8105 6634 l S 0.00 0.00 0.00 RG 7848 6634 m 7848 6432 l S 8105 6432 618 202 re f 1.00 1.00 1.00 RG 8105 6634 m 8723 6634 l S 0.00 0.00 0.00 RG 8105 6634 m 8105 6432 l S 10.00 w 8723 6634 m 8723 6432 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 6493 Tm (Total Student Salaries)Tj 140 0 0 140 2940 6493 Tm (.00)Tj 140 0 0 140 3442 6493 Tm (53,863)Tj 140 0 0 140 4027 6493 Tm (7.25)Tj 140 0 0 140 4481 6493 Tm (51,949)Tj 140 0 0 140 4984 6493 Tm (.00)Tj 140 0 0 140 5486 6493 Tm (53,863)Tj 140 0 0 140 5989 6493 Tm (.00)Tj 140 0 0 140 6740 6493 Tm (0)Tj 140 0 0 140 6864 6493 Tm (.00)Tj 140 0 0 140 7366 6493 Tm (39,626)Tj 140 0 0 140 7869 6493 Tm (.00)Tj 140 0 0 140 8620 6493 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6230 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6432 m 8723 6432 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6291 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 6028 1122 202 re f 675 6230 m 1797 6230 l S 1797 6028 1122 202 re f 1797 6230 m 2919 6230 l S 2919 6028 257 202 re f 0.00 0.00 0.00 RG 2919 6230 m 3176 6230 l S 10.00 w 2919 6230 m 2919 6028 l S 3176 6028 748 202 re f 2.00 w 3176 6230 m 3924 6230 l S 3176 6230 m 3176 6028 l S 3924 6028 421 202 re f 3924 6230 m 4345 6230 l S 3924 6230 m 3924 6028 l S 4345 6028 618 202 re f 1.00 1.00 1.00 RG 4345 6230 m 4963 6230 l S 0.00 0.00 0.00 RG 4345 6230 m 4345 6028 l S 4963 6028 257 202 re f 4963 6230 m 5220 6230 l S 10.00 w 4963 6230 m 4963 6028 l S 5220 6028 748 202 re f 2.00 w 5220 6230 m 5968 6230 l S 5220 6230 m 5220 6028 l S 5968 6028 257 202 re f 5968 6230 m 6225 6230 l S 5968 6230 m 5968 6028 l S 6225 6028 618 202 re f 1.00 1.00 1.00 RG 6225 6230 m 6843 6230 l S 0.00 0.00 0.00 RG 6225 6230 m 6225 6028 l S 6843 6028 257 202 re f 6843 6230 m 7100 6230 l S 10.00 w 6843 6230 m 6843 6028 l S 7100 6028 748 202 re f 2.00 w 7100 6230 m 7848 6230 l S 7100 6230 m 7100 6028 l S 7848 6028 257 202 re f 7848 6230 m 8105 6230 l S 7848 6230 m 7848 6028 l S 8105 6028 618 202 re f 8105 6230 m 8723 6230 l S 8105 6230 m 8105 6028 l S 10.00 w 8723 6230 m 8723 6028 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 6089 Tm (.00)Tj 140 0 0 140 3226 6089 Tm (8,227,969)Tj 140 0 0 140 3945 6089 Tm (30.92)Tj 140 0 0 140 4399 6089 Tm (882,610)Tj 140 0 0 140 4984 6089 Tm (.00)Tj 140 0 0 140 5270 6089 Tm (8,168,842)Tj 140 0 0 140 5989 6089 Tm (.00)Tj 140 0 0 140 6740 6089 Tm (0)Tj 140 0 0 140 6864 6089 Tm (.00)Tj 140 0 0 140 7150 6089 Tm (4,572,877)Tj 140 0 0 140 7869 6089 Tm (.00)Tj 140 0 0 140 8620 6089 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5826 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6028 m 8723 6028 l S 675 5624 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 5685 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 5624 m 1797 5624 l S 675 5624 m 675 5442 l S 1797 5624 m 2919 5624 l S 1797 5624 m 1797 5442 l S 2919 5624 m 3176 5624 l S 10.00 w 2919 5624 m 2919 5442 l S 2.00 w 3176 5624 m 3924 5624 l S 3176 5624 m 3176 5442 l S 3924 5624 m 4345 5624 l S 3924 5624 m 3924 5442 l S 4345 5624 m 4963 5624 l S 4345 5624 m 4345 5442 l S 4963 5624 m 5220 5624 l S 10.00 w 4963 5624 m 4963 5442 l S 2.00 w 5220 5624 m 5968 5624 l S 5220 5624 m 5220 5442 l S 5968 5624 m 6225 5624 l S 5968 5624 m 5968 5442 l S 6225 5624 m 6843 5624 l S 6225 5624 m 6225 5442 l S 6843 5624 m 7100 5624 l S 10.00 w 6843 5624 m 6843 5442 l S 2.00 w 7100 5624 m 7848 5624 l S 7100 5624 m 7100 5442 l S 7848 5624 m 8105 5624 l S 7848 5624 m 7848 5442 l S 8105 5624 m 8723 5624 l S 8105 5624 m 8105 5442 l S 10.00 w 8723 5624 m 8723 5442 l S BT /F3 1 Tf 120 0 0 120 696 5483 Tm (Faculty Salaries)Tj 120 0 0 120 2986 5483 Tm (.00)Tj 120 0 0 120 3375 5483 Tm (4,656,820)Tj 120 0 0 120 4155 5483 Tm (.00)Tj 120 0 0 120 4880 5483 Tm (0)Tj 120 0 0 120 5030 5483 Tm (.00)Tj 120 0 0 120 5419 5483 Tm (4,880,665)Tj 120 0 0 120 6035 5483 Tm (.00)Tj 120 0 0 120 6760 5483 Tm (0)Tj 120 0 0 120 6910 5483 Tm (.00)Tj 120 0 0 120 7299 5483 Tm (2,854,434)Tj 120 0 0 120 7915 5483 Tm (.00)Tj 120 0 0 120 8640 5483 Tm (0)Tj ET 2.00 w 675 5442 m 1797 5442 l S 675 5442 m 675 5260 l S 1797 5442 m 2919 5442 l S 1797 5442 m 1797 5260 l S 2919 5442 m 3176 5442 l S 10.00 w 2919 5442 m 2919 5260 l S 2.00 w 3176 5442 m 3924 5442 l S 3176 5442 m 3176 5260 l S 3924 5442 m 4345 5442 l S 3924 5442 m 3924 5260 l S 4345 5442 m 4963 5442 l S 4345 5442 m 4345 5260 l S 4963 5442 m 5220 5442 l S 10.00 w 4963 5442 m 4963 5260 l S 2.00 w 5220 5442 m 5968 5442 l S 5220 5442 m 5220 5260 l S 5968 5442 m 6225 5442 l S 5968 5442 m 5968 5260 l S 6225 5442 m 6843 5442 l S 6225 5442 m 6225 5260 l S 6843 5442 m 7100 5442 l S 10.00 w 6843 5442 m 6843 5260 l S 2.00 w 7100 5442 m 7848 5442 l S 7100 5442 m 7100 5260 l S 7848 5442 m 8105 5442 l S 7848 5442 m 7848 5260 l S 8105 5442 m 8723 5442 l S 8105 5442 m 8105 5260 l S 10.00 w 8723 5442 m 8723 5260 l S BT 120 0 0 120 696 5301 Tm (Administrative )Tj 120 0 0 120 2986 5301 Tm (.00)Tj 120 0 0 120 3375 5301 Tm (1,173,692)Tj 120 0 0 120 4092 5301 Tm (4.50)Tj 120 0 0 120 4521 5301 Tm (243,792)Tj 120 0 0 120 5030 5301 Tm (.00)Tj 120 0 0 120 5419 5301 Tm (1,133,692)Tj 120 0 0 120 6035 5301 Tm (.00)Tj 120 0 0 120 6760 5301 Tm (0)Tj 120 0 0 120 6910 5301 Tm (.00)Tj 120 0 0 120 7406 5301 Tm (548,389)Tj 120 0 0 120 7915 5301 Tm (.00)Tj 120 0 0 120 8640 5301 Tm (0)Tj ET 2.00 w 675 5260 m 675 5078 l S 1797 5260 m 1797 5078 l S 10.00 w 2919 5260 m 2919 5078 l S 2.00 w 3176 5260 m 3176 5078 l S 3924 5260 m 3924 5078 l S 4345 5260 m 4345 5078 l S 10.00 w 4963 5260 m 4963 5078 l S 2.00 w 5220 5260 m 5220 5078 l S 5968 5260 m 5968 5078 l S 6225 5260 m 6225 5078 l S 10.00 w 6843 5260 m 6843 5078 l S 2.00 w 7100 5260 m 7100 5078 l S 7848 5260 m 7848 5078 l S 8105 5260 m 8105 5078 l S 10.00 w 8723 5260 m 8723 5078 l S BT 120 0 0 120 696 5119 Tm (Professional)Tj ET 2.00 w 675 5078 m 1797 5078 l S 675 5078 m 675 4896 l S 1797 5078 m 2919 5078 l S 1797 5078 m 1797 4896 l S 2919 5078 m 3176 5078 l S 10.00 w 2919 5078 m 2919 4896 l S 2.00 w 3176 5078 m 3924 5078 l S 3176 5078 m 3176 4896 l S 3924 5078 m 4345 5078 l S 3924 5078 m 3924 4896 l S 4345 5078 m 4963 5078 l S 4345 5078 m 4345 4896 l S 4963 5078 m 5220 5078 l S 10.00 w 4963 5078 m 4963 4896 l S 2.00 w 5220 5078 m 5968 5078 l S 5220 5078 m 5220 4896 l S 5968 5078 m 6225 5078 l S 5968 5078 m 5968 4896 l S 6225 5078 m 6843 5078 l S 6225 5078 m 6225 4896 l S 6843 5078 m 7100 5078 l S 10.00 w 6843 5078 m 6843 4896 l S 2.00 w 7100 5078 m 7848 5078 l S 7100 5078 m 7100 4896 l S 7848 5078 m 8105 5078 l S 7848 5078 m 7848 4896 l S 8105 5078 m 8723 5078 l S 8105 5078 m 8105 4896 l S 10.00 w 8723 5078 m 8723 4896 l S BT 120 0 0 120 696 4937 Tm (GA TA RA PA Salary)Tj 120 0 0 120 2986 4937 Tm (.00)Tj 120 0 0 120 3841 4937 Tm (0)Tj 120 0 0 120 4155 4937 Tm (.00)Tj 120 0 0 120 4880 4937 Tm (0)Tj 120 0 0 120 5030 4937 Tm (.00)Tj 120 0 0 120 5885 4937 Tm (0)Tj 120 0 0 120 6035 4937 Tm (.00)Tj 120 0 0 120 6760 4937 Tm (0)Tj 120 0 0 120 6910 4937 Tm (.00)Tj 120 0 0 120 7765 4937 Tm (0)Tj 120 0 0 120 7915 4937 Tm (.00)Tj 120 0 0 120 8640 4937 Tm (0)Tj ET 2.00 w 675 4896 m 1797 4896 l S 675 4896 m 675 4714 l S 1797 4896 m 2919 4896 l S 1797 4896 m 1797 4714 l S 2919 4896 m 3176 4896 l S 10.00 w 2919 4896 m 2919 4714 l S 2.00 w 3176 4896 m 3924 4896 l S 3176 4896 m 3176 4714 l S 3924 4896 m 4345 4896 l S 3924 4896 m 3924 4714 l S 4345 4896 m 4963 4896 l S 4345 4896 m 4345 4714 l S 4963 4896 m 5220 4896 l S 10.00 w 4963 4896 m 4963 4714 l S 2.00 w 5220 4896 m 5968 4896 l S 5220 4896 m 5220 4714 l S 5968 4896 m 6225 4896 l S 5968 4896 m 5968 4714 l S 6225 4896 m 6843 4896 l S 6225 4896 m 6225 4714 l S 6843 4896 m 7100 4896 l S 10.00 w 6843 4896 m 6843 4714 l S 2.00 w 7100 4896 m 7848 4896 l S 7100 4896 m 7100 4714 l S 7848 4896 m 8105 4896 l S 7848 4896 m 7848 4714 l S 8105 4896 m 8723 4896 l S 8105 4896 m 8105 4714 l S 10.00 w 8723 4896 m 8723 4714 l S BT 120 0 0 120 696 4755 Tm (Support Staff Salary)Tj 120 0 0 120 2986 4755 Tm (.00)Tj 120 0 0 120 3482 4755 Tm (840,466)Tj 120 0 0 120 4092 4755 Tm (5.00)Tj 120 0 0 120 4521 4755 Tm (197,000)Tj 120 0 0 120 5030 4755 Tm (.00)Tj 120 0 0 120 5526 4755 Tm (661,320)Tj 120 0 0 120 6035 4755 Tm (.00)Tj 120 0 0 120 6760 4755 Tm (0)Tj 120 0 0 120 6910 4755 Tm (.00)Tj 120 0 0 120 7406 4755 Tm (350,042)Tj 120 0 0 120 7915 4755 Tm (.00)Tj 120 0 0 120 8640 4755 Tm (0)Tj ET 2.00 w 675 4714 m 1797 4714 l S 675 4714 m 675 4532 l S 1797 4714 m 2919 4714 l S 1797 4714 m 1797 4532 l S 2919 4714 m 3176 4714 l S 10.00 w 2919 4714 m 2919 4532 l S 2.00 w 3176 4714 m 3924 4714 l S 3176 4714 m 3176 4532 l S 3924 4714 m 4345 4714 l S 3924 4714 m 3924 4532 l S 4345 4714 m 4963 4714 l S 4345 4714 m 4345 4532 l S 4963 4714 m 5220 4714 l S 10.00 w 4963 4714 m 4963 4532 l S 2.00 w 5220 4714 m 5968 4714 l S 5220 4714 m 5220 4532 l S 5968 4714 m 6225 4714 l S 5968 4714 m 5968 4532 l S 6225 4714 m 6843 4714 l S 6225 4714 m 6225 4532 l S 6843 4714 m 7100 4714 l S 10.00 w 6843 4714 m 6843 4532 l S 2.00 w 7100 4714 m 7848 4714 l S 7100 4714 m 7100 4532 l S 7848 4714 m 8105 4714 l S 7848 4714 m 7848 4532 l S 8105 4714 m 8723 4714 l S 8105 4714 m 8105 4532 l S 10.00 w 8723 4714 m 8723 4532 l S BT 120 0 0 120 696 4573 Tm (Technician Salary)Tj 120 0 0 120 2986 4573 Tm (.00)Tj 120 0 0 120 3375 4573 Tm (1,438,065)Tj 120 0 0 120 4092 4573 Tm (6.00)Tj 120 0 0 120 4521 4573 Tm (234,000)Tj 120 0 0 120 5030 4573 Tm (.00)Tj 120 0 0 120 5419 4573 Tm (1,376,955)Tj 120 0 0 120 6035 4573 Tm (.00)Tj 120 0 0 120 6760 4573 Tm (0)Tj 120 0 0 120 6910 4573 Tm (.00)Tj 120 0 0 120 7406 4573 Tm (768,728)Tj 120 0 0 120 7915 4573 Tm (.00)Tj 120 0 0 120 8640 4573 Tm (0)Tj ET 2.00 w 675 4532 m 1797 4532 l S 675 4532 m 675 4350 l S 1797 4532 m 2919 4532 l S 1797 4532 m 1797 4350 l S 2919 4532 m 3176 4532 l S 10.00 w 2919 4532 m 2919 4350 l S 2.00 w 3176 4532 m 3924 4532 l S 3176 4532 m 3176 4350 l S 3924 4532 m 4345 4532 l S 3924 4532 m 3924 4350 l S 4345 4532 m 4963 4532 l S 4345 4532 m 4345 4350 l S 4963 4532 m 5220 4532 l S 10.00 w 4963 4532 m 4963 4350 l S 2.00 w 5220 4532 m 5968 4532 l S 5220 4532 m 5220 4350 l S 5968 4532 m 6225 4532 l S 5968 4532 m 5968 4350 l S 6225 4532 m 6843 4532 l S 6225 4532 m 6225 4350 l S 6843 4532 m 7100 4532 l S 10.00 w 6843 4532 m 6843 4350 l S 2.00 w 7100 4532 m 7848 4532 l S 7100 4532 m 7100 4350 l S 7848 4532 m 8105 4532 l S 7848 4532 m 7848 4350 l S 8105 4532 m 8723 4532 l S 8105 4532 m 8105 4350 l S 10.00 w 8723 4532 m 8723 4350 l S BT 120 0 0 120 696 4391 Tm (Other Salaries)Tj 120 0 0 120 2986 4391 Tm (.00)Tj 120 0 0 120 3545 4391 Tm (20,001)Tj 120 0 0 120 4155 4391 Tm (.00)Tj 120 0 0 120 4880 4391 Tm (0)Tj 120 0 0 120 5030 4391 Tm (.00)Tj 120 0 0 120 5589 4391 Tm (17,285)Tj 120 0 0 120 6035 4391 Tm (.00)Tj 120 0 0 120 6760 4391 Tm (0)Tj 120 0 0 120 6910 4391 Tm (.00)Tj 120 0 0 120 7639 4391 Tm (210)Tj 120 0 0 120 7915 4391 Tm (.00)Tj 120 0 0 120 8640 4391 Tm (0)Tj ET 2.00 w 675 4350 m 1797 4350 l S 675 4350 m 675 4168 l S 1797 4350 m 2919 4350 l S 1797 4350 m 1797 4168 l S 2919 4350 m 3176 4350 l S 10.00 w 2919 4350 m 2919 4168 l S 2.00 w 3176 4350 m 3924 4350 l S 3176 4350 m 3176 4168 l S 3924 4350 m 4345 4350 l S 3924 4350 m 3924 4168 l S 4345 4350 m 4963 4350 l S 4345 4350 m 4345 4168 l S 4963 4350 m 5220 4350 l S 10.00 w 4963 4350 m 4963 4168 l S 2.00 w 5220 4350 m 5968 4350 l S 5220 4350 m 5220 4168 l S 5968 4350 m 6225 4350 l S 5968 4350 m 5968 4168 l S 6225 4350 m 6843 4350 l S 6225 4350 m 6225 4168 l S 6843 4350 m 7100 4350 l S 10.00 w 6843 4350 m 6843 4168 l S 2.00 w 7100 4350 m 7848 4350 l S 7100 4350 m 7100 4168 l S 7848 4350 m 8105 4350 l S 7848 4350 m 7848 4168 l S 8105 4350 m 8723 4350 l S 8105 4350 m 8105 4168 l S 10.00 w 8723 4350 m 8723 4168 l S BT 120 0 0 120 696 4209 Tm (Federal Workstudy )Tj 120 0 0 120 2986 4209 Tm (.00)Tj 120 0 0 120 3545 4209 Tm (17,282)Tj 120 0 0 120 4092 4209 Tm (4.10)Tj 120 0 0 120 4584 4209 Tm (78,164)Tj 120 0 0 120 5030 4209 Tm (.00)Tj 120 0 0 120 5589 4209 Tm (17,282)Tj 120 0 0 120 6035 4209 Tm (.00)Tj 120 0 0 120 6760 4209 Tm (0)Tj 120 0 0 120 6910 4209 Tm (.00)Tj 120 0 0 120 7532 4209 Tm (3,580)Tj 120 0 0 120 7915 4209 Tm (.00)Tj 120 0 0 120 8640 4209 Tm (0)Tj ET 2.00 w 675 4168 m 675 3986 l S 1797 4168 m 1797 3986 l S 10.00 w 2919 4168 m 2919 3986 l S 2.00 w 3176 4168 m 3176 3986 l S 3924 4168 m 3924 3986 l S 4345 4168 m 4345 3986 l S 10.00 w 4963 4168 m 4963 3986 l S 2.00 w 5220 4168 m 5220 3986 l S 5968 4168 m 5968 3986 l S 6225 4168 m 6225 3986 l S 10.00 w 6843 4168 m 6843 3986 l S 2.00 w 7100 4168 m 7100 3986 l S 7848 4168 m 7848 3986 l S 8105 4168 m 8105 3986 l S 10.00 w 8723 4168 m 8723 3986 l S BT 120 0 0 120 696 4027 Tm (Salaries)Tj ET 2.00 w 675 3986 m 1797 3986 l S 675 3986 m 675 3804 l S 1797 3986 m 2919 3986 l S 1797 3986 m 1797 3804 l S 2919 3986 m 3176 3986 l S 10.00 w 2919 3986 m 2919 3804 l S 2.00 w 3176 3986 m 3924 3986 l S 3176 3986 m 3176 3804 l S 3924 3986 m 4345 3986 l S 3924 3986 m 3924 3804 l S 4345 3986 m 4963 3986 l S 4345 3986 m 4345 3804 l S 4963 3986 m 5220 3986 l S 10.00 w 4963 3986 m 4963 3804 l S 2.00 w 5220 3986 m 5968 3986 l S 5220 3986 m 5220 3804 l S 5968 3986 m 6225 3986 l S 5968 3986 m 5968 3804 l S 6225 3986 m 6843 3986 l S 6225 3986 m 6225 3804 l S 6843 3986 m 7100 3986 l S 10.00 w 6843 3986 m 6843 3804 l S 2.00 w 7100 3986 m 7848 3986 l S 7100 3986 m 7100 3804 l S 7848 3986 m 8105 3986 l S 7848 3986 m 7848 3804 l S 8105 3986 m 8723 3986 l S 8105 3986 m 8105 3804 l S 10.00 w 8723 3986 m 8723 3804 l S BT 120 0 0 120 696 3845 Tm (State Workstudy )Tj 120 0 0 120 2986 3845 Tm (.00)Tj 120 0 0 120 3545 3845 Tm (27,780)Tj 120 0 0 120 4092 3845 Tm (4.07)Tj 120 0 0 120 4584 3845 Tm (77,705)Tj 120 0 0 120 5030 3845 Tm (.00)Tj 120 0 0 120 5589 3845 Tm (27,780)Tj 120 0 0 120 6035 3845 Tm (.00)Tj 120 0 0 120 6760 3845 Tm (0)Tj 120 0 0 120 6910 3845 Tm (.00)Tj 120 0 0 120 7532 3845 Tm (7,869)Tj 120 0 0 120 7915 3845 Tm (.00)Tj 120 0 0 120 8640 3845 Tm (0)Tj ET 2.00 w 675 3804 m 675 3622 l S 1797 3804 m 1797 3622 l S 10.00 w 2919 3804 m 2919 3622 l S 2.00 w 3176 3804 m 3176 3622 l S 3924 3804 m 3924 3622 l S 4345 3804 m 4345 3622 l S 10.00 w 4963 3804 m 4963 3622 l S 2.00 w 5220 3804 m 5220 3622 l S 5968 3804 m 5968 3622 l S 6225 3804 m 6225 3622 l S 10.00 w 6843 3804 m 6843 3622 l S 2.00 w 7100 3804 m 7100 3622 l S 7848 3804 m 7848 3622 l S 8105 3804 m 8105 3622 l S 10.00 w 8723 3804 m 8723 3622 l S BT 120 0 0 120 696 3663 Tm (Salaries)Tj ET 2.00 w 675 3622 m 1797 3622 l S 675 3622 m 675 3440 l S 1797 3622 m 2919 3622 l S 1797 3622 m 1797 3440 l S 2919 3622 m 3176 3622 l S 10.00 w 2919 3622 m 2919 3440 l S 2.00 w 3176 3622 m 3924 3622 l S 3176 3622 m 3176 3440 l S 3924 3622 m 4345 3622 l S 3924 3622 m 3924 3440 l S 4345 3622 m 4963 3622 l S 4345 3622 m 4345 3440 l S 4963 3622 m 5220 3622 l S 10.00 w 4963 3622 m 4963 3440 l S 2.00 w 5220 3622 m 5968 3622 l S 5220 3622 m 5220 3440 l S 5968 3622 m 6225 3622 l S 5968 3622 m 5968 3440 l S 6225 3622 m 6843 3622 l S 6225 3622 m 6225 3440 l S 6843 3622 m 7100 3622 l S 10.00 w 6843 3622 m 6843 3440 l S 2.00 w 7100 3622 m 7848 3622 l S 7100 3622 m 7100 3440 l S 7848 3622 m 8105 3622 l S 7848 3622 m 7848 3440 l S 8105 3622 m 8723 3622 l S 8105 3622 m 8105 3440 l S 10.00 w 8723 3622 m 8723 3440 l S BT 120 0 0 120 696 3481 Tm (Student Salaries)Tj 120 0 0 120 2986 3481 Tm (.00)Tj 120 0 0 120 3545 3481 Tm (53,863)Tj 120 0 0 120 4092 3481 Tm (7.25)Tj 120 0 0 120 4584 3481 Tm (51,949)Tj 120 0 0 120 5030 3481 Tm (.00)Tj 120 0 0 120 5589 3481 Tm (53,863)Tj 120 0 0 120 6035 3481 Tm (.00)Tj 120 0 0 120 6760 3481 Tm (0)Tj 120 0 0 120 6910 3481 Tm (.00)Tj 120 0 0 120 7469 3481 Tm (39,626)Tj 120 0 0 120 7915 3481 Tm (.00)Tj 120 0 0 120 8640 3481 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3238 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3440 m 8723 3440 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 3299 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 3036 1122 202 re f 675 3238 m 1797 3238 l S 1797 3036 1122 202 re f 1797 3238 m 2919 3238 l S 2919 3036 257 202 re f 2919 3238 m 3176 3238 l S 0.00 0.00 0.00 RG 10.00 w 2919 3238 m 2919 3036 l S 3176 3036 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 3238 m 3924 3238 l S 0.00 0.00 0.00 RG 3176 3238 m 3176 3036 l S 3924 3036 421 202 re f 1.00 1.00 1.00 RG 3924 3238 m 4345 3238 l S 0.00 0.00 0.00 RG 3924 3238 m 3924 3036 l S 4345 3036 618 202 re f 4345 3238 m 4963 3238 l S 4345 3238 m 4345 3036 l S 4963 3036 257 202 re f 1.00 1.00 1.00 RG 4963 3238 m 5220 3238 l S 0.00 0.00 0.00 RG 10.00 w 4963 3238 m 4963 3036 l S 5220 3036 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 3238 m 5968 3238 l S 0.00 0.00 0.00 RG 5220 3238 m 5220 3036 l S 5968 3036 257 202 re f 1.00 1.00 1.00 RG 5968 3238 m 6225 3238 l S 0.00 0.00 0.00 RG 5968 3238 m 5968 3036 l S 6225 3036 618 202 re f 6225 3238 m 6843 3238 l S 6225 3238 m 6225 3036 l S 6843 3036 257 202 re f 1.00 1.00 1.00 RG 6843 3238 m 7100 3238 l S 0.00 0.00 0.00 RG 10.00 w 6843 3238 m 6843 3036 l S 7100 3036 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7100 3238 m 7848 3238 l S 0.00 0.00 0.00 RG 7100 3238 m 7100 3036 l S 7848 3036 257 202 re f 1.00 1.00 1.00 RG 7848 3238 m 8105 3238 l S 0.00 0.00 0.00 RG 7848 3238 m 7848 3036 l S 8105 3036 618 202 re f 1.00 1.00 1.00 RG 8105 3238 m 8723 3238 l S 0.00 0.00 0.00 RG 8105 3238 m 8105 3036 l S 10.00 w 8723 3238 m 8723 3036 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 3097 Tm (.00)Tj 140 0 0 140 3226 3097 Tm (8,227,969)Tj 140 0 0 140 3945 3097 Tm (30.92)Tj 140 0 0 140 4399 3097 Tm (882,610)Tj 140 0 0 140 4984 3097 Tm (.00)Tj 140 0 0 140 5270 3097 Tm (8,168,842)Tj 140 0 0 140 5989 3097 Tm (.00)Tj 140 0 0 140 6740 3097 Tm (0)Tj 140 0 0 140 6864 3097 Tm (.00)Tj 140 0 0 140 7150 3097 Tm (4,572,877)Tj 140 0 0 140 7869 3097 Tm (.00)Tj 140 0 0 140 8620 3097 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 2834 8048 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3036 m 8723 3036 l S 675 2632 8048 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 2693 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 2632 m 1797 2632 l S 675 2632 m 675 2450 l S 1797 2632 m 2919 2632 l S 1797 2632 m 1797 2450 l S 2919 2632 m 3176 2632 l S 10.00 w 2919 2632 m 2919 2450 l S 2.00 w 3176 2632 m 3924 2632 l S 3176 2632 m 3176 2450 l S 3924 2632 m 4345 2632 l S 3924 2632 m 3924 2450 l S 4345 2632 m 4963 2632 l S 4345 2632 m 4345 2450 l S 4963 2632 m 5220 2632 l S 10.00 w 4963 2632 m 4963 2450 l S 2.00 w 5220 2632 m 5968 2632 l S 5220 2632 m 5220 2450 l S 5968 2632 m 6225 2632 l S 5968 2632 m 5968 2450 l S 6225 2632 m 6843 2632 l S 6225 2632 m 6225 2450 l S 6843 2632 m 7100 2632 l S 10.00 w 6843 2632 m 6843 2450 l S 2.00 w 7100 2632 m 7848 2632 l S 7100 2632 m 7100 2450 l S 7848 2632 m 8105 2632 l S 7848 2632 m 7848 2450 l S 8105 2632 m 8723 2632 l S 8105 2632 m 8105 2450 l S 10.00 w 8723 2632 m 8723 2450 l S BT /F3 1 Tf 120 0 0 120 696 2491 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 2491 Tm (.00)Tj 120 0 0 120 3375 2491 Tm (4,800,052)Tj 120 0 0 120 4029 2491 Tm (12.42)Tj 120 0 0 120 4521 2491 Tm (320,741)Tj 120 0 0 120 5030 2491 Tm (.00)Tj 120 0 0 120 5419 2491 Tm (4,986,501)Tj 120 0 0 120 6035 2491 Tm (.00)Tj 120 0 0 120 6760 2491 Tm (0)Tj 120 0 0 120 6910 2491 Tm (.00)Tj 120 0 0 120 7299 2491 Tm (2,857,173)Tj 120 0 0 120 7915 2491 Tm (.00)Tj 120 0 0 120 8640 2491 Tm (0)Tj ET 2.00 w 675 2450 m 1797 2450 l S 1797 2450 m 2919 2450 l S 2919 2450 m 3176 2450 l S 3176 2450 m 3924 2450 l S 3924 2450 m 4345 2450 l S 4345 2450 m 4963 2450 l S 4963 2450 m 5220 2450 l S 5220 2450 m 5968 2450 l S 5968 2450 m 6225 2450 l S 6225 2450 m 6843 2450 l S 6843 2450 m 7100 2450 l S 7100 2450 m 7848 2450 l S 7848 2450 m 8105 2450 l S 8105 2450 m 8723 2450 l S 1.00 1.00 1.00 rg 675 1788 8048 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (02/11/2019)Tj ET Q endstream endobj 79 0 obj 58385 endobj 80 0 obj << /Length 81 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8048 322 re f 675 13992 8048 322 re f 675 13770 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13831 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13548 8048 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13609 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13346 8048 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13407 Tm (Original )Tj 160 0 0 160 5574 13407 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 13144 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 13205 Tm (Budget 2019)Tj 160 0 0 160 5427 13205 Tm (Budget 2019)Tj 160 0 0 160 7294 13205 Tm (Actuals 2019)Tj ET 1.00 1.00 1.00 rg 675 12942 8048 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 13003 Tm (PERIOD 07)Tj 160 0 0 160 5485 13003 Tm (PERIOD 07)Tj 160 0 0 160 7365 13003 Tm (PERIOD 07)Tj ET 0.752941 0.752941 0.752941 rg 675 12518 1122 182 re f 1797 12518 1122 182 re f 2919 12518 257 182 re f 3176 12518 748 182 re f 3924 12518 421 182 re f 4345 12518 618 182 re f 4963 12518 257 182 re f 5220 12518 748 182 re f 5968 12518 257 182 re f 6225 12518 618 182 re f 6843 12518 257 182 re f 7100 12518 748 182 re f 7848 12518 257 182 re f 8105 12518 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12559 Tm (FTE)Tj 120 0 0 120 3197 12559 Tm (Unrestricted)Tj 120 0 0 120 4029 12559 Tm (FTE)Tj 120 0 0 120 4366 12559 Tm (Restricted)Tj 120 0 0 120 4986 12559 Tm (FTE)Tj 120 0 0 120 5241 12559 Tm (Unrestricted)Tj 120 0 0 120 5991 12559 Tm (FTE)Tj 120 0 0 120 6246 12559 Tm (Restricted)Tj 120 0 0 120 6866 12559 Tm (FTE)Tj 120 0 0 120 7121 12559 Tm (Unrestricted)Tj 120 0 0 120 7871 12559 Tm (FTE)Tj 120 0 0 120 8126 12559 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12518 m 1797 12518 l S 0.00 0.00 0.00 RG 675 12518 m 675 12336 l S 1.00 1.00 1.00 RG 1797 12518 m 2919 12518 l S 0.00 0.00 0.00 RG 1797 12518 m 1797 12336 l S 1.00 1.00 1.00 RG 2919 12518 m 3176 12518 l S 0.00 0.00 0.00 RG 10.00 w 2919 12518 m 2919 12336 l S 1.00 1.00 1.00 RG 2.00 w 3176 12518 m 3924 12518 l S 0.00 0.00 0.00 RG 3176 12518 m 3176 12336 l S 1.00 1.00 1.00 RG 3924 12518 m 4345 12518 l S 0.00 0.00 0.00 RG 3924 12518 m 3924 12336 l S 1.00 1.00 1.00 RG 4345 12518 m 4963 12518 l S 0.00 0.00 0.00 RG 4345 12518 m 4345 12336 l S 1.00 1.00 1.00 RG 4963 12518 m 5220 12518 l S 0.00 0.00 0.00 RG 10.00 w 4963 12518 m 4963 12336 l S 1.00 1.00 1.00 RG 2.00 w 5220 12518 m 5968 12518 l S 0.00 0.00 0.00 RG 5220 12518 m 5220 12336 l S 1.00 1.00 1.00 RG 5968 12518 m 6225 12518 l S 0.00 0.00 0.00 RG 5968 12518 m 5968 12336 l S 1.00 1.00 1.00 RG 6225 12518 m 6843 12518 l S 0.00 0.00 0.00 RG 6225 12518 m 6225 12336 l S 1.00 1.00 1.00 RG 6843 12518 m 7100 12518 l S 0.00 0.00 0.00 RG 10.00 w 6843 12518 m 6843 12336 l S 1.00 1.00 1.00 RG 2.00 w 7100 12518 m 7848 12518 l S 0.00 0.00 0.00 RG 7100 12518 m 7100 12336 l S 1.00 1.00 1.00 RG 7848 12518 m 8105 12518 l S 0.00 0.00 0.00 RG 7848 12518 m 7848 12336 l S 1.00 1.00 1.00 RG 8105 12518 m 8723 12518 l S 0.00 0.00 0.00 RG 8105 12518 m 8105 12336 l S 10.00 w 8723 12518 m 8723 12336 l S BT /F3 1 Tf 120 0 0 120 696 12377 Tm (Academic Support )Tj 120 0 0 120 2986 12377 Tm (.00)Tj 120 0 0 120 3482 12377 Tm (610,614)Tj 120 0 0 120 4092 12377 Tm (2.00)Tj 120 0 0 120 4584 12377 Tm (38,164)Tj 120 0 0 120 5030 12377 Tm (.00)Tj 120 0 0 120 5526 12377 Tm (610,614)Tj 120 0 0 120 6035 12377 Tm (.00)Tj 120 0 0 120 6760 12377 Tm (0)Tj 120 0 0 120 6910 12377 Tm (.00)Tj 120 0 0 120 7406 12377 Tm (302,951)Tj 120 0 0 120 7915 12377 Tm (.00)Tj 120 0 0 120 8640 12377 Tm (0)Tj ET 2.00 w 675 12336 m 675 12154 l S 1797 12336 m 1797 12154 l S 10.00 w 2919 12336 m 2919 12154 l S 2.00 w 3176 12336 m 3176 12154 l S 3924 12336 m 3924 12154 l S 4345 12336 m 4345 12154 l S 10.00 w 4963 12336 m 4963 12154 l S 2.00 w 5220 12336 m 5220 12154 l S 5968 12336 m 5968 12154 l S 6225 12336 m 6225 12154 l S 10.00 w 6843 12336 m 6843 12154 l S 2.00 w 7100 12336 m 7100 12154 l S 7848 12336 m 7848 12154 l S 8105 12336 m 8105 12154 l S 10.00 w 8723 12336 m 8723 12154 l S BT 120 0 0 120 696 12195 Tm (Ex 11)Tj ET 2.00 w 675 12154 m 1797 12154 l S 675 12154 m 675 11972 l S 1797 12154 m 2919 12154 l S 1797 12154 m 1797 11972 l S 2919 12154 m 3176 12154 l S 10.00 w 2919 12154 m 2919 11972 l S 2.00 w 3176 12154 m 3924 12154 l S 3176 12154 m 3176 11972 l S 3924 12154 m 4345 12154 l S 3924 12154 m 3924 11972 l S 4345 12154 m 4963 12154 l S 4345 12154 m 4345 11972 l S 4963 12154 m 5220 12154 l S 10.00 w 4963 12154 m 4963 11972 l S 2.00 w 5220 12154 m 5968 12154 l S 5220 12154 m 5220 11972 l S 5968 12154 m 6225 12154 l S 5968 12154 m 5968 11972 l S 6225 12154 m 6843 12154 l S 6225 12154 m 6225 11972 l S 6843 12154 m 7100 12154 l S 10.00 w 6843 12154 m 6843 11972 l S 2.00 w 7100 12154 m 7848 12154 l S 7100 12154 m 7100 11972 l S 7848 12154 m 8105 12154 l S 7848 12154 m 7848 11972 l S 8105 12154 m 8723 12154 l S 8105 12154 m 8105 11972 l S 10.00 w 8723 12154 m 8723 11972 l S BT 120 0 0 120 696 12013 Tm (Student Services )Tj 120 0 0 120 2986 12013 Tm (.00)Tj 120 0 0 120 3482 12013 Tm (899,467)Tj 120 0 0 120 4092 12013 Tm (2.50)Tj 120 0 0 120 4584 12013 Tm (47,705)Tj 120 0 0 120 5030 12013 Tm (.00)Tj 120 0 0 120 5526 12013 Tm (795,013)Tj 120 0 0 120 6035 12013 Tm (.00)Tj 120 0 0 120 6760 12013 Tm (0)Tj 120 0 0 120 6910 12013 Tm (.00)Tj 120 0 0 120 7406 12013 Tm (443,727)Tj 120 0 0 120 7915 12013 Tm (.00)Tj 120 0 0 120 8640 12013 Tm (0)Tj ET 2.00 w 675 11972 m 675 11790 l S 1797 11972 m 1797 11790 l S 10.00 w 2919 11972 m 2919 11790 l S 2.00 w 3176 11972 m 3176 11790 l S 3924 11972 m 3924 11790 l S 4345 11972 m 4345 11790 l S 10.00 w 4963 11972 m 4963 11790 l S 2.00 w 5220 11972 m 5220 11790 l S 5968 11972 m 5968 11790 l S 6225 11972 m 6225 11790 l S 10.00 w 6843 11972 m 6843 11790 l S 2.00 w 7100 11972 m 7100 11790 l S 7848 11972 m 7848 11790 l S 8105 11972 m 8105 11790 l S 10.00 w 8723 11972 m 8723 11790 l S BT 120 0 0 120 696 11831 Tm (Ex 12)Tj ET 2.00 w 675 11790 m 1797 11790 l S 675 11790 m 675 11608 l S 1797 11790 m 2919 11790 l S 1797 11790 m 1797 11608 l S 2919 11790 m 3176 11790 l S 10.00 w 2919 11790 m 2919 11608 l S 2.00 w 3176 11790 m 3924 11790 l S 3176 11790 m 3176 11608 l S 3924 11790 m 4345 11790 l S 3924 11790 m 3924 11608 l S 4345 11790 m 4963 11790 l S 4345 11790 m 4345 11608 l S 4963 11790 m 5220 11790 l S 10.00 w 4963 11790 m 4963 11608 l S 2.00 w 5220 11790 m 5968 11790 l S 5220 11790 m 5220 11608 l S 5968 11790 m 6225 11790 l S 5968 11790 m 5968 11608 l S 6225 11790 m 6843 11790 l S 6225 11790 m 6225 11608 l S 6843 11790 m 7100 11790 l S 10.00 w 6843 11790 m 6843 11608 l S 2.00 w 7100 11790 m 7848 11790 l S 7100 11790 m 7100 11608 l S 7848 11790 m 8105 11790 l S 7848 11790 m 7848 11608 l S 8105 11790 m 8723 11790 l S 8105 11790 m 8105 11608 l S 10.00 w 8723 11790 m 8723 11608 l S BT 120 0 0 120 696 11649 Tm (Institutional )Tj 120 0 0 120 2986 11649 Tm (.00)Tj 120 0 0 120 3375 11649 Tm (1,180,308)Tj 120 0 0 120 4155 11649 Tm (.00)Tj 120 0 0 120 4880 11649 Tm (0)Tj 120 0 0 120 5030 11649 Tm (.00)Tj 120 0 0 120 5419 11649 Tm (1,034,186)Tj 120 0 0 120 6035 11649 Tm (.00)Tj 120 0 0 120 6760 11649 Tm (0)Tj 120 0 0 120 6910 11649 Tm (.00)Tj 120 0 0 120 7406 11649 Tm (541,028)Tj 120 0 0 120 7915 11649 Tm (.00)Tj 120 0 0 120 8640 11649 Tm (0)Tj ET 2.00 w 675 11608 m 675 11426 l S 1797 11608 m 1797 11426 l S 10.00 w 2919 11608 m 2919 11426 l S 2.00 w 3176 11608 m 3176 11426 l S 3924 11608 m 3924 11426 l S 4345 11608 m 4345 11426 l S 10.00 w 4963 11608 m 4963 11426 l S 2.00 w 5220 11608 m 5220 11426 l S 5968 11608 m 5968 11426 l S 6225 11608 m 6225 11426 l S 10.00 w 6843 11608 m 6843 11426 l S 2.00 w 7100 11608 m 7100 11426 l S 7848 11608 m 7848 11426 l S 8105 11608 m 8105 11426 l S 10.00 w 8723 11608 m 8723 11426 l S BT 120 0 0 120 696 11467 Tm (Support Ex 13)Tj ET 2.00 w 675 11426 m 1797 11426 l S 675 11426 m 675 11244 l S 1797 11426 m 2919 11426 l S 1797 11426 m 1797 11244 l S 2919 11426 m 3176 11426 l S 10.00 w 2919 11426 m 2919 11244 l S 2.00 w 3176 11426 m 3924 11426 l S 3176 11426 m 3176 11244 l S 3924 11426 m 4345 11426 l S 3924 11426 m 3924 11244 l S 4345 11426 m 4963 11426 l S 4345 11426 m 4345 11244 l S 4963 11426 m 5220 11426 l S 10.00 w 4963 11426 m 4963 11244 l S 2.00 w 5220 11426 m 5968 11426 l S 5220 11426 m 5220 11244 l S 5968 11426 m 6225 11426 l S 5968 11426 m 5968 11244 l S 6225 11426 m 6843 11426 l S 6225 11426 m 6225 11244 l S 6843 11426 m 7100 11426 l S 10.00 w 6843 11426 m 6843 11244 l S 2.00 w 7100 11426 m 7848 11426 l S 7100 11426 m 7100 11244 l S 7848 11426 m 8105 11426 l S 7848 11426 m 7848 11244 l S 8105 11426 m 8723 11426 l S 8105 11426 m 8105 11244 l S 10.00 w 8723 11426 m 8723 11244 l S BT 120 0 0 120 696 11285 Tm (Operations and )Tj 120 0 0 120 2986 11285 Tm (.00)Tj 120 0 0 120 3482 11285 Tm (622,638)Tj 120 0 0 120 4155 11285 Tm (.00)Tj 120 0 0 120 4880 11285 Tm (0)Tj 120 0 0 120 5030 11285 Tm (.00)Tj 120 0 0 120 5526 11285 Tm (622,638)Tj 120 0 0 120 6035 11285 Tm (.00)Tj 120 0 0 120 6760 11285 Tm (0)Tj 120 0 0 120 6910 11285 Tm (.00)Tj 120 0 0 120 7406 11285 Tm (358,738)Tj 120 0 0 120 7915 11285 Tm (.00)Tj 120 0 0 120 8640 11285 Tm (0)Tj ET 2.00 w 675 11244 m 675 11062 l S 1797 11244 m 1797 11062 l S 10.00 w 2919 11244 m 2919 11062 l S 2.00 w 3176 11244 m 3176 11062 l S 3924 11244 m 3924 11062 l S 4345 11244 m 4345 11062 l S 10.00 w 4963 11244 m 4963 11062 l S 2.00 w 5220 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