%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 13670 10040 322 re f 675 13448 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 689 13509 Tm (Exhibit 1 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13226 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 689 13287 Tm (Summary of Current and Plant Funds)Tj ET 1.00 1.00 1.00 rg 675 12904 10040 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5894 12985 Tm (Original )Tj 160 0 0 160 7654 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12663 Tm (Budget 2021)Tj 160 0 0 160 7508 12663 Tm (Budget 2021)Tj 160 0 0 160 9301 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7543 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9373 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 2548 222 re f 3223 11796 2113 222 re f 5336 11796 969 222 re f 6305 11796 796 222 re f 7101 11796 969 222 re f 8070 11796 796 222 re f 8866 11796 1053 222 re f 9919 11796 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 11857 Tm (Unrestricted)Tj 160 0 0 160 6319 11857 Tm (Restricted)Tj 160 0 0 160 7115 11857 Tm (Unrestricted)Tj 160 0 0 160 8084 11857 Tm (Restricted)Tj 160 0 0 160 8922 11857 Tm (Unrestricted)Tj 160 0 0 160 9933 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 3223 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11594 l S 1.00 1.00 1.00 RG 3223 11796 m 5336 11796 l S 0.00 0.00 0.00 RG 3223 11796 m 3223 11594 l S 1.00 1.00 1.00 RG 5336 11796 m 6305 11796 l S 0.00 0.00 0.00 RG 10.00 w 5336 11796 m 5336 11594 l S 1.00 1.00 1.00 RG 2.00 w 6305 11796 m 7101 11796 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11392 l S 10.00 w 8866 11392 m 8866 11190 l S 2.00 w 9919 11392 m 10715 11392 l S 9919 11392 m 9919 11190 l S 10.00 w 10715 11392 m 10715 11190 l S BT 140 0 0 140 3237 11251 Tm (Research Ex 16)Tj 140 0 0 140 6167 11251 Tm (0)Tj 140 0 0 140 6669 11251 Tm (63,000)Tj 140 0 0 140 7932 11251 Tm (0)Tj 140 0 0 140 8361 11251 Tm (125,000)Tj 140 0 0 140 9656 11251 Tm (.00)Tj 140 0 0 140 10503 11251 Tm (.00)Tj ET 2.00 w 675 11190 m 675 10988 l S 3223 11190 m 5336 11190 l S 3223 11190 m 3223 10988 l S 5336 11190 m 6305 11190 l S 10.00 w 5336 11190 m 5336 10988 l S 2.00 w 6305 11190 m 7101 11190 l S 6305 11190 m 6305 10988 l S 7101 11190 m 8070 11190 l S 10.00 w 7101 11190 m 7101 10988 l S 2.00 w 8070 11190 m 8866 11190 l S 8070 11190 m 8070 10988 l S 8866 11190 m 9919 11190 l S 10.00 w 8866 11190 m 8866 10988 l S 2.00 w 9919 11190 m 10715 11190 l S 9919 11190 m 9919 10988 l S 10.00 w 10715 11190 m 10715 10988 l S BT 140 0 0 140 3237 11049 Tm (Public Service Ex 17)Tj 140 0 0 140 5822 11049 Tm (12,773)Tj 140 0 0 140 6471 11049 Tm (1,008,620)Tj 140 0 0 140 7587 11049 Tm (12,773)Tj 140 0 0 140 8236 11049 Tm (1,614,000)Tj 140 0 0 140 9238 11049 Tm (25,100.00)Tj 140 0 0 140 10503 11049 Tm (.00)Tj ET 2.00 w 675 10988 m 675 10786 l S 3223 10988 m 5336 10988 l S 3223 10988 m 3223 10786 l S 5336 10988 m 6305 10988 l S 10.00 w 5336 10988 m 5336 10786 l S 2.00 w 6305 10988 m 7101 10988 l S 6305 10988 m 6305 10786 l S 7101 10988 m 8070 10988 l S 10.00 w 7101 10988 m 7101 10786 l S 2.00 w 8070 10988 m 8866 10988 l S 8070 10988 m 8070 10786 l S 8866 10988 m 9919 10988 l S 10.00 w 8866 10988 m 8866 10786 l S 2.00 w 9919 10988 m 10715 10988 l S 9919 10988 m 9919 10786 l S 10.00 w 10715 10988 m 10715 10786 l S BT 140 0 0 140 3237 10847 Tm (Student Aid Ex 19)Tj 140 0 0 140 6167 10847 Tm (0)Tj 140 0 0 140 7014 10847 Tm (0)Tj 140 0 0 140 7932 10847 Tm (0)Tj 140 0 0 140 8779 10847 Tm (0)Tj 140 0 0 140 9238 10847 Tm (14,657.24)Tj 140 0 0 140 10503 10847 Tm (.00)Tj ET 2.00 w 675 10786 m 675 10584 l S 3223 10786 m 5336 10786 l S 3223 10786 m 3223 10584 l S 5336 10786 m 6305 10786 l S 10.00 w 5336 10786 m 5336 10584 l S 2.00 w 6305 10786 m 7101 10786 l S 6305 10786 m 6305 10584 l S 7101 10786 m 8070 10786 l S 10.00 w 7101 10786 m 7101 10584 l S 2.00 w 8070 10786 m 8866 10786 l S 8070 10786 m 8070 10584 l S 8866 10786 m 9919 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9919 10786 m 10715 10786 l S 9919 10786 m 9919 10584 l S 10.00 w 10715 10786 m 10715 10584 l S BT 140 0 0 140 3237 10645 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10645 Tm (1,224,303)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7389 10645 Tm (1,024,303)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9165 10645 Tm (359,929.77)Tj 140 0 0 140 10503 10645 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10382 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10584 m 3223 10584 l S 3223 10382 2113 202 re f 3223 10584 m 5336 10584 l S 5336 10382 969 202 re f 5336 10584 m 6305 10584 l S 0.00 0.00 0.00 RG 10.00 w 5336 10584 m 5336 10382 l S 6305 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10584 m 7101 10584 l S 0.00 0.00 0.00 RG 6305 10584 m 6305 10382 l S 7101 10382 969 202 re f 1.00 1.00 1.00 RG 7101 10584 m 8070 10584 l S 0.00 0.00 0.00 RG 10.00 w 7101 10584 m 7101 10382 l S 8070 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10584 m 8866 10584 l S 0.00 0.00 0.00 RG 8070 10584 m 8070 10382 l S 8866 10382 1053 202 re f 1.00 1.00 1.00 RG 8866 10584 m 9919 10584 l S 0.00 0.00 0.00 RG 10.00 w 8866 10584 m 8866 10382 l S 9919 10382 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10584 m 10715 10584 l S 0.00 0.00 0.00 RG 9919 10584 m 9919 10382 l S 10.00 w 10715 10584 m 10715 10382 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10443 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10443 Tm (17,007,903)Tj 140 0 0 140 6410 10443 Tm (1,754,030)Tj 140 0 0 140 7246 10443 Tm (15,874,893)Tj 140 0 0 140 8175 10443 Tm (2,094,823)Tj 140 0 0 140 8880 10443 Tm (10,690,613.61)Tj 140 0 0 140 10486 10443 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10180 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10382 m 3223 10382 l S 3223 10180 2113 202 re f 3223 10382 m 5336 10382 l S 5336 10180 969 202 re f 5336 10382 m 6305 10382 l S 0.00 0.00 0.00 RG 10.00 w 5336 10382 m 5336 10180 l S 6305 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10382 m 7101 10382 l S 0.00 0.00 0.00 RG 6305 10382 m 6305 10180 l S 7101 10180 969 202 re f 1.00 1.00 1.00 RG 7101 10382 m 8070 10382 l S 0.00 0.00 0.00 RG 10.00 w 7101 10382 m 7101 10180 l S 8070 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10382 m 8866 10382 l S 0.00 0.00 0.00 RG 8070 10382 m 8070 10180 l S 8866 10180 1053 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9919 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9919 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10382 m 10715 10382 l S 0.00 0.00 0.00 RG 9919 10382 m 9919 10180 l S 10.00 w 10715 10382 m 10715 10180 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10241 Tm (17,007,903)Tj 140 0 0 140 6410 10241 Tm (1,754,030)Tj 140 0 0 140 7246 10241 Tm (15,874,893)Tj 140 0 0 140 8175 10241 Tm (2,094,823)Tj 140 0 0 140 8880 10241 Tm (10,690,613.61)Tj 140 0 0 140 10486 10241 Tm (.00)Tj ET 2.00 w 675 10180 m 3223 10180 l S 675 10180 m 675 9978 l S 3223 10180 m 5336 10180 l S 3223 10180 m 3223 9978 l S 5336 10180 m 6305 10180 l S 10.00 w 5336 10180 m 5336 9978 l S 2.00 w 6305 10180 m 7101 10180 l S 6305 10180 m 6305 9978 l S 7101 10180 m 8070 10180 l S 10.00 w 7101 10180 m 7101 9978 l S 2.00 w 8070 10180 m 8866 10180 l S 8070 10180 m 8070 9978 l S 8866 10180 m 9919 10180 l S 10.00 w 8866 10180 m 8866 9978 l S 2.00 w 9919 10180 m 10715 10180 l S 9919 10180 m 9919 9978 l S 10.00 w 10715 10180 m 10715 9978 l S BT 140 0 0 140 689 10039 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10039 Tm (Instruction and General)Tj 140 0 0 140 5624 10039 Tm (6,795,805)Tj 140 0 0 140 7014 10039 Tm (0)Tj 140 0 0 140 7932 10039 Tm (0)Tj 140 0 0 140 8779 10039 Tm (0)Tj 140 0 0 140 9040 10039 Tm (7,800,041.00)Tj 140 0 0 140 10503 10039 Tm (.00)Tj ET 2.00 w 675 9978 m 675 9776 l S 3223 9978 m 5336 9978 l S 3223 9978 m 3223 9776 l S 5336 9978 m 6305 9978 l S 10.00 w 5336 9978 m 5336 9776 l S 2.00 w 6305 9978 m 7101 9978 l S 6305 9978 m 6305 9776 l S 7101 9978 m 8070 9978 l S 10.00 w 7101 9978 m 7101 9776 l S 2.00 w 8070 9978 m 8866 9978 l S 8070 9978 m 8070 9776 l S 8866 9978 m 9919 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9919 9978 m 10715 9978 l S 9919 9978 m 9919 9776 l S 10.00 w 10715 9978 m 10715 9776 l S BT 140 0 0 140 3237 9837 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 9837 Tm (109,500)Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7932 9837 Tm (0)Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9165 9837 Tm (121,747.81)Tj 140 0 0 140 10503 9837 Tm (.00)Tj ET 2.00 w 675 9776 m 675 9574 l S 3223 9776 m 5336 9776 l S 3223 9776 m 3223 9574 l S 5336 9776 m 6305 9776 l S 10.00 w 5336 9776 m 5336 9574 l S 2.00 w 6305 9776 m 7101 9776 l S 6305 9776 m 6305 9574 l S 7101 9776 m 8070 9776 l S 10.00 w 7101 9776 m 7101 9574 l S 2.00 w 8070 9776 m 8866 9776 l S 8070 9776 m 8070 9574 l S 8866 9776 m 9919 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9919 9776 m 10715 9776 l S 9919 9776 m 9919 9574 l S 10.00 w 10715 9776 m 10715 9574 l S BT 140 0 0 140 3237 9635 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 9635 Tm (327,588)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7932 9635 Tm (0)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9165 9635 Tm (318,256.41)Tj 140 0 0 140 10503 9635 Tm (.00)Tj ET 2.00 w 675 9574 m 675 9372 l S 3223 9574 m 5336 9574 l S 3223 9574 m 3223 9372 l S 5336 9574 m 6305 9574 l S 10.00 w 5336 9574 m 5336 9372 l S 2.00 w 6305 9574 m 7101 9574 l S 6305 9574 m 6305 9372 l S 7101 9574 m 8070 9574 l S 10.00 w 7101 9574 m 7101 9372 l S 2.00 w 8070 9574 m 8866 9574 l S 8070 9574 m 8070 9372 l S 8866 9574 m 9919 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9919 9574 m 10715 9574 l S 9919 9574 m 9919 9372 l S 10.00 w 10715 9574 m 10715 9372 l S BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 5844 9433 Tm (\(2,012)Tj 140 0 0 140 6240 9433 Tm (\))Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7932 9433 Tm (0)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9187 9433 Tm (\(12,936.36)Tj 140 0 0 140 9854 9433 Tm (\))Tj 140 0 0 140 10503 9433 Tm (.00)Tj ET 2.00 w 675 9372 m 675 9170 l S 3223 9372 m 5336 9372 l S 3223 9372 m 3223 9170 l S 5336 9372 m 6305 9372 l S 10.00 w 5336 9372 m 5336 9170 l S 2.00 w 6305 9372 m 7101 9372 l S 6305 9372 m 6305 9170 l S 7101 9372 m 8070 9372 l S 10.00 w 7101 9372 m 7101 9170 l S 2.00 w 8070 9372 m 8866 9372 l S 8070 9372 m 8070 9170 l S 8866 9372 m 9919 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9919 9372 m 10715 9372 l S 9919 9372 m 9919 9170 l S 10.00 w 10715 9372 m 10715 9170 l S BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (237,144)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7932 9231 Tm (0)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9165 9231 Tm (281,882.07)Tj 140 0 0 140 10503 9231 Tm (.00)Tj ET 2.00 w 675 9170 m 675 8968 l S 3223 9170 m 5336 9170 l S 3223 9170 m 3223 8968 l S 5336 9170 m 6305 9170 l S 10.00 w 5336 9170 m 5336 8968 l S 2.00 w 6305 9170 m 7101 9170 l S 6305 9170 m 6305 8968 l S 7101 9170 m 8070 9170 l S 10.00 w 7101 9170 m 7101 8968 l S 2.00 w 8070 9170 m 8866 9170 l S 8070 9170 m 8070 8968 l S 8866 9170 m 9919 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9919 9170 m 10715 9170 l S 9919 9170 m 9919 8968 l S 10.00 w 10715 9170 m 10715 8968 l S BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 9029 Tm (44,972)Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7932 9029 Tm (0)Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9165 9029 Tm (193,212.45)Tj 140 0 0 140 10503 9029 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8766 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8968 m 3223 8968 l S 3223 8766 2113 202 re f 3223 8968 m 5336 8968 l S 5336 8766 969 202 re f 5336 8968 m 6305 8968 l S 0.00 0.00 0.00 RG 10.00 w 5336 8968 m 5336 8766 l S 6305 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8968 m 7101 8968 l S 0.00 0.00 0.00 RG 6305 8968 m 6305 8766 l S 7101 8766 969 202 re f 1.00 1.00 1.00 RG 7101 8968 m 8070 8968 l S 0.00 0.00 0.00 RG 10.00 w 7101 8968 m 7101 8766 l S 8070 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8968 m 8866 8968 l S 0.00 0.00 0.00 RG 8070 8968 m 8070 8766 l S 8866 8766 1053 202 re f 1.00 1.00 1.00 RG 8866 8968 m 9919 8968 l S 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S 9919 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8968 m 10715 8968 l S 0.00 0.00 0.00 RG 9919 8968 m 9919 8766 l S 10.00 w 10715 8968 m 10715 8766 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8827 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 8827 Tm (7,512,997)Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7923 8827 Tm (0)Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 8962 8827 Tm (8,702,203.38)Tj 140 0 0 140 10486 8827 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S 3223 8564 2113 202 re f 3223 8766 m 5336 8766 l S 5336 8564 969 202 re f 5336 8766 m 6305 8766 l S 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S 6305 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S 7101 8564 969 202 re f 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S 8070 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S 8866 8564 1053 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9919 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S 10.00 w 10715 8766 m 10715 8564 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 8625 Tm (7,512,997)Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7923 8625 Tm (0)Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8962 8625 Tm (8,702,203.38)Tj 140 0 0 140 10486 8625 Tm (.00)Tj ET 2.00 w 675 8564 m 3223 8564 l S 675 8564 m 675 8362 l S 3223 8564 m 5336 8564 l S 3223 8564 m 3223 8362 l S 5336 8564 m 6305 8564 l S 10.00 w 5336 8564 m 5336 8362 l S 2.00 w 6305 8564 m 7101 8564 l S 6305 8564 m 6305 8362 l S 7101 8564 m 8070 8564 l S 10.00 w 7101 8564 m 7101 8362 l S 2.00 w 8070 8564 m 8866 8564 l S 8070 8564 m 8070 8362 l S 8866 8564 m 9919 8564 l S 10.00 w 8866 8564 m 8866 8362 l S 2.00 w 9919 8564 m 10715 8564 l S 9919 8564 m 9919 8362 l S 10.00 w 10715 8564 m 10715 8362 l S BT 140 0 0 140 689 8423 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5551 8423 Tm (22,487,512)Tj 140 0 0 140 6596 8423 Tm (679,610)Tj 140 0 0 140 7316 8423 Tm (14,758,697)Tj 140 0 0 140 8361 8423 Tm (353,023)Tj 140 0 0 140 8967 8423 Tm (18,028,512.48)Tj 140 0 0 140 10503 8423 Tm (.00)Tj ET 2.00 w 675 8362 m 675 8160 l S 3223 8362 m 5336 8362 l S 3223 8362 m 3223 8160 l S 5336 8362 m 6305 8362 l S 10.00 w 5336 8362 m 5336 8160 l S 2.00 w 6305 8362 m 7101 8362 l S 6305 8362 m 6305 8160 l S 7101 8362 m 8070 8362 l S 10.00 w 7101 8362 m 7101 8160 l S 2.00 w 8070 8362 m 8866 8362 l S 8070 8362 m 8070 8160 l S 8866 8362 m 9919 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9919 8362 m 10715 8362 l S 9919 8362 m 9919 8160 l S 10.00 w 10715 8362 m 10715 8160 l S BT 140 0 0 140 3237 8221 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8221 Tm (188,620)Tj 140 0 0 140 6743 8221 Tm (2,800)Tj 140 0 0 140 7587 8221 Tm (79,120)Tj 140 0 0 140 8508 8221 Tm (2,800)Tj 140 0 0 140 9165 8221 Tm (184,202.93)Tj 140 0 0 140 10503 8221 Tm (.00)Tj ET 2.00 w 675 8160 m 675 7958 l S 3223 8160 m 5336 8160 l S 3223 8160 m 3223 7958 l S 5336 8160 m 6305 8160 l S 10.00 w 5336 8160 m 5336 7958 l S 2.00 w 6305 8160 m 7101 8160 l S 6305 8160 m 6305 7958 l S 7101 8160 m 8070 8160 l S 10.00 w 7101 8160 m 7101 7958 l S 2.00 w 8070 8160 m 8866 8160 l S 8070 8160 m 8070 7958 l S 8866 8160 m 9919 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9919 8160 m 10715 8160 l S 9919 8160 m 9919 7958 l S 10.00 w 10715 8160 m 10715 7958 l S BT 140 0 0 140 3237 8019 Tm (Research Ex 16)Tj 140 0 0 140 6167 8019 Tm (0)Tj 140 0 0 140 6669 8019 Tm (63,000)Tj 140 0 0 140 7932 8019 Tm (0)Tj 140 0 0 140 8361 8019 Tm (125,000)Tj 140 0 0 140 9656 8019 Tm (.00)Tj 140 0 0 140 10503 8019 Tm (.00)Tj ET 2.00 w 675 7958 m 675 7756 l S 3223 7958 m 5336 7958 l S 3223 7958 m 3223 7756 l S 5336 7958 m 6305 7958 l S 10.00 w 5336 7958 m 5336 7756 l S 2.00 w 6305 7958 m 7101 7958 l S 6305 7958 m 6305 7756 l S 7101 7958 m 8070 7958 l S 10.00 w 7101 7958 m 7101 7756 l S 2.00 w 8070 7958 m 8866 7958 l S 8070 7958 m 8070 7756 l S 8866 7958 m 9919 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9919 7958 m 10715 7958 l S 9919 7958 m 9919 7756 l S 10.00 w 10715 7958 m 10715 7756 l S BT 140 0 0 140 3237 7817 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7817 Tm (340,361)Tj 140 0 0 140 6471 7817 Tm (1,008,620)Tj 140 0 0 140 7587 7817 Tm (12,773)Tj 140 0 0 140 8236 7817 Tm (1,614,000)Tj 140 0 0 140 9165 7817 Tm (343,356.41)Tj 140 0 0 140 10503 7817 Tm (.00)Tj ET 2.00 w 675 7756 m 675 7554 l S 3223 7756 m 5336 7756 l S 3223 7756 m 3223 7554 l S 5336 7756 m 6305 7756 l S 10.00 w 5336 7756 m 5336 7554 l S 2.00 w 6305 7756 m 7101 7756 l S 6305 7756 m 6305 7554 l S 7101 7756 m 8070 7756 l S 10.00 w 7101 7756 m 7101 7554 l S 2.00 w 8070 7756 m 8866 7756 l S 8070 7756 m 8070 7554 l S 8866 7756 m 9919 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9919 7756 m 10715 7756 l S 9919 7756 m 9919 7554 l S 10.00 w 10715 7756 m 10715 7554 l S BT 140 0 0 140 3237 7615 Tm (Internal Services Ex 18)Tj 140 0 0 140 5844 7615 Tm (\(2,012)Tj 140 0 0 140 6240 7615 Tm (\))Tj 140 0 0 140 7014 7615 Tm (0)Tj 140 0 0 140 7932 7615 Tm (0)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9187 7615 Tm (\(12,936.36)Tj 140 0 0 140 9854 7615 Tm (\))Tj 140 0 0 140 10503 7615 Tm (.00)Tj ET 2.00 w 675 7554 m 675 7352 l S 3223 7554 m 5336 7554 l S 3223 7554 m 3223 7352 l S 5336 7554 m 6305 7554 l S 10.00 w 5336 7554 m 5336 7352 l S 2.00 w 6305 7554 m 7101 7554 l S 6305 7554 m 6305 7352 l S 7101 7554 m 8070 7554 l S 10.00 w 7101 7554 m 7101 7352 l S 2.00 w 8070 7554 m 8866 7554 l S 8070 7554 m 8070 7352 l S 8866 7554 m 9919 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9919 7554 m 10715 7554 l S 9919 7554 m 9919 7352 l S 10.00 w 10715 7554 m 10715 7352 l S BT 140 0 0 140 3237 7413 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7413 Tm (237,144)Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7932 7413 Tm (0)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9165 7413 Tm (296,539.31)Tj 140 0 0 140 10503 7413 Tm (.00)Tj ET 2.00 w 675 7352 m 675 7150 l S 3223 7352 m 5336 7352 l S 3223 7352 m 3223 7150 l S 5336 7352 m 6305 7352 l S 10.00 w 5336 7352 m 5336 7150 l S 2.00 w 6305 7352 m 7101 7352 l S 6305 7352 m 6305 7150 l S 7101 7352 m 8070 7352 l S 10.00 w 7101 7352 m 7101 7150 l S 2.00 w 8070 7352 m 8866 7352 l S 8070 7352 m 8070 7150 l S 8866 7352 m 9919 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9919 7352 m 10715 7352 l S 9919 7352 m 9919 7150 l S 10.00 w 10715 7352 m 10715 7150 l S BT 140 0 0 140 3237 7211 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 7211 Tm (1,269,275)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7389 7211 Tm (1,024,303)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9165 7211 Tm (553,142.22)Tj 140 0 0 140 10503 7211 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6948 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7150 m 3223 7150 l S 3223 6948 2113 202 re f 3223 7150 m 5336 7150 l S 5336 6948 969 202 re f 5336 7150 m 6305 7150 l S 0.00 0.00 0.00 RG 10.00 w 5336 7150 m 5336 6948 l S 6305 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 7150 m 7101 7150 l S 0.00 0.00 0.00 RG 6305 7150 m 6305 6948 l S 7101 6948 969 202 re f 1.00 1.00 1.00 RG 7101 7150 m 8070 7150 l S 0.00 0.00 0.00 RG 10.00 w 7101 7150 m 7101 6948 l S 8070 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 7150 m 8866 7150 l S 0.00 0.00 0.00 RG 8070 7150 m 8070 6948 l S 8866 6948 1053 202 re f 1.00 1.00 1.00 RG 8866 7150 m 9919 7150 l S 0.00 0.00 0.00 RG 10.00 w 8866 7150 m 8866 6948 l S 9919 6948 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 7150 m 10715 7150 l S 0.00 0.00 0.00 RG 9919 7150 m 9919 6948 l S 10.00 w 10715 7150 m 10715 6948 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7009 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 7009 Tm (24,520,900)Tj 140 0 0 140 6410 7009 Tm (1,754,030)Tj 140 0 0 140 7246 7009 Tm (15,874,893)Tj 140 0 0 140 8175 7009 Tm (2,094,823)Tj 140 0 0 140 8880 7009 Tm (19,392,816.99)Tj 140 0 0 140 10486 7009 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6746 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6948 m 3223 6948 l S 3223 6746 2113 202 re f 3223 6948 m 5336 6948 l S 5336 6746 969 202 re f 5336 6948 m 6305 6948 l S 0.00 0.00 0.00 RG 10.00 w 5336 6948 m 5336 6746 l S 6305 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 6948 m 7101 6948 l S 0.00 0.00 0.00 RG 6305 6948 m 6305 6746 l S 7101 6746 969 202 re f 1.00 1.00 1.00 RG 7101 6948 m 8070 6948 l S 0.00 0.00 0.00 RG 10.00 w 7101 6948 m 7101 6746 l S 8070 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 6948 m 8866 6948 l S 0.00 0.00 0.00 RG 8070 6948 m 8070 6746 l S 8866 6746 1053 202 re f 1.00 1.00 1.00 RG 8866 6948 m 9919 6948 l S 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9919 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6948 m 10715 6948 l S 0.00 0.00 0.00 RG 9919 6948 m 9919 6746 l S 10.00 w 10715 6948 m 10715 6746 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (TOTAL Total Available)Tj 140 0 0 140 5481 6807 Tm (24,520,900)Tj 140 0 0 140 6410 6807 Tm (1,754,030)Tj 140 0 0 140 7246 6807 Tm (15,874,893)Tj 140 0 0 140 8175 6807 Tm (2,094,823)Tj 140 0 0 140 8880 6807 Tm (19,392,816.99)Tj 140 0 0 140 10486 6807 Tm (.00)Tj ET 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 (03/15/2021 )Tj ET Q endstream endobj 7 0 obj 24706 endobj 8 0 obj << /Length 9 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10040 322 re f 675 13992 10040 322 re f 675 13670 10040 322 re f 675 13448 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 689 13509 Tm (Exhibit 1 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13226 10040 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 689 13287 Tm (Summary of Current and Plant Funds)Tj ET 1.00 1.00 1.00 rg 675 12904 10040 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5894 12985 Tm (Original )Tj 160 0 0 160 7654 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12663 Tm (Budget 2021)Tj 160 0 0 160 7508 12663 Tm (Budget 2021)Tj 160 0 0 160 9301 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10040 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7543 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9373 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 2548 222 re f 3223 11796 2113 222 re f 5336 11796 969 222 re f 6305 11796 796 222 re f 7101 11796 969 222 re f 8070 11796 796 222 re f 8866 11796 1053 222 re f 9919 11796 796 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5350 11857 Tm (Unrestricted)Tj 160 0 0 160 6319 11857 Tm (Restricted)Tj 160 0 0 160 7115 11857 Tm (Unrestricted)Tj 160 0 0 160 8084 11857 Tm (Restricted)Tj 160 0 0 160 8922 11857 Tm (Unrestricted)Tj 160 0 0 160 9933 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 3223 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11594 l S 1.00 1.00 1.00 RG 3223 11796 m 5336 11796 l S 0.00 0.00 0.00 RG 3223 11796 m 3223 11594 l S 1.00 1.00 1.00 RG 5336 11796 m 6305 11796 l S 0.00 0.00 0.00 RG 10.00 w 5336 11796 m 5336 11594 l S 1.00 1.00 1.00 RG 2.00 w 6305 11796 m 7101 11796 l S 0.00 0.00 0.00 RG 6305 11796 m 6305 11594 l S 1.00 1.00 1.00 RG 7101 11796 m 8070 11796 l S 0.00 0.00 0.00 RG 10.00 w 7101 11796 m 7101 11594 l S 1.00 1.00 1.00 RG 2.00 w 8070 11796 m 8866 11796 l S 0.00 0.00 0.00 RG 8070 11796 m 8070 11594 l S 1.00 1.00 1.00 RG 8866 11796 m 9919 11796 l S 0.00 0.00 0.00 RG 10.00 w 8866 11796 m 8866 11594 l S 1.00 1.00 1.00 RG 2.00 w 9919 11796 m 10715 11796 l S 0.00 0.00 0.00 RG 9919 11796 m 9919 11594 l S 10.00 w 10715 11796 m 10715 11594 l S BT /F2 1 Tf 140 0 0 140 689 11655 Tm (Expenditures)Tj /F3 1 Tf 140 0 0 140 3237 11655 Tm (Instruction and General)Tj 140 0 0 140 5551 11655 Tm (15,068,372)Tj 140 0 0 140 6596 11655 Tm (679,610)Tj 140 0 0 140 7316 11655 Tm (14,840,972)Tj 140 0 0 140 8361 11655 Tm (353,023)Tj 140 0 0 140 9040 11655 Tm (8,624,783.74)Tj 140 0 0 140 10503 11655 Tm (.00)Tj ET 2.00 w 675 11594 m 675 11392 l S 3223 11594 m 5336 11594 l S 3223 11594 m 3223 11392 l S 5336 11594 m 6305 11594 l S 10.00 w 5336 11594 m 5336 11392 l S 2.00 w 6305 11594 m 7101 11594 l S 6305 11594 m 6305 11392 l S 7101 11594 m 8070 11594 l S 10.00 w 7101 11594 m 7101 11392 l S 2.00 w 8070 11594 m 8866 11594 l S 8070 11594 m 8070 11392 l S 8866 11594 m 9919 11594 l S 10.00 w 8866 11594 m 8866 11392 l S 2.00 w 9919 11594 m 10715 11594 l S 9919 11594 m 9919 11392 l S 10.00 w 10715 11594 m 10715 11392 l S BT 140 0 0 140 3237 11453 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 11453 Tm (79,120)Tj 140 0 0 140 6743 11453 Tm (2,800)Tj 140 0 0 140 7587 11453 Tm (79,120)Tj 140 0 0 140 8508 11453 Tm (2,800)Tj 140 0 0 140 9312 11453 Tm (1,930.22)Tj 140 0 0 140 10503 11453 Tm (.00)Tj ET 2.00 w 675 11392 m 675 11190 l S 3223 11392 m 5336 11392 l S 3223 11392 m 3223 11190 l S 5336 11392 m 6305 11392 l S 10.00 w 5336 11392 m 5336 11190 l S 2.00 w 6305 11392 m 7101 11392 l S 6305 11392 m 6305 11190 l S 7101 11392 m 8070 11392 l S 10.00 w 7101 11392 m 7101 11190 l S 2.00 w 8070 11392 m 8866 11392 l S 8070 11392 m 8070 11190 l S 8866 11392 m 9919 11392 l S 10.00 w 8866 11392 m 8866 11190 l S 2.00 w 9919 11392 m 10715 11392 l S 9919 11392 m 9919 11190 l S 10.00 w 10715 11392 m 10715 11190 l S BT 140 0 0 140 3237 11251 Tm (Research Ex 16)Tj 140 0 0 140 6167 11251 Tm (0)Tj 140 0 0 140 6669 11251 Tm (63,000)Tj 140 0 0 140 7932 11251 Tm (0)Tj 140 0 0 140 8361 11251 Tm (125,000)Tj 140 0 0 140 9656 11251 Tm (.00)Tj 140 0 0 140 10503 11251 Tm (.00)Tj ET 2.00 w 675 11190 m 675 10988 l S 3223 11190 m 5336 11190 l S 3223 11190 m 3223 10988 l S 5336 11190 m 6305 11190 l S 10.00 w 5336 11190 m 5336 10988 l S 2.00 w 6305 11190 m 7101 11190 l S 6305 11190 m 6305 10988 l S 7101 11190 m 8070 11190 l S 10.00 w 7101 11190 m 7101 10988 l S 2.00 w 8070 11190 m 8866 11190 l S 8070 11190 m 8070 10988 l S 8866 11190 m 9919 11190 l S 10.00 w 8866 11190 m 8866 10988 l S 2.00 w 9919 11190 m 10715 11190 l S 9919 11190 m 9919 10988 l S 10.00 w 10715 11190 m 10715 10988 l S BT 140 0 0 140 3237 11049 Tm (Public Service Ex 17)Tj 140 0 0 140 5822 11049 Tm (12,773)Tj 140 0 0 140 6471 11049 Tm (1,008,620)Tj 140 0 0 140 7587 11049 Tm (14,773)Tj 140 0 0 140 8236 11049 Tm (1,614,000)Tj 140 0 0 140 9238 11049 Tm (20,106.89)Tj 140 0 0 140 10503 11049 Tm (.00)Tj ET 2.00 w 675 10988 m 675 10786 l S 3223 10988 m 5336 10988 l S 3223 10988 m 3223 10786 l S 5336 10988 m 6305 10988 l S 10.00 w 5336 10988 m 5336 10786 l S 2.00 w 6305 10988 m 7101 10988 l S 6305 10988 m 6305 10786 l S 7101 10988 m 8070 10988 l S 10.00 w 7101 10988 m 7101 10786 l S 2.00 w 8070 10988 m 8866 10988 l S 8070 10988 m 8070 10786 l S 8866 10988 m 9919 10988 l S 10.00 w 8866 10988 m 8866 10786 l S 2.00 w 9919 10988 m 10715 10988 l S 9919 10988 m 9919 10786 l S 10.00 w 10715 10988 m 10715 10786 l S BT 140 0 0 140 3237 10847 Tm (Internal Services Ex 18)Tj 140 0 0 140 6167 10847 Tm (0)Tj 140 0 0 140 7014 10847 Tm (0)Tj 140 0 0 140 7932 10847 Tm (0)Tj 140 0 0 140 8779 10847 Tm (0)Tj 140 0 0 140 9312 10847 Tm (7,396.61)Tj 140 0 0 140 10503 10847 Tm (.00)Tj ET 2.00 w 675 10786 m 675 10584 l S 3223 10786 m 5336 10786 l S 3223 10786 m 3223 10584 l S 5336 10786 m 6305 10786 l S 10.00 w 5336 10786 m 5336 10584 l S 2.00 w 6305 10786 m 7101 10786 l S 6305 10786 m 6305 10584 l S 7101 10786 m 8070 10786 l S 10.00 w 7101 10786 m 7101 10584 l S 2.00 w 8070 10786 m 8866 10786 l S 8070 10786 m 8070 10584 l S 8866 10786 m 9919 10786 l S 10.00 w 8866 10786 m 8866 10584 l S 2.00 w 9919 10786 m 10715 10786 l S 9919 10786 m 9919 10584 l S 10.00 w 10715 10786 m 10715 10584 l S BT 140 0 0 140 3237 10645 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 10645 Tm (100,000)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7514 10645 Tm (100,000)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9238 10645 Tm (46,185.00)Tj 140 0 0 140 10503 10645 Tm (.00)Tj ET 2.00 w 675 10584 m 675 10382 l S 3223 10584 m 5336 10584 l S 3223 10584 m 3223 10382 l S 5336 10584 m 6305 10584 l S 10.00 w 5336 10584 m 5336 10382 l S 2.00 w 6305 10584 m 7101 10584 l S 6305 10584 m 6305 10382 l S 7101 10584 m 8070 10584 l S 10.00 w 7101 10584 m 7101 10382 l S 2.00 w 8070 10584 m 8866 10584 l S 8070 10584 m 8070 10382 l S 8866 10584 m 9919 10584 l S 10.00 w 8866 10584 m 8866 10382 l S 2.00 w 9919 10584 m 10715 10584 l S 9919 10584 m 9919 10382 l S 10.00 w 10715 10584 m 10715 10382 l S BT 140 0 0 140 3237 10443 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10443 Tm (1,184,303)Tj 140 0 0 140 7014 10443 Tm (0)Tj 140 0 0 140 7514 10443 Tm (984,303)Tj 140 0 0 140 8779 10443 Tm (0)Tj 140 0 0 140 9165 10443 Tm (580,203.52)Tj 140 0 0 140 10503 10443 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10180 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10382 m 3223 10382 l S 3223 10180 2113 202 re f 3223 10382 m 5336 10382 l S 5336 10180 969 202 re f 5336 10382 m 6305 10382 l S 0.00 0.00 0.00 RG 10.00 w 5336 10382 m 5336 10180 l S 6305 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10382 m 7101 10382 l S 0.00 0.00 0.00 RG 6305 10382 m 6305 10180 l S 7101 10180 969 202 re f 1.00 1.00 1.00 RG 7101 10382 m 8070 10382 l S 0.00 0.00 0.00 RG 10.00 w 7101 10382 m 7101 10180 l S 8070 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10382 m 8866 10382 l S 0.00 0.00 0.00 RG 8070 10382 m 8070 10180 l S 8866 10180 1053 202 re f 1.00 1.00 1.00 RG 8866 10382 m 9919 10382 l S 0.00 0.00 0.00 RG 10.00 w 8866 10382 m 8866 10180 l S 9919 10180 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10382 m 10715 10382 l S 0.00 0.00 0.00 RG 9919 10382 m 9919 10180 l S 10.00 w 10715 10382 m 10715 10180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10241 Tm (16,444,568)Tj 140 0 0 140 6410 10241 Tm (1,754,030)Tj 140 0 0 140 7246 10241 Tm (16,019,168)Tj 140 0 0 140 8175 10241 Tm (2,094,823)Tj 140 0 0 140 8962 10241 Tm (9,280,605.98)Tj 140 0 0 140 10486 10241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9978 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10180 m 3223 10180 l S 3223 9978 2113 202 re f 3223 10180 m 5336 10180 l S 5336 9978 969 202 re f 5336 10180 m 6305 10180 l S 0.00 0.00 0.00 RG 10.00 w 5336 10180 m 5336 9978 l S 6305 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 10180 m 7101 10180 l S 0.00 0.00 0.00 RG 6305 10180 m 6305 9978 l S 7101 9978 969 202 re f 1.00 1.00 1.00 RG 7101 10180 m 8070 10180 l S 0.00 0.00 0.00 RG 10.00 w 7101 10180 m 7101 9978 l S 8070 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 10180 m 8866 10180 l S 0.00 0.00 0.00 RG 8070 10180 m 8070 9978 l S 8866 9978 1053 202 re f 1.00 1.00 1.00 RG 8866 10180 m 9919 10180 l S 0.00 0.00 0.00 RG 10.00 w 8866 10180 m 8866 9978 l S 9919 9978 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 10180 m 10715 10180 l S 0.00 0.00 0.00 RG 9919 10180 m 9919 9978 l S 10.00 w 10715 10180 m 10715 9978 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 10039 Tm (TOTAL Expenditures)Tj 140 0 0 140 5481 10039 Tm (16,444,568)Tj 140 0 0 140 6410 10039 Tm (1,754,030)Tj 140 0 0 140 7246 10039 Tm (16,019,168)Tj 140 0 0 140 8175 10039 Tm (2,094,823)Tj 140 0 0 140 8962 10039 Tm (9,280,605.98)Tj 140 0 0 140 10486 10039 Tm (.00)Tj ET 2.00 w 675 9978 m 3223 9978 l S 675 9978 m 675 9776 l S 3223 9978 m 5336 9978 l S 3223 9978 m 3223 9776 l S 5336 9978 m 6305 9978 l S 10.00 w 5336 9978 m 5336 9776 l S 2.00 w 6305 9978 m 7101 9978 l S 6305 9978 m 6305 9776 l S 7101 9978 m 8070 9978 l S 10.00 w 7101 9978 m 7101 9776 l S 2.00 w 8070 9978 m 8866 9978 l S 8070 9978 m 8070 9776 l S 8866 9978 m 9919 9978 l S 10.00 w 8866 9978 m 8866 9776 l S 2.00 w 9919 9978 m 10715 9978 l S 9919 9978 m 9919 9776 l S 10.00 w 10715 9978 m 10715 9776 l S BT 140 0 0 140 689 9837 Tm (Transfers)Tj /F3 1 Tf 140 0 0 140 3237 9837 Tm (Instruction and General)Tj 140 0 0 140 5698 9837 Tm (\(623,335)Tj 140 0 0 140 6240 9837 Tm (\))Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7463 9837 Tm (\(963,272)Tj 140 0 0 140 8005 9837 Tm (\))Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9113 9837 Tm (\(963,272.00)Tj 140 0 0 140 9854 9837 Tm (\))Tj 140 0 0 140 10503 9837 Tm (.00)Tj ET 2.00 w 675 9776 m 675 9574 l S 3223 9776 m 5336 9776 l S 3223 9776 m 3223 9574 l S 5336 9776 m 6305 9776 l S 10.00 w 5336 9776 m 5336 9574 l S 2.00 w 6305 9776 m 7101 9776 l S 6305 9776 m 6305 9574 l S 7101 9776 m 8070 9776 l S 10.00 w 7101 9776 m 7101 9574 l S 2.00 w 8070 9776 m 8866 9776 l S 8070 9776 m 8070 9574 l S 8866 9776 m 9919 9776 l S 10.00 w 8866 9776 m 8866 9574 l S 2.00 w 9919 9776 m 10715 9776 l S 9919 9776 m 9919 9574 l S 10.00 w 10715 9776 m 10715 9574 l S BT 140 0 0 140 3237 9635 Tm (Public Service Ex 17)Tj 140 0 0 140 6167 9635 Tm (0)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7661 9635 Tm (2,000)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9312 9635 Tm (2,000.00)Tj 140 0 0 140 10503 9635 Tm (.00)Tj ET 2.00 w 675 9574 m 675 9372 l S 3223 9574 m 5336 9574 l S 3223 9574 m 3223 9372 l S 5336 9574 m 6305 9574 l S 10.00 w 5336 9574 m 5336 9372 l S 2.00 w 6305 9574 m 7101 9574 l S 6305 9574 m 6305 9372 l S 7101 9574 m 8070 9574 l S 10.00 w 7101 9574 m 7101 9372 l S 2.00 w 8070 9574 m 8866 9574 l S 8070 9574 m 8070 9372 l S 8866 9574 m 9919 9574 l S 10.00 w 8866 9574 m 8866 9372 l S 2.00 w 9919 9574 m 10715 9574 l S 9919 9574 m 9919 9372 l S 10.00 w 10715 9574 m 10715 9372 l S BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 6167 9433 Tm (0)Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7587 9433 Tm (12,937)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9238 9433 Tm (12,937.00)Tj 140 0 0 140 10503 9433 Tm (.00)Tj ET 2.00 w 675 9372 m 675 9170 l S 3223 9372 m 5336 9372 l S 3223 9372 m 3223 9170 l S 5336 9372 m 6305 9372 l S 10.00 w 5336 9372 m 5336 9170 l S 2.00 w 6305 9372 m 7101 9372 l S 6305 9372 m 6305 9170 l S 7101 9372 m 8070 9372 l S 10.00 w 7101 9372 m 7101 9170 l S 2.00 w 8070 9372 m 8866 9372 l S 8070 9372 m 8070 9170 l S 8866 9372 m 9919 9372 l S 10.00 w 8866 9372 m 8866 9170 l S 2.00 w 9919 9372 m 10715 9372 l S 9919 9372 m 9919 9170 l S 10.00 w 10715 9372 m 10715 9170 l S BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (100,000)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7514 9231 Tm (100,000)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9165 9231 Tm (101,398.06)Tj 140 0 0 140 10503 9231 Tm (.00)Tj ET 2.00 w 675 9170 m 675 8968 l S 3223 9170 m 5336 9170 l S 3223 9170 m 3223 8968 l S 5336 9170 m 6305 9170 l S 10.00 w 5336 9170 m 5336 8968 l S 2.00 w 6305 9170 m 7101 9170 l S 6305 9170 m 6305 8968 l S 7101 9170 m 8070 9170 l S 10.00 w 7101 9170 m 7101 8968 l S 2.00 w 8070 9170 m 8866 9170 l S 8070 9170 m 8070 8968 l S 8866 9170 m 9919 9170 l S 10.00 w 8866 9170 m 8866 8968 l S 2.00 w 9919 9170 m 10715 9170 l S 9919 9170 m 9919 8968 l S 10.00 w 10715 9170 m 10715 8968 l S BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9029 Tm (\(40,000)Tj 140 0 0 140 6240 9029 Tm (\))Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7536 9029 Tm (\(40,000)Tj 140 0 0 140 8005 9029 Tm (\))Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9187 9029 Tm (\(40,000.00)Tj 140 0 0 140 9854 9029 Tm (\))Tj 140 0 0 140 10503 9029 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8766 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8968 m 3223 8968 l S 3223 8766 2113 202 re f 3223 8968 m 5336 8968 l S 5336 8766 969 202 re f 5336 8968 m 6305 8968 l S 0.00 0.00 0.00 RG 10.00 w 5336 8968 m 5336 8766 l S 6305 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8968 m 7101 8968 l S 0.00 0.00 0.00 RG 6305 8968 m 6305 8766 l S 7101 8766 969 202 re f 1.00 1.00 1.00 RG 7101 8968 m 8070 8968 l S 0.00 0.00 0.00 RG 10.00 w 7101 8968 m 7101 8766 l S 8070 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8968 m 8866 8968 l S 0.00 0.00 0.00 RG 8070 8968 m 8070 8766 l S 8866 8766 1053 202 re f 1.00 1.00 1.00 RG 8866 8968 m 9919 8968 l S 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S 9919 8766 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8968 m 10715 8968 l S 0.00 0.00 0.00 RG 9919 8968 m 9919 8766 l S 10.00 w 10715 8968 m 10715 8766 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8827 Tm (Subtotal Current Funds)Tj 140 0 0 140 5645 8827 Tm (\(563,335)Tj 140 0 0 140 6240 8827 Tm (\))Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7410 8827 Tm (\(888,335)Tj 140 0 0 140 8005 8827 Tm (\))Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 9044 8827 Tm (\(886,936.94)Tj 140 0 0 140 9854 8827 Tm (\))Tj 140 0 0 140 10486 8827 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S 3223 8564 2113 202 re f 3223 8766 m 5336 8766 l S 5336 8564 969 202 re f 5336 8766 m 6305 8766 l S 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S 6305 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S 7101 8564 969 202 re f 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S 8070 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S 8866 8564 1053 202 re f 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S 9919 8564 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S 10.00 w 10715 8766 m 10715 8564 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Transfers)Tj 140 0 0 140 5645 8625 Tm (\(563,335)Tj 140 0 0 140 6240 8625 Tm (\))Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7410 8625 Tm (\(888,335)Tj 140 0 0 140 8005 8625 Tm (\))Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 9044 8625 Tm (\(886,936.94)Tj 140 0 0 140 9854 8625 Tm (\))Tj 140 0 0 140 10486 8625 Tm (.00)Tj ET 2.00 w 675 8564 m 3223 8564 l S 675 8564 m 675 8362 l S 3223 8564 m 5336 8564 l S 3223 8564 m 3223 8362 l S 5336 8564 m 6305 8564 l S 10.00 w 5336 8564 m 5336 8362 l S 2.00 w 6305 8564 m 7101 8564 l S 6305 8564 m 6305 8362 l S 7101 8564 m 8070 8564 l S 10.00 w 7101 8564 m 7101 8362 l S 2.00 w 8070 8564 m 8866 8564 l S 8070 8564 m 8070 8362 l S 8866 8564 m 9919 8564 l S 10.00 w 8866 8564 m 8866 8362 l S 2.00 w 9919 8564 m 10715 8564 l S 9919 8564 m 9919 8362 l S 10.00 w 10715 8564 m 10715 8362 l S BT 140 0 0 140 689 8423 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5624 8423 Tm (6,795,805)Tj 140 0 0 140 7014 8423 Tm (0)Tj 140 0 0 140 7338 8423 Tm (\(1,045,547)Tj 140 0 0 140 8005 8423 Tm (\))Tj 140 0 0 140 8779 8423 Tm (0)Tj 140 0 0 140 9040 8423 Tm (8,440,456.74)Tj 140 0 0 140 10503 8423 Tm (.00)Tj ET 2.00 w 675 8362 m 675 8160 l S 3223 8362 m 5336 8362 l S 3223 8362 m 3223 8160 l S 5336 8362 m 6305 8362 l S 10.00 w 5336 8362 m 5336 8160 l S 2.00 w 6305 8362 m 7101 8362 l S 6305 8362 m 6305 8160 l S 7101 8362 m 8070 8362 l S 10.00 w 7101 8362 m 7101 8160 l S 2.00 w 8070 8362 m 8866 8362 l S 8070 8362 m 8070 8160 l S 8866 8362 m 9919 8362 l S 10.00 w 8866 8362 m 8866 8160 l S 2.00 w 9919 8362 m 10715 8362 l S 9919 8362 m 9919 8160 l S 10.00 w 10715 8362 m 10715 8160 l S BT 140 0 0 140 3237 8221 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8221 Tm (109,500)Tj 140 0 0 140 7014 8221 Tm (0)Tj 140 0 0 140 7932 8221 Tm (0)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 9165 8221 Tm (182,272.71)Tj 140 0 0 140 10503 8221 Tm (.00)Tj ET 2.00 w 675 8160 m 675 7958 l S 3223 8160 m 5336 8160 l S 3223 8160 m 3223 7958 l S 5336 8160 m 6305 8160 l S 10.00 w 5336 8160 m 5336 7958 l S 2.00 w 6305 8160 m 7101 8160 l S 6305 8160 m 6305 7958 l S 7101 8160 m 8070 8160 l S 10.00 w 7101 8160 m 7101 7958 l S 2.00 w 8070 8160 m 8866 8160 l S 8070 8160 m 8070 7958 l S 8866 8160 m 9919 8160 l S 10.00 w 8866 8160 m 8866 7958 l S 2.00 w 9919 8160 m 10715 8160 l S 9919 8160 m 9919 7958 l S 10.00 w 10715 8160 m 10715 7958 l S BT 140 0 0 140 3237 8019 Tm (Research Ex 16)Tj 140 0 0 140 6167 8019 Tm (0)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7932 8019 Tm (0)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9656 8019 Tm (.00)Tj 140 0 0 140 10503 8019 Tm (.00)Tj ET 2.00 w 675 7958 m 675 7756 l S 3223 7958 m 5336 7958 l S 3223 7958 m 3223 7756 l S 5336 7958 m 6305 7958 l S 10.00 w 5336 7958 m 5336 7756 l S 2.00 w 6305 7958 m 7101 7958 l S 6305 7958 m 6305 7756 l S 7101 7958 m 8070 7958 l S 10.00 w 7101 7958 m 7101 7756 l S 2.00 w 8070 7958 m 8866 7958 l S 8070 7958 m 8070 7756 l S 8866 7958 m 9919 7958 l S 10.00 w 8866 7958 m 8866 7756 l S 2.00 w 9919 7958 m 10715 7958 l S 9919 7958 m 9919 7756 l S 10.00 w 10715 7958 m 10715 7756 l S BT 140 0 0 140 3237 7817 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7817 Tm (327,588)Tj 140 0 0 140 7014 7817 Tm (0)Tj 140 0 0 140 7932 7817 Tm (0)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9165 7817 Tm (325,249.52)Tj 140 0 0 140 10503 7817 Tm (.00)Tj ET 2.00 w 675 7756 m 675 7554 l S 3223 7756 m 5336 7756 l S 3223 7756 m 3223 7554 l S 5336 7756 m 6305 7756 l S 10.00 w 5336 7756 m 5336 7554 l S 2.00 w 6305 7756 m 7101 7756 l S 6305 7756 m 6305 7554 l S 7101 7756 m 8070 7756 l S 10.00 w 7101 7756 m 7101 7554 l S 2.00 w 8070 7756 m 8866 7756 l S 8070 7756 m 8070 7554 l S 8866 7756 m 9919 7756 l S 10.00 w 8866 7756 m 8866 7554 l S 2.00 w 9919 7756 m 10715 7756 l S 9919 7756 m 9919 7554 l S 10.00 w 10715 7756 m 10715 7554 l S BT 140 0 0 140 3237 7615 Tm (Internal Services Ex 18)Tj 140 0 0 140 5844 7615 Tm (\(2,012)Tj 140 0 0 140 6240 7615 Tm (\))Tj 140 0 0 140 7014 7615 Tm (0)Tj 140 0 0 140 7587 7615 Tm (12,937)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9260 7615 Tm (\(7,395.97)Tj 140 0 0 140 9854 7615 Tm (\))Tj 140 0 0 140 10503 7615 Tm (.00)Tj ET 2.00 w 675 7554 m 675 7352 l S 3223 7554 m 5336 7554 l S 3223 7554 m 3223 7352 l S 5336 7554 m 6305 7554 l S 10.00 w 5336 7554 m 5336 7352 l S 2.00 w 6305 7554 m 7101 7554 l S 6305 7554 m 6305 7352 l S 7101 7554 m 8070 7554 l S 10.00 w 7101 7554 m 7101 7352 l S 2.00 w 8070 7554 m 8866 7554 l S 8070 7554 m 8070 7352 l S 8866 7554 m 9919 7554 l S 10.00 w 8866 7554 m 8866 7352 l S 2.00 w 9919 7554 m 10715 7554 l S 9919 7554 m 9919 7352 l S 10.00 w 10715 7554 m 10715 7352 l S BT 140 0 0 140 3237 7413 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7413 Tm (237,144)Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7932 7413 Tm (0)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9165 7413 Tm (351,752.37)Tj 140 0 0 140 10503 7413 Tm (.00)Tj ET 2.00 w 675 7352 m 675 7150 l S 3223 7352 m 5336 7352 l S 3223 7352 m 3223 7150 l S 5336 7352 m 6305 7352 l S 10.00 w 5336 7352 m 5336 7150 l S 2.00 w 6305 7352 m 7101 7352 l S 6305 7352 m 6305 7150 l S 7101 7352 m 8070 7352 l S 10.00 w 7101 7352 m 7101 7150 l S 2.00 w 8070 7352 m 8866 7352 l S 8070 7352 m 8070 7150 l S 8866 7352 m 9919 7352 l S 10.00 w 8866 7352 m 8866 7150 l S 2.00 w 9919 7352 m 10715 7352 l S 9919 7352 m 9919 7150 l S 10.00 w 10715 7352 m 10715 7150 l S BT 140 0 0 140 3237 7211 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 7211 Tm (44,972)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7932 7211 Tm (0)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 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0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S 9919 6746 796 202 re f 1.00 1.00 1.00 RG 2.00 w 9919 6948 m 10715 6948 l S 0.00 0.00 0.00 RG 9919 6948 m 9919 6746 l S 10.00 w 10715 6948 m 10715 6746 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 6807 Tm (7,512,997)Tj 140 0 0 140 7005 6807 Tm (0)Tj 140 0 0 140 7277 6807 Tm (\(1,032,610)Tj 140 0 0 140 8005 6807 Tm (\))Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8962 6807 Tm (9,225,274.07)Tj 140 0 0 140 10486 6807 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6544 2548 202 re f 2.00 w 675 6746 m 3223 6746 l S 675 6746 m 675 6544 l S 3223 6544 2113 202 re f 3223 6746 m 5336 6746 l S 3223 6746 m 3223 6544 l S 5336 6544 969 202 re f 5336 6746 m 6305 6746 l S 10.00 w 5336 6746 m 5336 6544 l S 6305 6544 796 202 re f 2.00 w 6305 6746 m 7101 6746 l S 6305 6746 m 6305 6544 l S 7101 6544 969 202 re f 7101 6746 m 8070 6746 l S 10.00 w 7101 6746 m 7101 6544 l S 8070 6544 796 202 re f 2.00 w 8070 6746 m 8866 6746 l S 8070 6746 m 8070 6544 l S 8866 6544 1053 202 re f 8866 6746 m 9919 6746 l S 10.00 w 8866 6746 m 8866 6544 l S 9919 6544 796 202 re f 2.00 w 9919 6746 m 10715 6746 l S 9919 6746 m 9919 6544 l S 10.00 w 10715 6746 m 10715 6544 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6605 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 6605 Tm (24,520,900)Tj 140 0 0 140 6410 6605 Tm (1,754,030)Tj 140 0 0 140 7246 6605 Tm (15,874,893)Tj 140 0 0 140 8175 6605 Tm (2,094,823)Tj 140 0 0 140 8880 6605 Tm (19,392,816.99)Tj 140 0 0 140 10486 6605 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6342 2548 202 re f 2.00 w 675 6544 m 675 6342 l S 3223 6342 2113 202 re f 3223 6544 m 3223 6342 l S 5336 6342 969 202 re f 10.00 w 5336 6544 m 5336 6342 l S 6305 6342 796 202 re f 2.00 w 6305 6544 m 6305 6342 l S 7101 6342 969 202 re f 10.00 w 7101 6544 m 7101 6342 l S 8070 6342 796 202 re f 2.00 w 8070 6544 m 8070 6342 l S 8866 6342 1053 202 re f 10.00 w 8866 6544 m 8866 6342 l S 9919 6342 796 202 re f 2.00 w 9919 6544 m 9919 6342 l S 10.00 w 10715 6544 m 10715 6342 l S BT 0.00 0.00 0.00 rg 140 0 0 140 689 6403 Tm (Balances)Tj ET 2.00 w 675 6342 m 3223 6342 l S 3223 6342 m 5336 6342 l S 5336 6342 m 6305 6342 l S 6305 6342 m 7101 6342 l S 7101 6342 m 8070 6342 l S 8070 6342 m 8866 6342 l S 8866 6342 m 9919 6342 l S 9919 6342 m 10715 6342 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 (03/15/2021 )Tj ET Q endstream endobj 9 0 obj 26940 endobj 10 0 obj << /Length 11 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10058 322 re f 675 13992 10058 322 re f 675 13670 10058 322 re f 675 13448 10058 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 2 - UNM GALLUP Campus )Tj ET 1.00 1.00 1.00 rg 675 13226 10058 222 re f BT 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13287 Tm (Summary of Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 10058 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5926 12985 Tm (Original )Tj 160 0 0 160 7714 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10058 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5775 12663 Tm (Budget 2021)Tj 160 0 0 160 7568 12663 Tm (Budget 2021)Tj 160 0 0 160 9347 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10058 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5810 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7603 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9419 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1668 222 re f 2343 11796 3011 222 re f 5354 11796 983 222 re f 6337 11796 810 222 re f 7147 11796 983 222 re f 8130 11796 810 222 re f 8940 11796 983 222 re f 9923 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5375 11857 Tm (Unrestricted)Tj 160 0 0 160 6358 11857 Tm (Restricted)Tj 160 0 0 160 7168 11857 Tm (Unrestricted)Tj 160 0 0 160 8151 11857 Tm (Restricted)Tj 160 0 0 160 8961 11857 Tm (Unrestricted)Tj 160 0 0 160 9944 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2343 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2343 11796 m 5354 11796 l S 0.00 0.00 0.00 RG 2343 11796 m 2343 11574 l S 1.00 1.00 1.00 RG 5354 11796 m 6337 11796 l S 0.00 0.00 0.00 RG 10.00 w 5354 11796 m 5354 11574 l S 1.00 1.00 1.00 RG 2.00 w 6337 11796 m 7147 11796 l S 0.00 0.00 0.00 RG 6337 11796 m 6337 11574 l S 1.00 1.00 1.00 RG 7147 11796 m 8130 11796 l S 0.00 0.00 0.00 RG 10.00 w 7147 11796 m 7147 11574 l S 1.00 1.00 1.00 RG 2.00 w 8130 11796 m 8940 11796 l S 0.00 0.00 0.00 RG 8130 11796 m 8130 11574 l S 1.00 1.00 1.00 RG 8940 11796 m 9923 11796 l S 0.00 0.00 0.00 RG 10.00 w 8940 11796 m 8940 11574 l S 1.00 1.00 1.00 RG 2.00 w 9923 11796 m 10733 11796 l S 0.00 0.00 0.00 RG 9923 11796 m 9923 11574 l S 10.00 w 10733 11796 m 10733 11574 l S BT /F4 1 Tf 160 0 0 160 696 11635 Tm (Revenues)Tj /F3 1 Tf 160 0 0 160 2364 11635 Tm (TUITION AND FEES)Tj 160 0 0 160 5612 11635 Tm (3,190,267)Tj 160 0 0 160 7043 11635 Tm (0)Tj 160 0 0 160 7405 11635 Tm (3,190,267)Tj 160 0 0 160 8836 11635 Tm (0)Tj 160 0 0 160 9198 11635 Tm (2,543,704)Tj 160 0 0 160 10629 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2343 11574 m 5354 11574 l S 2343 11574 m 2343 11352 l S 5354 11574 m 6337 11574 l S 10.00 w 5354 11574 m 5354 11352 l S 2.00 w 6337 11574 m 7147 11574 l S 6337 11574 m 6337 11352 l S 7147 11574 m 8130 11574 l S 10.00 w 7147 11574 m 7147 11352 l S 2.00 w 8130 11574 m 8940 11574 l S 8130 11574 m 8130 11352 l S 8940 11574 m 9923 11574 l S 10.00 w 8940 11574 m 8940 11352 l S 2.00 w 9923 11574 m 10733 11574 l S 9923 11574 m 9923 11352 l S 10.00 w 10733 11574 m 10733 11352 l S BT 160 0 0 160 2364 11413 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 5612 11413 Tm (9,708,400)Tj 160 0 0 160 7043 11413 Tm (0)Tj 160 0 0 160 7405 11413 Tm (8,775,390)Tj 160 0 0 160 8836 11413 Tm (0)Tj 160 0 0 160 9198 11413 Tm (5,880,108)Tj 160 0 0 160 10629 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2343 11352 m 5354 11352 l S 2343 11352 m 2343 11130 l S 5354 11352 m 6337 11352 l S 10.00 w 5354 11352 m 5354 11130 l S 2.00 w 6337 11352 m 7147 11352 l S 6337 11352 m 6337 11130 l S 7147 11352 m 8130 11352 l S 10.00 w 7147 11352 m 7147 11130 l S 2.00 w 8130 11352 m 8940 11352 l S 8130 11352 m 8130 11130 l S 8940 11352 m 9923 11352 l S 10.00 w 8940 11352 m 8940 11130 l S 2.00 w 9923 11352 m 10733 11352 l S 9923 11352 m 9923 11130 l S 10.00 w 10733 11352 m 10733 11130 l S BT 160 0 0 160 2364 11191 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 5612 11191 Tm (2,560,000)Tj 160 0 0 160 7043 11191 Tm (0)Tj 160 0 0 160 7405 11191 Tm (2,560,000)Tj 160 0 0 160 8836 11191 Tm (0)Tj 160 0 0 160 9198 11191 Tm (1,632,792)Tj 160 0 0 160 10629 11191 Tm (0)Tj ET 2.00 w 675 11130 m 675 10908 l S 2343 11130 m 5354 11130 l S 2343 11130 m 2343 10908 l S 5354 11130 m 6337 11130 l S 10.00 w 5354 11130 m 5354 10908 l S 2.00 w 6337 11130 m 7147 11130 l S 6337 11130 m 6337 10908 l S 7147 11130 m 8130 11130 l S 10.00 w 7147 11130 m 7147 10908 l S 2.00 w 8130 11130 m 8940 11130 l S 8130 11130 m 8130 10908 l S 8940 11130 m 9923 11130 l S 10.00 w 8940 11130 m 8940 10908 l S 2.00 w 9923 11130 m 10733 11130 l S 9923 11130 m 9923 10908 l S 10.00 w 10733 11130 m 10733 10908 l S BT 160 0 0 160 2364 10969 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 6233 10969 Tm (0)Tj 160 0 0 160 6565 10969 Tm (409,905)Tj 160 0 0 160 8026 10969 Tm (0)Tj 160 0 0 160 8442 10969 Tm (83,318)Tj 160 0 0 160 9651 10969 Tm (162)Tj 160 0 0 160 10629 10969 Tm (0)Tj ET 2.00 w 675 10908 m 675 10686 l S 2343 10908 m 5354 10908 l S 2343 10908 m 2343 10686 l S 5354 10908 m 6337 10908 l S 10.00 w 5354 10908 m 5354 10686 l S 2.00 w 6337 10908 m 7147 10908 l S 6337 10908 m 6337 10686 l S 7147 10908 m 8130 10908 l S 10.00 w 7147 10908 m 7147 10686 l S 2.00 w 8130 10908 m 8940 10908 l S 8130 10908 m 8130 10686 l S 8940 10908 m 9923 10908 l S 10.00 w 8940 10908 m 8940 10686 l S 2.00 w 9923 10908 m 10733 10908 l S 9923 10908 m 9923 10686 l S 10.00 w 10733 10908 m 10733 10686 l S BT 160 0 0 160 2364 10747 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 6233 10747 Tm (0)Tj 160 0 0 160 6565 10747 Tm (269,705)Tj 160 0 0 160 8026 10747 Tm (0)Tj 160 0 0 160 8358 10747 Tm (269,705)Tj 160 0 0 160 9819 10747 Tm (0)Tj 160 0 0 160 10629 10747 Tm (0)Tj ET 2.00 w 675 10686 m 675 10464 l S 2343 10686 m 5354 10686 l S 2343 10686 m 2343 10464 l S 5354 10686 m 6337 10686 l S 10.00 w 5354 10686 m 5354 10464 l S 2.00 w 6337 10686 m 7147 10686 l S 6337 10686 m 6337 10464 l S 7147 10686 m 8130 10686 l S 10.00 w 7147 10686 m 7147 10464 l S 2.00 w 8130 10686 m 8940 10686 l S 8130 10686 m 8130 10464 l S 8940 10686 m 9923 10686 l S 10.00 w 8940 10686 m 8940 10464 l S 2.00 w 9923 10686 m 10733 10686 l S 9923 10686 m 9923 10464 l S 10.00 w 10733 10686 m 10733 10464 l S BT 160 0 0 160 2364 10525 Tm (SALES AND SERVICES)Tj 160 0 0 160 5839 10525 Tm (55,540)Tj 160 0 0 160 7043 10525 Tm (0)Tj 160 0 0 160 7632 10525 Tm (55,540)Tj 160 0 0 160 8836 10525 Tm (0)Tj 160 0 0 160 9425 10525 Tm (21,147)Tj 160 0 0 160 10629 10525 Tm (0)Tj ET 2.00 w 675 10464 m 675 10242 l S 2343 10464 m 5354 10464 l S 2343 10464 m 2343 10242 l S 5354 10464 m 6337 10464 l S 10.00 w 5354 10464 m 5354 10242 l S 2.00 w 6337 10464 m 7147 10464 l S 6337 10464 m 6337 10242 l S 7147 10464 m 8130 10464 l S 10.00 w 7147 10464 m 7147 10242 l S 2.00 w 8130 10464 m 8940 10464 l S 8130 10464 m 8130 10242 l S 8940 10464 m 9923 10464 l S 10.00 w 8940 10464 m 8940 10242 l S 2.00 w 9923 10464 m 10733 10464 l S 9923 10464 m 9923 10242 l S 10.00 w 10733 10464 m 10733 10242 l S BT 160 0 0 160 2364 10303 Tm (OTHER SOURCES)Tj 160 0 0 160 5755 10303 Tm (177,500)Tj 160 0 0 160 7043 10303 Tm (0)Tj 160 0 0 160 7548 10303 Tm (177,500)Tj 160 0 0 160 8836 10303 Tm (0)Tj 160 0 0 160 9341 10303 Tm (150,559)Tj 160 0 0 160 10629 10303 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10020 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10242 m 2343 10242 l S 2343 10020 3011 222 re f 2343 10242 m 5354 10242 l S 5354 10020 983 222 re f 5354 10242 m 6337 10242 l S 0.00 0.00 0.00 RG 10.00 w 5354 10242 m 5354 10020 l S 6337 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 10242 m 7147 10242 l S 0.00 0.00 0.00 RG 6337 10242 m 6337 10020 l S 7147 10020 983 222 re f 1.00 1.00 1.00 RG 7147 10242 m 8130 10242 l S 0.00 0.00 0.00 RG 10.00 w 7147 10242 m 7147 10020 l S 8130 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 10242 m 8940 10242 l S 0.00 0.00 0.00 RG 8130 10242 m 8130 10020 l S 8940 10020 983 222 re f 1.00 1.00 1.00 RG 8940 10242 m 9923 10242 l S 0.00 0.00 0.00 RG 10.00 w 8940 10242 m 8940 10020 l S 9923 10020 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 10242 m 10733 10242 l S 0.00 0.00 0.00 RG 9923 10242 m 9923 10020 l S 10.00 w 10733 10242 m 10733 10020 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10081 Tm (Total Revenues)Tj 160 0 0 160 5449 10081 Tm (15,691,707)Tj 160 0 0 160 6505 10081 Tm (679,610)Tj 160 0 0 160 7242 10081 Tm (14,758,697)Tj 160 0 0 160 8298 10081 Tm (353,023)Tj 160 0 0 160 9035 10081 Tm (10,228,472)Tj 160 0 0 160 10619 10081 Tm (0)Tj ET 2.00 w 675 10020 m 2343 10020 l S 675 10020 m 675 9798 l S 2343 10020 m 5354 10020 l S 2343 10020 m 2343 9798 l S 5354 10020 m 6337 10020 l S 10.00 w 5354 10020 m 5354 9798 l S 2.00 w 6337 10020 m 7147 10020 l S 6337 10020 m 6337 9798 l S 7147 10020 m 8130 10020 l S 10.00 w 7147 10020 m 7147 9798 l S 2.00 w 8130 10020 m 8940 10020 l S 8130 10020 m 8130 9798 l S 8940 10020 m 9923 10020 l S 10.00 w 8940 10020 m 8940 9798 l S 2.00 w 9923 10020 m 10733 10020 l S 9923 10020 m 9923 9798 l S 10.00 w 10733 10020 m 10733 9798 l S BT /F4 1 Tf 160 0 0 160 696 9859 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 2364 9859 Tm (RESERVES)Tj 160 0 0 160 5612 9859 Tm (6,795,805)Tj 160 0 0 160 7043 9859 Tm (0)Tj 160 0 0 160 8026 9859 Tm (0)Tj 160 0 0 160 8836 9859 Tm (0)Tj 160 0 0 160 9198 9859 Tm (7,800,041)Tj 160 0 0 160 10629 9859 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9576 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S 675 9798 m 10733 9798 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 9637 Tm (Total Available)Tj 160 0 0 160 5449 9637 Tm (22,487,512)Tj 160 0 0 160 6505 9637 Tm (679,610)Tj 160 0 0 160 7242 9637 Tm (14,758,697)Tj 160 0 0 160 8298 9637 Tm (353,023)Tj 160 0 0 160 9035 9637 Tm (18,028,513)Tj ET 675 9576 m 2343 9576 l S 0.00 0.00 0.00 RG 675 9576 m 675 9354 l S 1.00 1.00 1.00 RG 2343 9576 m 5354 9576 l S 0.00 0.00 0.00 RG 2343 9576 m 2343 9354 l S 1.00 1.00 1.00 RG 5354 9576 m 6337 9576 l S 0.00 0.00 0.00 RG 10.00 w 5354 9576 m 5354 9354 l S 1.00 1.00 1.00 RG 2.00 w 6337 9576 m 7147 9576 l S 0.00 0.00 0.00 RG 6337 9576 m 6337 9354 l S 1.00 1.00 1.00 RG 7147 9576 m 8130 9576 l S 0.00 0.00 0.00 RG 10.00 w 7147 9576 m 7147 9354 l S 1.00 1.00 1.00 RG 2.00 w 8130 9576 m 8940 9576 l S 0.00 0.00 0.00 RG 8130 9576 m 8130 9354 l S 1.00 1.00 1.00 RG 8940 9576 m 9923 9576 l S 0.00 0.00 0.00 RG 10.00 w 8940 9576 m 8940 9354 l S 1.00 1.00 1.00 RG 2.00 w 9923 9576 m 10733 9576 l S 0.00 0.00 0.00 RG 9923 9576 m 9923 9354 l S 10.00 w 10733 9576 m 10733 9354 l S BT /F4 1 Tf 160 0 0 160 696 9415 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 2364 9415 Tm (INSTRUCTION)Tj 160 0 0 160 5612 9415 Tm (8,361,834)Tj 160 0 0 160 6565 9415 Tm (593,741)Tj 160 0 0 160 7405 9415 Tm (8,167,096)Tj 160 0 0 160 8358 9415 Tm (267,154)Tj 160 0 0 160 9198 9415 Tm (4,953,127)Tj 160 0 0 160 10629 9415 Tm (0)Tj ET 2.00 w 675 9354 m 675 9132 l S 2343 9354 m 5354 9354 l S 2343 9354 m 2343 9132 l S 5354 9354 m 6337 9354 l S 10.00 w 5354 9354 m 5354 9132 l S 2.00 w 6337 9354 m 7147 9354 l S 6337 9354 m 6337 9132 l S 7147 9354 m 8130 9354 l S 10.00 w 7147 9354 m 7147 9132 l S 2.00 w 8130 9354 m 8940 9354 l S 8130 9354 m 8130 9132 l S 8940 9354 m 9923 9354 l S 10.00 w 8940 9354 m 8940 9132 l S 2.00 w 9923 9354 m 10733 9354 l S 9923 9354 m 9923 9132 l S 10.00 w 10733 9354 m 10733 9132 l S BT 160 0 0 160 2364 9193 Tm (ACADEMIC SUPPORT)Tj 160 0 0 160 5612 9193 Tm (1,310,953)Tj 160 0 0 160 6649 9193 Tm (38,164)Tj 160 0 0 160 7405 9193 Tm (1,289,467)Tj 160 0 0 160 8442 9193 Tm (38,164)Tj 160 0 0 160 9341 9193 Tm (746,732)Tj 160 0 0 160 10629 9193 Tm (0)Tj ET 2.00 w 675 9132 m 675 8910 l S 2343 9132 m 5354 9132 l S 2343 9132 m 2343 8910 l S 5354 9132 m 6337 9132 l S 10.00 w 5354 9132 m 5354 8910 l S 2.00 w 6337 9132 m 7147 9132 l S 6337 9132 m 6337 8910 l S 7147 9132 m 8130 9132 l S 10.00 w 7147 9132 m 7147 8910 l S 2.00 w 8130 9132 m 8940 9132 l S 8130 9132 m 8130 8910 l S 8940 9132 m 9923 9132 l S 10.00 w 8940 9132 m 8940 8910 l S 2.00 w 9923 9132 m 10733 9132 l S 9923 9132 m 9923 8910 l S 10.00 w 10733 9132 m 10733 8910 l S BT 160 0 0 160 2364 8971 Tm (STUDENT SERVICES)Tj 160 0 0 160 5612 8971 Tm (1,230,349)Tj 160 0 0 160 6649 8971 Tm (47,705)Tj 160 0 0 160 7405 8971 Tm (1,199,682)Tj 160 0 0 160 8442 8971 Tm (47,705)Tj 160 0 0 160 9341 8971 Tm (632,923)Tj 160 0 0 160 10629 8971 Tm (0)Tj ET 2.00 w 675 8910 m 675 8688 l S 2343 8910 m 5354 8910 l S 2343 8910 m 2343 8688 l S 5354 8910 m 6337 8910 l S 10.00 w 5354 8910 m 5354 8688 l S 2.00 w 6337 8910 m 7147 8910 l S 6337 8910 m 6337 8688 l S 7147 8910 m 8130 8910 l S 10.00 w 7147 8910 m 7147 8688 l S 2.00 w 8130 8910 m 8940 8910 l S 8130 8910 m 8130 8688 l S 8940 8910 m 9923 8910 l S 10.00 w 8940 8910 m 8940 8688 l S 2.00 w 9923 8910 m 10733 8910 l S 9923 8910 m 9923 8688 l S 10.00 w 10733 8910 m 10733 8688 l S BT 160 0 0 160 2364 8749 Tm (INSTITUTIONAL SUPPORT)Tj 160 0 0 160 5612 8749 Tm (2,524,849)Tj 160 0 0 160 7043 8749 Tm (0)Tj 160 0 0 160 7405 8749 Tm (2,481,047)Tj 160 0 0 160 8836 8749 Tm (0)Tj 160 0 0 160 9198 8749 Tm (1,348,585)Tj 160 0 0 160 10629 8749 Tm (0)Tj ET 2.00 w 675 8688 m 675 8466 l S 2343 8688 m 5354 8688 l S 2343 8688 m 2343 8466 l S 5354 8688 m 6337 8688 l S 10.00 w 5354 8688 m 5354 8466 l S 2.00 w 6337 8688 m 7147 8688 l S 6337 8688 m 6337 8466 l S 7147 8688 m 8130 8688 l S 10.00 w 7147 8688 m 7147 8466 l S 2.00 w 8130 8688 m 8940 8688 l S 8130 8688 m 8130 8466 l S 8940 8688 m 9923 8688 l S 10.00 w 8940 8688 m 8940 8466 l S 2.00 w 9923 8688 m 10733 8688 l S 9923 8688 m 9923 8466 l S 10.00 w 10733 8688 m 10733 8466 l S BT 160 0 0 160 2364 8527 Tm (OPERATION AND MAINTENANCE OF PLANT)Tj 160 0 0 160 5612 8527 Tm (1,640,387)Tj 160 0 0 160 7043 8527 Tm (0)Tj 160 0 0 160 7405 8527 Tm (1,616,180)Tj 160 0 0 160 8836 8527 Tm (0)Tj 160 0 0 160 9341 8527 Tm (943,417)Tj 160 0 0 160 10629 8527 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 8244 1668 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8466 m 2343 8466 l S 2343 8244 3011 222 re f 2343 8466 m 5354 8466 l S 5354 8244 983 222 re f 5354 8466 m 6337 8466 l S 0.00 0.00 0.00 RG 10.00 w 5354 8466 m 5354 8244 l S 6337 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 6337 8466 m 7147 8466 l S 0.00 0.00 0.00 RG 6337 8466 m 6337 8244 l S 7147 8244 983 222 re f 1.00 1.00 1.00 RG 7147 8466 m 8130 8466 l S 0.00 0.00 0.00 RG 10.00 w 7147 8466 m 7147 8244 l S 8130 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 8130 8466 m 8940 8466 l S 0.00 0.00 0.00 RG 8130 8466 m 8130 8244 l S 8940 8244 983 222 re f 1.00 1.00 1.00 RG 8940 8466 m 9923 8466 l S 0.00 0.00 0.00 RG 10.00 w 8940 8466 m 8940 8244 l S 9923 8244 810 222 re f 1.00 1.00 1.00 RG 2.00 w 9923 8466 m 10733 8466 l S 0.00 0.00 0.00 RG 9923 8466 m 9923 8244 l S 10.00 w 10733 8466 m 10733 8244 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 8305 Tm (Total Expenditures)Tj 160 0 0 160 5449 8305 Tm (15,068,372)Tj 160 0 0 160 6505 8305 Tm (679,610)Tj 160 0 0 160 7242 8305 Tm (14,753,472)Tj 160 0 0 160 8298 8305 Tm (353,023)Tj 160 0 0 160 9129 8305 Tm (8,624,784)Tj 160 0 0 160 10619 8305 Tm (0)Tj ET 2.00 w 675 8244 m 2343 8244 l S 675 8244 m 675 8022 l S 2343 8244 m 5354 8244 l S 2343 8244 m 2343 8022 l S 5354 8244 m 6337 8244 l S 10.00 w 5354 8244 m 5354 8022 l S 2.00 w 6337 8244 m 7147 8244 l S 6337 8244 m 6337 8022 l S 7147 8244 m 8130 8244 l S 10.00 w 7147 8244 m 7147 8022 l S 2.00 w 8130 8244 m 8940 8244 l S 8130 8244 m 8130 8022 l S 8940 8244 m 9923 8244 l S 10.00 w 8940 8244 m 8940 8022 l S 2.00 w 9923 8244 m 10733 8244 l S 9923 8244 m 9923 8022 l S 10.00 w 10733 8244 m 10733 8022 l S BT /F4 1 Tf 160 0 0 160 696 8083 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 160 0 0 160 2364 8083 Tm (TRANSFERS)Tj 160 0 0 160 5755 8083 Tm (623,335)Tj 160 0 0 160 7043 8083 Tm (0)Tj 160 0 0 160 7548 8083 Tm (963,272)Tj 160 0 0 160 8836 8083 Tm (0)Tj 160 0 0 160 9341 8083 Tm (963,272)Tj 160 0 0 160 10629 8083 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7800 10058 222 re f 1.00 1.00 1.00 RG 2.00 w 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S 675 8022 m 10733 8022 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 7861 Tm (Ending Balance)Tj 160 0 0 160 5543 7861 Tm (6,795,805)Tj 160 0 0 160 7033 7861 Tm (0)Tj 160 0 0 160 7429 7861 Tm (-958,047)Tj 160 0 0 160 8826 7861 Tm (0)Tj 160 0 0 160 9129 7861 Tm (8,440,457)Tj 160 0 0 160 10619 7861 Tm (0)Tj ET 675 7800 m 10733 7800 l S 1.00 1.00 1.00 rg 675 1606 10058 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1646 Tm (Run on: )Tj 200 0 0 200 1431 1646 Tm (03/15/2021 )Tj ET Q endstream endobj 11 0 obj 17341 endobj 12 0 obj << /Length 13 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9237 322 re f 675 13992 9237 322 re f 675 13670 9237 322 re f 675 13448 9237 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 3 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13246 9237 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 696 13307 Tm (Student Tuition and Misc. Fees for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12924 9237 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 7171 13005 Tm (Original )Tj 140 0 0 140 8150 13005 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12602 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7038 12683 Tm (Budget 2021)Tj 140 0 0 140 8021 12683 Tm (Budget 2021)Tj 140 0 0 140 8993 12683 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12280 9237 322 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 7089 12361 Tm (PERIOD 08)Tj 140 0 0 140 8072 12361 Tm (PERIOD 08)Tj 140 0 0 140 9055 12361 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1482 222 re f 2157 11816 1842 222 re f 3999 11816 1482 222 re f 5481 11816 1482 222 re f 6963 11816 983 222 re f 7946 11816 983 222 re f 8929 11816 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 6984 11877 Tm (Unrestricted)Tj 160 0 0 160 7967 11877 Tm (Unrestricted)Tj 160 0 0 160 8950 11877 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2157 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11594 l S 1.00 1.00 1.00 RG 2157 11816 m 3999 11816 l S 0.00 0.00 0.00 RG 2157 11816 m 2157 11594 l S 1.00 1.00 1.00 RG 3999 11816 m 5481 11816 l S 0.00 0.00 0.00 RG 3999 11816 m 3999 11594 l S 1.00 1.00 1.00 RG 5481 11816 m 6963 11816 l S 0.00 0.00 0.00 RG 5481 11816 m 5481 11594 l S 1.00 1.00 1.00 RG 6963 11816 m 7946 11816 l S 0.00 0.00 0.00 RG 6963 11816 m 6963 11594 l S 1.00 1.00 1.00 RG 7946 11816 m 8929 11816 l S 0.00 0.00 0.00 RG 7946 11816 m 7946 11594 l S 1.00 1.00 1.00 RG 8929 11816 m 9912 11816 l S 0.00 0.00 0.00 RG 8929 11816 m 8929 11594 l S 9912 11816 m 9912 11594 l S BT /F3 1 Tf 160 0 0 160 696 11655 Tm (TUITION)Tj 160 0 0 160 2178 11655 Tm (Regular Academic)Tj 160 0 0 160 4020 11655 Tm (Resident Ft)Tj 160 0 0 160 5502 11655 Tm (Fall)Tj 160 0 0 160 7306 11655 Tm (733,895)Tj 160 0 0 160 8289 11655 Tm (733,895)Tj 160 0 0 160 9272 11655 Tm (527,710)Tj ET 675 11594 m 675 11372 l S 2157 11594 m 2157 11372 l S 3999 11594 m 3999 11372 l S 5481 11594 m 6963 11594 l S 5481 11594 m 5481 11372 l S 6963 11594 m 7946 11594 l S 6963 11594 m 6963 11372 l S 7946 11594 m 8929 11594 l S 7946 11594 m 7946 11372 l S 8929 11594 m 9912 11594 l S 8929 11594 m 8929 11372 l S 9912 11594 m 9912 11372 l S BT 160 0 0 160 5502 11433 Tm (Spring)Tj 160 0 0 160 7306 11433 Tm (716,562)Tj 160 0 0 160 8289 11433 Tm (716,562)Tj 160 0 0 160 9272 11433 Tm (440,859)Tj ET 675 11372 m 675 11150 l S 2157 11372 m 2157 11150 l S 3999 11372 m 3999 11150 l S 5481 11372 m 6963 11372 l S 5481 11372 m 5481 11150 l S 6963 11372 m 7946 11372 l S 6963 11372 m 6963 11150 l S 7946 11372 m 8929 11372 l S 7946 11372 m 7946 11150 l S 8929 11372 m 9912 11372 l S 8929 11372 m 8929 11150 l S 9912 11372 m 9912 11150 l S BT 160 0 0 160 5502 11211 Tm (Summer)Tj 160 0 0 160 7390 11211 Tm (56,220)Tj 160 0 0 160 8373 11211 Tm (56,220)Tj 160 0 0 160 9356 11211 Tm (33,473)Tj ET 675 11150 m 675 10928 l S 2157 11150 m 2157 10928 l S 3999 11150 m 5481 11150 l S 3999 11150 m 3999 10928 l S 5481 11150 m 6963 11150 l S 5481 11150 m 5481 10928 l S 6963 11150 m 7946 11150 l S 6963 11150 m 6963 10928 l S 7946 11150 m 8929 11150 l S 7946 11150 m 7946 10928 l S 8929 11150 m 9912 11150 l S 8929 11150 m 8929 10928 l S 9912 11150 m 9912 10928 l S BT 160 0 0 160 4020 10989 Tm (Resident Pt)Tj 160 0 0 160 5502 10989 Tm (Fall)Tj 160 0 0 160 7306 10989 Tm (533,611)Tj 160 0 0 160 8289 10989 Tm (533,611)Tj 160 0 0 160 9272 10989 Tm (560,863)Tj ET 675 10928 m 675 10706 l S 2157 10928 m 2157 10706 l S 3999 10928 m 3999 10706 l S 5481 10928 m 6963 10928 l S 5481 10928 m 5481 10706 l S 6963 10928 m 7946 10928 l S 6963 10928 m 6963 10706 l S 7946 10928 m 8929 10928 l S 7946 10928 m 7946 10706 l S 8929 10928 m 9912 10928 l S 8929 10928 m 8929 10706 l S 9912 10928 m 9912 10706 l S BT 160 0 0 160 5502 10767 Tm (Spring)Tj 160 0 0 160 7306 10767 Tm (472,846)Tj 160 0 0 160 8289 10767 Tm (472,846)Tj 160 0 0 160 9272 10767 Tm (542,355)Tj ET 675 10706 m 675 10484 l S 2157 10706 m 2157 10484 l S 3999 10706 m 3999 10484 l S 5481 10706 m 6963 10706 l S 5481 10706 m 5481 10484 l S 6963 10706 m 7946 10706 l S 6963 10706 m 6963 10484 l S 7946 10706 m 8929 10706 l S 7946 10706 m 7946 10484 l S 8929 10706 m 9912 10706 l S 8929 10706 m 8929 10484 l S 9912 10706 m 9912 10484 l S BT 160 0 0 160 5502 10545 Tm (Summer)Tj 160 0 0 160 7390 10545 Tm (69,306)Tj 160 0 0 160 8373 10545 Tm (69,306)Tj 160 0 0 160 9356 10545 Tm (38,906)Tj ET 675 10484 m 675 10262 l S 2157 10484 m 2157 10262 l S 3999 10484 m 5481 10484 l S 3999 10484 m 3999 10262 l S 5481 10484 m 6963 10484 l S 5481 10484 m 5481 10262 l S 6963 10484 m 7946 10484 l S 6963 10484 m 6963 10262 l S 7946 10484 m 8929 10484 l S 7946 10484 m 7946 10262 l S 8929 10484 m 9912 10484 l S 8929 10484 m 8929 10262 l S 9912 10484 m 9912 10262 l S BT 160 0 0 160 4020 10323 Tm (Nonresident Ft)Tj 160 0 0 160 5502 10323 Tm (Fall)Tj 160 0 0 160 7390 10323 Tm (40,930)Tj 160 0 0 160 8373 10323 Tm (40,930)Tj 160 0 0 160 9356 10323 Tm (22,291)Tj ET 675 10262 m 675 10040 l S 2157 10262 m 2157 10040 l S 3999 10262 m 3999 10040 l S 5481 10262 m 6963 10262 l S 5481 10262 m 5481 10040 l S 6963 10262 m 7946 10262 l S 6963 10262 m 6963 10040 l S 7946 10262 m 8929 10262 l S 7946 10262 m 7946 10040 l S 8929 10262 m 9912 10262 l S 8929 10262 m 8929 10040 l S 9912 10262 m 9912 10040 l S BT 160 0 0 160 5502 10101 Tm (Spring)Tj 160 0 0 160 7390 10101 Tm (26,749)Tj 160 0 0 160 8373 10101 Tm (26,749)Tj 160 0 0 160 9356 10101 Tm (22,291)Tj ET 675 10040 m 675 9818 l S 2157 10040 m 2157 9818 l S 3999 10040 m 5481 10040 l S 3999 10040 m 3999 9818 l S 5481 10040 m 6963 10040 l S 5481 10040 m 5481 9818 l S 6963 10040 m 7946 10040 l S 6963 10040 m 6963 9818 l S 7946 10040 m 8929 10040 l S 7946 10040 m 7946 9818 l S 8929 10040 m 9912 10040 l S 8929 10040 m 8929 9818 l S 9912 10040 m 9912 9818 l S BT 160 0 0 160 4020 9879 Tm (Nonresident Pt)Tj 160 0 0 160 5502 9879 Tm (Fall)Tj 160 0 0 160 7390 9879 Tm (48,694)Tj 160 0 0 160 8373 9879 Tm (48,694)Tj 160 0 0 160 9356 9879 Tm (40,284)Tj ET 675 9818 m 675 9596 l S 2157 9818 m 2157 9596 l S 3999 9818 m 3999 9596 l S 5481 9818 m 6963 9818 l S 5481 9818 m 5481 9596 l S 6963 9818 m 7946 9818 l S 6963 9818 m 6963 9596 l S 7946 9818 m 8929 9818 l S 7946 9818 m 7946 9596 l S 8929 9818 m 9912 9818 l S 8929 9818 m 8929 9596 l S 9912 9818 m 9912 9596 l S BT 160 0 0 160 5502 9657 Tm (Spring)Tj 160 0 0 160 7390 9657 Tm (27,247)Tj 160 0 0 160 8373 9657 Tm (27,247)Tj 160 0 0 160 9356 9657 Tm (52,170)Tj ET 675 9596 m 675 9374 l S 2157 9596 m 2157 9374 l S 3999 9596 m 5481 9596 l S 3999 9596 m 3999 9374 l S 5481 9596 m 6963 9596 l S 5481 9596 m 5481 9374 l S 6963 9596 m 7946 9596 l S 6963 9596 m 6963 9374 l S 7946 9596 m 8929 9596 l S 7946 9596 m 7946 9374 l S 8929 9596 m 9912 9596 l S 8929 9596 m 8929 9374 l S 9912 9596 m 9912 9374 l S BT 160 0 0 160 4020 9435 Tm (Uncollectible )Tj 160 0 0 160 5502 9435 Tm (Fall)Tj 160 0 0 160 7331 9435 Tm (\(48,019)Tj 160 0 0 160 7867 9435 Tm (\))Tj 160 0 0 160 8314 9435 Tm (\(48,019)Tj 160 0 0 160 8850 9435 Tm (\))Tj 160 0 0 160 9750 9435 Tm (0)Tj ET 675 9374 m 675 9152 l S 2157 9374 m 2157 9152 l S 3999 9374 m 3999 9152 l S 5481 9374 m 5481 9152 l S 6963 9374 m 6963 9152 l S 7946 9374 m 7946 9152 l S 8929 9374 m 8929 9152 l S 9912 9374 m 9912 9152 l S BT 160 0 0 160 4020 9213 Tm (Tuition)Tj ET 675 9152 m 675 8930 l S 2157 9152 m 2157 8930 l S 3999 9152 m 3999 8930 l S 5481 9152 m 6963 9152 l S 5481 9152 m 5481 8930 l S 6963 9152 m 7946 9152 l S 6963 9152 m 6963 8930 l S 7946 9152 m 8929 9152 l S 7946 9152 m 7946 8930 l S 8929 9152 m 9912 9152 l S 8929 9152 m 8929 8930 l S 9912 9152 m 9912 8930 l S BT 160 0 0 160 5502 8991 Tm (Summer)Tj 160 0 0 160 7415 8991 Tm (\(4,166)Tj 160 0 0 160 7867 8991 Tm (\))Tj 160 0 0 160 8398 8991 Tm (\(4,166)Tj 160 0 0 160 8850 8991 Tm (\))Tj 160 0 0 160 9750 8991 Tm (0)Tj ET 675 8930 m 675 8708 l S 2157 8930 m 2157 8708 l S 3999 8930 m 5481 8930 l S 3999 8930 m 3999 8708 l S 5481 8930 m 6963 8930 l S 5481 8930 m 5481 8708 l S 6963 8930 m 7946 8930 l S 6963 8930 m 6963 8708 l S 7946 8930 m 8929 8930 l S 7946 8930 m 7946 8708 l S 8929 8930 m 9912 8930 l S 8929 8930 m 8929 8708 l S 9912 8930 m 9912 8708 l S BT 160 0 0 160 4020 8769 Tm (Tuition Waivers )Tj 160 0 0 160 5502 8769 Tm (Fall)Tj 160 0 0 160 7331 8769 Tm (\(33,816)Tj 160 0 0 160 7867 8769 Tm (\))Tj 160 0 0 160 8314 8769 Tm (\(33,816)Tj 160 0 0 160 8850 8769 Tm (\))Tj 160 0 0 160 9297 8769 Tm (\(24,100)Tj 160 0 0 160 9833 8769 Tm (\))Tj ET 675 8708 m 675 8486 l S 2157 8708 m 2157 8486 l S 3999 8708 m 3999 8486 l S 5481 8708 m 5481 8486 l S 6963 8708 m 6963 8486 l S 7946 8708 m 7946 8486 l S 8929 8708 m 8929 8486 l S 9912 8708 m 9912 8486 l S BT 160 0 0 160 4020 8547 Tm (and Adjustments)Tj ET 675 8486 m 675 8264 l S 2157 8486 m 2157 8264 l S 3999 8486 m 3999 8264 l S 5481 8486 m 6963 8486 l S 5481 8486 m 5481 8264 l S 6963 8486 m 7946 8486 l S 6963 8486 m 6963 8264 l S 7946 8486 m 8929 8486 l S 7946 8486 m 7946 8264 l S 8929 8486 m 9912 8486 l S 8929 8486 m 8929 8264 l S 9912 8486 m 9912 8264 l S BT 160 0 0 160 5502 8325 Tm (Spring)Tj 160 0 0 160 7331 8325 Tm (\(13,779)Tj 160 0 0 160 7867 8325 Tm (\))Tj 160 0 0 160 8314 8325 Tm (\(13,779)Tj 160 0 0 160 8850 8325 Tm (\))Tj 160 0 0 160 9297 8325 Tm (\(30,650)Tj 160 0 0 160 9833 8325 Tm (\))Tj ET 675 8264 m 675 8042 l S 2157 8264 m 2157 8042 l S 3999 8264 m 3999 8042 l S 5481 8264 m 6963 8264 l S 5481 8264 m 5481 8042 l S 6963 8264 m 7946 8264 l S 6963 8264 m 6963 8042 l S 7946 8264 m 8929 8264 l S 7946 8264 m 7946 8042 l S 8929 8264 m 9912 8264 l S 8929 8264 m 8929 8042 l S 9912 8264 m 9912 8042 l S BT 160 0 0 160 5502 8103 Tm (Summer)Tj 160 0 0 160 7557 8103 Tm (\(941)Tj 160 0 0 160 7867 8103 Tm (\))Tj 160 0 0 160 8540 8103 Tm (\(941)Tj 160 0 0 160 8850 8103 Tm (\))Tj 160 0 0 160 9523 8103 Tm (\(344)Tj 160 0 0 160 9833 8103 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7820 1482 222 re f 1.00 1.00 1.00 RG 675 8042 m 2157 8042 l S 2157 7820 1842 222 re f 2157 8042 m 3999 8042 l S 3999 7820 1482 222 re f 3999 8042 m 5481 8042 l S 5481 7820 1482 222 re f 5481 8042 m 6963 8042 l S 6963 7820 983 222 re f 6963 8042 m 7946 8042 l S 0.00 0.00 0.00 RG 6963 8042 m 6963 7820 l S 7946 7820 983 222 re f 1.00 1.00 1.00 RG 7946 8042 m 8929 8042 l S 0.00 0.00 0.00 RG 7946 8042 m 7946 7820 l S 8929 7820 983 222 re f 1.00 1.00 1.00 RG 8929 8042 m 9912 8042 l S 0.00 0.00 0.00 RG 8929 8042 m 8929 7820 l S 9912 8042 m 9912 7820 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7881 Tm (Subtotal Regular Academic)Tj 160 0 0 160 7094 7881 Tm (2,625,339)Tj 160 0 0 160 8077 7881 Tm (2,625,339)Tj 160 0 0 160 9060 7881 Tm (2,226,107)Tj ET 675 7820 m 2157 7820 l S 675 7820 m 675 7598 l S 2157 7820 m 3999 7820 l S 2157 7820 m 2157 7598 l S 3999 7820 m 5481 7820 l S 3999 7820 m 3999 7598 l S 5481 7820 m 6963 7820 l S 5481 7820 m 5481 7598 l S 6963 7820 m 6963 7598 l S 7946 7820 m 7946 7598 l S 8929 7820 m 8929 7598 l S 9912 7820 m 9912 7598 l S BT /F3 1 Tf 160 0 0 160 2178 7659 Tm (Community Education)Tj 160 0 0 160 4020 7659 Tm (Community )Tj 160 0 0 160 5502 7659 Tm (Community )Tj 160 0 0 160 7306 7659 Tm (213,418)Tj 160 0 0 160 8289 7659 Tm (213,418)Tj 160 0 0 160 9750 7659 Tm (0)Tj ET 675 7598 m 675 7376 l S 2157 7598 m 2157 7376 l S 3999 7598 m 3999 7376 l S 5481 7598 m 5481 7376 l S 6963 7598 m 6963 7376 l S 7946 7598 m 7946 7376 l S 8929 7598 m 8929 7376 l S 9912 7598 m 9912 7376 l S BT 160 0 0 160 4020 7437 Tm (Education)Tj 160 0 0 160 5502 7437 Tm (Education)Tj ET 0.882353 0.882353 0.882353 rg 675 7154 1482 222 re f 1.00 1.00 1.00 RG 675 7376 m 2157 7376 l S 2157 7154 1842 222 re f 2157 7376 m 3999 7376 l S 3999 7154 1482 222 re f 3999 7376 m 5481 7376 l S 5481 7154 1482 222 re f 5481 7376 m 6963 7376 l S 6963 7154 983 222 re f 6963 7376 m 7946 7376 l S 0.00 0.00 0.00 RG 6963 7376 m 6963 7154 l S 7946 7154 983 222 re f 1.00 1.00 1.00 RG 7946 7376 m 8929 7376 l S 0.00 0.00 0.00 RG 7946 7376 m 7946 7154 l S 8929 7154 983 222 re f 1.00 1.00 1.00 RG 8929 7376 m 9912 7376 l S 0.00 0.00 0.00 RG 8929 7376 m 8929 7154 l S 9912 7376 m 9912 7154 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7215 Tm (Total TUITION)Tj 160 0 0 160 7094 7215 Tm (2,838,757)Tj 160 0 0 160 8077 7215 Tm (2,838,757)Tj 160 0 0 160 9060 7215 Tm (2,226,107)Tj ET 675 7154 m 2157 7154 l S 675 7154 m 675 6932 l S 2157 7154 m 3999 7154 l S 2157 7154 m 2157 6932 l S 3999 7154 m 5481 7154 l S 3999 7154 m 3999 6932 l S 5481 7154 m 6963 7154 l S 5481 7154 m 5481 6932 l S 6963 7154 m 6963 6932 l S 7946 7154 m 7946 6932 l S 8929 7154 m 8929 6932 l S 9912 7154 m 9912 6932 l S BT /F3 1 Tf 160 0 0 160 696 6993 Tm (FEES)Tj 160 0 0 160 2178 6993 Tm (Application Fees)Tj 160 0 0 160 4020 6993 Tm (Application Fees)Tj 160 0 0 160 5502 6993 Tm (Application Fees)Tj 160 0 0 160 7473 6993 Tm (5,000)Tj 160 0 0 160 8456 6993 Tm (5,000)Tj 160 0 0 160 9582 6993 Tm (105)Tj ET 675 6932 m 675 6710 l S 2157 6932 m 3999 6932 l S 2157 6932 m 2157 6710 l S 3999 6932 m 5481 6932 l S 3999 6932 m 3999 6710 l S 5481 6932 m 6963 6932 l S 5481 6932 m 5481 6710 l S 6963 6932 m 7946 6932 l S 6963 6932 m 6963 6710 l S 7946 6932 m 8929 6932 l S 7946 6932 m 7946 6710 l S 8929 6932 m 9912 6932 l S 8929 6932 m 8929 6710 l S 9912 6932 m 9912 6710 l S BT 160 0 0 160 2178 6771 Tm (Course Lab Fees)Tj 160 0 0 160 4020 6771 Tm (Course Lab Fees)Tj 160 0 0 160 5502 6771 Tm (Course Lab Fees)Tj 160 0 0 160 7390 6771 Tm (49,900)Tj 160 0 0 160 8373 6771 Tm (49,900)Tj 160 0 0 160 9356 6771 Tm (55,181)Tj ET 675 6710 m 675 6488 l S 2157 6710 m 3999 6710 l S 2157 6710 m 2157 6488 l S 3999 6710 m 5481 6710 l S 3999 6710 m 3999 6488 l S 5481 6710 m 6963 6710 l S 5481 6710 m 5481 6488 l S 6963 6710 m 7946 6710 l S 6963 6710 m 6963 6488 l S 7946 6710 m 8929 6710 l S 7946 6710 m 7946 6488 l S 8929 6710 m 9912 6710 l S 8929 6710 m 8929 6488 l S 9912 6710 m 9912 6488 l S BT 160 0 0 160 2178 6549 Tm (Mandatory Student Fees)Tj 160 0 0 160 4020 6549 Tm (Mandatory Student )Tj 160 0 0 160 5502 6549 Tm (Mandatory Student )Tj 160 0 0 160 7306 6549 Tm (295,610)Tj 160 0 0 160 8289 6549 Tm (295,610)Tj 160 0 0 160 9272 6549 Tm (262,310)Tj ET 675 6488 m 675 6266 l S 2157 6488 m 2157 6266 l S 3999 6488 m 3999 6266 l S 5481 6488 m 5481 6266 l S 6963 6488 m 6963 6266 l S 7946 6488 m 7946 6266 l S 8929 6488 m 8929 6266 l S 9912 6488 m 9912 6266 l S BT 160 0 0 160 4020 6327 Tm (Fees)Tj 160 0 0 160 5502 6327 Tm (Fees)Tj ET 675 6266 m 675 6044 l S 2157 6266 m 3999 6266 l S 2157 6266 m 2157 6044 l S 3999 6266 m 5481 6266 l S 3999 6266 m 3999 6044 l S 5481 6266 m 6963 6266 l S 5481 6266 m 5481 6044 l S 6963 6266 m 7946 6266 l S 6963 6266 m 6963 6044 l S 7946 6266 m 8929 6266 l S 7946 6266 m 7946 6044 l S 8929 6266 m 9912 6266 l S 8929 6266 m 8929 6044 l S 9912 6266 m 9912 6044 l S BT 160 0 0 160 2178 6105 Tm (Testing Fees)Tj 160 0 0 160 4020 6105 Tm (Testing Fees)Tj 160 0 0 160 5502 6105 Tm (Testing Fees)Tj 160 0 0 160 7473 6105 Tm (1,000)Tj 160 0 0 160 8456 6105 Tm (1,000)Tj 160 0 0 160 9750 6105 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5822 1482 222 re f 1.00 1.00 1.00 RG 675 6044 m 2157 6044 l S 2157 5822 1842 222 re f 2157 6044 m 3999 6044 l S 3999 5822 1482 222 re f 3999 6044 m 5481 6044 l S 5481 5822 1482 222 re f 5481 6044 m 6963 6044 l S 6963 5822 983 222 re f 6963 6044 m 7946 6044 l S 0.00 0.00 0.00 RG 6963 6044 m 6963 5822 l S 7946 5822 983 222 re f 1.00 1.00 1.00 RG 7946 6044 m 8929 6044 l S 0.00 0.00 0.00 RG 7946 6044 m 7946 5822 l S 8929 5822 983 222 re f 1.00 1.00 1.00 RG 8929 6044 m 9912 6044 l S 0.00 0.00 0.00 RG 8929 6044 m 8929 5822 l S 9912 6044 m 9912 5822 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 5883 Tm (Total FEES)Tj 160 0 0 160 7246 5883 Tm (351,510)Tj 160 0 0 160 8229 5883 Tm (351,510)Tj 160 0 0 160 9212 5883 Tm (317,596)Tj ET 0.752941 0.752941 0.752941 rg 675 5580 1482 242 re f 1.00 1.00 1.00 RG 675 5822 m 2157 5822 l S 2157 5580 1842 242 re f 2157 5822 m 3999 5822 l S 3999 5580 1482 242 re f 3999 5822 m 5481 5822 l S 5481 5580 1482 242 re f 5481 5822 m 6963 5822 l S 6963 5580 983 242 re f 6963 5822 m 7946 5822 l S 7946 5580 983 242 re f 7946 5822 m 8929 5822 l S 8929 5580 983 242 re f 8929 5822 m 9912 5822 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5641 Tm (GRAND TOTAL TUITION AND FEES)Tj 180 0 0 180 6997 5641 Tm (3,190,267)Tj 180 0 0 180 7980 5641 Tm (3,190,267)Tj 180 0 0 180 8963 5641 Tm (2,543,704)Tj ET 40.00 w 675 5580 m 2157 5580 l S 675 5500 m 2157 5500 l S 2157 5580 m 3999 5580 l S 2157 5500 m 3999 5500 l S 3999 5580 m 5481 5580 l S 3999 5500 m 5481 5500 l S 5481 5580 m 6963 5580 l S 5481 5500 m 6963 5500 l S 6963 5580 m 7946 5580 l S 6963 5500 m 7946 5500 l S 7946 5580 m 8929 5580 l S 7946 5500 m 8929 5500 l S 8929 5580 m 9912 5580 l S 8929 5500 m 9912 5500 l S 1.00 1.00 1.00 rg 675 2554 9237 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 2594 Tm (Run on: )Tj 200 0 0 200 1431 2594 Tm (03/15/2021 )Tj ET Q endstream endobj 13 0 obj 17906 endobj 14 0 obj << /Length 15 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 4 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Governmental Appropriations for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2021)Tj 160 0 0 160 6573 12663 Tm (Budget 2021)Tj 160 0 0 160 8352 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 08 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 08 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (LOCAL APPROPRIATIONS)Tj 160 0 0 160 2538 11635 Tm (Local District Tax Levy)Tj 160 0 0 160 4617 11635 Tm (2,560,000)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6410 11635 Tm (2,560,000)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8203 11635 Tm (1,632,792)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 2517 11574 l S 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 696 11413 Tm (STATE APPROPRIATIONS)Tj 160 0 0 160 2538 11413 Tm (Regular)Tj 160 0 0 160 4617 11413 Tm (9,708,400)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6410 11413 Tm (8,775,390)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8203 11413 Tm (5,868,990)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 4359 11352 l S 2517 11352 m 2517 11130 l S 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11130 l S 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 2.00 w 8928 11352 m 9738 11352 l S 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT 160 0 0 160 2538 11191 Tm (Community Education)Tj 160 0 0 160 5238 11191 Tm (0)Tj 160 0 0 160 6048 11191 Tm (0)Tj 160 0 0 160 7031 11191 Tm (0)Tj 160 0 0 160 7841 11191 Tm (0)Tj 160 0 0 160 8430 11191 Tm (11,118)Tj 160 0 0 160 9634 11191 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 10908 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11130 m 2517 11130 l S 2517 10908 1842 222 re f 2517 11130 m 4359 11130 l S 4359 10908 983 222 re f 0.00 0.00 0.00 RG 4359 11130 m 5342 11130 l S 10.00 w 4359 11130 m 4359 10828 l S 5342 10908 810 222 re f 2.00 w 5342 11130 m 6152 11130 l S 5342 11130 m 5342 10908 l S 6152 10908 983 222 re f 6152 11130 m 7135 11130 l S 10.00 w 6152 11130 m 6152 10908 l S 7135 10908 810 222 re f 2.00 w 7135 11130 m 7945 11130 l S 7135 11130 m 7135 10908 l S 7945 10908 983 222 re f 7945 11130 m 8928 11130 l S 10.00 w 7945 11130 m 7945 10908 l S 8928 10908 810 222 re f 2.00 w 8928 11130 m 9738 11130 l S 8928 11130 m 8928 10908 l S 10.00 w 9738 11130 m 9738 10908 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10969 Tm (Total Governmental Appropriations)Tj 160 0 0 160 4454 10969 Tm (12,268,400)Tj 160 0 0 160 6038 10969 Tm (0)Tj 160 0 0 160 6247 10969 Tm (11,335,390)Tj 160 0 0 160 7831 10969 Tm (0)Tj 160 0 0 160 8134 10969 Tm (7,512,900)Tj 160 0 0 160 9624 10969 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10908 m 2517 10908 l S 675 10828 m 2517 10828 l S 2517 10908 m 4359 10908 l S 2517 10828 m 4359 10828 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (03/15/2021 )Tj ET Q endstream endobj 15 0 obj 5892 endobj 16 0 obj << /Length 17 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9743 322 re f 675 13992 9743 322 re f 675 13670 9743 322 re f 675 13448 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 5 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9743 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Governmental Grants and Contracts for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9743 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5611 12985 Tm (Original )Tj 160 0 0 160 7399 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9743 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5460 12663 Tm (Budget 2021)Tj 160 0 0 160 7253 12663 Tm (Budget 2021)Tj 160 0 0 160 9032 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 9743 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5495 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7288 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9104 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 2522 222 re f 3197 11796 1842 222 re f 5039 11796 983 222 re f 6022 11796 810 222 re f 6832 11796 983 222 re f 7815 11796 810 222 re f 8625 11796 983 222 re f 9608 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5060 11857 Tm (Unrestricted)Tj 160 0 0 160 6043 11857 Tm (Restricted)Tj 160 0 0 160 6853 11857 Tm (Unrestricted)Tj 160 0 0 160 7836 11857 Tm (Restricted)Tj 160 0 0 160 8646 11857 Tm (Unrestricted)Tj 160 0 0 160 9629 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 3197 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 3197 11796 m 5039 11796 l S 0.00 0.00 0.00 RG 3197 11796 m 3197 11574 l S 1.00 1.00 1.00 RG 5039 11796 m 6022 11796 l S 0.00 0.00 0.00 RG 10.00 w 5039 11796 m 5039 11574 l S 1.00 1.00 1.00 RG 2.00 w 6022 11796 m 6832 11796 l S 0.00 0.00 0.00 RG 6022 11796 m 6022 11574 l S 1.00 1.00 1.00 RG 6832 11796 m 7815 11796 l S 0.00 0.00 0.00 RG 10.00 w 6832 11796 m 6832 11574 l S 1.00 1.00 1.00 RG 2.00 w 7815 11796 m 8625 11796 l S 0.00 0.00 0.00 RG 7815 11796 m 7815 11574 l S 1.00 1.00 1.00 RG 8625 11796 m 9608 11796 l S 0.00 0.00 0.00 RG 10.00 w 8625 11796 m 8625 11574 l S 1.00 1.00 1.00 RG 2.00 w 9608 11796 m 10418 11796 l S 0.00 0.00 0.00 RG 9608 11796 m 9608 11574 l S 10.00 w 10418 11796 m 10418 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (FEDERAL GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 11635 Tm (Human )Tj 160 0 0 160 5918 11635 Tm (0)Tj 160 0 0 160 6728 11635 Tm (0)Tj 160 0 0 160 7711 11635 Tm (0)Tj 160 0 0 160 8521 11635 Tm (0)Tj 160 0 0 160 9420 11635 Tm (46)Tj 160 0 0 160 10314 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 3197 11574 m 3197 11352 l S 10.00 w 5039 11574 m 5039 11352 l S 2.00 w 6022 11574 m 6022 11352 l S 10.00 w 6832 11574 m 6832 11352 l S 2.00 w 7815 11574 m 7815 11352 l S 10.00 w 8625 11574 m 8625 11352 l S 2.00 w 9608 11574 m 9608 11352 l S 10.00 w 10418 11574 m 10418 11352 l S BT 160 0 0 160 3218 11413 Tm (Resources/Personnel)Tj ET 2.00 w 675 11352 m 675 11130 l S 3197 11352 m 5039 11352 l S 3197 11352 m 3197 11130 l S 5039 11352 m 6022 11352 l S 10.00 w 5039 11352 m 5039 11130 l S 2.00 w 6022 11352 m 6832 11352 l S 6022 11352 m 6022 11130 l S 6832 11352 m 7815 11352 l S 10.00 w 6832 11352 m 6832 11130 l S 2.00 w 7815 11352 m 8625 11352 l S 7815 11352 m 7815 11130 l S 8625 11352 m 9608 11352 l S 10.00 w 8625 11352 m 8625 11130 l S 2.00 w 9608 11352 m 10418 11352 l S 9608 11352 m 9608 11130 l S 10.00 w 10418 11352 m 10418 11130 l S BT 160 0 0 160 3218 11191 Tm (I&G Programs)Tj 160 0 0 160 5918 11191 Tm (0)Tj 160 0 0 160 6250 11191 Tm (331,741)Tj 160 0 0 160 7711 11191 Tm (0)Tj 160 0 0 160 8210 11191 Tm (5,154)Tj 160 0 0 160 9504 11191 Tm (0)Tj 160 0 0 160 10314 11191 Tm (0)Tj ET 2.00 w 675 11130 m 675 10908 l S 3197 11130 m 5039 11130 l S 3197 11130 m 3197 10908 l S 5039 11130 m 6022 11130 l S 10.00 w 5039 11130 m 5039 10908 l S 2.00 w 6022 11130 m 6832 11130 l S 6022 11130 m 6022 10908 l S 6832 11130 m 7815 11130 l S 10.00 w 6832 11130 m 6832 10908 l S 2.00 w 7815 11130 m 8625 11130 l S 7815 11130 m 7815 10908 l S 8625 11130 m 9608 11130 l S 10.00 w 8625 11130 m 8625 10908 l S 2.00 w 9608 11130 m 10418 11130 l S 9608 11130 m 9608 10908 l S 10.00 w 10418 11130 m 10418 10908 l S BT 160 0 0 160 3218 10969 Tm (Math & Science)Tj 160 0 0 160 5918 10969 Tm (0)Tj 160 0 0 160 6728 10969 Tm (0)Tj 160 0 0 160 7711 10969 Tm (0)Tj 160 0 0 160 8521 10969 Tm (0)Tj 160 0 0 160 9420 10969 Tm (46)Tj 160 0 0 160 10314 10969 Tm (0)Tj ET 2.00 w 675 10908 m 675 10686 l S 3197 10908 m 5039 10908 l S 3197 10908 m 3197 10686 l S 5039 10908 m 6022 10908 l S 10.00 w 5039 10908 m 5039 10686 l S 2.00 w 6022 10908 m 6832 10908 l S 6022 10908 m 6022 10686 l S 6832 10908 m 7815 10908 l S 10.00 w 6832 10908 m 6832 10686 l S 2.00 w 7815 10908 m 8625 10908 l S 7815 10908 m 7815 10686 l S 8625 10908 m 9608 10908 l S 10.00 w 8625 10908 m 8625 10686 l S 2.00 w 9608 10908 m 10418 10908 l S 9608 10908 m 9608 10686 l S 10.00 w 10418 10908 m 10418 10686 l S BT 160 0 0 160 3218 10747 Tm (Student Services Admin)Tj 160 0 0 160 5918 10747 Tm (0)Tj 160 0 0 160 6728 10747 Tm (0)Tj 160 0 0 160 7711 10747 Tm (0)Tj 160 0 0 160 8521 10747 Tm (0)Tj 160 0 0 160 9420 10747 Tm (70)Tj 160 0 0 160 10314 10747 Tm (0)Tj ET 2.00 w 675 10686 m 675 10464 l S 3197 10686 m 5039 10686 l S 3197 10686 m 3197 10464 l S 5039 10686 m 6022 10686 l S 10.00 w 5039 10686 m 5039 10464 l S 2.00 w 6022 10686 m 6832 10686 l S 6022 10686 m 6022 10464 l S 6832 10686 m 7815 10686 l S 10.00 w 6832 10686 m 6832 10464 l S 2.00 w 7815 10686 m 8625 10686 l S 7815 10686 m 7815 10464 l S 8625 10686 m 9608 10686 l S 10.00 w 8625 10686 m 8625 10464 l S 2.00 w 9608 10686 m 10418 10686 l S 9608 10686 m 9608 10464 l S 10.00 w 10418 10686 m 10418 10464 l S BT 160 0 0 160 3218 10525 Tm (Workstudy)Tj 160 0 0 160 5918 10525 Tm (0)Tj 160 0 0 160 6334 10525 Tm (78,164)Tj 160 0 0 160 7711 10525 Tm (0)Tj 160 0 0 160 8127 10525 Tm (78,164)Tj 160 0 0 160 9504 10525 Tm (0)Tj 160 0 0 160 10314 10525 Tm (0)Tj ET 2.00 w 675 10464 m 3197 10464 l S 675 10464 m 675 10242 l S 3197 10464 m 5039 10464 l S 3197 10464 m 3197 10242 l S 5039 10464 m 6022 10464 l S 10.00 w 5039 10464 m 5039 10242 l S 2.00 w 6022 10464 m 6832 10464 l S 6022 10464 m 6022 10242 l S 6832 10464 m 7815 10464 l S 10.00 w 6832 10464 m 6832 10242 l S 2.00 w 7815 10464 m 8625 10464 l S 7815 10464 m 7815 10242 l S 8625 10464 m 9608 10464 l S 10.00 w 8625 10464 m 8625 10242 l S 2.00 w 9608 10464 m 10418 10464 l S 9608 10464 m 9608 10242 l S 10.00 w 10418 10464 m 10418 10242 l S BT 160 0 0 160 696 10303 Tm (STATE GRANTS AND CONTRACTS)Tj 160 0 0 160 3218 10303 Tm (I&G Programs)Tj 160 0 0 160 5918 10303 Tm (0)Tj 160 0 0 160 6250 10303 Tm (192,000)Tj 160 0 0 160 7711 10303 Tm (0)Tj 160 0 0 160 8043 10303 Tm (192,000)Tj 160 0 0 160 9504 10303 Tm (0)Tj 160 0 0 160 10314 10303 Tm (0)Tj ET 2.00 w 675 10242 m 675 10020 l S 3197 10242 m 5039 10242 l S 3197 10242 m 3197 10020 l S 5039 10242 m 6022 10242 l S 10.00 w 5039 10242 m 5039 10020 l S 2.00 w 6022 10242 m 6832 10242 l S 6022 10242 m 6022 10020 l S 6832 10242 m 7815 10242 l S 10.00 w 6832 10242 m 6832 10020 l S 2.00 w 7815 10242 m 8625 10242 l S 7815 10242 m 7815 10020 l S 8625 10242 m 9608 10242 l S 10.00 w 8625 10242 m 8625 10020 l S 2.00 w 9608 10242 m 10418 10242 l S 9608 10242 m 9608 10020 l S 10.00 w 10418 10242 m 10418 10020 l S BT 160 0 0 160 3218 10081 Tm (Workstudy)Tj 160 0 0 160 5918 10081 Tm (0)Tj 160 0 0 160 6334 10081 Tm (77,705)Tj 160 0 0 160 7711 10081 Tm (0)Tj 160 0 0 160 8127 10081 Tm (77,705)Tj 160 0 0 160 9504 10081 Tm (0)Tj 160 0 0 160 10314 10081 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 9798 2522 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10020 m 3197 10020 l S 3197 9798 1842 222 re f 3197 10020 m 5039 10020 l S 5039 9798 983 222 re f 0.00 0.00 0.00 RG 5039 10020 m 6022 10020 l S 10.00 w 5039 10020 m 5039 9718 l S 6022 9798 810 222 re f 2.00 w 6022 10020 m 6832 10020 l S 6022 10020 m 6022 9798 l S 6832 9798 983 222 re f 6832 10020 m 7815 10020 l S 10.00 w 6832 10020 m 6832 9798 l S 7815 9798 810 222 re f 2.00 w 7815 10020 m 8625 10020 l S 7815 10020 m 7815 9798 l S 8625 9798 983 222 re f 8625 10020 m 9608 10020 l S 10.00 w 8625 10020 m 8625 9798 l S 9608 9798 810 222 re f 2.00 w 9608 10020 m 10418 10020 l S 9608 10020 m 9608 9798 l S 10.00 w 10418 10020 m 10418 9798 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9859 Tm (Total Government Gifts and Contracts)Tj 160 0 0 160 5908 9859 Tm (0)Tj 160 0 0 160 6190 9859 Tm (679,610)Tj 160 0 0 160 7701 9859 Tm (0)Tj 160 0 0 160 7983 9859 Tm (353,023)Tj 160 0 0 160 9306 9859 Tm (162)Tj 160 0 0 160 10304 9859 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 9798 m 3197 9798 l S 675 9718 m 3197 9718 l S 3197 9798 m 5039 9798 l S 3197 9718 m 5039 9718 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 (03/15/2021 )Tj ET Q endstream endobj 17 0 obj 9318 endobj 18 0 obj << /Length 19 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 8 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Sales and Services of Educational Activities for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2021)Tj 160 0 0 160 6573 12663 Tm (Budget 2021)Tj 160 0 0 160 8352 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 08 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 08 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (SALES AND SERVICES)Tj 160 0 0 160 2538 11635 Tm (Fiscal Operations)Tj 160 0 0 160 4844 11635 Tm (54,540)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6637 11635 Tm (54,540)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8824 11635 Tm (0)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Occup/Voc Instruction)Tj 160 0 0 160 5238 11413 Tm (0)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 7031 11413 Tm (0)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8430 11413 Tm (17,997)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 4359 11352 l S 2517 11352 m 2517 11130 l S 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11130 l S 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 2.00 w 8928 11352 m 9738 11352 l S 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT 160 0 0 160 2538 11191 Tm (Other Sources of )Tj 160 0 0 160 4927 11191 Tm (1,000)Tj 160 0 0 160 6048 11191 Tm (0)Tj 160 0 0 160 6720 11191 Tm (1,000)Tj 160 0 0 160 7841 11191 Tm (0)Tj 160 0 0 160 8513 11191 Tm (3,150)Tj 160 0 0 160 9634 11191 Tm (0)Tj ET 2.00 w 675 11130 m 675 10908 l S 2517 11130 m 2517 10908 l S 10.00 w 4359 11130 m 4359 10908 l S 2.00 w 5342 11130 m 5342 10908 l S 10.00 w 6152 11130 m 6152 10908 l S 2.00 w 7135 11130 m 7135 10908 l S 10.00 w 7945 11130 m 7945 10908 l S 2.00 w 8928 11130 m 8928 10908 l S 10.00 w 9738 11130 m 9738 10908 l S BT 160 0 0 160 2538 10969 Tm (Revenue for )Tj ET 2.00 w 675 10908 m 675 10686 l S 2517 10908 m 2517 10686 l S 10.00 w 4359 10908 m 4359 10686 l S 2.00 w 5342 10908 m 5342 10686 l S 10.00 w 6152 10908 m 6152 10686 l S 2.00 w 7135 10908 m 7135 10686 l S 10.00 w 7945 10908 m 7945 10686 l S 2.00 w 8928 10908 m 8928 10686 l S 10.00 w 9738 10908 m 9738 10686 l S BT 160 0 0 160 2538 10747 Tm (I&G-Unrestricted)Tj ET 0.752941 0.752941 0.752941 rg 675 10464 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10686 m 2517 10686 l S 2517 10464 1842 222 re f 2517 10686 m 4359 10686 l S 4359 10464 983 222 re f 0.00 0.00 0.00 RG 4359 10686 m 5342 10686 l S 10.00 w 4359 10686 m 4359 10464 l S 5342 10464 810 222 re f 2.00 w 5342 10686 m 6152 10686 l S 5342 10686 m 5342 10464 l S 6152 10464 983 222 re f 6152 10686 m 7135 10686 l S 10.00 w 6152 10686 m 6152 10464 l S 7135 10464 810 222 re f 2.00 w 7135 10686 m 7945 10686 l S 7135 10686 m 7135 10464 l S 7945 10464 983 222 re f 7945 10686 m 8928 10686 l S 10.00 w 7945 10686 m 7945 10464 l S 8928 10464 810 222 re f 2.00 w 8928 10686 m 9738 10686 l S 8928 10686 m 8928 10464 l S 10.00 w 9738 10686 m 9738 10464 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10525 Tm (Total)Tj 160 0 0 160 4794 10525 Tm (55,540)Tj 160 0 0 160 6038 10525 Tm (0)Tj 160 0 0 160 6587 10525 Tm (55,540)Tj 160 0 0 160 7831 10525 Tm (0)Tj 160 0 0 160 8380 10525 Tm (21,147)Tj 160 0 0 160 9624 10525 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 (03/15/2021 )Tj ET Q endstream endobj 19 0 obj 6371 endobj 20 0 obj << /Length 21 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9063 322 re f 675 13992 9063 322 re f 675 13670 9063 322 re f 675 13448 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 9 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 9063 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Other Sources of Revenue for Instruction and General)Tj ET 1.00 1.00 1.00 rg 675 12904 9063 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4931 12985 Tm (Original )Tj 160 0 0 160 6719 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4780 12663 Tm (Budget 2021)Tj 160 0 0 160 6573 12663 Tm (Budget 2021)Tj 160 0 0 160 8352 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 9063 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4815 12341 Tm (PERIOD 08 )Tj 160 0 0 160 6608 12341 Tm (PERIOD 08 )Tj 160 0 0 160 8424 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11796 1842 222 re f 2517 11796 1842 222 re f 4359 11796 983 222 re f 5342 11796 810 222 re f 6152 11796 983 222 re f 7135 11796 810 222 re f 7945 11796 983 222 re f 8928 11796 810 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 4380 11857 Tm (Unrestricted)Tj 160 0 0 160 5363 11857 Tm (Restricted)Tj 160 0 0 160 6173 11857 Tm (Unrestricted)Tj 160 0 0 160 7156 11857 Tm (Restricted)Tj 160 0 0 160 7966 11857 Tm (Unrestricted)Tj 160 0 0 160 8949 11857 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11796 m 2517 11796 l S 0.00 0.00 0.00 RG 675 11796 m 675 11574 l S 1.00 1.00 1.00 RG 2517 11796 m 4359 11796 l S 0.00 0.00 0.00 RG 2517 11796 m 2517 11574 l S 1.00 1.00 1.00 RG 4359 11796 m 5342 11796 l S 0.00 0.00 0.00 RG 10.00 w 4359 11796 m 4359 11574 l S 1.00 1.00 1.00 RG 2.00 w 5342 11796 m 6152 11796 l S 0.00 0.00 0.00 RG 5342 11796 m 5342 11574 l S 1.00 1.00 1.00 RG 6152 11796 m 7135 11796 l S 0.00 0.00 0.00 RG 10.00 w 6152 11796 m 6152 11574 l S 1.00 1.00 1.00 RG 2.00 w 7135 11796 m 7945 11796 l S 0.00 0.00 0.00 RG 7135 11796 m 7135 11574 l S 1.00 1.00 1.00 RG 7945 11796 m 8928 11796 l S 0.00 0.00 0.00 RG 10.00 w 7945 11796 m 7945 11574 l S 1.00 1.00 1.00 RG 2.00 w 8928 11796 m 9738 11796 l S 0.00 0.00 0.00 RG 8928 11796 m 8928 11574 l S 10.00 w 9738 11796 m 9738 11574 l S BT /F3 1 Tf 160 0 0 160 696 11635 Tm (OTHER SOURCES)Tj 160 0 0 160 2538 11635 Tm (F and A Cost Recovery)Tj 160 0 0 160 4844 11635 Tm (57,500)Tj 160 0 0 160 6048 11635 Tm (0)Tj 160 0 0 160 6637 11635 Tm (57,500)Tj 160 0 0 160 7841 11635 Tm (0)Tj 160 0 0 160 8430 11635 Tm (46,338)Tj 160 0 0 160 9634 11635 Tm (0)Tj ET 2.00 w 675 11574 m 675 11352 l S 2517 11574 m 4359 11574 l S 2517 11574 m 2517 11352 l S 4359 11574 m 5342 11574 l S 10.00 w 4359 11574 m 4359 11352 l S 2.00 w 5342 11574 m 6152 11574 l S 5342 11574 m 5342 11352 l S 6152 11574 m 7135 11574 l S 10.00 w 6152 11574 m 6152 11352 l S 2.00 w 7135 11574 m 7945 11574 l S 7135 11574 m 7135 11352 l S 7945 11574 m 8928 11574 l S 10.00 w 7945 11574 m 7945 11352 l S 2.00 w 8928 11574 m 9738 11574 l S 8928 11574 m 8928 11352 l S 10.00 w 9738 11574 m 9738 11352 l S BT 160 0 0 160 2538 11413 Tm (Interest Income)Tj 160 0 0 160 4844 11413 Tm (80,000)Tj 160 0 0 160 6048 11413 Tm (0)Tj 160 0 0 160 6637 11413 Tm (80,000)Tj 160 0 0 160 7841 11413 Tm (0)Tj 160 0 0 160 8430 11413 Tm (71,901)Tj 160 0 0 160 9634 11413 Tm (0)Tj ET 2.00 w 675 11352 m 675 11130 l S 2517 11352 m 4359 11352 l S 2517 11352 m 2517 11130 l S 4359 11352 m 5342 11352 l S 10.00 w 4359 11352 m 4359 11130 l S 2.00 w 5342 11352 m 6152 11352 l S 5342 11352 m 5342 11130 l S 6152 11352 m 7135 11352 l S 10.00 w 6152 11352 m 6152 11130 l S 2.00 w 7135 11352 m 7945 11352 l S 7135 11352 m 7135 11130 l S 7945 11352 m 8928 11352 l S 10.00 w 7945 11352 m 7945 11130 l S 2.00 w 8928 11352 m 9738 11352 l S 8928 11352 m 8928 11130 l S 10.00 w 9738 11352 m 9738 11130 l S BT 160 0 0 160 2538 11191 Tm (Lease Rental Income)Tj 160 0 0 160 4844 11191 Tm (40,000)Tj 160 0 0 160 6048 11191 Tm (0)Tj 160 0 0 160 6637 11191 Tm (40,000)Tj 160 0 0 160 7841 11191 Tm (0)Tj 160 0 0 160 8430 11191 Tm (32,320)Tj 160 0 0 160 9634 11191 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 10908 1842 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11130 m 2517 11130 l S 2517 10908 1842 222 re f 2517 11130 m 4359 11130 l S 4359 10908 983 222 re f 0.00 0.00 0.00 RG 4359 11130 m 5342 11130 l S 10.00 w 4359 11130 m 4359 10828 l S 5342 10908 810 222 re f 2.00 w 5342 11130 m 6152 11130 l S 5342 11130 m 5342 10908 l S 6152 10908 983 222 re f 6152 11130 m 7135 11130 l S 10.00 w 6152 11130 m 6152 10908 l S 7135 10908 810 222 re f 2.00 w 7135 11130 m 7945 11130 l S 7135 11130 m 7135 10908 l S 7945 10908 983 222 re f 7945 11130 m 8928 11130 l S 10.00 w 7945 11130 m 7945 10908 l S 8928 10908 810 222 re f 2.00 w 8928 11130 m 9738 11130 l S 8928 11130 m 8928 10908 l S 10.00 w 9738 11130 m 9738 10908 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10969 Tm (TOTAL Other Sources of Revenues)Tj 160 0 0 160 4700 10969 Tm (177,500)Tj 160 0 0 160 6038 10969 Tm (0)Tj 160 0 0 160 6493 10969 Tm (177,500)Tj 160 0 0 160 7831 10969 Tm (0)Tj 160 0 0 160 8286 10969 Tm (150,559)Tj 160 0 0 160 9624 10969 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 10908 m 2517 10908 l S 675 10828 m 2517 10828 l S 2517 10908 m 4359 10908 l S 2517 10828 m 4359 10828 l S 1.00 1.00 1.00 rg 675 1808 9063 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 1848 Tm (Run on: )Tj 180 0 0 180 1355 1848 Tm (03/15/2021 )Tj ET Q endstream endobj 21 0 obj 5792 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 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2021)Tj 160 0 0 160 7876 12663 Tm (Budget 2021)Tj 160 0 0 160 9477 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9548 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 934 202 re f 10076 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9197 11877 Tm (Unrestricted)Tj 140 0 0 140 10097 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 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(0)Tj 140 0 0 140 7916 7433 Tm (354,835)Tj 140 0 0 140 9048 7433 Tm (0)Tj 140 0 0 140 9366 7433 Tm (232,976.26)Tj 140 0 0 140 10571 7433 Tm (.00)Tj ET 2.00 w 675 7372 m 675 7170 l S 2444 7372 m 2444 7170 l S 4213 7372 m 5982 7372 l S 4213 7372 m 4213 7170 l S 5982 7372 m 6848 7372 l S 10.00 w 5982 7372 m 5982 7170 l S 2.00 w 6848 7372 m 7562 7372 l S 6848 7372 m 6848 7170 l S 7562 7372 m 8428 7372 l S 10.00 w 7562 7372 m 7562 7170 l S 2.00 w 8428 7372 m 9142 7372 l S 8428 7372 m 8428 7170 l S 9142 7372 m 10076 7372 l S 10.00 w 9142 7372 m 9142 7170 l S 2.00 w 10076 7372 m 10790 7372 l S 10076 7372 m 10076 7170 l S 10.00 w 10790 7372 m 10790 7170 l S BT 140 0 0 140 4234 7231 Tm (Group Insurance)Tj 140 0 0 140 6336 7231 Tm (305,176)Tj 140 0 0 140 7468 7231 Tm (0)Tj 140 0 0 140 7916 7231 Tm (305,176)Tj 140 0 0 140 9048 7231 Tm (0)Tj 140 0 0 140 9366 7231 Tm (226,936.47)Tj 140 0 0 140 10571 7231 Tm (.00)Tj ET 2.00 w 675 7170 m 675 6968 l S 2444 7170 m 2444 6968 l S 4213 7170 m 5982 7170 l 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9142 6968 l S 8428 6968 m 8428 6766 l S 9142 6968 m 10076 6968 l S 10.00 w 9142 6968 m 9142 6766 l S 2.00 w 10076 6968 m 10790 6968 l S 10076 6968 m 10076 6766 l S 10.00 w 10790 6968 m 10790 6766 l S BT 140 0 0 140 4234 6827 Tm (Retirement)Tj 140 0 0 140 6336 6827 Tm (655,261)Tj 140 0 0 140 7468 6827 Tm (0)Tj 140 0 0 140 7916 6827 Tm (655,261)Tj 140 0 0 140 9048 6827 Tm (0)Tj 140 0 0 140 9366 6827 Tm (450,733.16)Tj 140 0 0 140 10571 6827 Tm (.00)Tj ET 2.00 w 675 6766 m 675 6564 l S 2444 6766 m 2444 6564 l S 4213 6766 m 5982 6766 l S 4213 6766 m 4213 6564 l S 5982 6766 m 6848 6766 l S 10.00 w 5982 6766 m 5982 6564 l S 2.00 w 6848 6766 m 7562 6766 l S 6848 6766 m 6848 6564 l S 7562 6766 m 8428 6766 l S 10.00 w 7562 6766 m 7562 6564 l S 2.00 w 8428 6766 m 9142 6766 l S 8428 6766 m 8428 6564 l S 9142 6766 m 10076 6766 l S 10.00 w 9142 6766 m 9142 6564 l S 2.00 w 10076 6766 m 10790 6766 l S 10076 6766 m 10076 6564 l S 10.00 w 10790 6766 m 10790 6564 l S BT 140 0 0 140 4234 6625 Tm 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7459 6019 Tm (0)Tj 140 0 0 140 7730 6019 Tm (1,530,465)Tj 140 0 0 140 9039 6019 Tm (0)Tj 140 0 0 140 9163 6019 Tm (1,048,015.84)Tj 140 0 0 140 10554 6019 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 5958 m 2444 5958 l S 675 5958 m 675 5756 l S 2444 5958 m 4213 5958 l S 2444 5958 m 2444 5756 l S 4213 5958 m 5982 5958 l S 4213 5958 m 4213 5756 l S 5982 5958 m 6848 5958 l S 10.00 w 5982 5958 m 5982 5756 l S 2.00 w 6848 5958 m 7562 5958 l S 6848 5958 m 6848 5756 l S 7562 5958 m 8428 5958 l S 10.00 w 7562 5958 m 7562 5756 l S 2.00 w 8428 5958 m 9142 5958 l S 8428 5958 m 8428 5756 l S 9142 5958 m 10076 5958 l S 10.00 w 9142 5958 m 9142 5756 l S 2.00 w 10076 5958 m 10790 5958 l S 10076 5958 m 10076 5756 l S 10.00 w 10790 5958 m 10790 5756 l S BT /F3 1 Tf 140 0 0 140 2465 5817 Tm (Workstudy)Tj 140 0 0 140 4234 5817 Tm (Federal Workstudy Salaries)Tj 140 0 0 140 6754 5817 Tm (0)Tj 140 0 0 140 7123 5817 Tm (40,000)Tj 140 0 0 140 8334 5817 Tm (0)Tj 140 0 0 140 8703 5817 Tm (40,000)Tj 140 0 0 140 9857 5817 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5554 m 5982 5554 l S 5982 5352 866 202 re f 5982 5554 m 6848 5554 l S 6848 5352 714 202 re f 6848 5554 m 7562 5554 l S 7562 5352 866 202 re f 7562 5554 m 8428 5554 l S 8428 5352 714 202 re f 8428 5554 m 9142 5554 l S 9142 5352 934 202 re f 9142 5554 m 10076 5554 l S 10076 5352 714 202 re f 10076 5554 m 10790 5554 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5413 Tm (Sub-Total: Workstudy)Tj 140 0 0 140 6745 5413 Tm (0)Tj 140 0 0 140 7080 5413 Tm (70,000)Tj 140 0 0 140 8325 5413 Tm (0)Tj 140 0 0 140 8660 5413 Tm (70,000)Tj 140 0 0 140 9840 5413 Tm (.00)Tj 140 0 0 140 10554 5413 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5150 1769 202 re f 675 5352 m 2444 5352 l S 2444 5150 1769 202 re f 2444 5352 m 4213 5352 l S 4213 5150 1769 202 re f 4213 5352 m 5982 5352 l S 5982 5150 866 202 re f 5982 5352 m 6848 5352 l S 6848 5150 714 202 re f 6848 5352 m 7562 5352 l S 7562 5150 866 202 re f 7562 5352 m 8428 5352 l S 8428 5150 714 202 re f 8428 5352 m 9142 5352 l S 9142 5150 934 202 re f 9142 5352 m 10076 5352 l S 10076 5150 714 202 re f 10076 5352 m 10790 5352 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 5211 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6150 5211 Tm (1,530,465)Tj 140 0 0 140 7080 5211 Tm (70,000)Tj 140 0 0 140 7730 5211 Tm (1,530,465)Tj 140 0 0 140 8660 5211 Tm (70,000)Tj 140 0 0 140 9163 5211 Tm (1,048,015.84)Tj 140 0 0 140 10554 5211 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4948 1769 202 re f 675 5150 m 2444 5150 l S 2444 4948 1769 202 re f 2444 5150 m 4213 5150 l S 4213 4948 1769 202 re f 4213 5150 m 5982 5150 l S 5982 4948 866 202 re f 0.00 0.00 0.00 RG 5982 5150 m 6848 5150 l S 10.00 w 5982 5150 m 5982 4868 l S 6848 4948 714 202 re f 2.00 w 6848 5150 m 7562 5150 l S 6848 5150 m 6848 4948 l S 7562 4948 866 202 re f 7562 5150 m 8428 5150 l S 10.00 w 7562 5150 m 7562 4948 l S 8428 4948 714 202 re f 2.00 w 8428 5150 m 9142 5150 l S 8428 5150 m 8428 4948 l S 9142 4948 934 202 re f 9142 5150 m 10076 5150 l S 10.00 w 9142 5150 m 9142 4948 l S 10076 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12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6793 12014 m 6793 11832 l S 10.00 w 7411 12014 m 7411 11832 l S 2.00 w 7664 12014 m 7664 11832 l S 8515 12014 m 8515 11832 l S 8768 12014 m 8768 11832 l S 10.00 w 9386 12014 m 9386 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Academic )Tj 120 0 0 120 2910 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6793 11832 m 6793 11650 l S 10.00 w 7411 11832 m 7411 11650 l S 2.00 w 7664 11832 m 7664 11650 l S 8515 11832 m 8515 11650 l S 8768 11832 m 8768 11650 l S 10.00 w 9386 11832 m 9386 11650 l S BT /F2 1 Tf 120 0 0 120 696 11691 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (-BU 386)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2889 11650 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4877 11650 l S 4580 11650 m 4580 11468 l S 4877 11650 m 5495 11650 l S 4877 11650 m 4877 11468 l S 5495 11650 m 5748 11650 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 6496 11650 l S 5748 11650 m 5748 11468 l S 6496 11650 m 6793 11650 l S 6496 11650 m 6496 11468 l S 6793 11650 m 7411 11650 l S 6793 11650 m 6793 11468 l S 7411 11650 m 7664 11650 l S 10.00 w 7411 11650 m 7411 11468 l S 2.00 w 7664 11650 m 8515 11650 l S 7664 11650 m 7664 11468 l S 8515 11650 m 8768 11650 l S 8515 11650 m 8515 11468 l S 8768 11650 m 9386 11650 l S 8768 11650 m 8768 11468 l S 10.00 w 9386 11650 m 9386 11468 l S BT 120 0 0 120 2220 11509 Tm (General )Tj 120 0 0 120 2910 11509 Tm (Supplies_E)Tj 120 0 0 120 4201 11509 Tm (13,635)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6117 11509 Tm (11,635)Tj 120 0 0 120 7328 11509 Tm (0)Tj 120 0 0 120 8281 11509 Tm (.00)Tj 120 0 0 120 9196 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4877 11468 m 4877 11286 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 5748 11286 l S 6496 11468 m 6496 11286 l S 6793 11468 m 6793 11286 l S 10.00 w 7411 11468 m 7411 11286 l S 2.00 w 7664 11468 m 7664 11286 l S 8515 11468 m 8515 11286 l S 8768 11468 m 8768 11286 l S 10.00 w 9386 11468 m 9386 11286 l S BT 120 0 0 120 2220 11327 Tm (Academic )Tj 120 0 0 120 2910 11327 Tm (xpense)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4877 11286 m 4877 11104 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 5748 11104 l S 6496 11286 m 6496 11104 l S 6793 11286 m 6793 11104 l S 10.00 w 7411 11286 m 7411 11104 l S 2.00 w 7664 11286 m 7664 11104 l S 8515 11286 m 8515 11104 l S 8768 11286 m 8768 11104 l S 10.00 w 9386 11286 m 9386 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 386)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1509 11104 l S 1509 10922 690 182 re f 1509 11104 m 2199 11104 l S 2199 10922 690 182 re f 2199 11104 m 2889 11104 l S 2889 10922 690 182 re f 2889 11104 m 3579 11104 l S 3579 10922 253 182 re f 3579 11104 m 3832 11104 l S 0.00 0.00 0.00 RG 10.00 w 3579 11104 m 3579 10922 l S 3832 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11104 m 4580 11104 l S 0.00 0.00 0.00 RG 10.00 w 3832 11104 m 3832 10922 l S 4580 10922 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4877 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4877 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11104 m 5495 11104 l S 0.00 0.00 0.00 RG 10.00 w 4877 11104 m 4877 10922 l S 5495 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11104 m 5748 11104 l S 0.00 0.00 0.00 RG 10.00 w 5495 11104 m 5495 10922 l S 5748 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11104 m 6496 11104 l S 0.00 0.00 0.00 RG 10.00 w 5748 11104 m 5748 10922 l S 6496 10922 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11104 m 6793 11104 l S 0.00 0.00 0.00 RG 10.00 w 6496 11104 m 6496 10922 l S 6793 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 11104 m 7411 11104 l S 0.00 0.00 0.00 RG 10.00 w 6793 11104 m 6793 10922 l S 7411 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 11104 m 7664 11104 l S 0.00 0.00 0.00 RG 10.00 w 7411 11104 m 7411 10922 l S 7664 10922 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 11104 m 8515 11104 l S 0.00 0.00 0.00 RG 10.00 w 7664 11104 m 7664 10922 l S 8515 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 11104 m 8768 11104 l S 0.00 0.00 0.00 RG 10.00 w 8515 11104 m 8515 10922 l S 8768 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 11104 m 9386 11104 l S 0.00 0.00 0.00 RG 8768 11104 m 8768 10922 l S 10.00 w 9386 11104 m 9386 10922 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total 386)Tj 120 0 0 120 4094 10963 Tm (481,532)Tj 120 0 0 120 5404 10963 Tm (0)Tj 120 0 0 120 6010 10963 Tm (465,136)Tj 120 0 0 120 7320 10963 Tm (0)Tj 120 0 0 120 7800 10963 Tm (315,333.70)Tj 120 0 0 120 9181 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 1509 10922 l S 675 10922 m 675 10740 l S 1509 10922 m 2199 10922 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6793 10922 l S 6496 10922 m 6496 10740 l S 6793 10922 m 7411 10922 l S 6793 10922 m 6793 10740 l S 7411 10922 m 7664 10922 l S 10.00 w 7411 10922 m 7411 10740 l S 2.00 w 7664 10922 m 8515 10922 l S 7664 10922 m 7664 10740 l S 8515 10922 m 8768 10922 l S 8515 10922 m 8515 10740 l S 8768 10922 m 9386 10922 l S 8768 10922 m 8768 10740 l S 10.00 w 9386 10922 m 9386 10740 l S BT /F3 1 Tf 120 0 0 120 2220 10781 Tm (Arts & )Tj 120 0 0 120 2910 10781 Tm (Faculty )Tj 120 0 0 120 4138 10781 Tm (815,391)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6054 10781 Tm (784,029)Tj 120 0 0 120 7328 10781 Tm (0)Tj 120 0 0 120 7859 10781 Tm (519,224.20)Tj 120 0 0 120 9196 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6793 10740 m 6793 10558 l S 10.00 w 7411 10740 m 7411 10558 l S 2.00 w 7664 10740 m 7664 10558 l S 8515 10740 m 8515 10558 l S 8768 10740 m 8768 10558 l S 10.00 w 9386 10740 m 9386 10558 l S BT 120 0 0 120 2220 10599 Tm (Letters )Tj 120 0 0 120 2910 10599 Tm (Salaries)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6793 10558 m 6793 10376 l S 10.00 w 7411 10558 m 7411 10376 l S 2.00 w 7664 10558 m 7664 10376 l S 8515 10558 m 8515 10376 l S 8768 10558 m 8768 10376 l S 10.00 w 9386 10558 m 9386 10376 l S BT 120 0 0 120 2220 10417 Tm (-BU 387)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4877 10376 l S 4580 10376 m 4580 10194 l S 4877 10376 m 5495 10376 l S 4877 10376 m 4877 10194 l S 5495 10376 m 5748 10376 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 6496 10376 l S 5748 10376 m 5748 10194 l S 6496 10376 m 6793 10376 l S 6496 10376 m 6496 10194 l S 6793 10376 m 7411 10376 l S 6793 10376 m 6793 10194 l S 7411 10376 m 7664 10376 l S 10.00 w 7411 10376 m 7411 10194 l S 2.00 w 7664 10376 m 8515 10376 l S 7664 10376 m 7664 10194 l S 8515 10376 m 8768 10376 l S 8515 10376 m 8515 10194 l S 8768 10376 m 9386 10376 l S 8768 10376 m 8768 10194 l S 10.00 w 9386 10376 m 9386 10194 l S BT 120 0 0 120 2910 10235 Tm (Federal )Tj 120 0 0 120 4264 10235 Tm (1,440)Tj 120 0 0 120 5412 10235 Tm (0)Tj 120 0 0 120 6180 10235 Tm (1,440)Tj 120 0 0 120 7328 10235 Tm (0)Tj 120 0 0 120 8281 10235 Tm (.00)Tj 120 0 0 120 9196 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4877 10194 m 4877 10012 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 5748 10012 l S 6496 10194 m 6496 10012 l S 6793 10194 m 6793 10012 l S 10.00 w 7411 10194 m 7411 10012 l S 2.00 w 7664 10194 m 7664 10012 l S 8515 10194 m 8515 10012 l S 8768 10194 m 8768 10012 l S 10.00 w 9386 10194 m 9386 10012 l S BT 120 0 0 120 2910 10053 Tm (Workstudy )Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4877 10012 m 4877 9830 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 5748 9830 l S 6496 10012 m 6496 9830 l S 6793 10012 m 6793 9830 l S 10.00 w 7411 10012 m 7411 9830 l S 2.00 w 7664 10012 m 7664 9830 l S 8515 10012 m 8515 9830 l S 8768 10012 m 8768 9830 l S 10.00 w 9386 10012 m 9386 9830 l S BT 120 0 0 120 2910 9871 Tm (Salaries)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4877 9830 l S 4580 9830 m 4580 9648 l S 4877 9830 m 5495 9830 l S 4877 9830 m 4877 9648 l S 5495 9830 m 5748 9830 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 6496 9830 l S 5748 9830 m 5748 9648 l S 6496 9830 m 6793 9830 l S 6496 9830 m 6496 9648 l S 6793 9830 m 7411 9830 l S 6793 9830 m 6793 9648 l S 7411 9830 m 7664 9830 l S 10.00 w 7411 9830 m 7411 9648 l S 2.00 w 7664 9830 m 8515 9830 l S 7664 9830 m 7664 9648 l S 8515 9830 m 8768 9830 l S 8515 9830 m 8515 9648 l S 8768 9830 m 9386 9830 l S 8768 9830 m 8768 9648 l S 10.00 w 9386 9830 m 9386 9648 l S BT 120 0 0 120 2910 9689 Tm (State )Tj 120 0 0 120 4264 9689 Tm (2,880)Tj 120 0 0 120 5412 9689 Tm (0)Tj 120 0 0 120 6180 9689 Tm (2,880)Tj 120 0 0 120 7328 9689 Tm (0)Tj 120 0 0 120 8281 9689 Tm (.00)Tj 120 0 0 120 9196 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6793 9648 m 6793 9466 l S 10.00 w 7411 9648 m 7411 9466 l S 2.00 w 7664 9648 m 7664 9466 l S 8515 9648 m 8515 9466 l S 8768 9648 m 8768 9466 l S 10.00 w 9386 9648 m 9386 9466 l S BT 120 0 0 120 2910 9507 Tm (Workstudy )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4877 9466 m 4877 9284 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 5748 9284 l S 6496 9466 m 6496 9284 l S 6793 9466 m 6793 9284 l S 10.00 w 7411 9466 m 7411 9284 l S 2.00 w 7664 9466 m 7664 9284 l S 8515 9466 m 8515 9284 l S 8768 9466 m 8768 9284 l S 10.00 w 9386 9466 m 9386 9284 l S BT 120 0 0 120 2910 9325 Tm (Salaries)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2889 9284 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4877 9284 l S 4580 9284 m 4580 9102 l S 4877 9284 m 5495 9284 l S 4877 9284 m 4877 9102 l S 5495 9284 m 5748 9284 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 6496 9284 l S 5748 9284 m 5748 9102 l S 6496 9284 m 6793 9284 l S 6496 9284 m 6496 9102 l S 6793 9284 m 7411 9284 l S 6793 9284 m 6793 9102 l S 7411 9284 m 7664 9284 l S 10.00 w 7411 9284 m 7411 9102 l S 2.00 w 7664 9284 m 8515 9284 l S 7664 9284 m 7664 9102 l S 8515 9284 m 8768 9284 l S 8515 9284 m 8515 9102 l S 8768 9284 m 9386 9284 l S 8768 9284 m 8768 9102 l S 10.00 w 9386 9284 m 9386 9102 l S BT 120 0 0 120 2220 9143 Tm (Arts & )Tj 120 0 0 120 2910 9143 Tm (Supplies_E)Tj 120 0 0 120 4201 9143 Tm (18,222)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6117 9143 Tm (18,222)Tj 120 0 0 120 7328 9143 Tm (0)Tj 120 0 0 120 7985 9143 Tm (8,476.32)Tj 120 0 0 120 9196 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6793 9102 m 6793 8920 l S 10.00 w 7411 9102 m 7411 8920 l S 2.00 w 7664 9102 m 7664 8920 l S 8515 9102 m 8515 8920 l S 8768 9102 m 8768 8920 l S 10.00 w 9386 9102 m 9386 8920 l S BT 120 0 0 120 2220 8961 Tm (Letters )Tj 120 0 0 120 2910 8961 Tm (xpense)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4877 8920 m 4877 8738 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 5748 8738 l S 6496 8920 m 6496 8738 l S 6793 8920 m 6793 8738 l S 10.00 w 7411 8920 m 7411 8738 l S 2.00 w 7664 8920 m 7664 8738 l S 8515 8920 m 8515 8738 l S 8768 8920 m 8768 8738 l S 10.00 w 9386 8920 m 9386 8738 l S BT 120 0 0 120 2220 8779 Tm (-BU 387)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4877 8738 l S 4580 8738 m 4580 8556 l S 4877 8738 m 5495 8738 l S 4877 8738 m 4877 8556 l S 5495 8738 m 5748 8738 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 6496 8738 l S 5748 8738 m 5748 8556 l S 6496 8738 m 6793 8738 l S 6496 8738 m 6496 8556 l S 6793 8738 m 7411 8738 l S 6793 8738 m 6793 8556 l S 7411 8738 m 7664 8738 l S 10.00 w 7411 8738 m 7411 8556 l S 2.00 w 7664 8738 m 8515 8738 l S 7664 8738 m 7664 8556 l S 8515 8738 m 8768 8738 l S 8515 8738 m 8515 8556 l S 8768 8738 m 9386 8738 l S 8768 8738 m 8768 8556 l S 10.00 w 9386 8738 m 9386 8556 l S BT 120 0 0 120 2910 8597 Tm (Travel)Tj 120 0 0 120 4264 8597 Tm (1,650)Tj 120 0 0 120 5412 8597 Tm (0)Tj 120 0 0 120 6180 8597 Tm (1,650)Tj 120 0 0 120 7328 8597 Tm (0)Tj 120 0 0 120 8281 8597 Tm (.00)Tj 120 0 0 120 9196 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4877 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4877 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 8556 m 5495 8556 l S 0.00 0.00 0.00 RG 10.00 w 4877 8556 m 4877 8374 l S 5495 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 8556 m 5748 8556 l S 0.00 0.00 0.00 RG 10.00 w 5495 8556 m 5495 8374 l S 5748 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 8556 m 6496 8556 l S 0.00 0.00 0.00 RG 10.00 w 5748 8556 m 5748 8374 l S 6496 8374 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 8556 m 6793 8556 l S 0.00 0.00 0.00 RG 10.00 w 6496 8556 m 6496 8374 l S 6793 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 8556 m 7411 8556 l S 0.00 0.00 0.00 RG 10.00 w 6793 8556 m 6793 8374 l S 7411 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 8556 m 7664 8556 l S 0.00 0.00 0.00 RG 10.00 w 7411 8556 m 7411 8374 l S 7664 8374 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 8556 m 8515 8556 l S 0.00 0.00 0.00 RG 10.00 w 7664 8556 m 7664 8374 l S 8515 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 8556 m 8768 8556 l S 0.00 0.00 0.00 RG 10.00 w 8515 8556 m 8515 8374 l S 8768 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 8556 m 9386 8556 l S 0.00 0.00 0.00 RG 8768 8556 m 8768 8374 l S 10.00 w 9386 8556 m 9386 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total 387)Tj 120 0 0 120 4094 8415 Tm (839,583)Tj 120 0 0 120 5404 8415 Tm (0)Tj 120 0 0 120 6010 8415 Tm (808,221)Tj 120 0 0 120 7320 8415 Tm (0)Tj 120 0 0 120 7800 8415 Tm (527,700.52)Tj 120 0 0 120 9181 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4877 8374 l S 4580 8374 m 4580 8192 l S 4877 8374 m 5495 8374 l S 4877 8374 m 4877 8192 l S 5495 8374 m 5748 8374 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 6496 8374 l S 5748 8374 m 5748 8192 l S 6496 8374 m 6793 8374 l S 6496 8374 m 6496 8192 l S 6793 8374 m 7411 8374 l S 6793 8374 m 6793 8192 l S 7411 8374 m 7664 8374 l S 10.00 w 7411 8374 m 7411 8192 l S 2.00 w 7664 8374 m 8515 8374 l S 7664 8374 m 7664 8192 l S 8515 8374 m 8768 8374 l S 8515 8374 m 8515 8192 l S 8768 8374 m 9386 8374 l S 8768 8374 m 8768 8192 l S 10.00 w 9386 8374 m 9386 8192 l S BT /F3 1 Tf 120 0 0 120 2220 8233 Tm (Behavioral)Tj 120 0 0 120 2910 8233 Tm (Faculty )Tj 120 0 0 120 4138 8233 Tm (566,093)Tj 120 0 0 120 5412 8233 Tm (0)Tj 120 0 0 120 6054 8233 Tm (544,320)Tj 120 0 0 120 7328 8233 Tm (0)Tj 120 0 0 120 7859 8233 Tm (312,685.33)Tj 120 0 0 120 9196 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4877 8192 m 4877 8010 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 5748 8010 l S 6496 8192 m 6496 8010 l S 6793 8192 m 6793 8010 l S 10.00 w 7411 8192 m 7411 8010 l S 2.00 w 7664 8192 m 7664 8010 l S 8515 8192 m 8515 8010 l S 8768 8192 m 8768 8010 l S 10.00 w 9386 8192 m 9386 8010 l S BT 120 0 0 120 2220 8051 Tm (/Soc )Tj 120 0 0 120 2910 8051 Tm (Salaries)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6793 8010 m 6793 7828 l S 10.00 w 7411 8010 m 7411 7828 l S 2.00 w 7664 8010 m 7664 7828 l S 8515 8010 m 8515 7828 l S 8768 8010 m 8768 7828 l S 10.00 w 9386 8010 m 9386 7828 l S BT 120 0 0 120 2220 7869 Tm (Science )Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4877 7828 m 4877 7646 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 5748 7646 l S 6496 7828 m 6496 7646 l S 6793 7828 m 6793 7646 l S 10.00 w 7411 7828 m 7411 7646 l S 2.00 w 7664 7828 m 7664 7646 l S 8515 7828 m 8515 7646 l S 8768 7828 m 8768 7646 l S 10.00 w 9386 7828 m 9386 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 388)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4877 7646 l S 4580 7646 m 4580 7464 l S 4877 7646 m 5495 7646 l S 4877 7646 m 4877 7464 l S 5495 7646 m 5748 7646 l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 6496 7646 l S 5748 7646 m 5748 7464 l S 6496 7646 m 6793 7646 l S 6496 7646 m 6496 7464 l S 6793 7646 m 7411 7646 l S 6793 7646 m 6793 7464 l S 7411 7646 m 7664 7646 l S 10.00 w 7411 7646 m 7411 7464 l S 2.00 w 7664 7646 m 8515 7646 l S 7664 7646 m 7664 7464 l S 8515 7646 m 8768 7646 l S 8515 7646 m 8515 7464 l S 8768 7646 m 9386 7646 l S 8768 7646 m 8768 7464 l S 10.00 w 9386 7646 m 9386 7464 l S BT 120 0 0 120 2910 7505 Tm (State )Tj 120 0 0 120 4264 7505 Tm (1,440)Tj 120 0 0 120 5412 7505 Tm (0)Tj 120 0 0 120 6180 7505 Tm (1,440)Tj 120 0 0 120 7328 7505 Tm (0)Tj 120 0 0 120 8281 7505 Tm (.00)Tj 120 0 0 120 9196 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4877 7464 m 4877 7282 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 5748 7282 l S 6496 7464 m 6496 7282 l S 6793 7464 m 6793 7282 l S 10.00 w 7411 7464 m 7411 7282 l S 2.00 w 7664 7464 m 7664 7282 l S 8515 7464 m 8515 7282 l S 8768 7464 m 8768 7282 l S 10.00 w 9386 7464 m 9386 7282 l S BT 120 0 0 120 2910 7323 Tm (Workstudy )Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6793 7282 m 6793 7100 l S 10.00 w 7411 7282 m 7411 7100 l S 2.00 w 7664 7282 m 7664 7100 l S 8515 7282 m 8515 7100 l S 8768 7282 m 8768 7100 l S 10.00 w 9386 7282 m 9386 7100 l S BT 120 0 0 120 2910 7141 Tm (Salaries)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4877 7100 l S 4580 7100 m 4580 6918 l S 4877 7100 m 5495 7100 l S 4877 7100 m 4877 6918 l S 5495 7100 m 5748 7100 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 6496 7100 l S 5748 7100 m 5748 6918 l S 6496 7100 m 6793 7100 l S 6496 7100 m 6496 6918 l S 6793 7100 m 7411 7100 l S 6793 7100 m 6793 6918 l S 7411 7100 m 7664 7100 l S 10.00 w 7411 7100 m 7411 6918 l S 2.00 w 7664 7100 m 8515 7100 l S 7664 7100 m 7664 6918 l S 8515 7100 m 8768 7100 l S 8515 7100 m 8515 6918 l S 8768 7100 m 9386 7100 l S 8768 7100 m 8768 6918 l S 10.00 w 9386 7100 m 9386 6918 l S BT 120 0 0 120 2910 6959 Tm (Student )Tj 120 0 0 120 4264 6959 Tm (2,500)Tj 120 0 0 120 5412 6959 Tm (0)Tj 120 0 0 120 6180 6959 Tm (2,500)Tj 120 0 0 120 7328 6959 Tm (0)Tj 120 0 0 120 8281 6959 Tm (.00)Tj 120 0 0 120 9196 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4877 6918 m 4877 6736 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 5748 6736 l S 6496 6918 m 6496 6736 l S 6793 6918 m 6793 6736 l S 10.00 w 7411 6918 m 7411 6736 l S 2.00 w 7664 6918 m 7664 6736 l S 8515 6918 m 8515 6736 l S 8768 6918 m 8768 6736 l S 10.00 w 9386 6918 m 9386 6736 l S BT 120 0 0 120 2910 6777 Tm (Salaries)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4877 6736 l S 4580 6736 m 4580 6554 l S 4877 6736 m 5495 6736 l S 4877 6736 m 4877 6554 l S 5495 6736 m 5748 6736 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 6496 6736 l S 5748 6736 m 5748 6554 l S 6496 6736 m 6793 6736 l S 6496 6736 m 6496 6554 l S 6793 6736 m 7411 6736 l S 6793 6736 m 6793 6554 l S 7411 6736 m 7664 6736 l S 10.00 w 7411 6736 m 7411 6554 l S 2.00 w 7664 6736 m 8515 6736 l S 7664 6736 m 7664 6554 l S 8515 6736 m 8768 6736 l S 8515 6736 m 8515 6554 l S 8768 6736 m 9386 6736 l S 8768 6736 m 8768 6554 l S 10.00 w 9386 6736 m 9386 6554 l S BT 120 0 0 120 2910 6595 Tm (Support )Tj 120 0 0 120 4201 6595 Tm (35,046)Tj 120 0 0 120 5412 6595 Tm (0)Tj 120 0 0 120 6117 6595 Tm (33,644)Tj 120 0 0 120 7328 6595 Tm (0)Tj 120 0 0 120 7922 6595 Tm (25,532.94)Tj 120 0 0 120 9196 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4877 6554 m 4877 6372 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 5748 6372 l S 6496 6554 m 6496 6372 l S 6793 6554 m 6793 6372 l S 10.00 w 7411 6554 m 7411 6372 l S 2.00 w 7664 6554 m 7664 6372 l S 8515 6554 m 8515 6372 l S 8768 6554 m 8768 6372 l S 10.00 w 9386 6554 m 9386 6372 l S BT 120 0 0 120 2910 6413 Tm (Staff Salary)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2889 6372 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4877 6372 l S 4580 6372 m 4580 6190 l S 4877 6372 m 5495 6372 l S 4877 6372 m 4877 6190 l S 5495 6372 m 5748 6372 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 6496 6372 l S 5748 6372 m 5748 6190 l S 6496 6372 m 6793 6372 l S 6496 6372 m 6496 6190 l S 6793 6372 m 7411 6372 l S 6793 6372 m 6793 6190 l S 7411 6372 m 7664 6372 l S 10.00 w 7411 6372 m 7411 6190 l S 2.00 w 7664 6372 m 8515 6372 l S 7664 6372 m 7664 6190 l S 8515 6372 m 8768 6372 l S 8515 6372 m 8515 6190 l S 8768 6372 m 9386 6372 l S 8768 6372 m 8768 6190 l S 10.00 w 9386 6372 m 9386 6190 l S BT 120 0 0 120 2220 6231 Tm (Behavioral)Tj 120 0 0 120 2910 6231 Tm (Supplies_E)Tj 120 0 0 120 4264 6231 Tm (6,751)Tj 120 0 0 120 5412 6231 Tm (0)Tj 120 0 0 120 6180 6231 Tm (6,751)Tj 120 0 0 120 7328 6231 Tm (0)Tj 120 0 0 120 7985 6231 Tm (2,031.67)Tj 120 0 0 120 9196 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4877 6190 m 4877 6008 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 5748 6008 l S 6496 6190 m 6496 6008 l S 6793 6190 m 6793 6008 l S 10.00 w 7411 6190 m 7411 6008 l S 2.00 w 7664 6190 m 7664 6008 l S 8515 6190 m 8515 6008 l S 8768 6190 m 8768 6008 l S 10.00 w 9386 6190 m 9386 6008 l S BT 120 0 0 120 2220 6049 Tm (/Soc )Tj 120 0 0 120 2910 6049 Tm (xpense)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4877 6008 m 4877 5826 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 5748 5826 l S 6496 6008 m 6496 5826 l S 6793 6008 m 6793 5826 l S 10.00 w 7411 6008 m 7411 5826 l S 2.00 w 7664 6008 m 7664 5826 l S 8515 6008 m 8515 5826 l S 8768 6008 m 8768 5826 l S 10.00 w 9386 6008 m 9386 5826 l S BT 120 0 0 120 2220 5867 Tm (Science )Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6793 5826 m 6793 5644 l S 10.00 w 7411 5826 m 7411 5644 l S 2.00 w 7664 5826 m 7664 5644 l S 8515 5826 m 8515 5644 l S 8768 5826 m 8768 5644 l S 10.00 w 9386 5826 m 9386 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 388)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4877 5644 l S 4580 5644 m 4580 5462 l S 4877 5644 m 5495 5644 l S 4877 5644 m 4877 5462 l S 5495 5644 m 5748 5644 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 6496 5644 l S 5748 5644 m 5748 5462 l S 6496 5644 m 6793 5644 l S 6496 5644 m 6496 5462 l S 6793 5644 m 7411 5644 l S 6793 5644 m 6793 5462 l S 7411 5644 m 7664 5644 l S 10.00 w 7411 5644 m 7411 5462 l S 2.00 w 7664 5644 m 8515 5644 l S 7664 5644 m 7664 5462 l S 8515 5644 m 8768 5644 l S 8515 5644 m 8515 5462 l S 8768 5644 m 9386 5644 l S 8768 5644 m 8768 5462 l S 10.00 w 9386 5644 m 9386 5462 l S BT 120 0 0 120 2910 5503 Tm (Travel)Tj 120 0 0 120 4371 5503 Tm (500)Tj 120 0 0 120 5412 5503 Tm (0)Tj 120 0 0 120 6287 5503 Tm (500)Tj 120 0 0 120 7328 5503 Tm (0)Tj 120 0 0 120 8281 5503 Tm (.00)Tj 120 0 0 120 9196 5503 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 5280 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 5462 m 1509 5462 l S 1509 5280 690 182 re f 1509 5462 m 2199 5462 l S 2199 5280 690 182 re f 2199 5462 m 2889 5462 l S 2889 5280 690 182 re f 2889 5462 m 3579 5462 l S 3579 5280 253 182 re f 3579 5462 m 3832 5462 l S 0.00 0.00 0.00 RG 10.00 w 3579 5462 m 3579 5280 l S 3832 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 5462 m 4580 5462 l S 0.00 0.00 0.00 RG 10.00 w 3832 5462 m 3832 5280 l S 4580 5280 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 5462 m 4877 5462 l S 0.00 0.00 0.00 RG 10.00 w 4580 5462 m 4580 5280 l S 4877 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 5462 m 5495 5462 l S 0.00 0.00 0.00 RG 10.00 w 4877 5462 m 4877 5280 l S 5495 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 5462 m 5748 5462 l S 0.00 0.00 0.00 RG 10.00 w 5495 5462 m 5495 5280 l S 5748 5280 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 5462 m 6496 5462 l S 0.00 0.00 0.00 RG 10.00 w 5748 5462 m 5748 5280 l S 6496 5280 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 5462 m 6793 5462 l S 0.00 0.00 0.00 RG 10.00 w 6496 5462 m 6496 5280 l S 6793 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 5462 m 7411 5462 l S 0.00 0.00 0.00 RG 10.00 w 6793 5462 m 6793 5280 l S 7411 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 5462 m 7664 5462 l S 0.00 0.00 0.00 RG 10.00 w 7411 5462 m 7411 5280 l S 7664 5280 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 5462 m 8515 5462 l S 0.00 0.00 0.00 RG 10.00 w 7664 5462 m 7664 5280 l S 8515 5280 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 5462 m 8768 5462 l S 0.00 0.00 0.00 RG 10.00 w 8515 5462 m 8515 5280 l S 8768 5280 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 5462 m 9386 5462 l S 0.00 0.00 0.00 RG 8768 5462 m 8768 5280 l S 10.00 w 9386 5462 m 9386 5280 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 5321 Tm (Total 388)Tj 120 0 0 120 4094 5321 Tm (612,330)Tj 120 0 0 120 5404 5321 Tm (0)Tj 120 0 0 120 6010 5321 Tm (589,155)Tj 120 0 0 120 7320 5321 Tm (0)Tj 120 0 0 120 7800 5321 Tm (340,249.94)Tj 120 0 0 120 9181 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 1509 5280 l S 675 5280 m 675 5098 l S 1509 5280 m 2199 5280 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2889 5280 l S 2199 5280 m 2199 5098 l S 2889 5280 m 3579 5280 l S 2889 5280 m 2889 5098 l S 3579 5280 m 3832 5280 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 4580 5280 l S 3832 5280 m 3832 5098 l S 4580 5280 m 4877 5280 l S 4580 5280 m 4580 5098 l S 4877 5280 m 5495 5280 l S 4877 5280 m 4877 5098 l S 5495 5280 m 5748 5280 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 6496 5280 l S 5748 5280 m 5748 5098 l S 6496 5280 m 6793 5280 l S 6496 5280 m 6496 5098 l S 6793 5280 m 7411 5280 l S 6793 5280 m 6793 5098 l S 7411 5280 m 7664 5280 l S 10.00 w 7411 5280 m 7411 5098 l S 2.00 w 7664 5280 m 8515 5280 l S 7664 5280 m 7664 5098 l S 8515 5280 m 8768 5280 l S 8515 5280 m 8515 5098 l S 8768 5280 m 9386 5280 l S 8768 5280 m 8768 5098 l S 10.00 w 9386 5280 m 9386 5098 l S BT /F3 1 Tf 120 0 0 120 2220 5139 Tm (Math & )Tj 120 0 0 120 2910 5139 Tm (Faculty )Tj 120 0 0 120 4138 5139 Tm (898,562)Tj 120 0 0 120 5412 5139 Tm (0)Tj 120 0 0 120 6054 5139 Tm (864,002)Tj 120 0 0 120 7328 5139 Tm (0)Tj 120 0 0 120 7859 5139 Tm (510,593.42)Tj 120 0 0 120 9196 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6793 5098 m 6793 4916 l S 10.00 w 7411 5098 m 7411 4916 l S 2.00 w 7664 5098 m 7664 4916 l S 8515 5098 m 8515 4916 l S 8768 5098 m 8768 4916 l S 10.00 w 9386 5098 m 9386 4916 l S BT 120 0 0 120 2220 4957 Tm (Science )Tj 120 0 0 120 2910 4957 Tm (Salaries)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 2889 4734 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 3832 4734 l S 4580 4916 m 4580 4734 l S 4877 4916 m 4877 4734 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 5748 4734 l S 6496 4916 m 6496 4734 l S 6793 4916 m 6793 4734 l S 10.00 w 7411 4916 m 7411 4734 l S 2.00 w 7664 4916 m 7664 4734 l S 8515 4916 m 8515 4734 l S 8768 4916 m 8768 4734 l S 10.00 w 9386 4916 m 9386 4734 l S BT 120 0 0 120 2220 4775 Tm (-BU 389)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 3579 4734 l S 2889 4734 m 2889 4552 l S 3579 4734 m 3832 4734 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 4580 4734 l S 3832 4734 m 3832 4552 l S 4580 4734 m 4877 4734 l S 4580 4734 m 4580 4552 l S 4877 4734 m 5495 4734 l S 4877 4734 m 4877 4552 l S 5495 4734 m 5748 4734 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 6496 4734 l S 5748 4734 m 5748 4552 l S 6496 4734 m 6793 4734 l S 6496 4734 m 6496 4552 l S 6793 4734 m 7411 4734 l S 6793 4734 m 6793 4552 l S 7411 4734 m 7664 4734 l S 10.00 w 7411 4734 m 7411 4552 l S 2.00 w 7664 4734 m 8515 4734 l S 7664 4734 m 7664 4552 l S 8515 4734 m 8768 4734 l S 8515 4734 m 8515 4552 l S 8768 4734 m 9386 4734 l S 8768 4734 m 8768 4552 l S 10.00 w 9386 4734 m 9386 4552 l S BT 120 0 0 120 2910 4593 Tm (State )Tj 120 0 0 120 4264 4593 Tm (3,400)Tj 120 0 0 120 5412 4593 Tm (0)Tj 120 0 0 120 6180 4593 Tm (3,400)Tj 120 0 0 120 7328 4593 Tm (0)Tj 120 0 0 120 8281 4593 Tm (.00)Tj 120 0 0 120 9196 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4877 4552 m 4877 4370 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 5748 4370 l S 6496 4552 m 6496 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8515 11650 m 8768 11650 l S 8515 11650 m 8515 11468 l S 8768 11650 m 9386 11650 l S 8768 11650 m 8768 11468 l S 10.00 w 9386 11650 m 9386 11468 l S BT 120 0 0 120 2910 11509 Tm (Travel)Tj 120 0 0 120 4264 11509 Tm (1,750)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6180 11509 Tm (1,750)Tj 120 0 0 120 7328 11509 Tm (0)Tj 120 0 0 120 8281 11509 Tm (.00)Tj 120 0 0 120 9196 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 1509 11468 l S 1509 11286 690 182 re f 1509 11468 m 2199 11468 l S 2199 11286 690 182 re f 2199 11468 m 2889 11468 l S 2889 11286 690 182 re f 2889 11468 m 3579 11468 l S 3579 11286 253 182 re f 3579 11468 m 3832 11468 l S 0.00 0.00 0.00 RG 10.00 w 3579 11468 m 3579 11286 l S 3832 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11468 m 4580 11468 l S 0.00 0.00 0.00 RG 10.00 w 3832 11468 m 3832 11286 l S 4580 11286 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11468 m 4877 11468 l S 0.00 0.00 0.00 RG 10.00 w 4580 11468 m 4580 11286 l S 4877 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11468 m 5495 11468 l S 0.00 0.00 0.00 RG 10.00 w 4877 11468 m 4877 11286 l S 5495 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11468 m 5748 11468 l S 0.00 0.00 0.00 RG 10.00 w 5495 11468 m 5495 11286 l S 5748 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11468 m 6496 11468 l S 0.00 0.00 0.00 RG 10.00 w 5748 11468 m 5748 11286 l S 6496 11286 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11468 m 6793 11468 l S 0.00 0.00 0.00 RG 10.00 w 6496 11468 m 6496 11286 l S 6793 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 11468 m 7411 11468 l S 0.00 0.00 0.00 RG 10.00 w 6793 11468 m 6793 11286 l S 7411 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 11468 m 7664 11468 l S 0.00 0.00 0.00 RG 10.00 w 7411 11468 m 7411 11286 l S 7664 11286 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 11468 m 8515 11468 l S 0.00 0.00 0.00 RG 10.00 w 7664 11468 m 7664 11286 l S 8515 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 11468 m 8768 11468 l S 0.00 0.00 0.00 RG 10.00 w 8515 11468 m 8515 11286 l S 8768 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 11468 m 9386 11468 l S 0.00 0.00 0.00 RG 8768 11468 m 8768 11286 l S 10.00 w 9386 11468 m 9386 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11327 Tm (Total 389)Tj 120 0 0 120 3979 11327 Tm (1,004,409)Tj 120 0 0 120 5404 11327 Tm (0)Tj 120 0 0 120 6010 11327 Tm (967,138)Tj 120 0 0 120 7320 11327 Tm (0)Tj 120 0 0 120 7800 11327 Tm (565,014.80)Tj 120 0 0 120 9181 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 1509 11286 l S 675 11286 m 675 11104 l S 1509 11286 m 2199 11286 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2889 11286 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4877 11286 l S 4580 11286 m 4580 11104 l S 4877 11286 m 5495 11286 l S 4877 11286 m 4877 11104 l S 5495 11286 m 5748 11286 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 6496 11286 l S 5748 11286 m 5748 11104 l S 6496 11286 m 6793 11286 l S 6496 11286 m 6496 11104 l S 6793 11286 m 7411 11286 l S 6793 11286 m 6793 11104 l S 7411 11286 m 7664 11286 l S 10.00 w 7411 11286 m 7411 11104 l S 2.00 w 7664 11286 m 8515 11286 l S 7664 11286 m 7664 11104 l S 8515 11286 m 8768 11286 l S 8515 11286 m 8515 11104 l S 8768 11286 m 9386 11286 l S 8768 11286 m 8768 11104 l S 10.00 w 9386 11286 m 9386 11104 l S BT /F3 1 Tf 120 0 0 120 2220 11145 Tm (Education )Tj 120 0 0 120 2910 11145 Tm (Faculty )Tj 120 0 0 120 4201 11145 Tm (59,425)Tj 120 0 0 120 5412 11145 Tm (0)Tj 120 0 0 120 6117 11145 Tm (57,139)Tj 120 0 0 120 7328 11145 Tm (0)Tj 120 0 0 120 7922 11145 Tm (63,797.16)Tj 120 0 0 120 9196 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4877 11104 m 4877 10922 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 5748 10922 l S 6496 11104 m 6496 10922 l S 6793 11104 m 6793 10922 l S 10.00 w 7411 11104 m 7411 10922 l S 2.00 w 7664 11104 m 7664 10922 l S 8515 11104 m 8515 10922 l S 8768 11104 m 8768 10922 l S 10.00 w 9386 11104 m 9386 10922 l S BT 120 0 0 120 2220 10963 Tm (-BU 390)Tj 120 0 0 120 2910 10963 Tm (Salaries)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6793 10922 l S 6496 10922 m 6496 10740 l S 6793 10922 m 7411 10922 l S 6793 10922 m 6793 10740 l S 7411 10922 m 7664 10922 l S 10.00 w 7411 10922 m 7411 10740 l S 2.00 w 7664 10922 m 8515 10922 l S 7664 10922 m 7664 10740 l S 8515 10922 m 8768 10922 l S 8515 10922 m 8515 10740 l S 8768 10922 m 9386 10922 l S 8768 10922 m 8768 10740 l S 10.00 w 9386 10922 m 9386 10740 l S BT 120 0 0 120 2220 10781 Tm (Education )Tj 120 0 0 120 2910 10781 Tm (Supplies_E)Tj 120 0 0 120 4264 10781 Tm (2,803)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6180 10781 Tm (2,803)Tj 120 0 0 120 7328 10781 Tm (0)Tj 120 0 0 120 7985 10781 Tm (2,864.57)Tj 120 0 0 120 9196 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6793 10740 m 6793 10558 l S 10.00 w 7411 10740 m 7411 10558 l S 2.00 w 7664 10740 m 7664 10558 l S 8515 10740 m 8515 10558 l S 8768 10740 m 8768 10558 l S 10.00 w 9386 10740 m 9386 10558 l S BT 120 0 0 120 2220 10599 Tm (-BU 390)Tj 120 0 0 120 2910 10599 Tm (xpense)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4877 10558 l S 4580 10558 m 4580 10376 l S 4877 10558 m 5495 10558 l S 4877 10558 m 4877 10376 l S 5495 10558 m 5748 10558 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 6496 10558 l S 5748 10558 m 5748 10376 l S 6496 10558 m 6793 10558 l S 6496 10558 m 6496 10376 l S 6793 10558 m 7411 10558 l S 6793 10558 m 6793 10376 l S 7411 10558 m 7664 10558 l S 10.00 w 7411 10558 m 7411 10376 l S 2.00 w 7664 10558 m 8515 10558 l S 7664 10558 m 7664 10376 l S 8515 10558 m 8768 10558 l S 8515 10558 m 8515 10376 l S 8768 10558 m 9386 10558 l S 8768 10558 m 8768 10376 l S 10.00 w 9386 10558 m 9386 10376 l S BT 120 0 0 120 2910 10417 Tm (Travel)Tj 120 0 0 120 4371 10417 Tm (800)Tj 120 0 0 120 5412 10417 Tm (0)Tj 120 0 0 120 6287 10417 Tm (800)Tj 120 0 0 120 7328 10417 Tm (0)Tj 120 0 0 120 8281 10417 Tm (.00)Tj 120 0 0 120 9196 10417 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10194 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 1509 10376 l S 1509 10194 690 182 re f 1509 10376 m 2199 10376 l S 2199 10194 690 182 re f 2199 10376 m 2889 10376 l S 2889 10194 690 182 re f 2889 10376 m 3579 10376 l S 3579 10194 253 182 re f 3579 10376 m 3832 10376 l S 0.00 0.00 0.00 RG 10.00 w 3579 10376 m 3579 10194 l S 3832 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10376 m 4580 10376 l S 0.00 0.00 0.00 RG 10.00 w 3832 10376 m 3832 10194 l S 4580 10194 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10376 m 4877 10376 l S 0.00 0.00 0.00 RG 10.00 w 4580 10376 m 4580 10194 l S 4877 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10376 m 5495 10376 l S 0.00 0.00 0.00 RG 10.00 w 4877 10376 m 4877 10194 l S 5495 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10376 m 5748 10376 l S 0.00 0.00 0.00 RG 10.00 w 5495 10376 m 5495 10194 l S 5748 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10376 m 6496 10376 l S 0.00 0.00 0.00 RG 10.00 w 5748 10376 m 5748 10194 l S 6496 10194 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10376 m 6793 10376 l S 0.00 0.00 0.00 RG 10.00 w 6496 10376 m 6496 10194 l S 6793 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 10376 m 7411 10376 l S 0.00 0.00 0.00 RG 10.00 w 6793 10376 m 6793 10194 l S 7411 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 10376 m 7664 10376 l S 0.00 0.00 0.00 RG 10.00 w 7411 10376 m 7411 10194 l S 7664 10194 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 10376 m 8515 10376 l S 0.00 0.00 0.00 RG 10.00 w 7664 10376 m 7664 10194 l S 8515 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 10376 m 8768 10376 l S 0.00 0.00 0.00 RG 10.00 w 8515 10376 m 8515 10194 l S 8768 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 10376 m 9386 10376 l S 0.00 0.00 0.00 RG 8768 10376 m 8768 10194 l S 10.00 w 9386 10376 m 9386 10194 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10235 Tm (Total 390)Tj 120 0 0 120 4164 10235 Tm (63,028)Tj 120 0 0 120 5404 10235 Tm (0)Tj 120 0 0 120 6080 10235 Tm (60,742)Tj 120 0 0 120 7320 10235 Tm (0)Tj 120 0 0 120 7870 10235 Tm (66,661.73)Tj 120 0 0 120 9181 10235 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10012 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10194 m 1509 10194 l S 1509 10012 690 182 re f 1509 10194 m 2199 10194 l S 2199 10012 690 182 re f 2199 10194 m 2889 10194 l S 2889 10012 690 182 re f 2889 10194 m 3579 10194 l S 3579 10012 253 182 re f 3579 10194 m 3832 10194 l S 0.00 0.00 0.00 RG 10.00 w 3579 10194 m 3579 10012 l S 3832 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10194 m 4580 10194 l S 0.00 0.00 0.00 RG 10.00 w 3832 10194 m 3832 10012 l S 4580 10012 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10194 m 4877 10194 l S 0.00 0.00 0.00 RG 10.00 w 4580 10194 m 4580 10012 l S 4877 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 10194 m 5495 10194 l S 0.00 0.00 0.00 RG 10.00 w 4877 10194 m 4877 10012 l S 5495 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 10194 m 5748 10194 l S 0.00 0.00 0.00 RG 10.00 w 5495 10194 m 5495 10012 l S 5748 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 10194 m 6496 10194 l S 0.00 0.00 0.00 RG 10.00 w 5748 10194 m 5748 10012 l S 6496 10012 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 10194 m 6793 10194 l S 0.00 0.00 0.00 RG 10.00 w 6496 10194 m 6496 10012 l S 6793 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 10194 m 7411 10194 l S 0.00 0.00 0.00 RG 10.00 w 6793 10194 m 6793 10012 l S 7411 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 10194 m 7664 10194 l S 0.00 0.00 0.00 RG 10.00 w 7411 10194 m 7411 10012 l S 7664 10012 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 10194 m 8515 10194 l S 0.00 0.00 0.00 RG 10.00 w 7664 10194 m 7664 10012 l S 8515 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 10194 m 8768 10194 l S 0.00 0.00 0.00 RG 10.00 w 8515 10194 m 8515 10012 l S 8768 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 10194 m 9386 10194 l S 0.00 0.00 0.00 RG 8768 10194 m 8768 10012 l S 10.00 w 9386 10194 m 9386 10012 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10053 Tm (Total General Academic Instruction)Tj 120 0 0 120 3979 10053 Tm (3,000,882)Tj 120 0 0 120 5404 10053 Tm (0)Tj 120 0 0 120 5895 10053 Tm (2,890,392)Tj 120 0 0 120 7320 10053 Tm (0)Tj 120 0 0 120 7685 10053 Tm (1,814,960.69)Tj 120 0 0 120 9181 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 1509 10012 l S 675 10012 m 675 9830 l S 1509 10012 m 2199 10012 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2889 10012 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4877 10012 l S 4580 10012 m 4580 9830 l S 4877 10012 m 5495 10012 l S 4877 10012 m 4877 9830 l S 5495 10012 m 5748 10012 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 6496 10012 l S 5748 10012 m 5748 9830 l S 6496 10012 m 6793 10012 l S 6496 10012 m 6496 9830 l S 6793 10012 m 7411 10012 l S 6793 10012 m 6793 9830 l S 7411 10012 m 7664 10012 l S 10.00 w 7411 10012 m 7411 9830 l S 2.00 w 7664 10012 m 8515 10012 l S 7664 10012 m 7664 9830 l S 8515 10012 m 8768 10012 l S 8515 10012 m 8515 9830 l S 8768 10012 m 9386 10012 l S 8768 10012 m 8768 9830 l S 10.00 w 9386 10012 m 9386 9830 l S BT 120 0 0 120 696 9871 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 9871 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 9871 Tm (Communit)Tj 120 0 0 120 2910 9871 Tm (Faculty )Tj 120 0 0 120 4201 9871 Tm (10,007)Tj 120 0 0 120 5412 9871 Tm (0)Tj 120 0 0 120 6117 9871 Tm (10,007)Tj 120 0 0 120 7328 9871 Tm (0)Tj 120 0 0 120 8092 9871 Tm (560.00)Tj 120 0 0 120 9196 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6793 9830 m 6793 9648 l S 10.00 w 7411 9830 m 7411 9648 l S 2.00 w 7664 9830 m 7664 9648 l S 8515 9830 m 8515 9648 l S 8768 9830 m 8768 9648 l S 10.00 w 9386 9830 m 9386 9648 l S BT /F2 1 Tf 120 0 0 120 696 9689 Tm (Education)Tj /F3 1 Tf 120 0 0 120 1530 9689 Tm (Branch)Tj 120 0 0 120 2220 9689 Tm (y )Tj 120 0 0 120 2910 9689 Tm (Salaries)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4877 9648 m 4877 9466 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 5748 9466 l S 6496 9648 m 6496 9466 l S 6793 9648 m 6793 9466 l S 10.00 w 7411 9648 m 7411 9466 l S 2.00 w 7664 9648 m 7664 9466 l S 8515 9648 m 8515 9466 l S 8768 9648 m 8768 9466 l S 10.00 w 9386 9648 m 9386 9466 l S BT 120 0 0 120 2220 9507 Tm (Education )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4877 9466 m 4877 9284 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 5748 9284 l S 6496 9466 m 6496 9284 l S 6793 9466 m 6793 9284 l S 10.00 w 7411 9466 m 7411 9284 l S 2.00 w 7664 9466 m 7664 9284 l S 8515 9466 m 8515 9284 l S 8768 9466 m 8768 9284 l S 10.00 w 9386 9466 m 9386 9284 l S BT 120 0 0 120 2220 9325 Tm (-BU 419)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4877 9284 l S 4580 9284 m 4580 9102 l S 4877 9284 m 5495 9284 l S 4877 9284 m 4877 9102 l S 5495 9284 m 5748 9284 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 6496 9284 l S 5748 9284 m 5748 9102 l S 6496 9284 m 6793 9284 l S 6496 9284 m 6496 9102 l S 6793 9284 m 7411 9284 l S 6793 9284 m 6793 9102 l S 7411 9284 m 7664 9284 l S 10.00 w 7411 9284 m 7411 9102 l S 2.00 w 7664 9284 m 8515 9284 l S 7664 9284 m 7664 9102 l S 8515 9284 m 8768 9284 l S 8515 9284 m 8515 9102 l S 8768 9284 m 9386 9284 l S 8768 9284 m 8768 9102 l S 10.00 w 9386 9284 m 9386 9102 l S BT 120 0 0 120 2910 9143 Tm (Support )Tj 120 0 0 120 4201 9143 Tm (40,181)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6117 9143 Tm (38,574)Tj 120 0 0 120 7328 9143 Tm (0)Tj 120 0 0 120 7922 9143 Tm (24,221.31)Tj 120 0 0 120 9196 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6793 9102 m 6793 8920 l S 10.00 w 7411 9102 m 7411 8920 l S 2.00 w 7664 9102 m 7664 8920 l S 8515 9102 m 8515 8920 l S 8768 9102 m 8768 8920 l S 10.00 w 9386 9102 m 9386 8920 l S BT 120 0 0 120 2910 8961 Tm (Staff Salary)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4877 8920 l S 4580 8920 m 4580 8738 l S 4877 8920 m 5495 8920 l S 4877 8920 m 4877 8738 l S 5495 8920 m 5748 8920 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 6496 8920 l S 5748 8920 m 5748 8738 l S 6496 8920 m 6793 8920 l S 6496 8920 m 6496 8738 l S 6793 8920 m 7411 8920 l S 6793 8920 m 6793 8738 l S 7411 8920 m 7664 8920 l S 10.00 w 7411 8920 m 7411 8738 l S 2.00 w 7664 8920 m 8515 8920 l S 7664 8920 m 7664 8738 l S 8515 8920 m 8768 8920 l S 8515 8920 m 8515 8738 l S 8768 8920 m 9386 8920 l S 8768 8920 m 8768 8738 l S 10.00 w 9386 8920 m 9386 8738 l S BT 120 0 0 120 2910 8779 Tm (Technician )Tj 120 0 0 120 4497 8779 Tm (0)Tj 120 0 0 120 5412 8779 Tm (0)Tj 120 0 0 120 6413 8779 Tm (0)Tj 120 0 0 120 7328 8779 Tm (0)Tj 120 0 0 120 8218 8779 Tm (2.88)Tj 120 0 0 120 9196 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4877 8738 m 4877 8556 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 5748 8556 l S 6496 8738 m 6496 8556 l S 6793 8738 m 6793 8556 l S 10.00 w 7411 8738 m 7411 8556 l S 2.00 w 7664 8738 m 7664 8556 l S 8515 8738 m 8515 8556 l S 8768 8738 m 8768 8556 l S 10.00 w 9386 8738 m 9386 8556 l S BT 120 0 0 120 2910 8597 Tm (Salary)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2889 8556 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4877 8556 l S 4580 8556 m 4580 8374 l S 4877 8556 m 5495 8556 l S 4877 8556 m 4877 8374 l S 5495 8556 m 5748 8556 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 6496 8556 l S 5748 8556 m 5748 8374 l S 6496 8556 m 6793 8556 l S 6496 8556 m 6496 8374 l S 6793 8556 m 7411 8556 l S 6793 8556 m 6793 8374 l S 7411 8556 m 7664 8556 l S 10.00 w 7411 8556 m 7411 8374 l S 2.00 w 7664 8556 m 8515 8556 l S 7664 8556 m 7664 8374 l S 8515 8556 m 8768 8556 l S 8515 8556 m 8515 8374 l S 8768 8556 m 9386 8556 l S 8768 8556 m 8768 8374 l S 10.00 w 9386 8556 m 9386 8374 l S BT 120 0 0 120 2220 8415 Tm (Communit)Tj 120 0 0 120 2910 8415 Tm (Fica)Tj 120 0 0 120 4264 8415 Tm (3,768)Tj 120 0 0 120 5412 8415 Tm (0)Tj 120 0 0 120 6180 8415 Tm (3,768)Tj 120 0 0 120 7328 8415 Tm (0)Tj 120 0 0 120 7985 8415 Tm (1,864.93)Tj 120 0 0 120 9196 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6793 8374 m 6793 8192 l S 10.00 w 7411 8374 m 7411 8192 l S 2.00 w 7664 8374 m 7664 8192 l S 8515 8374 m 8515 8192 l S 8768 8374 m 8768 8192 l S 10.00 w 9386 8374 m 9386 8192 l S BT 120 0 0 120 2220 8233 Tm (y )Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4877 8192 m 4877 8010 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 5748 8010 l S 6496 8192 m 6496 8010 l S 6793 8192 m 6793 8010 l S 10.00 w 7411 8192 m 7411 8010 l S 2.00 w 7664 8192 m 7664 8010 l S 8515 8192 m 8515 8010 l S 8768 8192 m 8768 8010 l S 10.00 w 9386 8192 m 9386 8010 l S BT 120 0 0 120 2220 8051 Tm (Education )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6793 8010 m 6793 7828 l S 10.00 w 7411 8010 m 7411 7828 l S 2.00 w 7664 8010 m 7664 7828 l S 8515 8010 m 8515 7828 l S 8768 8010 m 8768 7828 l S 10.00 w 9386 8010 m 9386 7828 l S BT 120 0 0 120 2220 7869 Tm (-BU 419)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4877 7828 l S 4580 7828 m 4580 7646 l S 4877 7828 m 5495 7828 l S 4877 7828 m 4877 7646 l S 5495 7828 m 5748 7828 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 6496 7828 l S 5748 7828 m 5748 7646 l S 6496 7828 m 6793 7828 l S 6496 7828 m 6496 7646 l S 6793 7828 m 7411 7828 l S 6793 7828 m 6793 7646 l S 7411 7828 m 7664 7828 l S 10.00 w 7411 7828 m 7411 7646 l S 2.00 w 7664 7828 m 8515 7828 l S 7664 7828 m 7664 7646 l S 8515 7828 m 8768 7828 l S 8515 7828 m 8515 7646 l S 8768 7828 m 9386 7828 l S 8768 7828 m 8768 7646 l S 10.00 w 9386 7828 m 9386 7646 l S BT 120 0 0 120 2910 7687 Tm (Group )Tj 120 0 0 120 4371 7687 Tm (828)Tj 120 0 0 120 5412 7687 Tm (0)Tj 120 0 0 120 6287 7687 Tm (828)Tj 120 0 0 120 7328 7687 Tm (0)Tj 120 0 0 120 8092 7687 Tm (417.69)Tj 120 0 0 120 9196 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4877 7646 m 4877 7464 l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 5748 7464 l S 6496 7646 m 6496 7464 l S 6793 7646 m 6793 7464 l S 10.00 w 7411 7646 m 7411 7464 l S 2.00 w 7664 7646 m 7664 7464 l S 8515 7646 m 8515 7464 l S 8768 7646 m 8768 7464 l S 10.00 w 9386 7646 m 9386 7464 l S BT 120 0 0 120 2910 7505 Tm (Insurance)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6793 7464 l S 6496 7464 m 6496 7282 l S 6793 7464 m 7411 7464 l S 6793 7464 m 6793 7282 l S 7411 7464 m 7664 7464 l S 10.00 w 7411 7464 m 7411 7282 l S 2.00 w 7664 7464 m 8515 7464 l S 7664 7464 m 7664 7282 l S 8515 7464 m 8768 7464 l S 8515 7464 m 8515 7282 l S 8768 7464 m 9386 7464 l S 8768 7464 m 8768 7282 l S 10.00 w 9386 7464 m 9386 7282 l S BT 120 0 0 120 2910 7323 Tm (Other Staff )Tj 120 0 0 120 4264 7323 Tm (1,714)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6180 7323 Tm (1,714)Tj 120 0 0 120 7328 7323 Tm (0)Tj 120 0 0 120 7985 7323 Tm (1,153.03)Tj 120 0 0 120 9196 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6793 7282 m 6793 7100 l S 10.00 w 7411 7282 m 7411 7100 l S 2.00 w 7664 7282 m 7664 7100 l S 8515 7282 m 8515 7100 l S 8768 7282 m 8768 7100 l S 10.00 w 9386 7282 m 9386 7100 l S BT 120 0 0 120 2910 7141 Tm (Benefits)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4877 7100 l S 4580 7100 m 4580 6918 l S 4877 7100 m 5495 7100 l S 4877 7100 m 4877 6918 l S 5495 7100 m 5748 7100 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 6496 7100 l S 5748 7100 m 5748 6918 l S 6496 7100 m 6793 7100 l S 6496 7100 m 6496 6918 l S 6793 7100 m 7411 7100 l S 6793 7100 m 6793 6918 l S 7411 7100 m 7664 7100 l S 10.00 w 7411 7100 m 7411 6918 l S 2.00 w 7664 7100 m 8515 7100 l S 7664 7100 m 7664 6918 l S 8515 7100 m 8768 7100 l S 8515 7100 m 8515 6918 l S 8768 7100 m 9386 7100 l S 8768 7100 m 8768 6918 l S 10.00 w 9386 7100 m 9386 6918 l S BT 120 0 0 120 2910 6959 Tm (Retirement)Tj 120 0 0 120 4264 6959 Tm (6,633)Tj 120 0 0 120 5412 6959 Tm (0)Tj 120 0 0 120 6180 6959 Tm (6,633)Tj 120 0 0 120 7328 6959 Tm (0)Tj 120 0 0 120 7985 6959 Tm (3,467.27)Tj 120 0 0 120 9196 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4877 6918 l S 4580 6918 m 4580 6736 l S 4877 6918 m 5495 6918 l S 4877 6918 m 4877 6736 l S 5495 6918 m 5748 6918 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 6496 6918 l S 5748 6918 m 5748 6736 l S 6496 6918 m 6793 6918 l S 6496 6918 m 6496 6736 l S 6793 6918 m 7411 6918 l S 6793 6918 m 6793 6736 l S 7411 6918 m 7664 6918 l S 10.00 w 7411 6918 m 7411 6736 l S 2.00 w 7664 6918 m 8515 6918 l S 7664 6918 m 7664 6736 l S 8515 6918 m 8768 6918 l S 8515 6918 m 8515 6736 l S 8768 6918 m 9386 6918 l S 8768 6918 m 8768 6736 l S 10.00 w 9386 6918 m 9386 6736 l S BT 120 0 0 120 2910 6777 Tm (Unemploy)Tj 120 0 0 120 4434 6777 Tm (91)Tj 120 0 0 120 5412 6777 Tm (0)Tj 120 0 0 120 6350 6777 Tm (91)Tj 120 0 0 120 7328 6777 Tm (0)Tj 120 0 0 120 8155 6777 Tm (22.34)Tj 120 0 0 120 9196 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4877 6736 m 4877 6554 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 5748 6554 l S 6496 6736 m 6496 6554 l S 6793 6736 m 6793 6554 l S 10.00 w 7411 6736 m 7411 6554 l S 2.00 w 7664 6736 m 7664 6554 l S 8515 6736 m 8515 6554 l S 8768 6736 m 8768 6554 l S 10.00 w 9386 6736 m 9386 6554 l S BT 120 0 0 120 2910 6595 Tm (ment )Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4877 6554 m 4877 6372 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 5748 6372 l S 6496 6554 m 6496 6372 l S 6793 6554 m 6793 6372 l S 10.00 w 7411 6554 m 7411 6372 l S 2.00 w 7664 6554 m 7664 6372 l S 8515 6554 m 8515 6372 l S 8768 6554 m 8768 6372 l S 10.00 w 9386 6554 m 9386 6372 l S BT 120 0 0 120 2910 6413 Tm (Compensati)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4877 6372 m 4877 6190 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 5748 6190 l S 6496 6372 m 6496 6190 l S 6793 6372 m 6793 6190 l S 10.00 w 7411 6372 m 7411 6190 l S 2.00 w 7664 6372 m 7664 6190 l S 8515 6372 m 8515 6190 l S 8768 6372 m 8768 6190 l S 10.00 w 9386 6372 m 9386 6190 l S BT 120 0 0 120 2910 6231 Tm (on)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4877 6190 l S 4580 6190 m 4580 6008 l S 4877 6190 m 5495 6190 l S 4877 6190 m 4877 6008 l S 5495 6190 m 5748 6190 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 6496 6190 l S 5748 6190 m 5748 6008 l S 6496 6190 m 6793 6190 l S 6496 6190 m 6496 6008 l S 6793 6190 m 7411 6190 l S 6793 6190 m 6793 6008 l S 7411 6190 m 7664 6190 l S 10.00 w 7411 6190 m 7411 6008 l S 2.00 w 7664 6190 m 8515 6190 l S 7664 6190 m 7664 6008 l S 8515 6190 m 8768 6190 l S 8515 6190 m 8515 6008 l S 8768 6190 m 9386 6190 l S 8768 6190 m 8768 6008 l S 10.00 w 9386 6190 m 9386 6008 l S BT 120 0 0 120 2910 6049 Tm (Workers )Tj 120 0 0 120 4434 6049 Tm (61)Tj 120 0 0 120 5412 6049 Tm (0)Tj 120 0 0 120 6350 6049 Tm (61)Tj 120 0 0 120 7328 6049 Tm (0)Tj 120 0 0 120 8155 6049 Tm (21.95)Tj 120 0 0 120 9196 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4877 6008 m 4877 5826 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 5748 5826 l S 6496 6008 m 6496 5826 l S 6793 6008 m 6793 5826 l S 10.00 w 7411 6008 m 7411 5826 l S 2.00 w 7664 6008 m 7664 5826 l S 8515 6008 m 8515 5826 l S 8768 6008 m 8768 5826 l S 10.00 w 9386 6008 m 9386 5826 l S BT 120 0 0 120 2910 5867 Tm (Compensati)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6793 5826 m 6793 5644 l S 10.00 w 7411 5826 m 7411 5644 l S 2.00 w 7664 5826 m 7664 5644 l S 8515 5826 m 8515 5644 l S 8768 5826 m 8768 5644 l S 10.00 w 9386 5826 m 9386 5644 l S BT 120 0 0 120 2910 5685 Tm (on)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2889 5644 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4877 5644 l S 4580 5644 m 4580 5462 l S 4877 5644 m 5495 5644 l S 4877 5644 m 4877 5462 l S 5495 5644 m 5748 5644 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 6496 5644 l S 5748 5644 m 5748 5462 l S 6496 5644 m 6793 5644 l S 6496 5644 m 6496 5462 l S 6793 5644 m 7411 5644 l S 6793 5644 m 6793 5462 l S 7411 5644 m 7664 5644 l S 10.00 w 7411 5644 m 7411 5462 l S 2.00 w 7664 5644 m 8515 5644 l S 7664 5644 m 7664 5462 l S 8515 5644 m 8768 5644 l S 8515 5644 m 8515 5462 l S 8768 5644 m 9386 5644 l S 8768 5644 m 8768 5462 l S 10.00 w 9386 5644 m 9386 5462 l S BT 120 0 0 120 2220 5503 Tm (Communit)Tj 120 0 0 120 2910 5503 Tm (Contract )Tj 120 0 0 120 4138 5503 Tm (120,000)Tj 120 0 0 120 5412 5503 Tm (0)Tj 120 0 0 120 6054 5503 Tm (120,000)Tj 120 0 0 120 7328 5503 Tm (0)Tj 120 0 0 120 8281 5503 Tm (.00)Tj 120 0 0 120 9196 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4877 5462 m 4877 5280 l S 10.00 w 5495 5462 m 5495 5280 l S 2.00 w 5748 5462 m 5748 5280 l S 6496 5462 m 6496 5280 l S 6793 5462 m 6793 5280 l S 10.00 w 7411 5462 m 7411 5280 l S 2.00 w 7664 5462 m 7664 5280 l S 8515 5462 m 8515 5280 l S 8768 5462 m 8768 5280 l S 10.00 w 9386 5462 m 9386 5280 l S BT 120 0 0 120 2220 5321 Tm (y )Tj 120 0 0 120 2910 5321 Tm (Services)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4877 5280 m 4877 5098 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 5748 5098 l S 6496 5280 m 6496 5098 l S 6793 5280 m 6793 5098 l S 10.00 w 7411 5280 m 7411 5098 l S 2.00 w 7664 5280 m 7664 5098 l S 8515 5280 m 8515 5098 l S 8768 5280 m 8768 5098 l S 10.00 w 9386 5280 m 9386 5098 l S BT 120 0 0 120 2220 5139 Tm (Education )Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6793 5098 m 6793 4916 l S 10.00 w 7411 5098 m 7411 4916 l S 2.00 w 7664 5098 m 7664 4916 l S 8515 5098 m 8515 4916 l S 8768 5098 m 8768 4916 l S 10.00 w 9386 5098 m 9386 4916 l S BT 120 0 0 120 2220 4957 Tm (-BU 419)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4877 4916 l S 4580 4916 m 4580 4734 l S 4877 4916 m 5495 4916 l S 4877 4916 m 4877 4734 l S 5495 4916 m 5748 4916 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 6496 4916 l S 5748 4916 m 5748 4734 l S 6496 4916 m 6793 4916 l S 6496 4916 m 6496 4734 l S 6793 4916 m 7411 4916 l S 6793 4916 m 6793 4734 l S 7411 4916 m 7664 4916 l S 10.00 w 7411 4916 m 7411 4734 l S 2.00 w 7664 4916 m 8515 4916 l S 7664 4916 m 7664 4734 l S 8515 4916 m 8768 4916 l S 8515 4916 m 8515 4734 l S 8768 4916 m 9386 4916 l S 8768 4916 m 8768 4734 l S 10.00 w 9386 4916 m 9386 4734 l S BT 120 0 0 120 2910 4775 Tm (Supplies_E)Tj 120 0 0 120 4201 4775 Tm (23,135)Tj 120 0 0 120 5412 4775 Tm (0)Tj 120 0 0 120 6117 4775 Tm (23,135)Tj 120 0 0 120 7328 4775 Tm (0)Tj 120 0 0 120 7985 4775 Tm (2,900.03)Tj 120 0 0 120 9196 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4877 4734 m 4877 4552 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 5748 4552 l S 6496 4734 m 6496 4552 l S 6793 4734 m 6793 4552 l S 10.00 w 7411 4734 m 7411 4552 l S 2.00 w 7664 4734 m 7664 4552 l S 8515 4734 m 8515 4552 l S 8768 4734 m 8768 4552 l S 10.00 w 9386 4734 m 9386 4552 l S BT 120 0 0 120 2910 4593 Tm (xpense)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4877 4552 l S 4580 4552 m 4580 4370 l S 4877 4552 m 5495 4552 l S 4877 4552 m 4877 4370 l S 5495 4552 m 5748 4552 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 6496 4552 l S 5748 4552 m 5748 4370 l S 6496 4552 m 6793 4552 l S 6496 4552 m 6496 4370 l S 6793 4552 m 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11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 6496 12014 m 6496 11832 l S 6793 12014 m 6793 11832 l S 10.00 w 7411 12014 m 7411 11832 l S 2.00 w 7664 12014 m 7664 11832 l S 8515 12014 m 8515 11832 l S 8768 12014 m 8768 11832 l S 10.00 w 9386 12014 m 9386 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4877 11832 m 4877 11650 l S 10.00 w 5495 11832 m 5495 11650 l S 2.00 w 5748 11832 m 5748 11650 l S 6496 11832 m 6496 11650 l S 6793 11832 m 6793 11650 l S 10.00 w 7411 11832 m 7411 11650 l S 2.00 w 7664 11832 m 7664 11650 l S 8515 11832 m 8515 11650 l S 8768 11832 m 8768 11650 l S 10.00 w 9386 11832 m 9386 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4877 11650 l S 4580 11650 m 4580 11468 l S 4877 11650 m 5495 11650 l S 4877 11650 m 4877 11468 l S 5495 11650 m 5748 11650 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 6496 11650 l S 5748 11650 m 5748 11468 l S 6496 11650 m 6793 11650 l S 6496 11650 m 6496 11468 l S 6793 11650 m 7411 11650 l S 6793 11650 m 6793 11468 l S 7411 11650 m 7664 11650 l S 10.00 w 7411 11650 m 7411 11468 l S 2.00 w 7664 11650 m 8515 11650 l S 7664 11650 m 7664 11468 l S 8515 11650 m 8768 11650 l S 8515 11650 m 8515 11468 l S 8768 11650 m 9386 11650 l S 8768 11650 m 8768 11468 l S 10.00 w 9386 11650 m 9386 11468 l S BT 120 0 0 120 2910 11509 Tm (Support )Tj 120 0 0 120 4201 11509 Tm (75,538)Tj 120 0 0 120 5412 11509 Tm (0)Tj 120 0 0 120 6117 11509 Tm (72,952)Tj 120 0 0 120 7328 11509 Tm (0)Tj 120 0 0 120 7922 11509 Tm (45,936.64)Tj 120 0 0 120 9196 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4877 11468 m 4877 11286 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 5748 11286 l S 6496 11468 m 6496 11286 l S 6793 11468 m 6793 11286 l S 10.00 w 7411 11468 m 7411 11286 l S 2.00 w 7664 11468 m 7664 11286 l S 8515 11468 m 8515 11286 l S 8768 11468 m 8768 11286 l S 10.00 w 9386 11468 m 9386 11286 l S BT 120 0 0 120 2910 11327 Tm (Staff Salary)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4877 11286 l S 4580 11286 m 4580 11104 l S 4877 11286 m 5495 11286 l S 4877 11286 m 4877 11104 l S 5495 11286 m 5748 11286 l S 10.00 w 5495 11286 m 5495 11104 l S 2.00 w 5748 11286 m 6496 11286 l S 5748 11286 m 5748 11104 l S 6496 11286 m 6793 11286 l S 6496 11286 m 6496 11104 l S 6793 11286 m 7411 11286 l S 6793 11286 m 6793 11104 l S 7411 11286 m 7664 11286 l S 10.00 w 7411 11286 m 7411 11104 l S 2.00 w 7664 11286 m 8515 11286 l S 7664 11286 m 7664 11104 l S 8515 11286 m 8768 11286 l S 8515 11286 m 8515 11104 l S 8768 11286 m 9386 11286 l S 8768 11286 m 8768 11104 l S 10.00 w 9386 11286 m 9386 11104 l S BT 120 0 0 120 2910 11145 Tm (Technician )Tj 120 0 0 120 4201 11145 Tm (44,747)Tj 120 0 0 120 5412 11145 Tm (0)Tj 120 0 0 120 6117 11145 Tm (42,957)Tj 120 0 0 120 7328 11145 Tm (0)Tj 120 0 0 120 7922 11145 Tm (26,974.04)Tj 120 0 0 120 9196 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4877 11104 m 4877 10922 l S 10.00 w 5495 11104 m 5495 10922 l S 2.00 w 5748 11104 m 5748 10922 l S 6496 11104 m 6496 10922 l S 6793 11104 m 6793 10922 l S 10.00 w 7411 11104 m 7411 10922 l S 2.00 w 7664 11104 m 7664 10922 l S 8515 11104 m 8515 10922 l S 8768 11104 m 8768 10922 l S 10.00 w 9386 11104 m 9386 10922 l S BT 120 0 0 120 2910 10963 Tm (Salary)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6793 10922 l S 6496 10922 m 6496 10740 l S 6793 10922 m 7411 10922 l S 6793 10922 m 6793 10740 l S 7411 10922 m 7664 10922 l S 10.00 w 7411 10922 m 7411 10740 l S 2.00 w 7664 10922 m 8515 10922 l S 7664 10922 m 7664 10740 l S 8515 10922 m 8768 10922 l S 8515 10922 m 8515 10740 l S 8768 10922 m 9386 10922 l S 8768 10922 m 8768 10740 l S 10.00 w 9386 10922 m 9386 10740 l S BT 120 0 0 120 2220 10781 Tm (Miscellane)Tj 120 0 0 120 2910 10781 Tm (Fica)Tj 120 0 0 120 4201 10781 Tm (28,494)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6117 10781 Tm (28,494)Tj 120 0 0 120 7328 10781 Tm (0)Tj 120 0 0 120 7922 10781 Tm (19,756.44)Tj 120 0 0 120 9196 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6793 10740 m 6793 10558 l S 10.00 w 7411 10740 m 7411 10558 l S 2.00 w 7664 10740 m 7664 10558 l S 8515 10740 m 8515 10558 l S 8768 10740 m 8768 10558 l S 10.00 w 9386 10740 m 9386 10558 l S BT 120 0 0 120 2220 10599 Tm (ous )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6793 10558 m 6793 10376 l S 10.00 w 7411 10558 m 7411 10376 l S 2.00 w 7664 10558 m 7664 10376 l S 8515 10558 m 8515 10376 l S 8768 10558 m 8768 10376 l S 10.00 w 9386 10558 m 9386 10376 l S BT 120 0 0 120 2220 10417 Tm (-BU 437)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4877 10376 l S 4580 10376 m 4580 10194 l S 4877 10376 m 5495 10376 l S 4877 10376 m 4877 10194 l S 5495 10376 m 5748 10376 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 6496 10376 l S 5748 10376 m 5748 10194 l S 6496 10376 m 6793 10376 l S 6496 10376 m 6496 10194 l S 6793 10376 m 7411 10376 l S 6793 10376 m 6793 10194 l S 7411 10376 m 7664 10376 l S 10.00 w 7411 10376 m 7411 10194 l S 2.00 w 7664 10376 m 8515 10376 l S 7664 10376 m 7664 10194 l S 8515 10376 m 8768 10376 l S 8515 10376 m 8515 10194 l S 8768 10376 m 9386 10376 l S 8768 10376 m 8768 10194 l S 10.00 w 9386 10376 m 9386 10194 l S BT 120 0 0 120 2910 10235 Tm (Group )Tj 120 0 0 120 4201 10235 Tm (42,459)Tj 120 0 0 120 5412 10235 Tm (0)Tj 120 0 0 120 6117 10235 Tm (42,459)Tj 120 0 0 120 7328 10235 Tm (0)Tj 120 0 0 120 7922 10235 Tm (20,194.28)Tj 120 0 0 120 9196 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4877 10194 m 4877 10012 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 5748 10012 l S 6496 10194 m 6496 10012 l S 6793 10194 m 6793 10012 l S 10.00 w 7411 10194 m 7411 10012 l S 2.00 w 7664 10194 m 7664 10012 l S 8515 10194 m 8515 10012 l S 8768 10194 m 8768 10012 l S 10.00 w 9386 10194 m 9386 10012 l S BT 120 0 0 120 2910 10053 Tm (Insurance)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4877 10012 l S 4580 10012 m 4580 9830 l S 4877 10012 m 5495 10012 l S 4877 10012 m 4877 9830 l S 5495 10012 m 5748 10012 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 6496 10012 l S 5748 10012 m 5748 9830 l S 6496 10012 m 6793 10012 l S 6496 10012 m 6496 9830 l S 6793 10012 m 7411 10012 l S 6793 10012 m 6793 9830 l S 7411 10012 m 7664 10012 l S 10.00 w 7411 10012 m 7411 9830 l S 2.00 w 7664 10012 m 8515 10012 l S 7664 10012 m 7664 9830 l S 8515 10012 m 8768 10012 l S 8515 10012 m 8515 9830 l S 8768 10012 m 9386 10012 l S 8768 10012 m 8768 9830 l S 10.00 w 9386 10012 m 9386 9830 l S BT 120 0 0 120 2910 9871 Tm (Other Staff )Tj 120 0 0 120 4201 9871 Tm (17,145)Tj 120 0 0 120 5412 9871 Tm (0)Tj 120 0 0 120 6117 9871 Tm (17,145)Tj 120 0 0 120 7328 9871 Tm (0)Tj 120 0 0 120 7922 9871 Tm (11,826.36)Tj 120 0 0 120 9196 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6793 9830 m 6793 9648 l S 10.00 w 7411 9830 m 7411 9648 l S 2.00 w 7664 9830 m 7664 9648 l S 8515 9830 m 8515 9648 l S 8768 9830 m 8768 9648 l S 10.00 w 9386 9830 m 9386 9648 l S BT 120 0 0 120 2910 9689 Tm (Benefits)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4877 9648 l S 4580 9648 m 4580 9466 l S 4877 9648 m 5495 9648 l S 4877 9648 m 4877 9466 l S 5495 9648 m 5748 9648 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 6496 9648 l S 5748 9648 m 5748 9466 l S 6496 9648 m 6793 9648 l S 6496 9648 m 6496 9466 l S 6793 9648 m 7411 9648 l S 6793 9648 m 6793 9466 l S 7411 9648 m 7664 9648 l S 10.00 w 7411 9648 m 7411 9466 l S 2.00 w 7664 9648 m 8515 9648 l S 7664 9648 m 7664 9466 l S 8515 9648 m 8768 9648 l S 8515 9648 m 8515 9466 l S 8768 9648 m 9386 9648 l S 8768 9648 m 8768 9466 l S 10.00 w 9386 9648 m 9386 9466 l S BT 120 0 0 120 2910 9507 Tm (Retirement)Tj 120 0 0 120 4201 9507 Tm (57,168)Tj 120 0 0 120 5412 9507 Tm (0)Tj 120 0 0 120 6117 9507 Tm (57,168)Tj 120 0 0 120 7328 9507 Tm (0)Tj 120 0 0 120 7922 9507 Tm (35,322.32)Tj 120 0 0 120 9196 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 3579 9466 l S 2889 9466 m 2889 9284 l S 3579 9466 m 3832 9466 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 4580 9466 l S 3832 9466 m 3832 9284 l S 4580 9466 m 4877 9466 l S 4580 9466 m 4580 9284 l S 4877 9466 m 5495 9466 l S 4877 9466 m 4877 9284 l S 5495 9466 m 5748 9466 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 6496 9466 l S 5748 9466 m 5748 9284 l S 6496 9466 m 6793 9466 l S 6496 9466 m 6496 9284 l S 6793 9466 m 7411 9466 l S 6793 9466 m 6793 9284 l S 7411 9466 m 7664 9466 l S 10.00 w 7411 9466 m 7411 9284 l S 2.00 w 7664 9466 m 8515 9466 l S 7664 9466 m 7664 9284 l S 8515 9466 m 8768 9466 l S 8515 9466 m 8515 9284 l S 8768 9466 m 9386 9466 l S 8768 9466 m 8768 9284 l S 10.00 w 9386 9466 m 9386 9284 l S BT 120 0 0 120 2910 9325 Tm (Unemploy)Tj 120 0 0 120 4371 9325 Tm (432)Tj 120 0 0 120 5412 9325 Tm (0)Tj 120 0 0 120 6287 9325 Tm (432)Tj 120 0 0 120 7328 9325 Tm (0)Tj 120 0 0 120 8092 9325 Tm (237.12)Tj 120 0 0 120 9196 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4877 9284 m 4877 9102 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 5748 9102 l S 6496 9284 m 6496 9102 l S 6793 9284 m 6793 9102 l S 10.00 w 7411 9284 m 7411 9102 l S 2.00 w 7664 9284 m 7664 9102 l S 8515 9284 m 8515 9102 l S 8768 9284 m 8768 9102 l S 10.00 w 9386 9284 m 9386 9102 l S BT 120 0 0 120 2910 9143 Tm (ment )Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6793 9102 m 6793 8920 l S 10.00 w 7411 9102 m 7411 8920 l S 2.00 w 7664 9102 m 7664 8920 l S 8515 9102 m 8515 8920 l S 8768 9102 m 8768 8920 l S 10.00 w 9386 9102 m 9386 8920 l S BT 120 0 0 120 2910 8961 Tm (Compensati)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4877 8920 m 4877 8738 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 5748 8738 l S 6496 8920 m 6496 8738 l S 6793 8920 m 6793 8738 l S 10.00 w 7411 8920 m 7411 8738 l S 2.00 w 7664 8920 m 7664 8738 l S 8515 8920 m 8515 8738 l S 8768 8920 m 8768 8738 l S 10.00 w 9386 8920 m 9386 8738 l S BT 120 0 0 120 2910 8779 Tm (on)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4877 8738 l S 4580 8738 m 4580 8556 l S 4877 8738 m 5495 8738 l S 4877 8738 m 4877 8556 l S 5495 8738 m 5748 8738 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 6496 8738 l S 5748 8738 m 5748 8556 l S 6496 8738 m 6793 8738 l S 6496 8738 m 6496 8556 l S 6793 8738 m 7411 8738 l S 6793 8738 m 6793 8556 l S 7411 8738 m 7664 8738 l S 10.00 w 7411 8738 m 7411 8556 l S 2.00 w 7664 8738 m 8515 8738 l S 7664 8738 m 7664 8556 l S 8515 8738 m 8768 8738 l S 8515 8738 m 8515 8556 l S 8768 8738 m 9386 8738 l S 8768 8738 m 8768 8556 l S 10.00 w 9386 8738 m 9386 8556 l S BT 120 0 0 120 2910 8597 Tm (Workers )Tj 120 0 0 120 4371 8597 Tm (392)Tj 120 0 0 120 5412 8597 Tm (0)Tj 120 0 0 120 6287 8597 Tm (392)Tj 120 0 0 120 7328 8597 Tm (0)Tj 120 0 0 120 8092 8597 Tm (221.11)Tj 120 0 0 120 9196 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4877 8556 m 4877 8374 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 5748 8374 l S 6496 8556 m 6496 8374 l S 6793 8556 m 6793 8374 l S 10.00 w 7411 8556 m 7411 8374 l S 2.00 w 7664 8556 m 7664 8374 l S 8515 8556 m 8515 8374 l S 8768 8556 m 8768 8374 l S 10.00 w 9386 8556 m 9386 8374 l S BT 120 0 0 120 2910 8415 Tm (Compensati)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6793 8374 m 6793 8192 l S 10.00 w 7411 8374 m 7411 8192 l S 2.00 w 7664 8374 m 7664 8192 l S 8515 8374 m 8515 8192 l S 8768 8374 m 8768 8192 l S 10.00 w 9386 8374 m 9386 8192 l S BT 120 0 0 120 2910 8233 Tm (on)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2889 8192 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4877 8192 l S 4580 8192 m 4580 8010 l S 4877 8192 m 5495 8192 l S 4877 8192 m 4877 8010 l S 5495 8192 m 5748 8192 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 6496 8192 l S 5748 8192 m 5748 8010 l S 6496 8192 m 6793 8192 l S 6496 8192 m 6496 8010 l S 6793 8192 m 7411 8192 l S 6793 8192 m 6793 8010 l S 7411 8192 m 7664 8192 l S 10.00 w 7411 8192 m 7411 8010 l S 2.00 w 7664 8192 m 8515 8192 l S 7664 8192 m 7664 8010 l S 8515 8192 m 8768 8192 l S 8515 8192 m 8515 8010 l S 8768 8192 m 9386 8192 l S 8768 8192 m 8768 8010 l S 10.00 w 9386 8192 m 9386 8010 l S BT 120 0 0 120 2220 8051 Tm (Miscellane)Tj 120 0 0 120 2910 8051 Tm (Contract )Tj 120 0 0 120 4201 8051 Tm (29,492)Tj 120 0 0 120 5412 8051 Tm (0)Tj 120 0 0 120 6117 8051 Tm (29,492)Tj 120 0 0 120 7328 8051 Tm (0)Tj 120 0 0 120 8281 8051 Tm (.00)Tj 120 0 0 120 9196 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4877 8010 m 4877 7828 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 5748 7828 l S 6496 8010 m 6496 7828 l S 6793 8010 m 6793 7828 l S 10.00 w 7411 8010 m 7411 7828 l S 2.00 w 7664 8010 m 7664 7828 l S 8515 8010 m 8515 7828 l S 8768 8010 m 8768 7828 l S 10.00 w 9386 8010 m 9386 7828 l S BT 120 0 0 120 2220 7869 Tm (ous )Tj 120 0 0 120 2910 7869 Tm (Services)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4877 7828 m 4877 7646 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 5748 7646 l S 6496 7828 m 6496 7646 l S 6793 7828 m 6793 7646 l S 10.00 w 7411 7828 m 7411 7646 l S 2.00 w 7664 7828 m 7664 7646 l S 8515 7828 m 8515 7646 l S 8768 7828 m 8768 7646 l S 10.00 w 9386 7828 m 9386 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 437)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4877 7646 l S 4580 7646 m 4580 7464 l S 4877 7646 m 5495 7646 l S 4877 7646 m 4877 7464 l S 5495 7646 m 5748 7646 l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 6496 7646 l S 5748 7646 m 5748 7464 l S 6496 7646 m 6793 7646 l S 6496 7646 m 6496 7464 l S 6793 7646 m 7411 7646 l S 6793 7646 m 6793 7464 l S 7411 7646 m 7664 7646 l S 10.00 w 7411 7646 m 7411 7464 l S 2.00 w 7664 7646 m 8515 7646 l S 7664 7646 m 7664 7464 l S 8515 7646 m 8768 7646 l S 8515 7646 m 8515 7464 l S 8768 7646 m 9386 7646 l S 8768 7646 m 8768 7464 l S 10.00 w 9386 7646 m 9386 7464 l S BT 120 0 0 120 2910 7505 Tm (Equipment)Tj 120 0 0 120 4264 7505 Tm (4,550)Tj 120 0 0 120 5412 7505 Tm (0)Tj 120 0 0 120 6180 7505 Tm (4,550)Tj 120 0 0 120 7328 7505 Tm (0)Tj 120 0 0 120 8281 7505 Tm (.00)Tj 120 0 0 120 9196 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6793 7464 l S 6496 7464 m 6496 7282 l S 6793 7464 m 7411 7464 l S 6793 7464 m 6793 7282 l S 7411 7464 m 7664 7464 l S 10.00 w 7411 7464 m 7411 7282 l S 2.00 w 7664 7464 m 8515 7464 l S 7664 7464 m 7664 7282 l S 8515 7464 m 8768 7464 l S 8515 7464 m 8515 7282 l S 8768 7464 m 9386 7464 l S 8768 7464 m 8768 7282 l S 10.00 w 9386 7464 m 9386 7282 l S BT 120 0 0 120 2910 7323 Tm (Supplies_E)Tj 120 0 0 120 4138 7323 Tm (420,348)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6054 7323 Tm (420,348)Tj 120 0 0 120 7328 7323 Tm (0)Tj 120 0 0 120 7859 7323 Tm (113,967.22)Tj 120 0 0 120 9196 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6793 7282 m 6793 7100 l S 10.00 w 7411 7282 m 7411 7100 l S 2.00 w 7664 7282 m 7664 7100 l S 8515 7282 m 8515 7100 l S 8768 7282 m 8768 7100 l S 10.00 w 9386 7282 m 9386 7100 l S BT 120 0 0 120 2910 7141 Tm (xpense)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4877 7100 l S 4580 7100 m 4580 6918 l S 4877 7100 m 5495 7100 l S 4877 7100 m 4877 6918 l S 5495 7100 m 5748 7100 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 6496 7100 l S 5748 7100 m 5748 6918 l S 6496 7100 m 6793 7100 l S 6496 7100 m 6496 6918 l S 6793 7100 m 7411 7100 l S 6793 7100 m 6793 6918 l S 7411 7100 m 7664 7100 l S 10.00 w 7411 7100 m 7411 6918 l S 2.00 w 7664 7100 m 8515 7100 l S 7664 7100 m 7664 6918 l S 8515 7100 m 8768 7100 l S 8515 7100 m 8515 6918 l S 8768 7100 m 9386 7100 l S 8768 7100 m 8768 6918 l S 10.00 w 9386 7100 m 9386 6918 l S BT 120 0 0 120 2910 6959 Tm (Travel)Tj 120 0 0 120 4264 6959 Tm (2,750)Tj 120 0 0 120 5412 6959 Tm (0)Tj 120 0 0 120 6180 6959 Tm (2,750)Tj 120 0 0 120 7328 6959 Tm (0)Tj 120 0 0 120 8281 6959 Tm (.00)Tj 120 0 0 120 9196 6959 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6736 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6918 m 1509 6918 l S 1509 6736 690 182 re f 1509 6918 m 2199 6918 l S 2199 6736 690 182 re f 2199 6918 m 2889 6918 l S 2889 6736 690 182 re f 2889 6918 m 3579 6918 l S 3579 6736 253 182 re f 3579 6918 m 3832 6918 l S 0.00 0.00 0.00 RG 10.00 w 3579 6918 m 3579 6736 l S 3832 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6918 m 4580 6918 l S 0.00 0.00 0.00 RG 10.00 w 3832 6918 m 3832 6736 l S 4580 6736 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6918 m 4877 6918 l S 0.00 0.00 0.00 RG 10.00 w 4580 6918 m 4580 6736 l S 4877 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 6918 m 5495 6918 l S 0.00 0.00 0.00 RG 10.00 w 4877 6918 m 4877 6736 l S 5495 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 6918 m 5748 6918 l S 0.00 0.00 0.00 RG 10.00 w 5495 6918 m 5495 6736 l S 5748 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 6918 m 6496 6918 l S 0.00 0.00 0.00 RG 10.00 w 5748 6918 m 5748 6736 l S 6496 6736 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 6918 m 6793 6918 l S 0.00 0.00 0.00 RG 10.00 w 6496 6918 m 6496 6736 l S 6793 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 6918 m 7411 6918 l S 0.00 0.00 0.00 RG 10.00 w 6793 6918 m 6793 6736 l S 7411 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 6918 m 7664 6918 l S 0.00 0.00 0.00 RG 10.00 w 7411 6918 m 7411 6736 l S 7664 6736 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 6918 m 8515 6918 l S 0.00 0.00 0.00 RG 10.00 w 7664 6918 m 7664 6736 l S 8515 6736 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 6918 m 8768 6918 l S 0.00 0.00 0.00 RG 10.00 w 8515 6918 m 8515 6736 l S 8768 6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 6918 m 9386 6918 l S 0.00 0.00 0.00 RG 8768 6918 m 8768 6736 l S 10.00 w 9386 6918 m 9386 6736 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6777 Tm (Total 437)Tj 120 0 0 120 3979 6777 Tm (1,808,100)Tj 120 0 0 120 5404 6777 Tm (0)Tj 120 0 0 120 5895 6777 Tm (1,784,529)Tj 120 0 0 120 7320 6777 Tm (0)Tj 120 0 0 120 7800 6777 Tm (926,803.59)Tj 120 0 0 120 9181 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 1509 6736 l S 675 6736 m 675 6554 l S 1509 6736 m 2199 6736 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2889 6736 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4877 6736 l S 4580 6736 m 4580 6554 l S 4877 6736 m 5495 6736 l S 4877 6736 m 4877 6554 l S 5495 6736 m 5748 6736 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 6496 6736 l S 5748 6736 m 5748 6554 l S 6496 6736 m 6793 6736 l S 6496 6736 m 6496 6554 l S 6793 6736 m 7411 6736 l S 6793 6736 m 6793 6554 l S 7411 6736 m 7664 6736 l S 10.00 w 7411 6736 m 7411 6554 l S 2.00 w 7664 6736 m 8515 6736 l S 7664 6736 m 7664 6554 l S 8515 6736 m 8768 6736 l S 8515 6736 m 8515 6554 l S 8768 6736 m 9386 6736 l S 8768 6736 m 8768 6554 l S 10.00 w 9386 6736 m 9386 6554 l S BT /F3 1 Tf 120 0 0 120 2220 6595 Tm (I&G )Tj 120 0 0 120 2910 6595 Tm (Administra)Tj 120 0 0 120 4497 6595 Tm (0)Tj 120 0 0 120 4624 6595 Tm (1.50)Tj 120 0 0 120 5116 6595 Tm (78,792)Tj 120 0 0 120 6413 6595 Tm (0)Tj 120 0 0 120 6603 6595 Tm (.50)Tj 120 0 0 120 7032 6595 Tm (26,264)Tj 120 0 0 120 8281 6595 Tm (.00)Tj 120 0 0 120 9196 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4877 6554 m 4877 6372 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 5748 6372 l S 6496 6554 m 6496 6372 l S 6793 6554 m 6793 6372 l S 10.00 w 7411 6554 m 7411 6372 l S 2.00 w 7664 6554 m 7664 6372 l S 8515 6554 m 8515 6372 l S 8768 6554 m 8768 6372 l S 10.00 w 9386 6554 m 9386 6372 l S BT 120 0 0 120 2220 6413 Tm (Programs )Tj 120 0 0 120 2910 6413 Tm (tive )Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4877 6372 m 4877 6190 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 5748 6190 l S 6496 6372 m 6496 6190 l S 6793 6372 m 6793 6190 l S 10.00 w 7411 6372 m 7411 6190 l S 2.00 w 7664 6372 m 7664 6190 l S 8515 6372 m 8515 6190 l S 8768 6372 m 8768 6190 l S 10.00 w 9386 6372 m 9386 6190 l S BT 120 0 0 120 2220 6231 Tm (-BU 441)Tj 120 0 0 120 2910 6231 Tm (Professional)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4877 6190 l S 4580 6190 m 4580 6008 l S 4877 6190 m 5495 6190 l S 4877 6190 m 4877 6008 l S 5495 6190 m 5748 6190 l S 10.00 w 5495 6190 m 5495 6008 l S 2.00 w 5748 6190 m 6496 6190 l S 5748 6190 m 5748 6008 l S 6496 6190 m 6793 6190 l S 6496 6190 m 6496 6008 l S 6793 6190 m 7411 6190 l S 6793 6190 m 6793 6008 l S 7411 6190 m 7664 6190 l S 10.00 w 7411 6190 m 7411 6008 l S 2.00 w 7664 6190 m 8515 6190 l S 7664 6190 m 7664 6008 l S 8515 6190 m 8768 6190 l S 8515 6190 m 8515 6008 l S 8768 6190 m 9386 6190 l S 8768 6190 m 8768 6008 l S 10.00 w 9386 6190 m 9386 6008 l S BT 120 0 0 120 2910 6049 Tm (Student )Tj 120 0 0 120 4497 6049 Tm (0)Tj 120 0 0 120 4624 6049 Tm (4.25)Tj 120 0 0 120 5116 6049 Tm (36,949)Tj 120 0 0 120 6413 6049 Tm (0)Tj 120 0 0 120 6540 6049 Tm (2.00)Tj 120 0 0 120 7032 6049 Tm (17,388)Tj 120 0 0 120 8281 6049 Tm (.00)Tj 120 0 0 120 9196 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4877 6008 m 4877 5826 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 5748 5826 l S 6496 6008 m 6496 5826 l S 6793 6008 m 6793 5826 l S 10.00 w 7411 6008 m 7411 5826 l S 2.00 w 7664 6008 m 7664 5826 l S 8515 6008 m 8515 5826 l S 8768 6008 m 8768 5826 l S 10.00 w 9386 6008 m 9386 5826 l S BT 120 0 0 120 2910 5867 Tm (Salaries)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 3579 5826 l S 2889 5826 m 2889 5644 l S 3579 5826 m 3832 5826 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 4580 5826 l S 3832 5826 m 3832 5644 l S 4580 5826 m 4877 5826 l S 4580 5826 m 4580 5644 l S 4877 5826 m 5495 5826 l S 4877 5826 m 4877 5644 l S 5495 5826 m 5748 5826 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 6496 5826 l S 5748 5826 m 5748 5644 l S 6496 5826 m 6793 5826 l S 6496 5826 m 6496 5644 l S 6793 5826 m 7411 5826 l S 6793 5826 m 6793 5644 l S 7411 5826 m 7664 5826 l S 10.00 w 7411 5826 m 7411 5644 l S 2.00 w 7664 5826 m 8515 5826 l S 7664 5826 m 7664 5644 l S 8515 5826 m 8768 5826 l S 8515 5826 m 8515 5644 l S 8768 5826 m 9386 5826 l S 8768 5826 m 8768 5644 l S 10.00 w 9386 5826 m 9386 5644 l S BT 120 0 0 120 2910 5685 Tm (Support )Tj 120 0 0 120 4497 5685 Tm (0)Tj 120 0 0 120 4624 5685 Tm (3.00)Tj 120 0 0 120 5053 5685 Tm (135,000)Tj 120 0 0 120 6413 5685 Tm (0)Tj 120 0 0 120 6540 5685 Tm (1.50)Tj 120 0 0 120 7032 5685 Tm (67,500)Tj 120 0 0 120 8281 5685 Tm (.00)Tj 120 0 0 120 9196 5685 Tm (.00)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 2889 5462 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 3832 5462 l S 4580 5644 m 4580 5462 l S 4877 5644 m 4877 5462 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 5748 5462 l S 6496 5644 m 6496 5462 l S 6793 5644 m 6793 5462 l S 10.00 w 7411 5644 m 7411 5462 l S 2.00 w 7664 5644 m 7664 5462 l S 8515 5644 m 8515 5462 l S 8768 5644 m 8768 5462 l S 10.00 w 9386 5644 m 9386 5462 l S BT 120 0 0 120 2910 5503 Tm (Staff Salary)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2889 5462 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4877 5462 l S 4580 5462 m 4580 5280 l S 4877 5462 m 5495 5462 l S 4877 5462 m 4877 5280 l S 5495 5462 m 5748 5462 l S 10.00 w 5495 5462 m 5495 5280 l S 2.00 w 5748 5462 m 6496 5462 l S 5748 5462 m 5748 5280 l S 6496 5462 m 6793 5462 l S 6496 5462 m 6496 5280 l S 6793 5462 m 7411 5462 l S 6793 5462 m 6793 5280 l S 7411 5462 m 7664 5462 l S 10.00 w 7411 5462 m 7411 5280 l S 2.00 w 7664 5462 m 8515 5462 l S 7664 5462 m 7664 5280 l S 8515 5462 m 8768 5462 l S 8515 5462 m 8515 5280 l S 8768 5462 m 9386 5462 l S 8768 5462 m 8768 5280 l S 10.00 w 9386 5462 m 9386 5280 l S BT 120 0 0 120 2220 5321 Tm (I&G )Tj 120 0 0 120 2910 5321 Tm (Other Staff )Tj 120 0 0 120 4497 5321 Tm (0)Tj 120 0 0 120 5116 5321 Tm (86,000)Tj 120 0 0 120 6413 5321 Tm (0)Tj 120 0 0 120 7032 5321 Tm (38,123)Tj 120 0 0 120 8281 5321 Tm (.00)Tj 120 0 0 120 9196 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4877 5280 m 4877 5098 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 5748 5098 l S 6496 5280 m 6496 5098 l S 6793 5280 m 6793 5098 l S 10.00 w 7411 5280 m 7411 5098 l S 2.00 w 7664 5280 m 7664 5098 l S 8515 5280 m 8515 5098 l S 8768 5280 m 8768 5098 l S 10.00 w 9386 5280 m 9386 5098 l S BT 120 0 0 120 2220 5139 Tm (Programs )Tj 120 0 0 120 2910 5139 Tm (Benefits)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 3832 4916 l S 4580 5098 m 4580 4916 l S 4877 5098 m 4877 4916 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 5748 4916 l S 6496 5098 m 6496 4916 l S 6793 5098 m 6793 4916 l S 10.00 w 7411 5098 m 7411 4916 l S 2.00 w 7664 5098 m 7664 4916 l S 8515 5098 m 8515 4916 l S 8768 5098 m 8768 4916 l S 10.00 w 9386 5098 m 9386 4916 l S BT 120 0 0 120 2220 4957 Tm (-BU 441)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2889 4916 l S 2199 4916 m 2199 4734 l S 2889 4916 m 3579 4916 l S 2889 4916 m 2889 4734 l S 3579 4916 m 3832 4916 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 4580 4916 l S 3832 4916 m 3832 4734 l S 4580 4916 m 4877 4916 l S 4580 4916 m 4580 4734 l S 4877 4916 m 5495 4916 l S 4877 4916 m 4877 4734 l S 5495 4916 m 5748 4916 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 6496 4916 l S 5748 4916 m 5748 4734 l S 6496 4916 m 6793 4916 l S 6496 4916 m 6496 4734 l S 6793 4916 m 7411 4916 l S 6793 4916 m 6793 4734 l S 7411 4916 m 7664 4916 l S 10.00 w 7411 4916 m 7411 4734 l S 2.00 w 7664 4916 m 8515 4916 l S 7664 4916 m 7664 4734 l S 8515 4916 m 8768 4916 l S 8515 4916 m 8515 4734 l S 8768 4916 m 9386 4916 l S 8768 4916 m 8768 4734 l S 10.00 w 9386 4916 m 9386 4734 l S BT 120 0 0 120 2220 4775 Tm (I&G )Tj 120 0 0 120 2910 4775 Tm (Supplies_E)Tj 120 0 0 120 4497 4775 Tm (0)Tj 120 0 0 120 5053 4775 Tm (187,000)Tj 120 0 0 120 6413 4775 Tm (0)Tj 120 0 0 120 7032 4775 Tm (47,879)Tj 120 0 0 120 8281 4775 Tm (.00)Tj 120 0 0 120 9196 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4877 4734 m 4877 4552 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 5748 4552 l S 6496 4734 m 6496 4552 l S 6793 4734 m 6793 4552 l S 10.00 w 7411 4734 m 7411 4552 l S 2.00 w 7664 4734 m 7664 4552 l S 8515 4734 m 8515 4552 l S 8768 4734 m 8768 4552 l S 10.00 w 9386 4734 m 9386 4552 l S BT 120 0 0 120 2220 4593 Tm (Programs )Tj 120 0 0 120 2910 4593 Tm (xpense)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4877 4552 m 4877 4370 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 5748 4370 l S 6496 4552 m 6496 4370 l S 6793 4552 m 6793 4370 l S 10.00 w 7411 4552 m 7411 4370 l S 2.00 w 7664 4552 m 7664 4370 l S 8515 4552 m 8515 4370 l S 8768 4552 m 8768 4370 l S 10.00 w 9386 4552 m 9386 4370 l S BT 120 0 0 120 2220 4411 Tm (-BU 441)Tj ET 0.882353 0.882353 0.882353 rg 675 4188 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4370 m 1509 4370 l S 1509 4188 690 182 re f 1509 4370 m 2199 4370 l S 2199 4188 690 182 re f 2199 4370 m 2889 4370 l S 2889 4188 690 182 re f 2889 4370 m 3579 4370 l S 3579 4188 253 182 re f 3579 4370 m 3832 4370 l S 0.00 0.00 0.00 RG 10.00 w 3579 4370 m 3579 4188 l S 3832 4188 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4370 m 4580 4370 l S 0.00 0.00 0.00 RG 10.00 w 3832 4370 m 3832 4188 l S 4580 4188 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4370 m 4877 4370 l S 0.00 0.00 0.00 RG 10.00 w 4580 4370 m 4580 4188 l S 4877 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4370 m 5495 4370 l S 0.00 0.00 0.00 RG 10.00 w 4877 4370 m 4877 4188 l S 5495 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4370 m 5748 4370 l S 0.00 0.00 0.00 RG 10.00 w 5495 4370 m 5495 4188 l S 5748 4188 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4370 m 6496 4370 l S 0.00 0.00 0.00 RG 10.00 w 5748 4370 m 5748 4188 l S 6496 4188 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4370 m 6793 4370 l S 0.00 0.00 0.00 RG 10.00 w 6496 4370 m 6496 4188 l S 6793 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 4370 m 7411 4370 l S 0.00 0.00 0.00 RG 10.00 w 6793 4370 m 6793 4188 l S 7411 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 4370 m 7664 4370 l S 0.00 0.00 0.00 RG 10.00 w 7411 4370 m 7411 4188 l S 7664 4188 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 4370 m 8515 4370 l S 0.00 0.00 0.00 RG 10.00 w 7664 4370 m 7664 4188 l S 8515 4188 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 4370 m 8768 4370 l S 0.00 0.00 0.00 RG 10.00 w 8515 4370 m 8515 4188 l S 8768 4188 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 4370 m 9386 4370 l S 0.00 0.00 0.00 RG 8768 4370 m 8768 4188 l S 10.00 w 9386 4370 m 9386 4188 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4229 Tm (Total 441)Tj 120 0 0 120 4489 4229 Tm (0)Tj 120 0 0 120 4601 4229 Tm (8.75)Tj 120 0 0 120 5009 4229 Tm (523,741)Tj 120 0 0 120 6405 4229 Tm (0)Tj 120 0 0 120 6517 4229 Tm (4.00)Tj 120 0 0 120 6925 4229 Tm (197,154)Tj 120 0 0 120 8266 4229 Tm (.00)Tj 120 0 0 120 9181 4229 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4006 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 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S 8768 3460 m 8768 3278 l S 10.00 w 9386 3460 m 9386 3278 l S BT 120 0 0 120 2220 3319 Tm (-BU 410)Tj ET 2.00 w 675 3278 m 1509 3278 l S 1509 3278 m 2199 3278 l S 2199 3278 m 2889 3278 l S 2889 3278 m 3579 3278 l S 3579 3278 m 3832 3278 l S 3832 3278 m 4580 3278 l S 4580 3278 m 4877 3278 l S 4877 3278 m 5495 3278 l S 5495 3278 m 5748 3278 l S 5748 3278 m 6496 3278 l S 6496 3278 m 6793 3278 l S 6793 3278 m 7411 3278 l S 7411 3278 m 7664 3278 l S 7664 3278 m 8515 3278 l S 8515 3278 m 8768 3278 l S 8768 3278 m 9386 3278 l S 1.00 1.00 1.00 rg 675 2874 8711 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2915 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2915 Tm (03/15/2021 )Tj ET Q endstream endobj 29 0 obj 49718 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 8711 322 re f 675 13992 8711 322 re 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182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 297 182 re f 6793 12196 618 182 re f 7411 12196 253 182 re f 7664 12196 851 182 re f 8515 12196 253 182 re f 8768 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6539 12237 Tm (FTE)Tj 120 0 0 120 6814 12237 Tm (Restricted)Tj 120 0 0 120 7432 12237 Tm (FTE)Tj 120 0 0 120 7737 12237 Tm (Unrestricted)Tj 120 0 0 120 8536 12237 Tm (FTE)Tj 120 0 0 120 8789 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6793 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6793 12196 m 7411 12196 l S 0.00 0.00 0.00 RG 6793 12196 m 6793 12014 l S 1.00 1.00 1.00 RG 7411 12196 m 7664 12196 l S 0.00 0.00 0.00 RG 10.00 w 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10558 m 4580 10376 l S 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6793 10558 m 6793 10376 l S 10.00 w 7411 10558 m 7411 10376 l S 2.00 w 7664 10558 m 7664 10376 l S 8515 10558 m 8515 10376 l S 8768 10558 m 8768 10376 l S 10.00 w 9386 10558 m 9386 10376 l S BT 120 0 0 120 2220 10417 Tm (y )Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4877 10376 m 4877 10194 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 5748 10194 l S 6496 10376 m 6496 10194 l S 6793 10376 m 6793 10194 l S 10.00 w 7411 10376 m 7411 10194 l S 2.00 w 7664 10376 m 7664 10194 l S 8515 10376 m 8515 10194 l S 8768 10376 m 8768 10194 l S 10.00 w 9386 10376 m 9386 10194 l S BT 120 0 0 120 2220 10235 Tm (-BU 410)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4877 10194 l S 4580 10194 m 4580 10012 l S 4877 10194 m 5495 10194 l S 4877 10194 m 4877 10012 l S 5495 10194 m 5748 10194 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 6496 10194 l S 5748 10194 m 5748 10012 l S 6496 10194 m 6793 10194 l S 6496 10194 m 6496 10012 l S 6793 10194 m 7411 10194 l S 6793 10194 m 6793 10012 l S 7411 10194 m 7664 10194 l S 10.00 w 7411 10194 m 7411 10012 l S 2.00 w 7664 10194 m 8515 10194 l S 7664 10194 m 7664 10012 l S 8515 10194 m 8768 10194 l S 8515 10194 m 8515 10012 l S 8768 10194 m 9386 10194 l S 8768 10194 m 8768 10012 l S 10.00 w 9386 10194 m 9386 10012 l S BT 120 0 0 120 2910 10053 Tm (Equipment)Tj 120 0 0 120 4264 10053 Tm (7,975)Tj 120 0 0 120 5412 10053 Tm (0)Tj 120 0 0 120 6180 10053 Tm (7,975)Tj 120 0 0 120 7328 10053 Tm (0)Tj 120 0 0 120 8281 10053 Tm (.00)Tj 120 0 0 120 9196 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4877 10012 l S 4580 10012 m 4580 9830 l S 4877 10012 m 5495 10012 l S 4877 10012 m 4877 9830 l S 5495 10012 m 5748 10012 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 6496 10012 l S 5748 10012 m 5748 9830 l S 6496 10012 m 6793 10012 l S 6496 10012 m 6496 9830 l S 6793 10012 m 7411 10012 l S 6793 10012 m 6793 9830 l S 7411 10012 m 7664 10012 l S 10.00 w 7411 10012 m 7411 9830 l S 2.00 w 7664 10012 m 8515 10012 l S 7664 10012 m 7664 9830 l S 8515 10012 m 8768 10012 l S 8515 10012 m 8515 9830 l S 8768 10012 m 9386 10012 l S 8768 10012 m 8768 9830 l S 10.00 w 9386 10012 m 9386 9830 l S BT 120 0 0 120 2910 9871 Tm (Supplies_E)Tj 120 0 0 120 4201 9871 Tm (50,398)Tj 120 0 0 120 5412 9871 Tm (0)Tj 120 0 0 120 6117 9871 Tm (50,398)Tj 120 0 0 120 7328 9871 Tm (0)Tj 120 0 0 120 7922 9871 Tm (11,446.55)Tj 120 0 0 120 9196 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6793 9830 m 6793 9648 l S 10.00 w 7411 9830 m 7411 9648 l S 2.00 w 7664 9830 m 7664 9648 l S 8515 9830 m 8515 9648 l S 8768 9830 m 8768 9648 l S 10.00 w 9386 9830 m 9386 9648 l S BT 120 0 0 120 2910 9689 Tm (xpense)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4877 9648 l S 4580 9648 m 4580 9466 l S 4877 9648 m 5495 9648 l S 4877 9648 m 4877 9466 l S 5495 9648 m 5748 9648 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 6496 9648 l S 5748 9648 m 5748 9466 l S 6496 9648 m 6793 9648 l S 6496 9648 m 6496 9466 l S 6793 9648 m 7411 9648 l S 6793 9648 m 6793 9466 l S 7411 9648 m 7664 9648 l S 10.00 w 7411 9648 m 7411 9466 l S 2.00 w 7664 9648 m 8515 9648 l S 7664 9648 m 7664 9466 l S 8515 9648 m 8768 9648 l S 8515 9648 m 8515 9466 l S 8768 9648 m 9386 9648 l S 8768 9648 m 8768 9466 l S 10.00 w 9386 9648 m 9386 9466 l S BT 120 0 0 120 2910 9507 Tm (Travel)Tj 120 0 0 120 4264 9507 Tm (1,500)Tj 120 0 0 120 5412 9507 Tm (0)Tj 120 0 0 120 6180 9507 Tm (1,500)Tj 120 0 0 120 7328 9507 Tm (0)Tj 120 0 0 120 8281 9507 Tm (.00)Tj 120 0 0 120 9196 9507 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4877 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4877 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 9466 m 5495 9466 l S 0.00 0.00 0.00 RG 10.00 w 4877 9466 m 4877 9284 l S 5495 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 9466 m 5748 9466 l S 0.00 0.00 0.00 RG 10.00 w 5495 9466 m 5495 9284 l S 5748 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 9466 m 6496 9466 l S 0.00 0.00 0.00 RG 10.00 w 5748 9466 m 5748 9284 l S 6496 9284 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 9466 m 6793 9466 l S 0.00 0.00 0.00 RG 10.00 w 6496 9466 m 6496 9284 l S 6793 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 9466 m 7411 9466 l S 0.00 0.00 0.00 RG 10.00 w 6793 9466 m 6793 9284 l S 7411 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 9466 m 7664 9466 l S 0.00 0.00 0.00 RG 10.00 w 7411 9466 m 7411 9284 l S 7664 9284 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 9466 m 8515 9466 l S 0.00 0.00 0.00 RG 10.00 w 7664 9466 m 7664 9284 l S 8515 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 9466 m 8768 9466 l S 0.00 0.00 0.00 RG 10.00 w 8515 9466 m 8515 9284 l S 8768 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 9466 m 9386 9466 l S 0.00 0.00 0.00 RG 8768 9466 m 8768 9284 l S 10.00 w 9386 9466 m 9386 9284 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total 410)Tj 120 0 0 120 4094 9325 Tm (451,923)Tj 120 0 0 120 5404 9325 Tm (0)Tj 120 0 0 120 6010 9325 Tm (437,113)Tj 120 0 0 120 7320 9325 Tm (0)Tj 120 0 0 120 7800 9325 Tm (244,098.92)Tj 120 0 0 120 9181 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 1509 9284 l S 675 9284 m 675 9102 l S 1509 9284 m 2199 9284 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2889 9284 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4877 9284 l S 4580 9284 m 4580 9102 l S 4877 9284 m 5495 9284 l S 4877 9284 m 4877 9102 l S 5495 9284 m 5748 9284 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 6496 9284 l S 5748 9284 m 5748 9102 l S 6496 9284 m 6793 9284 l S 6496 9284 m 6496 9102 l S 6793 9284 m 7411 9284 l S 6793 9284 m 6793 9102 l S 7411 9284 m 7664 9284 l S 10.00 w 7411 9284 m 7411 9102 l S 2.00 w 7664 9284 m 8515 9284 l S 7664 9284 m 7664 9102 l S 8515 9284 m 8768 9284 l S 8515 9284 m 8515 9102 l S 8768 9284 m 9386 9284 l S 8768 9284 m 8768 9102 l S 10.00 w 9386 9284 m 9386 9102 l S BT /F3 1 Tf 120 0 0 120 2220 9143 Tm (Business )Tj 120 0 0 120 2910 9143 Tm (Faculty )Tj 120 0 0 120 4201 9143 Tm (68,915)Tj 120 0 0 120 5412 9143 Tm (0)Tj 120 0 0 120 6117 9143 Tm (66,264)Tj 120 0 0 120 7328 9143 Tm (0)Tj 120 0 0 120 7922 9143 Tm (46,385.15)Tj 120 0 0 120 9196 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4877 9102 m 4877 8920 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 5748 8920 l S 6496 9102 m 6496 8920 l S 6793 9102 m 6793 8920 l S 10.00 w 7411 9102 m 7411 8920 l S 2.00 w 7664 9102 m 7664 8920 l S 8515 9102 m 8515 8920 l S 8768 9102 m 8768 8920 l S 10.00 w 9386 9102 m 9386 8920 l S BT 120 0 0 120 2220 8961 Tm (Technolog)Tj 120 0 0 120 2910 8961 Tm (Salaries)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4877 8920 m 4877 8738 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 5748 8738 l S 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4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4877 8556 l S 4580 8556 m 4580 8374 l S 4877 8556 m 5495 8556 l S 4877 8556 m 4877 8374 l S 5495 8556 m 5748 8556 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 6496 8556 l S 5748 8556 m 5748 8374 l S 6496 8556 m 6793 8556 l S 6496 8556 m 6496 8374 l S 6793 8556 m 7411 8556 l S 6793 8556 m 6793 8374 l S 7411 8556 m 7664 8556 l S 10.00 w 7411 8556 m 7411 8374 l S 2.00 w 7664 8556 m 8515 8556 l S 7664 8556 m 7664 8374 l S 8515 8556 m 8768 8556 l S 8515 8556 m 8515 8374 l S 8768 8556 m 9386 8556 l S 8768 8556 m 8768 8374 l S 10.00 w 9386 8556 m 9386 8374 l S BT 120 0 0 120 2910 8415 Tm (Federal )Tj 120 0 0 120 4264 8415 Tm (1,000)Tj 120 0 0 120 5412 8415 Tm (0)Tj 120 0 0 120 6180 8415 Tm (1,000)Tj 120 0 0 120 7328 8415 Tm (0)Tj 120 0 0 120 8281 8415 Tm (.00)Tj 120 0 0 120 9196 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6793 8374 m 6793 8192 l S 10.00 w 7411 8374 m 7411 8192 l S 2.00 w 7664 8374 m 7664 8192 l S 8515 8374 m 8515 8192 l S 8768 8374 m 8768 8192 l S 10.00 w 9386 8374 m 9386 8192 l S BT 120 0 0 120 2910 8233 Tm (Workstudy )Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4877 8192 m 4877 8010 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 5748 8010 l S 6496 8192 m 6496 8010 l S 6793 8192 m 6793 8010 l S 10.00 w 7411 8192 m 7411 8010 l S 2.00 w 7664 8192 m 7664 8010 l S 8515 8192 m 8515 8010 l S 8768 8192 m 8768 8010 l S 10.00 w 9386 8192 m 9386 8010 l S BT 120 0 0 120 2910 8051 Tm (Salaries)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4877 8010 l S 4580 8010 m 4580 7828 l S 4877 8010 m 5495 8010 l S 4877 8010 m 4877 7828 l S 5495 8010 m 5748 8010 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 6496 8010 l S 5748 8010 m 5748 7828 l S 6496 8010 m 6793 8010 l S 6496 8010 m 6496 7828 l S 6793 8010 m 7411 8010 l S 6793 8010 m 6793 7828 l S 7411 8010 m 7664 8010 l S 10.00 w 7411 8010 m 7411 7828 l S 2.00 w 7664 8010 m 8515 8010 l S 7664 8010 m 7664 7828 l S 8515 8010 m 8768 8010 l S 8515 8010 m 8515 7828 l S 8768 8010 m 9386 8010 l S 8768 8010 m 8768 7828 l S 10.00 w 9386 8010 m 9386 7828 l S BT 120 0 0 120 2910 7869 Tm (State )Tj 120 0 0 120 4264 7869 Tm (8,000)Tj 120 0 0 120 5412 7869 Tm (0)Tj 120 0 0 120 6180 7869 Tm (8,000)Tj 120 0 0 120 7328 7869 Tm (0)Tj 120 0 0 120 8281 7869 Tm (.00)Tj 120 0 0 120 9196 7869 Tm (.00)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4877 7828 m 4877 7646 l S 10.00 w 5495 7828 m 5495 7646 l S 2.00 w 5748 7828 m 5748 7646 l S 6496 7828 m 6496 7646 l S 6793 7828 m 6793 7646 l S 10.00 w 7411 7828 m 7411 7646 l S 2.00 w 7664 7828 m 7664 7646 l S 8515 7828 m 8515 7646 l S 8768 7828 m 8768 7646 l S 10.00 w 9386 7828 m 9386 7646 l S BT 120 0 0 120 2910 7687 Tm (Workstudy )Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4877 7646 m 4877 7464 l S 10.00 w 5495 7646 m 5495 7464 l S 2.00 w 5748 7646 m 5748 7464 l S 6496 7646 m 6496 7464 l S 6793 7646 m 6793 7464 l S 10.00 w 7411 7646 m 7411 7464 l S 2.00 w 7664 7646 m 7664 7464 l S 8515 7646 m 8515 7464 l S 8768 7646 m 8768 7464 l S 10.00 w 9386 7646 m 9386 7464 l S BT 120 0 0 120 2910 7505 Tm (Salaries)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2889 7464 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6793 7464 l S 6496 7464 m 6496 7282 l S 6793 7464 m 7411 7464 l S 6793 7464 m 6793 7282 l S 7411 7464 m 7664 7464 l S 10.00 w 7411 7464 m 7411 7282 l S 2.00 w 7664 7464 m 8515 7464 l S 7664 7464 m 7664 7282 l S 8515 7464 m 8768 7464 l S 8515 7464 m 8515 7282 l S 8768 7464 m 9386 7464 l S 8768 7464 m 8768 7282 l S 10.00 w 9386 7464 m 9386 7282 l S BT 120 0 0 120 2220 7323 Tm (Business )Tj 120 0 0 120 2910 7323 Tm (Equipment)Tj 120 0 0 120 4371 7323 Tm (500)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6287 7323 Tm (500)Tj 120 0 0 120 7328 7323 Tm (0)Tj 120 0 0 120 8281 7323 Tm (.00)Tj 120 0 0 120 9196 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6793 7282 m 6793 7100 l S 10.00 w 7411 7282 m 7411 7100 l S 2.00 w 7664 7282 m 7664 7100 l S 8515 7282 m 8515 7100 l S 8768 7282 m 8768 7100 l S 10.00 w 9386 7282 m 9386 7100 l S BT 120 0 0 120 2220 7141 Tm (Technolog)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4877 7100 m 4877 6918 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 5748 6918 l S 6496 7100 m 6496 6918 l S 6793 7100 m 6793 6918 l S 10.00 w 7411 7100 m 7411 6918 l S 2.00 w 7664 7100 m 7664 6918 l S 8515 7100 m 8515 6918 l S 8768 7100 m 8768 6918 l S 10.00 w 9386 7100 m 9386 6918 l S BT 120 0 0 120 2220 6959 Tm (y )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4877 6918 m 4877 6736 l S 10.00 w 5495 6918 m 5495 6736 l S 2.00 w 5748 6918 m 5748 6736 l S 6496 6918 m 6496 6736 l S 6793 6918 m 6793 6736 l S 10.00 w 7411 6918 m 7411 6736 l S 2.00 w 7664 6918 m 7664 6736 l S 8515 6918 m 8515 6736 l S 8768 6918 m 8768 6736 l S 10.00 w 9386 6918 m 9386 6736 l S BT 120 0 0 120 2220 6777 Tm (-BU 411)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4877 6736 l S 4580 6736 m 4580 6554 l S 4877 6736 m 5495 6736 l S 4877 6736 m 4877 6554 l S 5495 6736 m 5748 6736 l S 10.00 w 5495 6736 m 5495 6554 l S 2.00 w 5748 6736 m 6496 6736 l S 5748 6736 m 5748 6554 l S 6496 6736 m 6793 6736 l S 6496 6736 m 6496 6554 l S 6793 6736 m 7411 6736 l S 6793 6736 m 6793 6554 l S 7411 6736 m 7664 6736 l S 10.00 w 7411 6736 m 7411 6554 l S 2.00 w 7664 6736 m 8515 6736 l S 7664 6736 m 7664 6554 l S 8515 6736 m 8768 6736 l S 8515 6736 m 8515 6554 l S 8768 6736 m 9386 6736 l S 8768 6736 m 8768 6554 l S 10.00 w 9386 6736 m 9386 6554 l S BT 120 0 0 120 2910 6595 Tm (Supplies_E)Tj 120 0 0 120 4201 6595 Tm (10,322)Tj 120 0 0 120 5412 6595 Tm (0)Tj 120 0 0 120 6117 6595 Tm (10,322)Tj 120 0 0 120 7328 6595 Tm (0)Tj 120 0 0 120 7985 6595 Tm (2,491.52)Tj 120 0 0 120 9196 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4877 6554 m 4877 6372 l S 10.00 w 5495 6554 m 5495 6372 l S 2.00 w 5748 6554 m 5748 6372 l S 6496 6554 m 6496 6372 l S 6793 6554 m 6793 6372 l S 10.00 w 7411 6554 m 7411 6372 l S 2.00 w 7664 6554 m 7664 6372 l S 8515 6554 m 8515 6372 l S 8768 6554 m 8768 6372 l S 10.00 w 9386 6554 m 9386 6372 l S BT 120 0 0 120 2910 6413 Tm (xpense)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4877 6372 l S 4580 6372 m 4580 6190 l S 4877 6372 m 5495 6372 l S 4877 6372 m 4877 6190 l S 5495 6372 m 5748 6372 l S 10.00 w 5495 6372 m 5495 6190 l S 2.00 w 5748 6372 m 6496 6372 l S 5748 6372 m 5748 6190 l S 6496 6372 m 6793 6372 l S 6496 6372 m 6496 6190 l S 6793 6372 m 7411 6372 l S 6793 6372 m 6793 6190 l S 7411 6372 m 7664 6372 l S 10.00 w 7411 6372 m 7411 6190 l S 2.00 w 7664 6372 m 8515 6372 l S 7664 6372 m 7664 6190 l S 8515 6372 m 8768 6372 l S 8515 6372 m 8515 6190 l S 8768 6372 m 9386 6372 l S 8768 6372 m 8768 6190 l S 10.00 w 9386 6372 m 9386 6190 l S BT 120 0 0 120 2910 6231 Tm (Travel)Tj 120 0 0 120 4371 6231 Tm (750)Tj 120 0 0 120 5412 6231 Tm (0)Tj 120 0 0 120 6287 6231 Tm (750)Tj 120 0 0 120 7328 6231 Tm (0)Tj 120 0 0 120 8281 6231 Tm (.00)Tj 120 0 0 120 9196 6231 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6008 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6190 m 1509 6190 l S 1509 6008 690 182 re f 1509 6190 m 2199 6190 l S 2199 6008 690 182 re f 2199 6190 m 2889 6190 l S 2889 6008 690 182 re f 2889 6190 m 3579 6190 l S 3579 6008 253 182 re f 3579 6190 m 3832 6190 l S 0.00 0.00 0.00 RG 10.00 w 3579 6190 m 3579 6008 l S 3832 6008 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6190 m 4580 6190 l S 0.00 0.00 0.00 RG 10.00 w 3832 6190 m 3832 6008 l S 4580 6008 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6190 m 4877 6190 l S 0.00 0.00 0.00 RG 10.00 w 4580 6190 m 4580 6008 l S 4877 6008 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 6190 m 5495 6190 l S 0.00 0.00 0.00 RG 10.00 w 4877 6190 m 4877 6008 l S 5495 6008 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 6190 m 5748 6190 l S 0.00 0.00 0.00 RG 10.00 w 5495 6190 m 5495 6008 l S 5748 6008 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 6190 m 6496 6190 l S 0.00 0.00 0.00 RG 10.00 w 5748 6190 m 5748 6008 l S 6496 6008 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 6190 m 6793 6190 l S 0.00 0.00 0.00 RG 10.00 w 6496 6190 m 6496 6008 l S 6793 6008 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 6190 m 7411 6190 l S 0.00 0.00 0.00 RG 10.00 w 6793 6190 m 6793 6008 l S 7411 6008 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 6190 m 7664 6190 l S 0.00 0.00 0.00 RG 10.00 w 7411 6190 m 7411 6008 l S 7664 6008 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 6190 m 8515 6190 l S 0.00 0.00 0.00 RG 10.00 w 7664 6190 m 7664 6008 l S 8515 6008 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 6190 m 8768 6190 l S 0.00 0.00 0.00 RG 10.00 w 8515 6190 m 8515 6008 l S 8768 6008 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 6190 m 9386 6190 l S 0.00 0.00 0.00 RG 8768 6190 m 8768 6008 l S 10.00 w 9386 6190 m 9386 6008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6049 Tm (Total 411)Tj 120 0 0 120 4164 6049 Tm (89,487)Tj 120 0 0 120 5404 6049 Tm (0)Tj 120 0 0 120 6080 6049 Tm (86,836)Tj 120 0 0 120 7320 6049 Tm (0)Tj 120 0 0 120 7870 6049 Tm (48,876.67)Tj 120 0 0 120 9181 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 1509 6008 l S 675 6008 m 675 5826 l S 1509 6008 m 2199 6008 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2889 6008 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4877 6008 l S 4580 6008 m 4580 5826 l S 4877 6008 m 5495 6008 l S 4877 6008 m 4877 5826 l S 5495 6008 m 5748 6008 l S 10.00 w 5495 6008 m 5495 5826 l S 2.00 w 5748 6008 m 6496 6008 l S 5748 6008 m 5748 5826 l S 6496 6008 m 6793 6008 l S 6496 6008 m 6496 5826 l S 6793 6008 m 7411 6008 l S 6793 6008 m 6793 5826 l S 7411 6008 m 7664 6008 l S 10.00 w 7411 6008 m 7411 5826 l S 2.00 w 7664 6008 m 8515 6008 l S 7664 6008 m 7664 5826 l S 8515 6008 m 8768 6008 l S 8515 6008 m 8515 5826 l S 8768 6008 m 9386 6008 l S 8768 6008 m 8768 5826 l S 10.00 w 9386 6008 m 9386 5826 l S BT /F3 1 Tf 120 0 0 120 2220 5867 Tm (Health )Tj 120 0 0 120 2910 5867 Tm (Faculty )Tj 120 0 0 120 4138 5867 Tm (488,698)Tj 120 0 0 120 5412 5867 Tm (0)Tj 120 0 0 120 6054 5867 Tm (469,902)Tj 120 0 0 120 7328 5867 Tm (0)Tj 120 0 0 120 7859 5867 Tm (238,699.72)Tj 120 0 0 120 9196 5867 Tm (.00)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4877 5826 m 4877 5644 l S 10.00 w 5495 5826 m 5495 5644 l S 2.00 w 5748 5826 m 5748 5644 l S 6496 5826 m 6496 5644 l S 6793 5826 m 6793 5644 l S 10.00 w 7411 5826 m 7411 5644 l S 2.00 w 7664 5826 m 7664 5644 l S 8515 5826 m 8515 5644 l S 8768 5826 m 8768 5644 l S 10.00 w 9386 5826 m 9386 5644 l S BT 120 0 0 120 2220 5685 Tm (Careers )Tj 120 0 0 120 2910 5685 Tm (Salaries)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 2889 5462 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 3832 5462 l S 4580 5644 m 4580 5462 l S 4877 5644 m 4877 5462 l S 10.00 w 5495 5644 m 5495 5462 l S 2.00 w 5748 5644 m 5748 5462 l S 6496 5644 m 6496 5462 l S 6793 5644 m 6793 5462 l S 10.00 w 7411 5644 m 7411 5462 l S 2.00 w 7664 5644 m 7664 5462 l S 8515 5644 m 8515 5462 l S 8768 5644 m 8768 5462 l S 10.00 w 9386 5644 m 9386 5462 l S BT 120 0 0 120 2220 5503 Tm (-BU 414)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4877 5462 l S 4580 5462 m 4580 5280 l S 4877 5462 m 5495 5462 l S 4877 5462 m 4877 5280 l S 5495 5462 m 5748 5462 l S 10.00 w 5495 5462 m 5495 5280 l S 2.00 w 5748 5462 m 6496 5462 l S 5748 5462 m 5748 5280 l S 6496 5462 m 6793 5462 l S 6496 5462 m 6496 5280 l S 6793 5462 m 7411 5462 l S 6793 5462 m 6793 5280 l S 7411 5462 m 7664 5462 l S 10.00 w 7411 5462 m 7411 5280 l S 2.00 w 7664 5462 m 8515 5462 l S 7664 5462 m 7664 5280 l S 8515 5462 m 8768 5462 l S 8515 5462 m 8515 5280 l S 8768 5462 m 9386 5462 l S 8768 5462 m 8768 5280 l S 10.00 w 9386 5462 m 9386 5280 l S BT 120 0 0 120 2910 5321 Tm (Support )Tj 120 0 0 120 4201 5321 Tm (38,551)Tj 120 0 0 120 5412 5321 Tm (0)Tj 120 0 0 120 6117 5321 Tm (37,009)Tj 120 0 0 120 7328 5321 Tm (0)Tj 120 0 0 120 7922 5321 Tm (23,239.16)Tj 120 0 0 120 9196 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4877 5280 m 4877 5098 l S 10.00 w 5495 5280 m 5495 5098 l S 2.00 w 5748 5280 m 5748 5098 l S 6496 5280 m 6496 5098 l S 6793 5280 m 6793 5098 l S 10.00 w 7411 5280 m 7411 5098 l S 2.00 w 7664 5280 m 7664 5098 l S 8515 5280 m 8515 5098 l S 8768 5280 m 8768 5098 l S 10.00 w 9386 5280 m 9386 5098 l S BT 120 0 0 120 2910 5139 Tm (Staff Salary)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2889 5098 l S 2199 5098 m 2199 4916 l S 2889 5098 m 3579 5098 l S 2889 5098 m 2889 4916 l S 3579 5098 m 3832 5098 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 4580 5098 l S 3832 5098 m 3832 4916 l S 4580 5098 m 4877 5098 l S 4580 5098 m 4580 4916 l S 4877 5098 m 5495 5098 l S 4877 5098 m 4877 4916 l S 5495 5098 m 5748 5098 l S 10.00 w 5495 5098 m 5495 4916 l S 2.00 w 5748 5098 m 6496 5098 l S 5748 5098 m 5748 4916 l S 6496 5098 m 6793 5098 l S 6496 5098 m 6496 4916 l S 6793 5098 m 7411 5098 l S 6793 5098 m 6793 4916 l S 7411 5098 m 7664 5098 l S 10.00 w 7411 5098 m 7411 4916 l S 2.00 w 7664 5098 m 8515 5098 l S 7664 5098 m 7664 4916 l S 8515 5098 m 8768 5098 l S 8515 5098 m 8515 4916 l S 8768 5098 m 9386 5098 l S 8768 5098 m 8768 4916 l S 10.00 w 9386 5098 m 9386 4916 l S BT 120 0 0 120 2220 4957 Tm (Health )Tj 120 0 0 120 2910 4957 Tm (Equipment)Tj 120 0 0 120 4264 4957 Tm (4,748)Tj 120 0 0 120 5412 4957 Tm (0)Tj 120 0 0 120 6180 4957 Tm (4,748)Tj 120 0 0 120 7328 4957 Tm (0)Tj 120 0 0 120 7985 4957 Tm (4,769.30)Tj 120 0 0 120 9196 4957 Tm (.00)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 2889 4734 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 3832 4734 l S 4580 4916 m 4580 4734 l S 4877 4916 m 4877 4734 l S 10.00 w 5495 4916 m 5495 4734 l S 2.00 w 5748 4916 m 5748 4734 l S 6496 4916 m 6496 4734 l S 6793 4916 m 6793 4734 l S 10.00 w 7411 4916 m 7411 4734 l S 2.00 w 7664 4916 m 7664 4734 l S 8515 4916 m 8515 4734 l S 8768 4916 m 8768 4734 l S 10.00 w 9386 4916 m 9386 4734 l S BT 120 0 0 120 2220 4775 Tm (Careers )Tj ET 2.00 w 675 4734 m 675 4552 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 2889 4552 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 3832 4552 l S 4580 4734 m 4580 4552 l S 4877 4734 m 4877 4552 l S 10.00 w 5495 4734 m 5495 4552 l S 2.00 w 5748 4734 m 5748 4552 l S 6496 4734 m 6496 4552 l S 6793 4734 m 6793 4552 l S 10.00 w 7411 4734 m 7411 4552 l S 2.00 w 7664 4734 m 7664 4552 l S 8515 4734 m 8515 4552 l S 8768 4734 m 8768 4552 l S 10.00 w 9386 4734 m 9386 4552 l S BT 120 0 0 120 2220 4593 Tm (-BU 414)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 3579 4552 l S 2889 4552 m 2889 4370 l S 3579 4552 m 3832 4552 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 4580 4552 l S 3832 4552 m 3832 4370 l S 4580 4552 m 4877 4552 l S 4580 4552 m 4580 4370 l S 4877 4552 m 5495 4552 l S 4877 4552 m 4877 4370 l S 5495 4552 m 5748 4552 l S 10.00 w 5495 4552 m 5495 4370 l S 2.00 w 5748 4552 m 6496 4552 l S 5748 4552 m 5748 4370 l S 6496 4552 m 6793 4552 l S 6496 4552 m 6496 4370 l S 6793 4552 m 7411 4552 l S 6793 4552 m 6793 4370 l S 7411 4552 m 7664 4552 l S 10.00 w 7411 4552 m 7411 4370 l S 2.00 w 7664 4552 m 8515 4552 l S 7664 4552 m 7664 4370 l S 8515 4552 m 8768 4552 l S 8515 4552 m 8515 4370 l S 8768 4552 m 9386 4552 l S 8768 4552 m 8768 4370 l S 10.00 w 9386 4552 m 9386 4370 l S BT 120 0 0 120 2910 4411 Tm (Supplies_E)Tj 120 0 0 120 4201 4411 Tm (31,945)Tj 120 0 0 120 5412 4411 Tm (0)Tj 120 0 0 120 6117 4411 Tm (31,945)Tj 120 0 0 120 7328 4411 Tm (0)Tj 120 0 0 120 7922 4411 Tm (34,641.79)Tj 120 0 0 120 9196 4411 Tm (.00)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4877 4370 m 4877 4188 l S 10.00 w 5495 4370 m 5495 4188 l S 2.00 w 5748 4370 m 5748 4188 l S 6496 4370 m 6496 4188 l S 6793 4370 m 6793 4188 l S 10.00 w 7411 4370 m 7411 4188 l S 2.00 w 7664 4370 m 7664 4188 l S 8515 4370 m 8515 4188 l S 8768 4370 m 8768 4188 l S 10.00 w 9386 4370 m 9386 4188 l S BT 120 0 0 120 2910 4229 Tm (xpense)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 3579 4188 l S 2889 4188 m 2889 4006 l S 3579 4188 m 3832 4188 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 4580 4188 l S 3832 4188 m 3832 4006 l S 4580 4188 m 4877 4188 l S 4580 4188 m 4580 4006 l S 4877 4188 m 5495 4188 l S 4877 4188 m 4877 4006 l S 5495 4188 m 5748 4188 l S 10.00 w 5495 4188 m 5495 4006 l S 2.00 w 5748 4188 m 6496 4188 l S 5748 4188 m 5748 4006 l S 6496 4188 m 6793 4188 l S 6496 4188 m 6496 4006 l S 6793 4188 m 7411 4188 l S 6793 4188 m 6793 4006 l S 7411 4188 m 7664 4188 l S 10.00 w 7411 4188 m 7411 4006 l S 2.00 w 7664 4188 m 8515 4188 l S 7664 4188 m 7664 4006 l S 8515 4188 m 8768 4188 l S 8515 4188 m 8515 4006 l S 8768 4188 m 9386 4188 l S 8768 4188 m 8768 4006 l S 10.00 w 9386 4188 m 9386 4006 l S BT 120 0 0 120 2910 4047 Tm (Travel)Tj 120 0 0 120 4264 4047 Tm (6,950)Tj 120 0 0 120 5412 4047 Tm (0)Tj 120 0 0 120 6180 4047 Tm (6,950)Tj 120 0 0 120 7328 4047 Tm (0)Tj 120 0 0 120 8048 4047 Tm (\(520.00)Tj 120 0 0 120 8450 4047 Tm (\))Tj 120 0 0 120 9196 4047 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 3824 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4006 m 1509 4006 l S 1509 3824 690 182 re f 1509 4006 m 2199 4006 l S 2199 3824 690 182 re f 2199 4006 m 2889 4006 l S 2889 3824 690 182 re f 2889 4006 m 3579 4006 l S 3579 3824 253 182 re f 3579 4006 m 3832 4006 l S 0.00 0.00 0.00 RG 10.00 w 3579 4006 m 3579 3824 l S 3832 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4006 m 4580 4006 l S 0.00 0.00 0.00 RG 10.00 w 3832 4006 m 3832 3824 l S 4580 3824 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4006 m 4877 4006 l S 0.00 0.00 0.00 RG 10.00 w 4580 4006 m 4580 3824 l S 4877 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 4006 m 5495 4006 l S 0.00 0.00 0.00 RG 10.00 w 4877 4006 m 4877 3824 l S 5495 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 4006 m 5748 4006 l S 0.00 0.00 0.00 RG 10.00 w 5495 4006 m 5495 3824 l S 5748 3824 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 4006 m 6496 4006 l S 0.00 0.00 0.00 RG 10.00 w 5748 4006 m 5748 3824 l S 6496 3824 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 4006 m 6793 4006 l S 0.00 0.00 0.00 RG 10.00 w 6496 4006 m 6496 3824 l S 6793 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 4006 m 7411 4006 l S 0.00 0.00 0.00 RG 10.00 w 6793 4006 m 6793 3824 l S 7411 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 4006 m 7664 4006 l S 0.00 0.00 0.00 RG 10.00 w 7411 4006 m 7411 3824 l S 7664 3824 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 4006 m 8515 4006 l S 0.00 0.00 0.00 RG 10.00 w 7664 4006 m 7664 3824 l S 8515 3824 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 4006 m 8768 4006 l S 0.00 0.00 0.00 RG 10.00 w 8515 4006 m 8515 3824 l S 8768 3824 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 4006 m 9386 4006 l S 0.00 0.00 0.00 RG 8768 4006 m 8768 3824 l S 10.00 w 9386 4006 m 9386 3824 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 3865 Tm (Total 414)Tj 120 0 0 120 4094 3865 Tm (570,892)Tj 120 0 0 120 5404 3865 Tm (0)Tj 120 0 0 120 6010 3865 Tm (550,554)Tj 120 0 0 120 7320 3865 Tm (0)Tj 120 0 0 120 7800 3865 Tm (300,829.97)Tj 120 0 0 120 9181 3865 Tm (.00)Tj ET 2.00 w 675 3824 m 1509 3824 l S 675 3824 m 675 3642 l S 1509 3824 m 2199 3824 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2889 3824 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4877 3824 l S 4580 3824 m 4580 3642 l S 4877 3824 m 5495 3824 l S 4877 3824 m 4877 3642 l S 5495 3824 m 5748 3824 l S 10.00 w 5495 3824 m 5495 3642 l S 2.00 w 5748 3824 m 6496 3824 l S 5748 3824 m 5748 3642 l S 6496 3824 m 6793 3824 l S 6496 3824 m 6496 3642 l S 6793 3824 m 7411 3824 l S 6793 3824 m 6793 3642 l S 7411 3824 m 7664 3824 l S 10.00 w 7411 3824 m 7411 3642 l S 2.00 w 7664 3824 m 8515 3824 l S 7664 3824 m 7664 3642 l S 8515 3824 m 8768 3824 l S 8515 3824 m 8515 3642 l S 8768 3824 m 9386 3824 l S 8768 3824 m 8768 3642 l S 10.00 w 9386 3824 m 9386 3642 l S BT /F3 1 Tf 120 0 0 120 2220 3683 Tm (Nursing )Tj 120 0 0 120 2910 3683 Tm (Faculty )Tj 120 0 0 120 4138 3683 Tm (371,850)Tj 120 0 0 120 5412 3683 Tm (0)Tj 120 0 0 120 6054 3683 Tm (357,548)Tj 120 0 0 120 7328 3683 Tm (0)Tj 120 0 0 120 7859 3683 Tm (354,016.78)Tj 120 0 0 120 9196 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4877 3642 m 4877 3460 l S 10.00 w 5495 3642 m 5495 3460 l S 2.00 w 5748 3642 m 5748 3460 l S 6496 3642 m 6496 3460 l S 6793 3642 m 6793 3460 l S 10.00 w 7411 3642 m 7411 3460 l S 2.00 w 7664 3642 m 7664 3460 l S 8515 3642 m 8515 3460 l S 8768 3642 m 8768 3460 l S 10.00 w 9386 3642 m 9386 3460 l S BT 120 0 0 120 2220 3501 Tm (-BU 416)Tj 120 0 0 120 2910 3501 Tm (Salaries)Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 3579 3460 l S 2889 3460 m 2889 3278 l S 3579 3460 m 3832 3460 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 4580 3460 l S 3832 3460 m 3832 3278 l S 4580 3460 m 4877 3460 l S 4580 3460 m 4580 3278 l S 4877 3460 m 5495 3460 l S 4877 3460 m 4877 3278 l S 5495 3460 m 5748 3460 l S 10.00 w 5495 3460 m 5495 3278 l S 2.00 w 5748 3460 m 6496 3460 l S 5748 3460 m 5748 3278 l S 6496 3460 m 6793 3460 l S 6496 3460 m 6496 3278 l S 6793 3460 m 7411 3460 l S 6793 3460 m 6793 3278 l S 7411 3460 m 7664 3460 l S 10.00 w 7411 3460 m 7411 3278 l S 2.00 w 7664 3460 m 8515 3460 l S 7664 3460 m 7664 3278 l S 8515 3460 m 8768 3460 l S 8515 3460 m 8515 3278 l S 8768 3460 m 9386 3460 l S 8768 3460 m 8768 3278 l S 10.00 w 9386 3460 m 9386 3278 l S BT 120 0 0 120 2910 3319 Tm (Support )Tj 120 0 0 120 4201 3319 Tm (59,251)Tj 120 0 0 120 5412 3319 Tm (0)Tj 120 0 0 120 6117 3319 Tm (57,318)Tj 120 0 0 120 7328 3319 Tm (0)Tj 120 0 0 120 7985 3319 Tm (5,304.00)Tj 120 0 0 120 9196 3319 Tm (.00)Tj ET 2.00 w 675 3278 m 675 3096 l S 1509 3278 m 1509 3096 l S 2199 3278 m 2199 3096 l S 2889 3278 m 2889 3096 l S 10.00 w 3579 3278 m 3579 3096 l S 2.00 w 3832 3278 m 3832 3096 l S 4580 3278 m 4580 3096 l S 4877 3278 m 4877 3096 l S 10.00 w 5495 3278 m 5495 3096 l S 2.00 w 5748 3278 m 5748 3096 l S 6496 3278 m 6496 3096 l S 6793 3278 m 6793 3096 l S 10.00 w 7411 3278 m 7411 3096 l S 2.00 w 7664 3278 m 7664 3096 l S 8515 3278 m 8515 3096 l S 8768 3278 m 8768 3096 l S 10.00 w 9386 3278 m 9386 3096 l S BT 120 0 0 120 2910 3137 Tm (Staff Salary)Tj ET 2.00 w 675 3096 m 1509 3096 l S 1509 3096 m 2199 3096 l S 2199 3096 m 2889 3096 l S 2889 3096 m 3579 3096 l S 3579 3096 m 3832 3096 l S 3832 3096 m 4580 3096 l S 4580 3096 m 4877 3096 l S 4877 3096 m 5495 3096 l S 5495 3096 m 5748 3096 l S 5748 3096 m 6496 3096 l S 6496 3096 m 6793 3096 l S 6793 3096 m 7411 3096 l S 7411 3096 m 7664 3096 l S 7664 3096 m 8515 3096 l S 8515 3096 m 8768 3096 l S 8768 3096 m 9386 3096 l S 1.00 1.00 1.00 rg 675 2692 8711 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (03/15/2021 )Tj ET Q endstream endobj 31 0 obj 49867 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 8711 322 re f 675 13992 8711 322 re f 675 13670 8711 322 re f 675 13448 8711 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 10a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8711 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Instruction)Tj ET 1.00 1.00 1.00 rg 675 13024 8711 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4212 13085 Tm (Original )Tj 160 0 0 160 6124 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8711 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4061 12883 Tm (Budget 2021)Tj 160 0 0 160 5977 12883 Tm (Budget 2021)Tj 160 0 0 160 7909 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8711 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4097 12681 Tm (PERIOD 08 )Tj 160 0 0 160 6013 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7981 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 297 182 re f 4877 12196 618 182 re f 5495 12196 253 182 re f 5748 12196 748 182 re f 6496 12196 297 182 re f 6793 12196 618 182 re f 7411 12196 253 182 re f 7664 12196 851 182 re f 8515 12196 253 182 re f 8768 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4623 12237 Tm (FTE)Tj 120 0 0 120 4898 12237 Tm (Restricted)Tj 120 0 0 120 5516 12237 Tm (FTE)Tj 120 0 0 120 5769 12237 Tm (Unrestricted)Tj 120 0 0 120 6539 12237 Tm (FTE)Tj 120 0 0 120 6814 12237 Tm (Restricted)Tj 120 0 0 120 7432 12237 Tm (FTE)Tj 120 0 0 120 7737 12237 Tm (Unrestricted)Tj 120 0 0 120 8536 12237 Tm (FTE)Tj 120 0 0 120 8789 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4877 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4877 12196 m 5495 12196 l S 0.00 0.00 0.00 RG 4877 12196 m 4877 12014 l S 1.00 1.00 1.00 RG 5495 12196 m 5748 12196 l S 0.00 0.00 0.00 RG 10.00 w 5495 12196 m 5495 12014 l S 1.00 1.00 1.00 RG 2.00 w 5748 12196 m 6496 12196 l S 0.00 0.00 0.00 RG 5748 12196 m 5748 12014 l S 1.00 1.00 1.00 RG 6496 12196 m 6793 12196 l S 0.00 0.00 0.00 RG 6496 12196 m 6496 12014 l S 1.00 1.00 1.00 RG 6793 12196 m 7411 12196 l S 0.00 0.00 0.00 RG 6793 12196 m 6793 12014 l S 1.00 1.00 1.00 RG 7411 12196 m 7664 12196 l S 0.00 0.00 0.00 RG 10.00 w 7411 12196 m 7411 12014 l S 1.00 1.00 1.00 RG 2.00 w 7664 12196 m 8515 12196 l S 0.00 0.00 0.00 RG 7664 12196 m 7664 12014 l S 1.00 1.00 1.00 RG 8515 12196 m 8768 12196 l S 0.00 0.00 0.00 RG 8515 12196 m 8515 12014 l S 1.00 1.00 1.00 RG 8768 12196 m 9386 12196 l S 0.00 0.00 0.00 RG 8768 12196 m 8768 12014 l S 10.00 w 9386 12196 m 9386 12014 l S BT 120 0 0 120 696 12055 Tm (Occup/Voc )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Nursing )Tj 120 0 0 120 2910 12055 Tm (Equipment)Tj 120 0 0 120 4371 12055 Tm (500)Tj 120 0 0 120 5412 12055 Tm (0)Tj 120 0 0 120 6287 12055 Tm (500)Tj 120 0 0 120 7328 12055 Tm (0)Tj 120 0 0 120 8281 12055 Tm (.00)Tj 120 0 0 120 9196 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4877 12014 m 4877 11832 l S 10.00 w 5495 12014 m 5495 11832 l S 2.00 w 5748 12014 m 5748 11832 l S 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11832 l S 10.00 w 7411 11832 m 7411 11650 l S 2.00 w 7664 11832 m 8515 11832 l S 7664 11832 m 7664 11650 l S 8515 11832 m 8768 11832 l S 8515 11832 m 8515 11650 l S 8768 11832 m 9386 11832 l S 8768 11832 m 8768 11650 l S 10.00 w 9386 11832 m 9386 11650 l S BT 120 0 0 120 2910 11691 Tm (Supplies_E)Tj 120 0 0 120 4264 11691 Tm (8,926)Tj 120 0 0 120 5412 11691 Tm (0)Tj 120 0 0 120 6180 11691 Tm (8,926)Tj 120 0 0 120 7328 11691 Tm (0)Tj 120 0 0 120 7985 11691 Tm (2,893.20)Tj 120 0 0 120 9196 11691 Tm (.00)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4877 11650 m 4877 11468 l S 10.00 w 5495 11650 m 5495 11468 l S 2.00 w 5748 11650 m 5748 11468 l S 6496 11650 m 6496 11468 l S 6793 11650 m 6793 11468 l S 10.00 w 7411 11650 m 7411 11468 l S 2.00 w 7664 11650 m 7664 11468 l S 8515 11650 m 8515 11468 l S 8768 11650 m 8768 11468 l S 10.00 w 9386 11650 m 9386 11468 l S BT 120 0 0 120 2910 11509 Tm (xpense)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4877 11468 l S 4580 11468 m 4580 11286 l S 4877 11468 m 5495 11468 l S 4877 11468 m 4877 11286 l S 5495 11468 m 5748 11468 l S 10.00 w 5495 11468 m 5495 11286 l S 2.00 w 5748 11468 m 6496 11468 l S 5748 11468 m 5748 11286 l S 6496 11468 m 6793 11468 l S 6496 11468 m 6496 11286 l S 6793 11468 m 7411 11468 l S 6793 11468 m 6793 11286 l S 7411 11468 m 7664 11468 l S 10.00 w 7411 11468 m 7411 11286 l S 2.00 w 7664 11468 m 8515 11468 l S 7664 11468 m 7664 11286 l S 8515 11468 m 8768 11468 l S 8515 11468 m 8515 11286 l S 8768 11468 m 9386 11468 l S 8768 11468 m 8768 11286 l S 10.00 w 9386 11468 m 9386 11286 l S BT 120 0 0 120 2910 11327 Tm (Travel)Tj 120 0 0 120 4371 11327 Tm (500)Tj 120 0 0 120 5412 11327 Tm (0)Tj 120 0 0 120 6287 11327 Tm (500)Tj 120 0 0 120 7328 11327 Tm (0)Tj 120 0 0 120 8281 11327 Tm (.00)Tj 120 0 0 120 9196 11327 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11104 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 1509 11286 l S 1509 11104 690 182 re f 1509 11286 m 2199 11286 l S 2199 11104 690 182 re f 2199 11286 m 2889 11286 l S 2889 11104 690 182 re f 2889 11286 m 3579 11286 l S 3579 11104 253 182 re f 3579 11286 m 3832 11286 l S 0.00 0.00 0.00 RG 10.00 w 3579 11286 m 3579 11104 l S 3832 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11286 m 4580 11286 l S 0.00 0.00 0.00 RG 10.00 w 3832 11286 m 3832 11104 l S 4580 11104 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11286 m 4877 11286 l S 0.00 0.00 0.00 RG 10.00 w 4580 11286 m 4580 11104 l S 4877 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11286 m 5495 11286 l S 0.00 0.00 0.00 RG 10.00 w 4877 11286 m 4877 11104 l S 5495 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11286 m 5748 11286 l S 0.00 0.00 0.00 RG 10.00 w 5495 11286 m 5495 11104 l S 5748 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11286 m 6496 11286 l S 0.00 0.00 0.00 RG 10.00 w 5748 11286 m 5748 11104 l S 6496 11104 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11286 m 6793 11286 l S 0.00 0.00 0.00 RG 10.00 w 6496 11286 m 6496 11104 l S 6793 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 11286 m 7411 11286 l S 0.00 0.00 0.00 RG 10.00 w 6793 11286 m 6793 11104 l S 7411 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 11286 m 7664 11286 l S 0.00 0.00 0.00 RG 10.00 w 7411 11286 m 7411 11104 l S 7664 11104 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 11286 m 8515 11286 l S 0.00 0.00 0.00 RG 10.00 w 7664 11286 m 7664 11104 l S 8515 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 11286 m 8768 11286 l S 0.00 0.00 0.00 RG 10.00 w 8515 11286 m 8515 11104 l S 8768 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 11286 m 9386 11286 l S 0.00 0.00 0.00 RG 8768 11286 m 8768 11104 l S 10.00 w 9386 11286 m 9386 11104 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11145 Tm (Total 416)Tj 120 0 0 120 4094 11145 Tm (441,027)Tj 120 0 0 120 5404 11145 Tm (0)Tj 120 0 0 120 6010 11145 Tm (424,792)Tj 120 0 0 120 7320 11145 Tm (0)Tj 120 0 0 120 7800 11145 Tm (362,213.98)Tj 120 0 0 120 9181 11145 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10922 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11104 m 1509 11104 l S 1509 10922 690 182 re f 1509 11104 m 2199 11104 l S 2199 10922 690 182 re f 2199 11104 m 2889 11104 l S 2889 10922 690 182 re f 2889 11104 m 3579 11104 l S 3579 10922 253 182 re f 3579 11104 m 3832 11104 l S 0.00 0.00 0.00 RG 10.00 w 3579 11104 m 3579 10922 l S 3832 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11104 m 4580 11104 l S 0.00 0.00 0.00 RG 10.00 w 3832 11104 m 3832 10922 l S 4580 10922 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11104 m 4877 11104 l S 0.00 0.00 0.00 RG 10.00 w 4580 11104 m 4580 10922 l S 4877 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 11104 m 5495 11104 l S 0.00 0.00 0.00 RG 10.00 w 4877 11104 m 4877 10922 l S 5495 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 11104 m 5748 11104 l S 0.00 0.00 0.00 RG 10.00 w 5495 11104 m 5495 10922 l S 5748 10922 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 11104 m 6496 11104 l S 0.00 0.00 0.00 RG 10.00 w 5748 11104 m 5748 10922 l S 6496 10922 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 11104 m 6793 11104 l S 0.00 0.00 0.00 RG 10.00 w 6496 11104 m 6496 10922 l S 6793 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 11104 m 7411 11104 l S 0.00 0.00 0.00 RG 10.00 w 6793 11104 m 6793 10922 l S 7411 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 11104 m 7664 11104 l S 0.00 0.00 0.00 RG 10.00 w 7411 11104 m 7411 10922 l S 7664 10922 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 11104 m 8515 11104 l S 0.00 0.00 0.00 RG 10.00 w 7664 11104 m 7664 10922 l S 8515 10922 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 11104 m 8768 11104 l S 0.00 0.00 0.00 RG 10.00 w 8515 11104 m 8515 10922 l S 8768 10922 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 11104 m 9386 11104 l S 0.00 0.00 0.00 RG 8768 11104 m 8768 10922 l S 10.00 w 9386 11104 m 9386 10922 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10963 Tm (Total Occup/Voc Instruction)Tj 120 0 0 120 3979 10963 Tm (1,553,329)Tj 120 0 0 120 5404 10963 Tm (0)Tj 120 0 0 120 5895 10963 Tm (1,499,295)Tj 120 0 0 120 7320 10963 Tm (0)Tj 120 0 0 120 7800 10963 Tm (956,019.54)Tj 120 0 0 120 9181 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 1509 10922 l S 675 10922 m 675 10740 l S 1509 10922 m 2199 10922 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4877 10922 l S 4580 10922 m 4580 10740 l S 4877 10922 m 5495 10922 l S 4877 10922 m 4877 10740 l S 5495 10922 m 5748 10922 l S 10.00 w 5495 10922 m 5495 10740 l S 2.00 w 5748 10922 m 6496 10922 l S 5748 10922 m 5748 10740 l S 6496 10922 m 6793 10922 l S 6496 10922 m 6496 10740 l S 6793 10922 m 7411 10922 l S 6793 10922 m 6793 10740 l S 7411 10922 m 7664 10922 l S 10.00 w 7411 10922 m 7411 10740 l S 2.00 w 7664 10922 m 8515 10922 l S 7664 10922 m 7664 10740 l S 8515 10922 m 8768 10922 l S 8515 10922 m 8515 10740 l S 8768 10922 m 9386 10922 l S 8768 10922 m 8768 10740 l S 10.00 w 9386 10922 m 9386 10740 l S BT 120 0 0 120 696 10781 Tm (Prep/Remedi)Tj /F3 1 Tf 120 0 0 120 1530 10781 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 10781 Tm (College )Tj 120 0 0 120 2910 10781 Tm (Administra)Tj 120 0 0 120 4138 10781 Tm (130,939)Tj 120 0 0 120 5412 10781 Tm (0)Tj 120 0 0 120 6054 10781 Tm (125,903)Tj 120 0 0 120 7328 10781 Tm (0)Tj 120 0 0 120 7922 10781 Tm (83,934.88)Tj 120 0 0 120 9196 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4877 10740 m 4877 10558 l S 10.00 w 5495 10740 m 5495 10558 l S 2.00 w 5748 10740 m 5748 10558 l S 6496 10740 m 6496 10558 l S 6793 10740 m 6793 10558 l S 10.00 w 7411 10740 m 7411 10558 l S 2.00 w 7664 10740 m 7664 10558 l S 8515 10740 m 8515 10558 l S 8768 10740 m 8768 10558 l S 10.00 w 9386 10740 m 9386 10558 l S BT /F2 1 Tf 120 0 0 120 696 10599 Tm (al Instruction)Tj /F3 1 Tf 120 0 0 120 1530 10599 Tm (Branch)Tj 120 0 0 120 2220 10599 Tm (Learning )Tj 120 0 0 120 2910 10599 Tm (tive )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4877 10558 m 4877 10376 l S 10.00 w 5495 10558 m 5495 10376 l S 2.00 w 5748 10558 m 5748 10376 l S 6496 10558 m 6496 10376 l S 6793 10558 m 6793 10376 l S 10.00 w 7411 10558 m 7411 10376 l S 2.00 w 7664 10558 m 7664 10376 l S 8515 10558 m 8515 10376 l S 8768 10558 m 8768 10376 l S 10.00 w 9386 10558 m 9386 10376 l S BT 120 0 0 120 2220 10417 Tm (Center )Tj 120 0 0 120 2910 10417 Tm (Professional)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4877 10376 m 4877 10194 l S 10.00 w 5495 10376 m 5495 10194 l S 2.00 w 5748 10376 m 5748 10194 l S 6496 10376 m 6496 10194 l S 6793 10376 m 6793 10194 l S 10.00 w 7411 10376 m 7411 10194 l S 2.00 w 7664 10376 m 7664 10194 l S 8515 10376 m 8515 10194 l S 8768 10376 m 8768 10194 l S 10.00 w 9386 10376 m 9386 10194 l S BT 120 0 0 120 2220 10235 Tm (-BU 405)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4877 10194 l S 4580 10194 m 4580 10012 l S 4877 10194 m 5495 10194 l S 4877 10194 m 4877 10012 l S 5495 10194 m 5748 10194 l S 10.00 w 5495 10194 m 5495 10012 l S 2.00 w 5748 10194 m 6496 10194 l S 5748 10194 m 5748 10012 l S 6496 10194 m 6793 10194 l S 6496 10194 m 6496 10012 l S 6793 10194 m 7411 10194 l S 6793 10194 m 6793 10012 l S 7411 10194 m 7664 10194 l S 10.00 w 7411 10194 m 7411 10012 l S 2.00 w 7664 10194 m 8515 10194 l S 7664 10194 m 7664 10012 l S 8515 10194 m 8768 10194 l S 8515 10194 m 8515 10012 l S 8768 10194 m 9386 10194 l S 8768 10194 m 8768 10012 l S 10.00 w 9386 10194 m 9386 10012 l S BT 120 0 0 120 2910 10053 Tm (Federal )Tj 120 0 0 120 4264 10053 Tm (1,950)Tj 120 0 0 120 5412 10053 Tm (0)Tj 120 0 0 120 6180 10053 Tm (1,950)Tj 120 0 0 120 7328 10053 Tm (0)Tj 120 0 0 120 8281 10053 Tm (.00)Tj 120 0 0 120 9196 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4877 10012 m 4877 9830 l S 10.00 w 5495 10012 m 5495 9830 l S 2.00 w 5748 10012 m 5748 9830 l S 6496 10012 m 6496 9830 l S 6793 10012 m 6793 9830 l S 10.00 w 7411 10012 m 7411 9830 l S 2.00 w 7664 10012 m 7664 9830 l S 8515 10012 m 8515 9830 l S 8768 10012 m 8768 9830 l S 10.00 w 9386 10012 m 9386 9830 l S BT 120 0 0 120 2910 9871 Tm (Workstudy )Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4877 9830 m 4877 9648 l S 10.00 w 5495 9830 m 5495 9648 l S 2.00 w 5748 9830 m 5748 9648 l S 6496 9830 m 6496 9648 l S 6793 9830 m 6793 9648 l S 10.00 w 7411 9830 m 7411 9648 l S 2.00 w 7664 9830 m 7664 9648 l S 8515 9830 m 8515 9648 l S 8768 9830 m 8768 9648 l S 10.00 w 9386 9830 m 9386 9648 l S BT 120 0 0 120 2910 9689 Tm (Salaries)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4877 9648 l S 4580 9648 m 4580 9466 l S 4877 9648 m 5495 9648 l S 4877 9648 m 4877 9466 l S 5495 9648 m 5748 9648 l S 10.00 w 5495 9648 m 5495 9466 l S 2.00 w 5748 9648 m 6496 9648 l S 5748 9648 m 5748 9466 l S 6496 9648 m 6793 9648 l S 6496 9648 m 6496 9466 l S 6793 9648 m 7411 9648 l S 6793 9648 m 6793 9466 l S 7411 9648 m 7664 9648 l S 10.00 w 7411 9648 m 7411 9466 l S 2.00 w 7664 9648 m 8515 9648 l S 7664 9648 m 7664 9466 l S 8515 9648 m 8768 9648 l S 8515 9648 m 8515 9466 l S 8768 9648 m 9386 9648 l S 8768 9648 m 8768 9466 l S 10.00 w 9386 9648 m 9386 9466 l S BT 120 0 0 120 2910 9507 Tm (State )Tj 120 0 0 120 4371 9507 Tm (600)Tj 120 0 0 120 5412 9507 Tm (0)Tj 120 0 0 120 6287 9507 Tm (600)Tj 120 0 0 120 7328 9507 Tm (0)Tj 120 0 0 120 8281 9507 Tm (.00)Tj 120 0 0 120 9196 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4877 9466 m 4877 9284 l S 10.00 w 5495 9466 m 5495 9284 l S 2.00 w 5748 9466 m 5748 9284 l S 6496 9466 m 6496 9284 l S 6793 9466 m 6793 9284 l S 10.00 w 7411 9466 m 7411 9284 l S 2.00 w 7664 9466 m 7664 9284 l S 8515 9466 m 8515 9284 l S 8768 9466 m 8768 9284 l S 10.00 w 9386 9466 m 9386 9284 l S BT 120 0 0 120 2910 9325 Tm (Workstudy )Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4877 9284 m 4877 9102 l S 10.00 w 5495 9284 m 5495 9102 l S 2.00 w 5748 9284 m 5748 9102 l S 6496 9284 m 6496 9102 l S 6793 9284 m 6793 9102 l S 10.00 w 7411 9284 m 7411 9102 l S 2.00 w 7664 9284 m 7664 9102 l S 8515 9284 m 8515 9102 l S 8768 9284 m 8768 9102 l S 10.00 w 9386 9284 m 9386 9102 l S BT 120 0 0 120 2910 9143 Tm (Salaries)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4877 9102 l S 4580 9102 m 4580 8920 l S 4877 9102 m 5495 9102 l S 4877 9102 m 4877 8920 l S 5495 9102 m 5748 9102 l S 10.00 w 5495 9102 m 5495 8920 l S 2.00 w 5748 9102 m 6496 9102 l S 5748 9102 m 5748 8920 l S 6496 9102 m 6793 9102 l S 6496 9102 m 6496 8920 l S 6793 9102 m 7411 9102 l S 6793 9102 m 6793 8920 l S 7411 9102 m 7664 9102 l S 10.00 w 7411 9102 m 7411 8920 l S 2.00 w 7664 9102 m 8515 9102 l S 7664 9102 m 7664 8920 l S 8515 9102 m 8768 9102 l S 8515 9102 m 8515 8920 l S 8768 9102 m 9386 9102 l S 8768 9102 m 8768 8920 l S 10.00 w 9386 9102 m 9386 8920 l S BT 120 0 0 120 2910 8961 Tm (Student )Tj 120 0 0 120 4201 8961 Tm (28,623)Tj 120 0 0 120 5412 8961 Tm (0)Tj 120 0 0 120 6117 8961 Tm (28,623)Tj 120 0 0 120 7328 8961 Tm (0)Tj 120 0 0 120 7985 8961 Tm (7,608.93)Tj 120 0 0 120 9196 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4877 8920 m 4877 8738 l S 10.00 w 5495 8920 m 5495 8738 l S 2.00 w 5748 8920 m 5748 8738 l S 6496 8920 m 6496 8738 l S 6793 8920 m 6793 8738 l S 10.00 w 7411 8920 m 7411 8738 l S 2.00 w 7664 8920 m 7664 8738 l S 8515 8920 m 8515 8738 l S 8768 8920 m 8768 8738 l S 10.00 w 9386 8920 m 9386 8738 l S BT 120 0 0 120 2910 8779 Tm (Salaries)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2889 8738 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4877 8738 l S 4580 8738 m 4580 8556 l S 4877 8738 m 5495 8738 l S 4877 8738 m 4877 8556 l S 5495 8738 m 5748 8738 l S 10.00 w 5495 8738 m 5495 8556 l S 2.00 w 5748 8738 m 6496 8738 l S 5748 8738 m 5748 8556 l S 6496 8738 m 6793 8738 l S 6496 8738 m 6496 8556 l S 6793 8738 m 7411 8738 l S 6793 8738 m 6793 8556 l S 7411 8738 m 7664 8738 l S 10.00 w 7411 8738 m 7411 8556 l S 2.00 w 7664 8738 m 8515 8738 l S 7664 8738 m 7664 8556 l S 8515 8738 m 8768 8738 l S 8515 8738 m 8515 8556 l S 8768 8738 m 9386 8738 l S 8768 8738 m 8768 8556 l S 10.00 w 9386 8738 m 9386 8556 l S BT 120 0 0 120 2220 8597 Tm (College )Tj 120 0 0 120 2910 8597 Tm (Supplies_E)Tj 120 0 0 120 4201 8597 Tm (18,028)Tj 120 0 0 120 5412 8597 Tm (0)Tj 120 0 0 120 6117 8597 Tm (18,028)Tj 120 0 0 120 7328 8597 Tm (0)Tj 120 0 0 120 8092 8597 Tm (235.90)Tj 120 0 0 120 9196 8597 Tm (.00)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4877 8556 m 4877 8374 l S 10.00 w 5495 8556 m 5495 8374 l S 2.00 w 5748 8556 m 5748 8374 l S 6496 8556 m 6496 8374 l S 6793 8556 m 6793 8374 l S 10.00 w 7411 8556 m 7411 8374 l S 2.00 w 7664 8556 m 7664 8374 l S 8515 8556 m 8515 8374 l S 8768 8556 m 8768 8374 l S 10.00 w 9386 8556 m 9386 8374 l S BT 120 0 0 120 2220 8415 Tm (Learning )Tj 120 0 0 120 2910 8415 Tm (xpense)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 2889 8192 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 3832 8192 l S 4580 8374 m 4580 8192 l S 4877 8374 m 4877 8192 l S 10.00 w 5495 8374 m 5495 8192 l S 2.00 w 5748 8374 m 5748 8192 l S 6496 8374 m 6496 8192 l S 6793 8374 m 6793 8192 l S 10.00 w 7411 8374 m 7411 8192 l S 2.00 w 7664 8374 m 7664 8192 l S 8515 8374 m 8515 8192 l S 8768 8374 m 8768 8192 l S 10.00 w 9386 8374 m 9386 8192 l S BT 120 0 0 120 2220 8233 Tm (Center )Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4877 8192 m 4877 8010 l S 10.00 w 5495 8192 m 5495 8010 l S 2.00 w 5748 8192 m 5748 8010 l S 6496 8192 m 6496 8010 l S 6793 8192 m 6793 8010 l S 10.00 w 7411 8192 m 7411 8010 l S 2.00 w 7664 8192 m 7664 8010 l S 8515 8192 m 8515 8010 l S 8768 8192 m 8768 8010 l S 10.00 w 9386 8192 m 9386 8010 l S BT 120 0 0 120 2220 8051 Tm (-BU 405)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4877 8010 l S 4580 8010 m 4580 7828 l S 4877 8010 m 5495 8010 l S 4877 8010 m 4877 7828 l S 5495 8010 m 5748 8010 l S 10.00 w 5495 8010 m 5495 7828 l S 2.00 w 5748 8010 m 6496 8010 l S 5748 8010 m 5748 7828 l S 6496 8010 m 6793 8010 l S 6496 8010 m 6496 7828 l S 6793 8010 m 7411 8010 l S 6793 8010 m 6793 7828 l S 7411 8010 m 7664 8010 l S 10.00 w 7411 8010 m 7411 7828 l S 2.00 w 7664 8010 m 8515 8010 l S 7664 8010 m 7664 7828 l S 8515 8010 m 8768 8010 l S 8515 8010 m 8515 7828 l S 8768 8010 m 9386 8010 l S 8768 8010 m 8768 7828 l S 10.00 w 9386 8010 m 9386 7828 l S BT 120 0 0 120 2910 7869 Tm (Travel)Tj 120 0 0 120 4371 7869 Tm (500)Tj 120 0 0 120 5412 7869 Tm (0)Tj 120 0 0 120 6287 7869 Tm (500)Tj 120 0 0 120 7328 7869 Tm (0)Tj 120 0 0 120 8281 7869 Tm (.00)Tj 120 0 0 120 9196 7869 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7646 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7828 m 1509 7828 l S 1509 7646 690 182 re f 1509 7828 m 2199 7828 l S 2199 7646 690 182 re f 2199 7828 m 2889 7828 l S 2889 7646 690 182 re f 2889 7828 m 3579 7828 l S 3579 7646 253 182 re f 3579 7828 m 3832 7828 l S 0.00 0.00 0.00 RG 10.00 w 3579 7828 m 3579 7646 l S 3832 7646 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7828 m 4580 7828 l S 0.00 0.00 0.00 RG 10.00 w 3832 7828 m 3832 7646 l S 4580 7646 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7828 m 4877 7828 l S 0.00 0.00 0.00 RG 10.00 w 4580 7828 m 4580 7646 l S 4877 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 7828 m 5495 7828 l S 0.00 0.00 0.00 RG 10.00 w 4877 7828 m 4877 7646 l S 5495 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 7828 m 5748 7828 l S 0.00 0.00 0.00 RG 10.00 w 5495 7828 m 5495 7646 l S 5748 7646 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 7828 m 6496 7828 l S 0.00 0.00 0.00 RG 10.00 w 5748 7828 m 5748 7646 l S 6496 7646 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 7828 m 6793 7828 l S 0.00 0.00 0.00 RG 10.00 w 6496 7828 m 6496 7646 l S 6793 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 7828 m 7411 7828 l S 0.00 0.00 0.00 RG 10.00 w 6793 7828 m 6793 7646 l S 7411 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 7828 m 7664 7828 l S 0.00 0.00 0.00 RG 10.00 w 7411 7828 m 7411 7646 l S 7664 7646 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 7828 m 8515 7828 l S 0.00 0.00 0.00 RG 10.00 w 7664 7828 m 7664 7646 l S 8515 7646 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 7828 m 8768 7828 l S 0.00 0.00 0.00 RG 10.00 w 8515 7828 m 8515 7646 l S 8768 7646 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 7828 m 9386 7828 l S 0.00 0.00 0.00 RG 8768 7828 m 8768 7646 l S 10.00 w 9386 7828 m 9386 7646 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7687 Tm (Total 405)Tj 120 0 0 120 4094 7687 Tm (180,640)Tj 120 0 0 120 5404 7687 Tm (0)Tj 120 0 0 120 6010 7687 Tm (175,604)Tj 120 0 0 120 7320 7687 Tm (0)Tj 120 0 0 120 7870 7687 Tm (91,779.71)Tj 120 0 0 120 9181 7687 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7464 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7646 m 1509 7646 l S 1509 7464 690 182 re f 1509 7646 m 2199 7646 l S 2199 7464 690 182 re f 2199 7646 m 2889 7646 l S 2889 7464 690 182 re f 2889 7646 m 3579 7646 l S 3579 7464 253 182 re f 3579 7646 m 3832 7646 l S 0.00 0.00 0.00 RG 10.00 w 3579 7646 m 3579 7464 l S 3832 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7646 m 4580 7646 l S 0.00 0.00 0.00 RG 10.00 w 3832 7646 m 3832 7464 l S 4580 7464 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7646 m 4877 7646 l S 0.00 0.00 0.00 RG 10.00 w 4580 7646 m 4580 7464 l S 4877 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4877 7646 m 5495 7646 l S 0.00 0.00 0.00 RG 10.00 w 4877 7646 m 4877 7464 l S 5495 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5495 7646 m 5748 7646 l S 0.00 0.00 0.00 RG 10.00 w 5495 7646 m 5495 7464 l S 5748 7464 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5748 7646 m 6496 7646 l S 0.00 0.00 0.00 RG 10.00 w 5748 7646 m 5748 7464 l S 6496 7464 297 182 re f 1.00 1.00 1.00 RG 2.00 w 6496 7646 m 6793 7646 l S 0.00 0.00 0.00 RG 10.00 w 6496 7646 m 6496 7464 l S 6793 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6793 7646 m 7411 7646 l S 0.00 0.00 0.00 RG 10.00 w 6793 7646 m 6793 7464 l S 7411 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7411 7646 m 7664 7646 l S 0.00 0.00 0.00 RG 10.00 w 7411 7646 m 7411 7464 l S 7664 7464 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7664 7646 m 8515 7646 l S 0.00 0.00 0.00 RG 10.00 w 7664 7646 m 7664 7464 l S 8515 7464 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8515 7646 m 8768 7646 l S 0.00 0.00 0.00 RG 10.00 w 8515 7646 m 8515 7464 l S 8768 7464 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 7646 m 9386 7646 l S 0.00 0.00 0.00 RG 8768 7646 m 8768 7464 l S 10.00 w 9386 7646 m 9386 7464 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7505 Tm (Total Prep/Remedial Instruction)Tj 120 0 0 120 4094 7505 Tm (180,640)Tj 120 0 0 120 5404 7505 Tm (0)Tj 120 0 0 120 6010 7505 Tm (175,604)Tj 120 0 0 120 7320 7505 Tm (0)Tj 120 0 0 120 7870 7505 Tm (91,779.71)Tj 120 0 0 120 9181 7505 Tm (.00)Tj ET 2.00 w 675 7464 m 1509 7464 l S 675 7464 m 675 7282 l S 1509 7464 m 2199 7464 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2889 7464 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4877 7464 l S 4580 7464 m 4580 7282 l S 4877 7464 m 5495 7464 l S 4877 7464 m 4877 7282 l S 5495 7464 m 5748 7464 l S 10.00 w 5495 7464 m 5495 7282 l S 2.00 w 5748 7464 m 6496 7464 l S 5748 7464 m 5748 7282 l S 6496 7464 m 6793 7464 l S 6496 7464 m 6496 7282 l S 6793 7464 m 7411 7464 l S 6793 7464 m 6793 7282 l S 7411 7464 m 7664 7464 l S 10.00 w 7411 7464 m 7411 7282 l S 2.00 w 7664 7464 m 8515 7464 l S 7664 7464 m 7664 7282 l S 8515 7464 m 8768 7464 l S 8515 7464 m 8515 7282 l S 8768 7464 m 9386 7464 l S 8768 7464 m 8768 7282 l S 10.00 w 9386 7464 m 9386 7282 l S BT 120 0 0 120 696 7323 Tm (Special )Tj /F3 1 Tf 120 0 0 120 1530 7323 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 7323 Tm (Summer )Tj 120 0 0 120 2910 7323 Tm (Faculty )Tj 120 0 0 120 4201 7323 Tm (75,000)Tj 120 0 0 120 5412 7323 Tm (0)Tj 120 0 0 120 6117 7323 Tm (75,000)Tj 120 0 0 120 7328 7323 Tm (0)Tj 120 0 0 120 7922 7323 Tm (80,916.23)Tj 120 0 0 120 9196 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4877 7282 m 4877 7100 l S 10.00 w 5495 7282 m 5495 7100 l S 2.00 w 5748 7282 m 5748 7100 l S 6496 7282 m 6496 7100 l S 6793 7282 m 6793 7100 l S 10.00 w 7411 7282 m 7411 7100 l S 2.00 w 7664 7282 m 7664 7100 l S 8515 7282 m 8515 7100 l S 8768 7282 m 8768 7100 l S 10.00 w 9386 7282 m 9386 7100 l S BT /F2 1 Tf 120 0 0 120 696 7141 Tm (Session )Tj /F3 1 Tf 120 0 0 120 1530 7141 Tm (Branch)Tj 120 0 0 120 2220 7141 Tm (Session )Tj 120 0 0 120 2910 7141 Tm (Salaries)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4877 7100 m 4877 6918 l S 10.00 w 5495 7100 m 5495 6918 l S 2.00 w 5748 7100 m 5748 6918 l S 6496 7100 m 6496 6918 l S 6793 7100 m 6793 6918 l S 10.00 w 7411 7100 m 7411 6918 l S 2.00 w 7664 7100 m 7664 6918 l S 8515 7100 m 8515 6918 l S 8768 7100 m 8768 6918 l S 10.00 w 9386 7100 m 9386 6918 l S BT /F2 1 Tf 120 0 0 120 696 6959 Tm (Instruction)Tj /F3 1 Tf 120 0 0 120 2220 6959 Tm (-BU 422)Tj ET 0.882353 0.882353 0.882353 rg 675 6736 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6918 m 1509 6918 l S 1509 6736 690 182 re f 1509 6918 m 2199 6918 l S 2199 6736 690 182 re f 2199 6918 m 2889 6918 l S 2889 6736 690 182 re f 2889 6918 m 3579 6918 l S 3579 6736 253 182 re f 3579 6918 m 3832 6918 l S 0.00 0.00 0.00 RG 10.00 w 3579 6918 m 3579 6736 l S 3832 6736 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6918 m 4580 6918 l S 0.00 0.00 0.00 RG 10.00 w 3832 6918 m 3832 6736 l S 4580 6736 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6918 m 4877 6918 l S 0.00 0.00 0.00 RG 10.00 w 4580 6918 m 4580 6736 l S 4877 6736 618 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6736 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 6918 m 9386 6918 l S 0.00 0.00 0.00 RG 8768 6918 m 8768 6736 l S 10.00 w 9386 6918 m 9386 6736 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6777 Tm (Total 422)Tj 120 0 0 120 4164 6777 Tm (75,000)Tj 120 0 0 120 5404 6777 Tm (0)Tj 120 0 0 120 6080 6777 Tm (75,000)Tj 120 0 0 120 7320 6777 Tm (0)Tj 120 0 0 120 7870 6777 Tm (80,916.23)Tj 120 0 0 120 9181 6777 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 6554 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6736 m 1509 6736 l S 1509 6554 690 182 re f 1509 6736 m 2199 6736 l S 2199 6554 690 182 re f 2199 6736 m 2889 6736 l S 2889 6554 690 182 re f 2889 6736 m 3579 6736 l S 3579 6554 253 182 re f 3579 6736 m 3832 6736 l S 0.00 0.00 0.00 RG 10.00 w 3579 6736 m 3579 6554 l S 3832 6554 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6736 m 4580 6736 l S 0.00 0.00 0.00 RG 10.00 w 3832 6736 m 3832 6554 l S 4580 6554 297 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6736 m 4877 6736 l S 0.00 0.00 0.00 RG 10.00 w 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10.00 w 8515 6736 m 8515 6554 l S 8768 6554 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8768 6736 m 9386 6736 l S 0.00 0.00 0.00 RG 8768 6736 m 8768 6554 l S 10.00 w 9386 6736 m 9386 6554 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6595 Tm (Total Special Session Instruction)Tj 120 0 0 120 4164 6595 Tm (75,000)Tj 120 0 0 120 5404 6595 Tm (0)Tj 120 0 0 120 6080 6595 Tm (75,000)Tj 120 0 0 120 7320 6595 Tm (0)Tj 120 0 0 120 7870 6595 Tm (80,916.23)Tj 120 0 0 120 9181 6595 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6372 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6554 m 1509 6554 l S 1509 6372 690 182 re f 1509 6554 m 2199 6554 l S 2199 6372 690 182 re f 2199 6554 m 2889 6554 l S 2889 6372 690 182 re f 2889 6554 m 3579 6554 l S 3579 6372 253 182 re f 3579 6554 m 3832 6554 l S 3832 6372 748 182 re f 3832 6554 m 4580 6554 l S 4580 6372 297 182 re f 4580 6554 m 4877 6554 l S 4877 6372 618 182 re f 4877 6554 m 5495 6554 l S 5495 6372 253 182 re f 5495 6554 m 5748 6554 l S 5748 6372 748 182 re f 5748 6554 m 6496 6554 l S 6496 6372 297 182 re f 6496 6554 m 6793 6554 l S 6793 6372 618 182 re f 6793 6554 m 7411 6554 l S 7411 6372 253 182 re f 7411 6554 m 7664 6554 l S 7664 6372 851 182 re f 7664 6554 m 8515 6554 l S 8515 6372 253 182 re f 8515 6554 m 8768 6554 l S 8768 6372 618 182 re f 8768 6554 m 9386 6554 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 6413 Tm (Grand Total Exhibit 10a)Tj 120 0 0 120 3979 6413 Tm (6,831,369)Tj 120 0 0 120 4601 6413 Tm (8.75)Tj 120 0 0 120 5009 6413 Tm (523,741)Tj 120 0 0 120 5895 6413 Tm (6,636,631)Tj 120 0 0 120 6517 6413 Tm (4.00)Tj 120 0 0 120 6925 6413 Tm (197,154)Tj 120 0 0 120 7685 6413 Tm (3,905,111.19)Tj 120 0 0 120 9181 6413 Tm (.00)Tj ET 40.00 w 675 6372 m 1509 6372 l S 675 6292 m 1509 6292 l S 1509 6372 m 2199 6372 l S 1509 6292 m 2199 6292 l S 2199 6372 m 2889 6372 l S 2199 6292 m 2889 6292 l S 2889 6372 m 3579 6372 l S 2889 6292 m 3579 6292 l S 3579 6372 m 3832 6372 l S 3579 6292 m 3832 6292 l S 3832 6372 m 4580 6372 l S 3832 6292 m 4580 6292 l S 4580 6372 m 4877 6372 l S 4580 6292 m 4877 6292 l S 4877 6372 m 5495 6372 l S 4877 6292 m 5495 6292 l S 5495 6372 m 5748 6372 l S 5495 6292 m 5748 6292 l S 5748 6372 m 6496 6372 l S 5748 6292 m 6496 6292 l S 6496 6372 m 6793 6372 l S 6496 6292 m 6793 6292 l S 6793 6372 m 7411 6372 l S 6793 6292 m 7411 6292 l S 7411 6372 m 7664 6372 l S 7411 6292 m 7664 6292 l S 7664 6372 m 8515 6372 l S 7664 6292 m 8515 6292 l S 8515 6372 m 8768 6372 l S 8515 6292 m 8768 6292 l S 8768 6372 m 9386 6372 l S 8768 6292 m 9386 6292 l S 1.00 1.00 1.00 rg 675 5968 8711 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 6009 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 6009 Tm (03/15/2021 )Tj ET Q endstream endobj 33 0 obj 40003 endobj 34 0 obj << /Length 35 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2021)Tj 160 0 0 160 7876 12663 Tm (Budget 2021)Tj 160 0 0 160 9443 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 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140 0 0 140 7864 10665 Tm (374,292)Tj 140 0 0 140 9039 10665 Tm (0)Tj 140 0 0 140 9228 10665 Tm (200,069.38)Tj 140 0 0 140 10486 10665 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10604 m 2444 10604 l S 675 10604 m 675 10402 l S 2444 10604 m 4213 10604 l S 2444 10604 m 2444 10402 l S 4213 10604 m 5982 10604 l S 4213 10604 m 4213 10402 l S 5982 10604 m 6848 10604 l S 10.00 w 5982 10604 m 5982 10402 l S 2.00 w 6848 10604 m 7562 10604 l S 6848 10604 m 6848 10402 l S 7562 10604 m 8428 10604 l S 10.00 w 7562 10604 m 7562 10402 l S 2.00 w 8428 10604 m 9142 10604 l S 8428 10604 m 8428 10402 l S 9142 10604 m 10008 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10008 10604 m 10722 10604 l S 10008 10604 m 10008 10402 l S 10.00 w 10722 10604 m 10722 10402 l S BT /F3 1 Tf 140 0 0 140 696 10463 Tm (Other)Tj 140 0 0 140 2465 10463 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 10463 Tm (Miscellaneous)Tj 140 0 0 140 6409 10463 Tm (29,987)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7989 10463 Tm (29,987)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9445 10463 Tm (1,432.62)Tj 140 0 0 140 10503 10463 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10200 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10402 m 2444 10402 l S 2444 10200 1769 202 re f 2444 10402 m 4213 10402 l S 4213 10200 1769 202 re f 4213 10402 m 5982 10402 l S 5982 10200 866 202 re f 5982 10402 m 6848 10402 l S 6848 10200 714 202 re f 6848 10402 m 7562 10402 l S 7562 10200 866 202 re f 7562 10402 m 8428 10402 l S 8428 10200 714 202 re f 8428 10402 m 9142 10402 l S 9142 10200 866 202 re f 9142 10402 m 10008 10402 l S 10008 10200 714 202 re f 10008 10402 m 10722 10402 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10261 Tm (Total Other)Tj 140 0 0 140 6366 10261 Tm (29,987)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7946 10261 Tm (29,987)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9392 10261 Tm (1,432.62)Tj 140 0 0 140 10486 10261 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10200 m 2444 10200 l S 675 10200 m 675 9998 l S 2444 10200 m 4213 10200 l S 2444 10200 m 2444 9998 l S 4213 10200 m 5982 10200 l S 4213 10200 m 4213 9998 l S 5982 10200 m 6848 10200 l S 10.00 w 5982 10200 m 5982 9998 l S 2.00 w 6848 10200 m 7562 10200 l S 6848 10200 m 6848 9998 l S 7562 10200 m 8428 10200 l S 10.00 w 7562 10200 m 7562 9998 l S 2.00 w 8428 10200 m 9142 10200 l S 8428 10200 m 8428 9998 l S 9142 10200 m 10008 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10008 10200 m 10722 10200 l S 10008 10200 m 10008 9998 l S 10.00 w 10722 10200 m 10722 9998 l S BT /F3 1 Tf 140 0 0 140 696 10059 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 10059 Tm (Fringe Benefits)Tj 140 0 0 140 4234 10059 Tm (Fica)Tj 140 0 0 140 6409 10059 Tm (48,017)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7989 10059 Tm (48,017)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9371 10059 Tm (27,006.07)Tj 140 0 0 140 10503 10059 Tm (.00)Tj ET 2.00 w 675 9998 m 675 9796 l S 2444 9998 m 2444 9796 l S 4213 9998 m 5982 9998 l S 4213 9998 m 4213 9796 l S 5982 9998 m 6848 9998 l S 10.00 w 5982 9998 m 5982 9796 l S 2.00 w 6848 9998 m 7562 9998 l S 6848 9998 m 6848 9796 l S 7562 9998 m 8428 9998 l S 10.00 w 7562 9998 m 7562 9796 l S 2.00 w 8428 9998 m 9142 9998 l S 8428 9998 m 8428 9796 l S 9142 9998 m 10008 9998 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10008 9998 m 10722 9998 l S 10008 9998 m 10008 9796 l S 10.00 w 10722 9998 m 10722 9796 l S BT 140 0 0 140 4234 9857 Tm (Group Insurance)Tj 140 0 0 140 6409 9857 Tm (77,292)Tj 140 0 0 140 7468 9857 Tm (0)Tj 140 0 0 140 7989 9857 Tm (77,292)Tj 140 0 0 140 9048 9857 Tm (0)Tj 140 0 0 140 9371 9857 Tm (32,344.24)Tj 140 0 0 140 10503 9857 Tm (.00)Tj ET 2.00 w 675 9796 m 675 9594 l S 2444 9796 m 2444 9594 l S 4213 9796 m 5982 9796 l S 4213 9796 m 4213 9594 l S 5982 9796 m 6848 9796 l S 10.00 w 5982 9796 m 5982 9594 l S 2.00 w 6848 9796 m 7562 9796 l S 6848 9796 m 6848 9594 l S 7562 9796 m 8428 9796 l S 10.00 w 7562 9796 m 7562 9594 l S 2.00 w 8428 9796 m 9142 9796 l S 8428 9796 m 8428 9594 l S 9142 9796 m 10008 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10008 9796 m 10722 9796 l S 10008 9796 m 10008 9594 l S 10.00 w 10722 9796 m 10722 9594 l S BT 140 0 0 140 4234 9655 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 9655 Tm (74,061)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7989 9655 Tm (74,061)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9371 9655 Tm (16,685.09)Tj 140 0 0 140 10503 9655 Tm (.00)Tj ET 2.00 w 675 9594 m 675 9392 l S 2444 9594 m 2444 9392 l S 4213 9594 m 5982 9594 l S 4213 9594 m 4213 9392 l S 5982 9594 m 6848 9594 l S 10.00 w 5982 9594 m 5982 9392 l S 2.00 w 6848 9594 m 7562 9594 l S 6848 9594 m 6848 9392 l S 7562 9594 m 8428 9594 l S 10.00 w 7562 9594 m 7562 9392 l S 2.00 w 8428 9594 m 9142 9594 l S 8428 9594 m 8428 9392 l S 9142 9594 m 10008 9594 l S 10.00 w 9142 9594 m 9142 9392 l S 2.00 w 10008 9594 m 10722 9594 l S 10008 9594 m 10008 9392 l S 10.00 w 10722 9594 m 10722 9392 l S BT 140 0 0 140 4234 9453 Tm (Retirement)Tj 140 0 0 140 6409 9453 Tm (94,903)Tj 140 0 0 140 7468 9453 Tm (0)Tj 140 0 0 140 7989 9453 Tm (94,903)Tj 140 0 0 140 9048 9453 Tm (0)Tj 140 0 0 140 9371 9453 Tm (50,342.33)Tj 140 0 0 140 10503 9453 Tm (.00)Tj ET 2.00 w 675 9392 m 675 9190 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10008 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10008 9392 m 10722 9392 l S 10008 9392 m 10008 9190 l S 10.00 w 10722 9392 m 10722 9190 l S BT 140 0 0 140 4234 9251 Tm (Unemployment )Tj 140 0 0 140 6607 9251 Tm (808)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 8187 9251 Tm (808)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9569 9251 Tm (335.02)Tj 140 0 0 140 10503 9251 Tm (.00)Tj ET 2.00 w 675 9190 m 675 8988 l S 2444 9190 m 2444 8988 l S 4213 9190 m 4213 8988 l S 10.00 w 5982 9190 m 5982 8988 l S 2.00 w 6848 9190 m 6848 8988 l S 10.00 w 7562 9190 m 7562 8988 l S 2.00 w 8428 9190 m 8428 8988 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10008 9190 m 10008 8988 l S 10.00 w 10722 9190 m 10722 8988 l S BT 140 0 0 140 4234 9049 Tm (Compensation)Tj ET 2.00 w 675 8988 m 675 8786 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10008 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10008 8988 m 10722 8988 l S 10008 8988 m 10008 8786 l S 10.00 w 10722 8988 m 10722 8786 l S BT 140 0 0 140 4234 8847 Tm (Workers Compensation)Tj 140 0 0 140 6607 8847 Tm (811)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 8187 8847 Tm (811)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9569 8847 Tm (319.74)Tj 140 0 0 140 10503 8847 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8584 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8786 m 2444 8786 l S 2444 8584 1769 202 re f 2444 8786 m 4213 8786 l S 4213 8584 1769 202 re f 4213 8786 m 5982 8786 l S 5982 8584 866 202 re f 5982 8786 m 6848 8786 l S 6848 8584 714 202 re f 6848 8786 m 7562 8786 l S 7562 8584 866 202 re f 7562 8786 m 8428 8786 l S 8428 8584 714 202 re f 8428 8786 m 9142 8786 l S 9142 8584 866 202 re f 9142 8786 m 10008 8786 l S 10008 8584 714 202 re f 10008 8786 m 10722 8786 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8645 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 8645 Tm (295,892)Tj 140 0 0 140 7459 8645 Tm (0)Tj 140 0 0 140 7864 8645 Tm (295,892)Tj 140 0 0 140 9039 8645 Tm (0)Tj 140 0 0 140 9228 8645 Tm (127,032.49)Tj 140 0 0 140 10486 8645 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 8584 m 2444 8584 l S 675 8584 m 675 8382 l S 2444 8584 m 4213 8584 l S 2444 8584 m 2444 8382 l S 4213 8584 m 5982 8584 l S 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8382 m 7562 8180 l S 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8382 m 10008 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10008 8382 m 10722 8382 l S 10008 8382 m 10008 8180 l S 10.00 w 10722 8382 m 10722 8180 l S BT 140 0 0 140 4234 8241 Tm (State Workstudy Salaries)Tj 140 0 0 140 6754 8241 Tm (0)Tj 140 0 0 140 7123 8241 Tm (28,623)Tj 140 0 0 140 8334 8241 Tm (0)Tj 140 0 0 140 8703 8241 Tm (28,623)Tj 140 0 0 140 9789 8241 Tm (.00)Tj 140 0 0 140 10503 8241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7978 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8180 m 2444 8180 l S 2444 7978 1769 202 re f 2444 8180 m 4213 8180 l S 4213 7978 1769 202 re f 4213 8180 m 5982 8180 l S 5982 7978 866 202 re f 5982 8180 m 6848 8180 l S 6848 7978 714 202 re f 6848 8180 m 7562 8180 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 8428 7978 714 202 re f 8428 8180 m 9142 8180 l S 9142 7978 866 202 re f 9142 8180 m 10008 8180 l S 10008 7978 714 202 re f 10008 8180 m 10722 8180 l 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7837 Tm (127,032.49)Tj 140 0 0 140 10486 7837 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 7574 1769 202 re f 675 7776 m 2444 7776 l S 2444 7574 1769 202 re f 2444 7776 m 4213 7776 l S 4213 7574 1769 202 re f 4213 7776 m 5982 7776 l S 5982 7574 866 202 re f 0.00 0.00 0.00 RG 5982 7776 m 6848 7776 l S 10.00 w 5982 7776 m 5982 7494 l S 6848 7574 714 202 re f 2.00 w 6848 7776 m 7562 7776 l S 6848 7776 m 6848 7574 l S 7562 7574 866 202 re f 7562 7776 m 8428 7776 l S 10.00 w 7562 7776 m 7562 7574 l S 8428 7574 714 202 re f 2.00 w 8428 7776 m 9142 7776 l S 8428 7776 m 8428 7574 l S 9142 7574 866 202 re f 9142 7776 m 10008 7776 l S 10.00 w 9142 7776 m 9142 7574 l S 10008 7574 714 202 re f 2.00 w 10008 7776 m 10722 7776 l S 10008 7776 m 10008 7574 l S 10.00 w 10722 7776 m 10722 7574 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7635 Tm (Total)Tj 140 0 0 140 6150 7635 Tm (1,310,953)Tj 140 0 0 140 7080 7635 Tm (38,164)Tj 140 0 0 140 7730 7635 Tm (1,289,467)Tj 140 0 0 140 8660 7635 Tm (38,164)Tj 140 0 0 140 9228 7635 Tm (746,731.51)Tj 140 0 0 140 10486 7635 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 7574 m 2444 7574 l S 675 7494 m 2444 7494 l S 2444 7574 m 4213 7574 l S 2444 7494 m 4213 7494 l S 4213 7574 m 5982 7574 l S 4213 7494 m 5982 7494 l S 1.00 1.00 1.00 rg 675 7110 10047 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 7171 Tm (Run on: )Tj 180 0 0 180 1355 7171 Tm (03/15/2021 )Tj ET Q endstream endobj 35 0 obj 20160 endobj 36 0 obj << /Length 37 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7770 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Supplies_E)Tj 120 0 0 120 4264 12055 Tm (2,400)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (2,400)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7838 12055 Tm (1,432.62)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (xpense)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Travel)Tj 120 0 0 120 4201 11509 Tm (27,587)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (27,587)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8134 11509 Tm (.00)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 1509 11468 l S 1509 11286 690 182 re f 1509 11468 m 2199 11468 l S 2199 11286 690 182 re f 2199 11468 m 2889 11468 l S 2889 11286 690 182 re f 2889 11468 m 3579 11468 l S 3579 11286 253 182 re f 3579 11468 m 3832 11468 l S 0.00 0.00 0.00 RG 10.00 w 3579 11468 m 3579 11286 l S 3832 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11468 m 4580 11468 l S 0.00 0.00 0.00 RG 10.00 w 3832 11468 m 3832 11286 l S 4580 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11468 m 4833 11468 l S 0.00 0.00 0.00 RG 10.00 w 4580 11468 m 4580 11286 l S 4833 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11468 m 5451 11468 l S 0.00 0.00 0.00 RG 10.00 w 4833 11468 m 4833 11286 l S 5451 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11468 m 5704 11468 l S 0.00 0.00 0.00 RG 10.00 w 5451 11468 m 5451 11286 l S 5704 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11468 m 6452 11468 l S 0.00 0.00 0.00 RG 10.00 w 5704 11468 m 5704 11286 l S 6452 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11468 m 6705 11468 l S 0.00 0.00 0.00 RG 10.00 w 6452 11468 m 6452 11286 l S 6705 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11468 m 7323 11468 l S 0.00 0.00 0.00 RG 10.00 w 6705 11468 m 6705 11286 l S 7323 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11468 m 7576 11468 l S 0.00 0.00 0.00 RG 10.00 w 7323 11468 m 7323 11286 l S 7576 11286 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11468 m 8324 11468 l S 0.00 0.00 0.00 RG 10.00 w 7576 11468 m 7576 11286 l S 8324 11286 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11468 m 8577 11468 l S 0.00 0.00 0.00 RG 10.00 w 8324 11468 m 8324 11286 l S 8577 11286 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11468 m 9195 11468 l S 0.00 0.00 0.00 RG 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11327 Tm (Total 437)Tj 120 0 0 120 4164 11327 Tm (29,987)Tj 120 0 0 120 5360 11327 Tm (0)Tj 120 0 0 120 6036 11327 Tm (29,987)Tj 120 0 0 120 7232 11327 Tm (0)Tj 120 0 0 120 7793 11327 Tm (1,432.62)Tj 120 0 0 120 8990 11327 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 11104 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11286 m 1509 11286 l S 1509 11104 690 182 re f 1509 11286 m 2199 11286 l S 2199 11104 690 182 re f 2199 11286 m 2889 11286 l S 2889 11104 690 182 re f 2889 11286 m 3579 11286 l S 3579 11104 253 182 re f 3579 11286 m 3832 11286 l S 0.00 0.00 0.00 RG 10.00 w 3579 11286 m 3579 11104 l S 3832 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 11286 m 4580 11286 l S 0.00 0.00 0.00 RG 10.00 w 3832 11286 m 3832 11104 l S 4580 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 11286 m 4833 11286 l S 0.00 0.00 0.00 RG 10.00 w 4580 11286 m 4580 11104 l S 4833 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 11286 m 5451 11286 l S 0.00 0.00 0.00 RG 10.00 w 4833 11286 m 4833 11104 l S 5451 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 11286 m 5704 11286 l S 0.00 0.00 0.00 RG 10.00 w 5451 11286 m 5451 11104 l S 5704 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 11286 m 6452 11286 l S 0.00 0.00 0.00 RG 10.00 w 5704 11286 m 5704 11104 l S 6452 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 11286 m 6705 11286 l S 0.00 0.00 0.00 RG 10.00 w 6452 11286 m 6452 11104 l S 6705 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 11286 m 7323 11286 l S 0.00 0.00 0.00 RG 10.00 w 6705 11286 m 6705 11104 l S 7323 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 11286 m 7576 11286 l S 0.00 0.00 0.00 RG 10.00 w 7323 11286 m 7323 11104 l S 7576 11104 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 11286 m 8324 11286 l S 0.00 0.00 0.00 RG 10.00 w 7576 11286 m 7576 11104 l S 8324 11104 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 11286 m 8577 11286 l S 0.00 0.00 0.00 RG 10.00 w 8324 11286 m 8324 11104 l S 8577 11104 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 11286 m 9195 11286 l S 0.00 0.00 0.00 RG 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 11145 Tm (Total Other)Tj 120 0 0 120 4164 11145 Tm (29,987)Tj 120 0 0 120 5360 11145 Tm (0)Tj 120 0 0 120 6036 11145 Tm (29,987)Tj 120 0 0 120 7232 11145 Tm (0)Tj 120 0 0 120 7793 11145 Tm (1,432.62)Tj 120 0 0 120 8990 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 1509 11104 l S 675 11104 m 675 10922 l S 1509 11104 m 2199 11104 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2889 11104 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8324 11104 l S 7576 11104 m 7576 10922 l S 8324 11104 m 8577 11104 l S 8324 11104 m 8324 10922 l S 8577 11104 m 9195 11104 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 696 10963 Tm (Academic )Tj /F3 1 Tf 120 0 0 120 1530 10963 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 10963 Tm (Acad )Tj 120 0 0 120 2910 10963 Tm (Faculty )Tj 120 0 0 120 4138 10963 Tm (135,984)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6010 10963 Tm (130,754)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7775 10963 Tm (96,930.60)Tj 120 0 0 120 9005 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8324 10922 m 8324 10740 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT /F2 1 Tf 120 0 0 120 696 10781 Tm (Administrati)Tj /F3 1 Tf 120 0 0 120 1530 10781 Tm (Branch)Tj 120 0 0 120 2220 10781 Tm (Support )Tj 120 0 0 120 2910 10781 Tm (Salaries)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8324 10740 m 8324 10558 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT /F2 1 Tf 120 0 0 120 696 10599 Tm (on)Tj /F3 1 Tf 120 0 0 120 2220 10599 Tm (Instruction )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2220 10417 Tm (-BU 427)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Other )Tj 120 0 0 120 4264 10235 Tm (2,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (2,000)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 8134 10235 Tm (.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Salaries)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Support )Tj 120 0 0 120 4201 9871 Tm (40,171)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (38,626)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7775 9871 Tm (32,441.79)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Staff Salary)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2889 9648 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8324 9648 l S 7576 9648 m 7576 9466 l S 8324 9648 m 8577 9648 l S 8324 9648 m 8324 9466 l S 8577 9648 m 9195 9648 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2220 9507 Tm (Acad )Tj 120 0 0 120 2910 9507 Tm (Supplies_E)Tj 120 0 0 120 4201 9507 Tm (11,484)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6073 9507 Tm (11,484)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 7838 9507 Tm (5,044.94)Tj 120 0 0 120 9005 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8324 9466 m 8324 9284 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2220 9325 Tm (Support )Tj 120 0 0 120 2910 9325 Tm (xpense)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8324 9284 m 8324 9102 l S 8577 9284 m 8577 9102 l S 10.00 w 9195 9284 m 9195 9102 l S BT 120 0 0 120 2220 9143 Tm (Instruction )Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 2889 8920 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 3832 8920 l S 4580 9102 m 4580 8920 l S 4833 9102 m 4833 8920 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 5704 8920 l S 6452 9102 m 6452 8920 l S 6705 9102 m 6705 8920 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 7576 8920 l S 8324 9102 m 8324 8920 l S 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 8920 l S BT 120 0 0 120 2220 8961 Tm (-BU 427)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4833 8920 l S 4580 8920 m 4580 8738 l S 4833 8920 m 5451 8920 l S 4833 8920 m 4833 8738 l S 5451 8920 m 5704 8920 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 6452 8920 l S 5704 8920 m 5704 8738 l S 6452 8920 m 6705 8920 l S 6452 8920 m 6452 8738 l S 6705 8920 m 7323 8920 l S 6705 8920 m 6705 8738 l S 7323 8920 m 7576 8920 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 8324 8920 l S 7576 8920 m 7576 8738 l S 8324 8920 m 8577 8920 l S 8324 8920 m 8324 8738 l S 8577 8920 m 9195 8920 l S 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT 120 0 0 120 2910 8779 Tm (Travel)Tj 120 0 0 120 4264 8779 Tm (5,000)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6136 8779 Tm (5,000)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 8134 8779 Tm (.00)Tj 120 0 0 120 9005 8779 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8556 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8738 m 1509 8738 l S 1509 8556 690 182 re f 1509 8738 m 2199 8738 l S 2199 8556 690 182 re f 2199 8738 m 2889 8738 l S 2889 8556 690 182 re f 2889 8738 m 3579 8738 l S 3579 8556 253 182 re f 3579 8738 m 3832 8738 l S 0.00 0.00 0.00 RG 10.00 w 3579 8738 m 3579 8556 l S 3832 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8738 m 4580 8738 l S 0.00 0.00 0.00 RG 10.00 w 3832 8738 m 3832 8556 l S 4580 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8738 m 4833 8738 l S 0.00 0.00 0.00 RG 10.00 w 4580 8738 m 4580 8556 l S 4833 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8738 m 5451 8738 l S 0.00 0.00 0.00 RG 10.00 w 4833 8738 m 4833 8556 l S 5451 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8738 m 5704 8738 l S 0.00 0.00 0.00 RG 10.00 w 5451 8738 m 5451 8556 l S 5704 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8738 m 6452 8738 l S 0.00 0.00 0.00 RG 10.00 w 5704 8738 m 5704 8556 l S 6452 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8738 m 6705 8738 l S 0.00 0.00 0.00 RG 10.00 w 6452 8738 m 6452 8556 l S 6705 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8738 m 7323 8738 l S 0.00 0.00 0.00 RG 10.00 w 6705 8738 m 6705 8556 l S 7323 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8738 m 7576 8738 l S 0.00 0.00 0.00 RG 10.00 w 7323 8738 m 7323 8556 l S 7576 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8738 m 8324 8738 l S 0.00 0.00 0.00 RG 10.00 w 7576 8738 m 7576 8556 l S 8324 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8738 m 8577 8738 l S 0.00 0.00 0.00 RG 10.00 w 8324 8738 m 8324 8556 l S 8577 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8738 m 9195 8738 l S 0.00 0.00 0.00 RG 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8597 Tm (Total 427)Tj 120 0 0 120 4094 8597 Tm (194,639)Tj 120 0 0 120 5360 8597 Tm (0)Tj 120 0 0 120 5966 8597 Tm (187,864)Tj 120 0 0 120 7232 8597 Tm (0)Tj 120 0 0 120 7653 8597 Tm (134,417.33)Tj 120 0 0 120 8990 8597 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8324 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8324 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8556 m 8577 8556 l S 0.00 0.00 0.00 RG 10.00 w 8324 8556 m 8324 8374 l S 8577 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8556 m 9195 8556 l S 0.00 0.00 0.00 RG 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Academic Administration)Tj 120 0 0 120 4094 8415 Tm (194,639)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (187,864)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7653 8415 Tm (134,417.33)Tj 120 0 0 120 8990 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 696 8233 Tm (Ancillary )Tj /F3 1 Tf 120 0 0 120 1530 8233 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 8233 Tm (Computer )Tj 120 0 0 120 2910 8233 Tm (Administra)Tj 120 0 0 120 4201 8233 Tm (63,440)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6073 8233 Tm (61,000)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7775 8233 Tm (40,666.72)Tj 120 0 0 120 9005 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT /F2 1 Tf 120 0 0 120 696 8051 Tm (Support)Tj /F3 1 Tf 120 0 0 120 1530 8051 Tm (Branch)Tj 120 0 0 120 2220 8051 Tm (Services )Tj 120 0 0 120 2910 8051 Tm (tive )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2220 7869 Tm (-BU 426)Tj 120 0 0 120 2910 7869 Tm (Professional)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Federal )Tj 120 0 0 120 4264 7687 Tm (1,000)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (1,000)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 8134 7687 Tm (.00)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Workstudy )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8324 7464 m 8324 7282 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Salaries)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (State )Tj 120 0 0 120 4264 7141 Tm (1,500)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6136 7141 Tm (1,500)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8134 7141 Tm (.00)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2910 6959 Tm (Workstudy )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8324 6918 m 8324 6736 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2910 6777 Tm (Salaries)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8324 6736 l S 7576 6736 m 7576 6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Student )Tj 120 0 0 120 4264 6595 Tm (3,000)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (3,000)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 7838 6595 Tm (8,238.45)Tj 120 0 0 120 9005 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8324 6554 m 8324 6372 l S 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT 120 0 0 120 2910 6413 Tm (Salaries)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4833 6372 l S 4580 6372 m 4580 6190 l S 4833 6372 m 5451 6372 l S 4833 6372 m 4833 6190 l S 5451 6372 m 5704 6372 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 6452 6372 l S 5704 6372 m 5704 6190 l S 6452 6372 m 6705 6372 l S 6452 6372 m 6452 6190 l S 6705 6372 m 7323 6372 l S 6705 6372 m 6705 6190 l S 7323 6372 m 7576 6372 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 8324 6372 l S 7576 6372 m 7576 6190 l S 8324 6372 m 8577 6372 l S 8324 6372 m 8324 6190 l S 8577 6372 m 9195 6372 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT 120 0 0 120 2910 6231 Tm (Technician )Tj 120 0 0 120 4201 6231 Tm (32,572)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6073 6231 Tm (31,319)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 7775 6231 Tm (40,434.80)Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2910 6049 Tm (Salary)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2889 6008 l S 2199 6008 m 2199 5826 l S 2889 6008 m 3579 6008 l S 2889 6008 m 2889 5826 l S 3579 6008 m 3832 6008 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 4580 6008 l S 3832 6008 m 3832 5826 l S 4580 6008 m 4833 6008 l S 4580 6008 m 4580 5826 l S 4833 6008 m 5451 6008 l S 4833 6008 m 4833 5826 l S 5451 6008 m 5704 6008 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 6452 6008 l S 5704 6008 m 5704 5826 l S 6452 6008 m 6705 6008 l S 6452 6008 m 6452 5826 l S 6705 6008 m 7323 6008 l S 6705 6008 m 6705 5826 l S 7323 6008 m 7576 6008 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 8324 6008 l S 7576 6008 m 7576 5826 l S 8324 6008 m 8577 6008 l S 8324 6008 m 8324 5826 l S 8577 6008 m 9195 6008 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2220 5867 Tm (Computer )Tj 120 0 0 120 2910 5867 Tm (Equipment)Tj 120 0 0 120 4201 5867 Tm (27,391)Tj 120 0 0 120 5368 5867 Tm (0)Tj 120 0 0 120 6073 5867 Tm (27,391)Tj 120 0 0 120 7240 5867 Tm (0)Tj 120 0 0 120 7838 5867 Tm (2,199.00)Tj 120 0 0 120 9005 5867 Tm (.00)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8324 5826 m 8324 5644 l S 8577 5826 m 8577 5644 l S 10.00 w 9195 5826 m 9195 5644 l S BT 120 0 0 120 2220 5685 Tm (Services )Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2199 5462 l S 2889 5644 m 2889 5462 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 3832 5462 l S 4580 5644 m 4580 5462 l S 4833 5644 m 4833 5462 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 5704 5462 l S 6452 5644 m 6452 5462 l S 6705 5644 m 6705 5462 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 7576 5462 l S 8324 5644 m 8324 5462 l S 8577 5644 m 8577 5462 l S 10.00 w 9195 5644 m 9195 5462 l S BT 120 0 0 120 2220 5503 Tm (-BU 426)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 3579 5462 l S 2889 5462 m 2889 5280 l S 3579 5462 m 3832 5462 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 4580 5462 l S 3832 5462 m 3832 5280 l S 4580 5462 m 4833 5462 l S 4580 5462 m 4580 5280 l S 4833 5462 m 5451 5462 l S 4833 5462 m 4833 5280 l S 5451 5462 m 5704 5462 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 6452 5462 l S 5704 5462 m 5704 5280 l S 6452 5462 m 6705 5462 l S 6452 5462 m 6452 5280 l S 6705 5462 m 7323 5462 l S 6705 5462 m 6705 5280 l S 7323 5462 m 7576 5462 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 8324 5462 l S 7576 5462 m 7576 5280 l S 8324 5462 m 8577 5462 l S 8324 5462 m 8324 5280 l S 8577 5462 m 9195 5462 l S 8577 5462 m 8577 5280 l S 10.00 w 9195 5462 m 9195 5280 l S BT 120 0 0 120 2910 5321 Tm (Supplies_E)Tj 120 0 0 120 4138 5321 Tm (275,222)Tj 120 0 0 120 5368 5321 Tm (0)Tj 120 0 0 120 6010 5321 Tm (275,222)Tj 120 0 0 120 7240 5321 Tm (0)Tj 120 0 0 120 7712 5321 Tm (192,240.72)Tj 120 0 0 120 9005 5321 Tm (.00)Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8324 5280 m 8324 5098 l S 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 120 0 0 120 2910 5139 Tm (xpense)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 3579 5098 l S 2889 5098 m 2889 4916 l S 3579 5098 m 3832 5098 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 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1.00 1.00 RG 2.00 w 6705 4916 m 7323 4916 l S 0.00 0.00 0.00 RG 10.00 w 6705 4916 m 6705 4734 l S 7323 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4916 m 7576 4916 l S 0.00 0.00 0.00 RG 10.00 w 7323 4916 m 7323 4734 l S 7576 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4916 m 8324 4916 l S 0.00 0.00 0.00 RG 10.00 w 7576 4916 m 7576 4734 l S 8324 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 4916 m 8577 4916 l S 0.00 0.00 0.00 RG 10.00 w 8324 4916 m 8324 4734 l S 8577 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 4916 m 9195 4916 l S 0.00 0.00 0.00 RG 8577 4916 m 8577 4734 l S 10.00 w 9195 4916 m 9195 4734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4775 Tm (Total 426)Tj 120 0 0 120 4094 4775 Tm (405,125)Tj 120 0 0 120 5360 4775 Tm (0)Tj 120 0 0 120 5966 4775 Tm (401,432)Tj 120 0 0 120 7232 4775 Tm (0)Tj 120 0 0 120 7653 4775 Tm (283,779.69)Tj 120 0 0 120 8990 4775 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4552 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4734 m 1509 4734 l S 1509 4552 690 182 re f 1509 4734 m 2199 4734 l S 2199 4552 690 182 re f 2199 4734 m 2889 4734 l S 2889 4552 690 182 re f 2889 4734 m 3579 4734 l S 3579 4552 253 182 re f 3579 4734 m 3832 4734 l S 0.00 0.00 0.00 RG 10.00 w 3579 4734 m 3579 4552 l S 3832 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4734 m 4580 4734 l S 0.00 0.00 0.00 RG 10.00 w 3832 4734 m 3832 4552 l S 4580 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4734 m 4833 4734 l S 0.00 0.00 0.00 RG 10.00 w 4580 4734 m 4580 4552 l S 4833 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4734 m 5451 4734 l S 0.00 0.00 0.00 RG 10.00 w 4833 4734 m 4833 4552 l S 5451 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4734 m 5704 4734 l S 0.00 0.00 0.00 RG 10.00 w 5451 4734 m 5451 4552 l S 5704 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4734 m 6452 4734 l S 0.00 0.00 0.00 RG 10.00 w 5704 4734 m 5704 4552 l S 6452 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4734 m 6705 4734 l S 0.00 0.00 0.00 RG 10.00 w 6452 4734 m 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2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 8324 3824 l S 7576 3824 m 7576 3642 l S 8324 3824 m 8577 3824 l S 8324 3824 m 8324 3642 l S 8577 3824 m 9195 3824 l S 8577 3824 m 8577 3642 l S 10.00 w 9195 3824 m 9195 3642 l S BT 120 0 0 120 2910 3683 Tm (Federal )Tj 120 0 0 120 4264 3683 Tm (1,200)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6136 3683 Tm (1,200)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7945 3683 Tm (820.26)Tj 120 0 0 120 9005 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 3460 l S 2.00 w 3832 3642 m 3832 3460 l S 4580 3642 m 4580 3460 l S 4833 3642 m 4833 3460 l S 10.00 w 5451 3642 m 5451 3460 l S 2.00 w 5704 3642 m 5704 3460 l S 6452 3642 m 6452 3460 l S 6705 3642 m 6705 3460 l S 10.00 w 7323 3642 m 7323 3460 l S 2.00 w 7576 3642 m 7576 3460 l S 8324 3642 m 8324 3460 l S 8577 3642 m 8577 3460 l S 10.00 w 9195 3642 m 9195 3460 l S BT 120 0 0 120 2910 3501 Tm (Workstudy )Tj ET 2.00 w 675 3460 m 675 3278 l S 1509 3460 m 1509 3278 l S 2199 3460 m 2199 3278 l S 2889 3460 m 2889 3278 l S 10.00 w 3579 3460 m 3579 3278 l S 2.00 w 3832 3460 m 3832 3278 l S 4580 3460 m 4580 3278 l S 4833 3460 m 4833 3278 l S 10.00 w 5451 3460 m 5451 3278 l S 2.00 w 5704 3460 m 5704 3278 l S 6452 3460 m 6452 3278 l S 6705 3460 m 6705 3278 l S 10.00 w 7323 3460 m 7323 3278 l S 2.00 w 7576 3460 m 7576 3278 l S 8324 3460 m 8324 3278 l S 8577 3460 m 8577 3278 l S 10.00 w 9195 3460 m 9195 3278 l S BT 120 0 0 120 2910 3319 Tm (Salaries)Tj ET 2.00 w 675 3278 m 1509 3278 l S 1509 3278 m 2199 3278 l S 2199 3278 m 2889 3278 l S 2889 3278 m 3579 3278 l S 3579 3278 m 3832 3278 l S 3832 3278 m 4580 3278 l S 4580 3278 m 4833 3278 l S 4833 3278 m 5451 3278 l S 5451 3278 m 5704 3278 l S 5704 3278 m 6452 3278 l S 6452 3278 m 6705 3278 l S 6705 3278 m 7323 3278 l S 7323 3278 m 7576 3278 l S 7576 3278 m 8324 3278 l S 8324 3278 m 8577 3278 l S 8577 3278 m 9195 3278 l S 1.00 1.00 1.00 rg 675 2874 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2915 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2915 Tm (03/15/2021 )Tj ET Q endstream endobj 37 0 obj 53054 endobj 38 0 obj << /Length 39 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 11a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Academic Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7770 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Libraries)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Branch )Tj 120 0 0 120 2910 12055 Tm (State )Tj 120 0 0 120 4264 12055 Tm (4,000)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (4,000)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7945 12055 Tm (750.60)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Main )Tj 120 0 0 120 2910 11873 Tm (Workstudy )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (Library )Tj 120 0 0 120 2910 11691 Tm (Salaries)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4833 11650 m 4833 11468 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 5704 11468 l S 6452 11650 m 6452 11468 l S 6705 11650 m 6705 11468 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 7576 11468 l S 8324 11650 m 8324 11468 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 424)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8324 11468 l S 7576 11468 m 7576 11286 l S 8324 11468 m 8577 11468 l S 8324 11468 m 8324 11286 l S 8577 11468 m 9195 11468 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Student )Tj 120 0 0 120 4497 11327 Tm (0)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6369 11327 Tm (0)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7945 11327 Tm (508.20)Tj 120 0 0 120 9005 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8324 11286 m 8324 11104 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Salaries)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8324 11104 l S 7576 11104 m 7576 10922 l S 8324 11104 m 8577 11104 l S 8324 11104 m 8324 10922 l S 8577 11104 m 9195 11104 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (Support )Tj 120 0 0 120 4201 10963 Tm (35,040)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6073 10963 Tm (33,692)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7775 10963 Tm (19,826.79)Tj 120 0 0 120 9005 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8324 10922 m 8324 10740 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2910 10781 Tm (Staff Salary)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 3579 10740 l S 2889 10740 m 2889 10558 l S 3579 10740 m 3832 10740 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 4580 10740 l S 3832 10740 m 3832 10558 l S 4580 10740 m 4833 10740 l S 4580 10740 m 4580 10558 l S 4833 10740 m 5451 10740 l S 4833 10740 m 4833 10558 l S 5451 10740 m 5704 10740 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 6452 10740 l S 5704 10740 m 5704 10558 l S 6452 10740 m 6705 10740 l S 6452 10740 m 6452 10558 l S 6705 10740 m 7323 10740 l S 6705 10740 m 6705 10558 l S 7323 10740 m 7576 10740 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 8324 10740 l S 7576 10740 m 7576 10558 l S 8324 10740 m 8577 10740 l S 8324 10740 m 8324 10558 l S 8577 10740 m 9195 10740 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Technician )Tj 120 0 0 120 4201 10599 Tm (93,996)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (90,381)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7775 10599 Tm (57,338.54)Tj 120 0 0 120 9005 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2910 10417 Tm (Salary)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2889 10376 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2220 10235 Tm (Branch )Tj 120 0 0 120 2910 10235 Tm (Equipment)Tj 120 0 0 120 4264 10235 Tm (5,000)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (5,000)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 7945 10235 Tm (298.90)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2220 10053 Tm (Main )Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8324 10012 m 8324 9830 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2220 9871 Tm (Library )Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2220 9689 Tm (-BU 424)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8324 9648 l S 7576 9648 m 7576 9466 l S 8324 9648 m 8577 9648 l S 8324 9648 m 8324 9466 l S 8577 9648 m 9195 9648 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2910 9507 Tm (Library )Tj 120 0 0 120 4201 9507 Tm (20,776)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6073 9507 Tm (20,776)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 7838 9507 Tm (7,809.06)Tj 120 0 0 120 9005 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8324 9466 m 8324 9284 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2910 9325 Tm (Acquisition)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4833 9284 l S 4580 9284 m 4580 9102 l S 4833 9284 m 5451 9284 l S 4833 9284 m 4833 9102 l S 5451 9284 m 5704 9284 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 6452 9284 l S 5704 9284 m 5704 9102 l S 6452 9284 m 6705 9284 l S 6452 9284 m 6452 9102 l S 6705 9284 m 7323 9284 l S 6705 9284 m 6705 9102 l S 7323 9284 m 7576 9284 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 8324 9284 l S 7576 9284 m 7576 9102 l S 8324 9284 m 8577 9284 l S 8324 9284 m 8324 9102 l S 8577 9284 m 9195 9284 l S 8577 9284 m 8577 9102 l S 10.00 w 9195 9284 m 9195 9102 l S BT 120 0 0 120 2910 9143 Tm (Services)Tj 120 0 0 120 4497 9143 Tm (0)Tj 120 0 0 120 5368 9143 Tm (0)Tj 120 0 0 120 6369 9143 Tm (0)Tj 120 0 0 120 7240 9143 Tm (0)Tj 120 0 0 120 7838 9143 Tm (4,447.99)Tj 120 0 0 120 9005 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8324 9102 l S 7576 9102 m 7576 8920 l S 8324 9102 m 8577 9102 l S 8324 9102 m 8324 8920 l S 8577 9102 m 9195 9102 l S 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 8920 l S BT 120 0 0 120 2910 8961 Tm (Supplies_E)Tj 120 0 0 120 4201 8961 Tm (65,380)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (65,380)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7775 8961 Tm (22,052.84)Tj 120 0 0 120 9005 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8324 8920 m 8324 8738 l S 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT 120 0 0 120 2910 8779 Tm (xpense)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 3579 8738 l S 2889 8738 m 2889 8556 l S 3579 8738 m 3832 8738 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 4580 8738 l S 3832 8738 m 3832 8556 l S 4580 8738 m 4833 8738 l S 4580 8738 m 4580 8556 l S 4833 8738 m 5451 8738 l S 4833 8738 m 4833 8556 l S 5451 8738 m 5704 8738 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 6452 8738 l S 5704 8738 m 5704 8556 l S 6452 8738 m 6705 8738 l S 6452 8738 m 6452 8556 l S 6705 8738 m 7323 8738 l S 6705 8738 m 6705 8556 l S 7323 8738 m 7576 8738 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 8324 8738 l S 7576 8738 m 7576 8556 l S 8324 8738 m 8577 8738 l S 8324 8738 m 8324 8556 l S 8577 8738 m 9195 8738 l S 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT 120 0 0 120 2910 8597 Tm (Travel)Tj 120 0 0 120 4264 8597 Tm (2,500)Tj 120 0 0 120 5368 8597 Tm (0)Tj 120 0 0 120 6136 8597 Tm (2,500)Tj 120 0 0 120 7240 8597 Tm (0)Tj 120 0 0 120 8134 8597 Tm (.00)Tj 120 0 0 120 9005 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 1509 8556 l S 1509 8374 690 182 re f 1509 8556 m 2199 8556 l S 2199 8374 690 182 re f 2199 8556 m 2889 8556 l S 2889 8374 690 182 re f 2889 8556 m 3579 8556 l S 3579 8374 253 182 re f 3579 8556 m 3832 8556 l S 0.00 0.00 0.00 RG 10.00 w 3579 8556 m 3579 8374 l S 3832 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8556 m 4580 8556 l S 0.00 0.00 0.00 RG 10.00 w 3832 8556 m 3832 8374 l S 4580 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8556 m 4833 8556 l S 0.00 0.00 0.00 RG 10.00 w 4580 8556 m 4580 8374 l S 4833 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8556 m 5451 8556 l S 0.00 0.00 0.00 RG 10.00 w 4833 8556 m 4833 8374 l S 5451 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8556 m 5704 8556 l S 0.00 0.00 0.00 RG 10.00 w 5451 8556 m 5451 8374 l S 5704 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8556 m 6452 8556 l S 0.00 0.00 0.00 RG 10.00 w 5704 8556 m 5704 8374 l S 6452 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8324 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8324 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8556 m 8577 8556 l S 0.00 0.00 0.00 RG 10.00 w 8324 8556 m 8324 8374 l S 8577 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8556 m 9195 8556 l S 0.00 0.00 0.00 RG 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total 424)Tj 120 0 0 120 4094 8415 Tm (385,310)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (374,292)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7653 8415 Tm (200,069.38)Tj 120 0 0 120 8990 8415 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 8192 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8374 m 1509 8374 l S 1509 8192 690 182 re f 1509 8374 m 2199 8374 l S 2199 8192 690 182 re f 2199 8374 m 2889 8374 l S 2889 8192 690 182 re f 2889 8374 m 3579 8374 l S 3579 8192 253 182 re f 3579 8374 m 3832 8374 l S 0.00 0.00 0.00 RG 10.00 w 3579 8374 m 3579 8192 l S 3832 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8374 m 4580 8374 l S 0.00 0.00 0.00 RG 10.00 w 3832 8374 m 3832 8192 l S 4580 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8374 m 4833 8374 l S 0.00 0.00 0.00 RG 10.00 w 4580 8374 m 4580 8192 l S 4833 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8374 m 5451 8374 l S 0.00 0.00 0.00 RG 10.00 w 4833 8374 m 4833 8192 l S 5451 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8374 m 5704 8374 l S 0.00 0.00 0.00 RG 10.00 w 5451 8374 m 5451 8192 l S 5704 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8374 m 6452 8374 l S 0.00 0.00 0.00 RG 10.00 w 5704 8374 m 5704 8192 l S 6452 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8374 m 6705 8374 l S 0.00 0.00 0.00 RG 10.00 w 6452 8374 m 6452 8192 l S 6705 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8374 m 7323 8374 l S 0.00 0.00 0.00 RG 10.00 w 6705 8374 m 6705 8192 l S 7323 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8374 m 7576 8374 l S 0.00 0.00 0.00 RG 10.00 w 7323 8374 m 7323 8192 l S 7576 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8374 m 8324 8374 l S 0.00 0.00 0.00 RG 10.00 w 7576 8374 m 7576 8192 l S 8324 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8374 m 8577 8374 l S 0.00 0.00 0.00 RG 10.00 w 8324 8374 m 8324 8192 l S 8577 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8374 m 9195 8374 l S 0.00 0.00 0.00 RG 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8233 Tm (Total Libraries)Tj 120 0 0 120 4094 8233 Tm (385,310)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5966 8233 Tm (374,292)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7653 8233 Tm (200,069.38)Tj 120 0 0 120 8990 8233 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 8010 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 1509 8192 l S 1509 8010 690 182 re f 1509 8192 m 2199 8192 l S 2199 8010 690 182 re f 2199 8192 m 2889 8192 l S 2889 8010 690 182 re f 2889 8192 m 3579 8192 l S 3579 8010 253 182 re f 3579 8192 m 3832 8192 l S 3832 8010 748 182 re f 3832 8192 m 4580 8192 l S 4580 8010 253 182 re f 4580 8192 m 4833 8192 l S 4833 8010 618 182 re f 4833 8192 m 5451 8192 l S 5451 8010 253 182 re f 5451 8192 m 5704 8192 l S 5704 8010 748 182 re f 5704 8192 m 6452 8192 l S 6452 8010 253 182 re f 6452 8192 m 6705 8192 l S 6705 8010 618 182 re f 6705 8192 m 7323 8192 l S 7323 8010 253 182 re f 7323 8192 m 7576 8192 l S 7576 8010 748 182 re f 7576 8192 m 8324 8192 l S 8324 8010 253 182 re f 8324 8192 m 8577 8192 l S 8577 8010 618 182 re f 8577 8192 m 9195 8192 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8051 Tm (Grand Total Exhibit 11a)Tj 120 0 0 120 3979 8051 Tm (1,015,061)Tj 120 0 0 120 5360 8051 Tm (0)Tj 120 0 0 120 5966 8051 Tm (993,575)Tj 120 0 0 120 7232 8051 Tm (0)Tj 120 0 0 120 7653 8051 Tm (619,699.02)Tj 120 0 0 120 8990 8051 Tm (.00)Tj ET 40.00 w 675 8010 m 1509 8010 l S 675 7930 m 1509 7930 l S 1509 8010 m 2199 8010 l S 1509 7930 m 2199 7930 l S 2199 8010 m 2889 8010 l S 2199 7930 m 2889 7930 l S 2889 8010 m 3579 8010 l S 2889 7930 m 3579 7930 l S 3579 8010 m 3832 8010 l S 3579 7930 m 3832 7930 l S 3832 8010 m 4580 8010 l S 3832 7930 m 4580 7930 l S 4580 8010 m 4833 8010 l S 4580 7930 m 4833 7930 l S 4833 8010 m 5451 8010 l S 4833 7930 m 5451 7930 l S 5451 8010 m 5704 8010 l S 5451 7930 m 5704 7930 l S 5704 8010 m 6452 8010 l S 5704 7930 m 6452 7930 l S 6452 8010 m 6705 8010 l S 6452 7930 m 6705 7930 l S 6705 8010 m 7323 8010 l S 6705 7930 m 7323 7930 l S 7323 8010 m 7576 8010 l S 7323 7930 m 7576 7930 l S 7576 8010 m 8324 8010 l S 7576 7930 m 8324 7930 l S 8324 8010 m 8577 8010 l S 8324 7930 m 8577 7930 l S 8577 8010 m 9195 8010 l S 8577 7930 m 9195 7930 l S 1.00 1.00 1.00 rg 675 7606 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 7647 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 7647 Tm (03/15/2021 )Tj ET Q endstream endobj 39 0 obj 26746 endobj 40 0 obj << /Length 41 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2021)Tj 160 0 0 160 7876 12663 Tm (Budget 2021)Tj 160 0 0 160 9443 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 866 202 re f 10008 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10008 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10008 11816 m 10722 11816 l S 0.00 0.00 0.00 RG 10008 11816 m 10008 11614 l S 10.00 w 10722 11816 m 10722 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Counsel & Career Guidance)Tj 140 0 0 140 2465 11675 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 11675 Tm (ADA)Tj 140 0 0 140 6409 11675 Tm (77,750)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7989 11675 Tm (75,469)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9371 11675 Tm (32,045.45)Tj 140 0 0 140 10503 11675 Tm (.00)Tj ET 2.00 w 675 11614 m 675 11412 l S 2444 11614 m 2444 11412 l S 4213 11614 m 5982 11614 l S 4213 11614 m 4213 11412 l S 5982 11614 m 6848 11614 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 7562 11614 l S 6848 11614 m 6848 11412 l S 7562 11614 m 8428 11614 l S 10.00 w 7562 11614 m 7562 11412 l S 2.00 w 8428 11614 m 9142 11614 l S 8428 11614 m 8428 11412 l S 9142 11614 m 10008 11614 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10008 11614 m 10722 11614 l S 10008 11614 m 10008 11412 l S 10.00 w 10722 11614 m 10722 11412 l S BT 140 0 0 140 4234 11473 Tm (Counsel/Career Services)Tj 140 0 0 140 6336 11473 Tm (237,858)Tj 140 0 0 140 7468 11473 Tm (0)Tj 140 0 0 140 7916 11473 Tm (229,188)Tj 140 0 0 140 9048 11473 Tm (0)Tj 140 0 0 140 9298 11473 Tm (122,632.92)Tj 140 0 0 140 10503 11473 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11210 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11412 m 2444 11412 l S 2444 11210 1769 202 re f 2444 11412 m 4213 11412 l S 4213 11210 1769 202 re f 4213 11412 m 5982 11412 l S 5982 11210 866 202 re f 5982 11412 m 6848 11412 l S 6848 11210 714 202 re f 6848 11412 m 7562 11412 l S 7562 11210 866 202 re f 7562 11412 m 8428 11412 l S 8428 11210 714 202 re f 8428 11412 m 9142 11412 l S 9142 11210 866 202 re f 9142 11412 m 10008 11412 l S 10008 11210 714 202 re f 10008 11412 m 10722 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Counsel & Career Guidance)Tj 140 0 0 140 6284 11271 Tm (315,608)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (304,657)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9228 11271 Tm (154,678.37)Tj 140 0 0 140 10486 11271 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11210 m 2444 11210 l S 675 11210 m 675 11008 l S 2444 11210 m 4213 11210 l S 2444 11210 m 2444 11008 l S 4213 11210 m 5982 11210 l S 4213 11210 m 4213 11008 l S 5982 11210 m 6848 11210 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 7562 11210 l S 6848 11210 m 6848 11008 l S 7562 11210 m 8428 11210 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 9142 11210 l S 8428 11210 m 8428 11008 l S 9142 11210 m 10008 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10008 11210 m 10722 11210 l S 10008 11210 m 10008 11008 l S 10.00 w 10722 11210 m 10722 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Financial Aid Services)Tj 140 0 0 140 2465 11069 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 11069 Tm (Financial Aid)Tj 140 0 0 140 6336 11069 Tm (157,270)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7916 11069 Tm (152,152)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9371 11069 Tm (87,590.37)Tj 140 0 0 140 10503 11069 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10806 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11008 m 2444 11008 l S 2444 10806 1769 202 re f 2444 11008 m 4213 11008 l S 4213 10806 1769 202 re f 4213 11008 m 5982 11008 l S 5982 10806 866 202 re f 5982 11008 m 6848 11008 l S 6848 10806 714 202 re f 6848 11008 m 7562 11008 l S 7562 10806 866 202 re f 7562 11008 m 8428 11008 l S 8428 10806 714 202 re f 8428 11008 m 9142 11008 l S 9142 10806 866 202 re f 9142 11008 m 10008 11008 l S 10008 10806 714 202 re f 10008 11008 m 10722 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10867 Tm (Total Financial Aid Services)Tj 140 0 0 140 6284 10867 Tm (157,270)Tj 140 0 0 140 7459 10867 Tm (0)Tj 140 0 0 140 7864 10867 Tm (152,152)Tj 140 0 0 140 9039 10867 Tm (0)Tj 140 0 0 140 9310 10867 Tm (87,590.37)Tj 140 0 0 140 10486 10867 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10806 m 2444 10806 l S 675 10806 m 675 10604 l S 2444 10806 m 4213 10806 l S 2444 10806 m 2444 10604 l S 4213 10806 m 5982 10806 l S 4213 10806 m 4213 10604 l S 5982 10806 m 6848 10806 l S 10.00 w 5982 10806 m 5982 10604 l S 2.00 w 6848 10806 m 7562 10806 l S 6848 10806 m 6848 10604 l S 7562 10806 m 8428 10806 l S 10.00 w 7562 10806 m 7562 10604 l S 2.00 w 8428 10806 m 9142 10806 l S 8428 10806 m 8428 10604 l S 9142 10806 m 10008 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10008 10806 m 10722 10806 l S 10008 10806 m 10008 10604 l S 10.00 w 10722 10806 m 10722 10604 l S BT /F3 1 Tf 140 0 0 140 696 10665 Tm (Other)Tj 140 0 0 140 2465 10665 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 10665 Tm (Miscellaneous)Tj 140 0 0 140 6336 10665 Tm (125,930)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7916 10665 Tm (121,977)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9371 10665 Tm (82,031.69)Tj 140 0 0 140 10503 10665 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10402 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10604 m 2444 10604 l S 2444 10402 1769 202 re f 2444 10604 m 4213 10604 l S 4213 10402 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9190 m 6848 9190 l S 10.00 w 5982 9190 m 5982 8988 l S 2.00 w 6848 9190 m 7562 9190 l S 6848 9190 m 6848 8988 l S 7562 9190 m 8428 9190 l S 10.00 w 7562 9190 m 7562 8988 l S 2.00 w 8428 9190 m 9142 9190 l S 8428 9190 m 8428 8988 l S 9142 9190 m 10008 9190 l S 10.00 w 9142 9190 m 9142 8988 l S 2.00 w 10008 9190 m 10722 9190 l S 10008 9190 m 10008 8988 l S 10.00 w 10722 9190 m 10722 8988 l S BT 140 0 0 140 4234 9049 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 9049 Tm (49,546)Tj 140 0 0 140 7468 9049 Tm (0)Tj 140 0 0 140 7989 9049 Tm (49,546)Tj 140 0 0 140 9048 9049 Tm (0)Tj 140 0 0 140 9371 9049 Tm (21,835.81)Tj 140 0 0 140 10503 9049 Tm (.00)Tj ET 2.00 w 675 8988 m 675 8786 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l 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8382 m 10008 8180 l S 10.00 w 10722 8382 m 10722 8180 l S BT 140 0 0 140 4234 8241 Tm (Workers Compensation)Tj 140 0 0 140 6483 8241 Tm (1,059)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 8063 8241 Tm (1,059)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9569 8241 Tm (419.86)Tj 140 0 0 140 10503 8241 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7978 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 8180 m 2444 8180 l S 2444 7978 1769 202 re f 2444 8180 m 4213 8180 l S 4213 7978 1769 202 re f 4213 8180 m 5982 8180 l S 5982 7978 866 202 re f 5982 8180 m 6848 8180 l S 6848 7978 714 202 re f 6848 8180 m 7562 8180 l S 7562 7978 866 202 re f 7562 8180 m 8428 8180 l S 8428 7978 714 202 re f 8428 8180 m 9142 8180 l S 9142 7978 866 202 re f 9142 8180 m 10008 8180 l S 10008 7978 714 202 re f 10008 8180 m 10722 8180 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8039 Tm (Sub-Total: Fringe Benefits)Tj 140 0 0 140 6284 8039 Tm (251,563)Tj 140 0 0 140 7459 8039 Tm (0)Tj 140 0 0 140 7864 8039 Tm 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13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7770 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4201 12055 Tm (49,645)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (45,692)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7731 12055 Tm (31,824.00)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Other )Tj 120 0 0 120 4497 11509 Tm (0)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6369 11509 Tm (0)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7731 11509 Tm (14,233.58)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8324 11468 m 8324 11286 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Salaries)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8324 11286 l S 7576 11286 m 7576 11104 l S 8324 11286 m 8577 11286 l S 8324 11286 m 8324 11104 l S 8577 11286 m 9195 11286 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Support )Tj 120 0 0 120 4201 11145 Tm (42,613)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6073 11145 Tm (42,613)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7731 11145 Tm (25,687.53)Tj 120 0 0 120 9005 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8324 11104 m 8324 10922 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (Staff Salary)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4833 10922 l S 4580 10922 m 4580 10740 l S 4833 10922 m 5451 10922 l S 4833 10922 m 4833 10740 l S 5451 10922 m 5704 10922 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 6452 10922 l S 5704 10922 m 5704 10740 l S 6452 10922 m 6705 10922 l S 6452 10922 m 6452 10740 l S 6705 10922 m 7323 10922 l S 6705 10922 m 6705 10740 l S 7323 10922 m 7576 10922 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 8324 10922 l S 7576 10922 m 7576 10740 l S 8324 10922 m 8577 10922 l S 8324 10922 m 8324 10740 l S 8577 10922 m 9195 10922 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2910 10781 Tm (Technician )Tj 120 0 0 120 4201 10781 Tm (10,527)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6073 10781 Tm (10,527)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7794 10781 Tm (6,073.24)Tj 120 0 0 120 9005 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8324 10740 m 8324 10558 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Salary)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2889 10558 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8324 10558 l S 7576 10558 m 7576 10376 l S 8324 10558 m 8577 10558 l S 8324 10558 m 8324 10376 l S 8577 10558 m 9195 10558 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2220 10417 Tm (Miscellane)Tj 120 0 0 120 2910 10417 Tm (Equipment)Tj 120 0 0 120 4371 10417 Tm (200)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6243 10417 Tm (200)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 8090 10417 Tm (.00)Tj 120 0 0 120 9005 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8324 10376 m 8324 10194 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2220 10235 Tm (ous )Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8324 10194 m 8324 10012 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2220 10053 Tm (-BU 437)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8324 10012 l S 7576 10012 m 7576 9830 l S 8324 10012 m 8577 10012 l S 8324 10012 m 8324 9830 l S 8577 10012 m 9195 10012 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Supplies_E)Tj 120 0 0 120 4201 9871 Tm (21,945)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (21,945)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7794 9871 Tm (4,213.34)Tj 120 0 0 120 9005 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8324 9830 m 8324 9648 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (xpense)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8324 9648 l S 7576 9648 m 7576 9466 l S 8324 9648 m 8577 9648 l S 8324 9648 m 8324 9466 l S 8577 9648 m 9195 9648 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2910 9507 Tm (Travel)Tj 120 0 0 120 4264 9507 Tm (1,000)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6136 9507 Tm (1,000)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8090 9507 Tm (.00)Tj 120 0 0 120 9005 9507 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 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0.00 0.00 0.00 RG 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total 437)Tj 120 0 0 120 4094 9325 Tm (125,930)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (121,977)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7679 9325 Tm (82,031.69)Tj 120 0 0 120 8990 9325 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9102 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 1509 9284 l S 1509 9102 690 182 re f 1509 9284 m 2199 9284 l S 2199 9102 690 182 re f 2199 9284 m 2889 9284 l S 2889 9102 690 182 re f 2889 9284 m 3579 9284 l S 3579 9102 253 182 re f 3579 9284 m 3832 9284 l S 0.00 0.00 0.00 RG 10.00 w 3579 9284 m 3579 9102 l S 3832 9102 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9284 m 4580 9284 l S 0.00 0.00 0.00 RG 10.00 w 3832 9284 m 3832 9102 l S 4580 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9284 m 4833 9284 l S 0.00 0.00 0.00 RG 10.00 w 4580 9284 m 4580 9102 l S 4833 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9284 m 5451 9284 l S 0.00 0.00 0.00 RG 10.00 w 4833 9284 m 4833 9102 l S 5451 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9284 m 5704 9284 l S 0.00 0.00 0.00 RG 10.00 w 5451 9284 m 5451 9102 l S 5704 9102 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9284 m 6452 9284 l S 0.00 0.00 0.00 RG 10.00 w 5704 9284 m 5704 9102 l S 6452 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9284 m 6705 9284 l S 0.00 0.00 0.00 RG 10.00 w 6452 9284 m 6452 9102 l S 6705 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9284 m 7323 9284 l S 0.00 0.00 0.00 RG 10.00 w 6705 9284 m 6705 9102 l S 7323 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9284 m 7576 9284 l S 0.00 0.00 0.00 RG 10.00 w 7323 9284 m 7323 9102 l S 7576 9102 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9284 m 8324 9284 l S 0.00 0.00 0.00 RG 10.00 w 7576 9284 m 7576 9102 l S 8324 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9284 m 8577 9284 l S 0.00 0.00 0.00 RG 10.00 w 8324 9284 m 8324 9102 l S 8577 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9284 m 9195 9284 l S 0.00 0.00 0.00 RG 8577 9284 m 8577 9102 l S 10.00 w 9195 9284 m 9195 9102 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9143 Tm (Total Other)Tj 120 0 0 120 4094 9143 Tm (125,930)Tj 120 0 0 120 5360 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (121,977)Tj 120 0 0 120 7232 9143 Tm (0)Tj 120 0 0 120 7679 9143 Tm (82,031.69)Tj 120 0 0 120 8990 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 1509 9102 l S 675 9102 m 675 8920 l S 1509 9102 m 2199 9102 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2889 9102 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8324 9102 l S 7576 9102 m 7576 8920 l S 8324 9102 m 8577 9102 l S 8324 9102 m 8324 8920 l S 8577 9102 m 9195 9102 l S 8577 9102 m 8577 8920 l S 10.00 w 9195 9102 m 9195 8920 l S BT 120 0 0 120 696 8961 Tm (Counsel & )Tj /F3 1 Tf 120 0 0 120 1530 8961 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 8961 Tm (Counsel/C)Tj 120 0 0 120 2910 8961 Tm (Administra)Tj 120 0 0 120 4201 8961 Tm (56,744)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (54,562)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 7731 8961 Tm (36,374.16)Tj 120 0 0 120 9005 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8324 8920 m 8324 8738 l S 8577 8920 m 8577 8738 l S 10.00 w 9195 8920 m 9195 8738 l S BT /F2 1 Tf 120 0 0 120 696 8779 Tm (Career )Tj /F3 1 Tf 120 0 0 120 1530 8779 Tm (Branch)Tj 120 0 0 120 2220 8779 Tm (areer )Tj 120 0 0 120 2910 8779 Tm (tive )Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8324 8738 m 8324 8556 l S 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT /F2 1 Tf 120 0 0 120 696 8597 Tm (Guidance)Tj /F3 1 Tf 120 0 0 120 2220 8597 Tm (Services )Tj 120 0 0 120 2910 8597 Tm (Professional)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8324 8556 m 8324 8374 l S 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 120 0 0 120 2220 8415 Tm (-BU 431)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 2910 8233 Tm (State )Tj 120 0 0 120 4497 8233 Tm (0)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6369 8233 Tm (0)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7794 8233 Tm (3,146.40)Tj 120 0 0 120 9005 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT 120 0 0 120 2910 8051 Tm (Workstudy )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT 120 0 0 120 2910 7869 Tm (Salaries)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Technician )Tj 120 0 0 120 4138 7687 Tm (168,686)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6010 7687 Tm (162,198)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 7731 7687 Tm (80,579.28)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Salary)Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2889 7464 l S 2199 7464 m 2199 7282 l S 2889 7464 m 3579 7464 l S 2889 7464 m 2889 7282 l S 3579 7464 m 3832 7464 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 4580 7464 l S 3832 7464 m 3832 7282 l S 4580 7464 m 4833 7464 l S 4580 7464 m 4580 7282 l S 4833 7464 m 5451 7464 l S 4833 7464 m 4833 7282 l S 5451 7464 m 5704 7464 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 6452 7464 l S 5704 7464 m 5704 7282 l S 6452 7464 m 6705 7464 l S 6452 7464 m 6452 7282 l S 6705 7464 m 7323 7464 l S 6705 7464 m 6705 7282 l S 7323 7464 m 7576 7464 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 8324 7464 l S 7576 7464 m 7576 7282 l S 8324 7464 m 8577 7464 l S 8324 7464 m 8324 7282 l S 8577 7464 m 9195 7464 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2220 7323 Tm (Counsel/C)Tj 120 0 0 120 2910 7323 Tm (Supplies_E)Tj 120 0 0 120 4201 7323 Tm (11,678)Tj 120 0 0 120 5368 7323 Tm (0)Tj 120 0 0 120 6073 7323 Tm (11,678)Tj 120 0 0 120 7240 7323 Tm (0)Tj 120 0 0 120 7794 7323 Tm (2,533.08)Tj 120 0 0 120 9005 7323 Tm (.00)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 2889 7100 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 3832 7100 l S 4580 7282 m 4580 7100 l S 4833 7282 m 4833 7100 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 5704 7100 l S 6452 7282 m 6452 7100 l S 6705 7282 m 6705 7100 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 7576 7100 l S 8324 7282 m 8324 7100 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2220 7141 Tm (areer )Tj 120 0 0 120 2910 7141 Tm (xpense)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2220 6959 Tm (Services )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8324 6918 m 8324 6736 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2220 6777 Tm (-BU 431)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8324 6736 l S 7576 6736 m 7576 6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Travel)Tj 120 0 0 120 4371 6595 Tm (750)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6243 6595 Tm (750)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 8090 6595 Tm (.00)Tj 120 0 0 120 9005 6595 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 6372 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6554 m 1509 6554 l S 1509 6372 690 182 re f 1509 6554 m 2199 6554 l S 2199 6372 690 182 re f 2199 6554 m 2889 6554 l S 2889 6372 690 182 re f 2889 6554 m 3579 6554 l S 3579 6372 253 182 re f 3579 6554 m 3832 6554 l S 0.00 0.00 0.00 RG 10.00 w 3579 6554 m 3579 6372 l S 3832 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6554 m 4580 6554 l S 0.00 0.00 0.00 RG 10.00 w 3832 6554 m 3832 6372 l S 4580 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6554 m 4833 6554 l S 0.00 0.00 0.00 RG 10.00 w 4580 6554 m 4580 6372 l S 4833 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6554 m 5451 6554 l S 0.00 0.00 0.00 RG 10.00 w 4833 6554 m 4833 6372 l S 5451 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6554 m 5704 6554 l S 0.00 0.00 0.00 RG 10.00 w 5451 6554 m 5451 6372 l S 5704 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6554 m 6452 6554 l S 0.00 0.00 0.00 RG 10.00 w 5704 6554 m 5704 6372 l S 6452 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6554 m 6705 6554 l S 0.00 0.00 0.00 RG 10.00 w 6452 6554 m 6452 6372 l S 6705 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6554 m 7323 6554 l S 0.00 0.00 0.00 RG 10.00 w 6705 6554 m 6705 6372 l S 7323 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6554 m 7576 6554 l S 0.00 0.00 0.00 RG 10.00 w 7323 6554 m 7323 6372 l S 7576 6372 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6554 m 8324 6554 l S 0.00 0.00 0.00 RG 10.00 w 7576 6554 m 7576 6372 l S 8324 6372 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 6554 m 8577 6554 l S 0.00 0.00 0.00 RG 10.00 w 8324 6554 m 8324 6372 l S 8577 6372 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 6554 m 9195 6554 l S 0.00 0.00 0.00 RG 8577 6554 m 8577 6372 l S 10.00 w 9195 6554 m 9195 6372 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6413 Tm (Total 431)Tj 120 0 0 120 4094 6413 Tm (237,858)Tj 120 0 0 120 5360 6413 Tm (0)Tj 120 0 0 120 5966 6413 Tm (229,188)Tj 120 0 0 120 7232 6413 Tm (0)Tj 120 0 0 120 7609 6413 Tm (122,632.92)Tj 120 0 0 120 8990 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 1509 6372 l S 675 6372 m 675 6190 l S 1509 6372 m 2199 6372 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2889 6372 l S 2199 6372 m 2199 6190 l S 2889 6372 m 3579 6372 l S 2889 6372 m 2889 6190 l S 3579 6372 m 3832 6372 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 4580 6372 l S 3832 6372 m 3832 6190 l S 4580 6372 m 4833 6372 l S 4580 6372 m 4580 6190 l S 4833 6372 m 5451 6372 l S 4833 6372 m 4833 6190 l S 5451 6372 m 5704 6372 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 6452 6372 l S 5704 6372 m 5704 6190 l S 6452 6372 m 6705 6372 l S 6452 6372 m 6452 6190 l S 6705 6372 m 7323 6372 l S 6705 6372 m 6705 6190 l S 7323 6372 m 7576 6372 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 8324 6372 l S 7576 6372 m 7576 6190 l S 8324 6372 m 8577 6372 l S 8324 6372 m 8324 6190 l S 8577 6372 m 9195 6372 l S 8577 6372 m 8577 6190 l S 10.00 w 9195 6372 m 9195 6190 l S BT /F3 1 Tf 120 0 0 120 2220 6231 Tm (ADA )Tj 120 0 0 120 2910 6231 Tm (Administra)Tj 120 0 0 120 4201 6231 Tm (59,296)Tj 120 0 0 120 5368 6231 Tm (0)Tj 120 0 0 120 6073 6231 Tm (57,015)Tj 120 0 0 120 7240 6231 Tm (0)Tj 120 0 0 120 7731 6231 Tm (28,507.50)Tj 120 0 0 120 9005 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2199 6008 l S 2889 6190 m 2889 6008 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 3832 6008 l S 4580 6190 m 4580 6008 l S 4833 6190 m 4833 6008 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 5704 6008 l S 6452 6190 m 6452 6008 l S 6705 6190 m 6705 6008 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 7576 6008 l S 8324 6190 m 8324 6008 l S 8577 6190 m 8577 6008 l S 10.00 w 9195 6190 m 9195 6008 l S BT 120 0 0 120 2220 6049 Tm (-BU 432)Tj 120 0 0 120 2910 6049 Tm (tive )Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8324 6008 m 8324 5826 l S 8577 6008 m 8577 5826 l S 10.00 w 9195 6008 m 9195 5826 l S BT 120 0 0 120 2910 5867 Tm (Professional)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 3579 5826 l S 2889 5826 m 2889 5644 l S 3579 5826 m 3832 5826 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 4580 5826 l S 3832 5826 m 3832 5644 l S 4580 5826 m 4833 5826 l S 4580 5826 m 4580 5644 l S 4833 5826 m 5451 5826 l S 4833 5826 m 4833 5644 l S 5451 5826 m 5704 5826 l S 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5280 m 4580 5280 l S 3832 5280 m 3832 5098 l S 4580 5280 m 4833 5280 l S 4580 5280 m 4580 5098 l S 4833 5280 m 5451 5280 l S 4833 5280 m 4833 5098 l S 5451 5280 m 5704 5280 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 6452 5280 l S 5704 5280 m 5704 5098 l S 6452 5280 m 6705 5280 l S 6452 5280 m 6452 5098 l S 6705 5280 m 7323 5280 l S 6705 5280 m 6705 5098 l S 7323 5280 m 7576 5280 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 8324 5280 l S 7576 5280 m 7576 5098 l S 8324 5280 m 8577 5280 l S 8324 5280 m 8324 5098 l S 8577 5280 m 9195 5280 l S 8577 5280 m 8577 5098 l S 10.00 w 9195 5280 m 9195 5098 l S BT 120 0 0 120 2910 5139 Tm (State )Tj 120 0 0 120 4264 5139 Tm (1,900)Tj 120 0 0 120 5368 5139 Tm (0)Tj 120 0 0 120 6136 5139 Tm (1,900)Tj 120 0 0 120 7240 5139 Tm (0)Tj 120 0 0 120 7794 5139 Tm (1,380.37)Tj 120 0 0 120 9005 5139 Tm (.00)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 2889 4916 l S 10.00 w 3579 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1509 4734 m 1509 4552 l S 2199 4734 m 2199 4552 l S 2889 4734 m 3579 4734 l S 2889 4734 m 2889 4552 l S 3579 4734 m 3832 4734 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 4580 4734 l S 3832 4734 m 3832 4552 l S 4580 4734 m 4833 4734 l S 4580 4734 m 4580 4552 l S 4833 4734 m 5451 4734 l S 4833 4734 m 4833 4552 l S 5451 4734 m 5704 4734 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 6452 4734 l S 5704 4734 m 5704 4552 l S 6452 4734 m 6705 4734 l S 6452 4734 m 6452 4552 l S 6705 4734 m 7323 4734 l S 6705 4734 m 6705 4552 l S 7323 4734 m 7576 4734 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 8324 4734 l S 7576 4734 m 7576 4552 l S 8324 4734 m 8577 4734 l S 8324 4734 m 8324 4552 l S 8577 4734 m 9195 4734 l S 8577 4734 m 8577 4552 l S 10.00 w 9195 4734 m 9195 4552 l S BT 120 0 0 120 2910 4593 Tm (Student )Tj 120 0 0 120 4264 4593 Tm (2,500)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6136 4593 Tm (2,500)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 8090 4593 Tm (.00)Tj 120 0 0 120 9005 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 5704 4370 l S 6452 4552 m 6452 4370 l S 6705 4552 m 6705 4370 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 7576 4370 l S 8324 4552 m 8324 4370 l S 8577 4552 m 8577 4370 l S 10.00 w 9195 4552 m 9195 4370 l S BT 120 0 0 120 2910 4411 Tm (Salaries)Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2889 4370 l S 2199 4370 m 2199 4188 l S 2889 4370 m 3579 4370 l S 2889 4370 m 2889 4188 l S 3579 4370 m 3832 4370 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 4580 4370 l S 3832 4370 m 3832 4188 l S 4580 4370 m 4833 4370 l S 4580 4370 m 4580 4188 l S 4833 4370 m 5451 4370 l S 4833 4370 m 4833 4188 l S 5451 4370 m 5704 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2.00 w 5704 4188 m 5704 4006 l S 6452 4188 m 6452 4006 l S 6705 4188 m 6705 4006 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 7576 4006 l S 8324 4188 m 8324 4006 l S 8577 4188 m 8577 4006 l S 10.00 w 9195 4188 m 9195 4006 l S BT 120 0 0 120 2220 4047 Tm (-BU 432)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 3579 4006 l S 2889 4006 m 2889 3824 l S 3579 4006 m 3832 4006 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 4580 4006 l S 3832 4006 m 3832 3824 l S 4580 4006 m 4833 4006 l S 4580 4006 m 4580 3824 l S 4833 4006 m 5451 4006 l S 4833 4006 m 4833 3824 l S 5451 4006 m 5704 4006 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 6452 4006 l S 5704 4006 m 5704 3824 l S 6452 4006 m 6705 4006 l S 6452 4006 m 6452 3824 l S 6705 4006 m 7323 4006 l S 6705 4006 m 6705 3824 l S 7323 4006 m 7576 4006 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 8324 4006 l S 7576 4006 m 7576 3824 l S 8324 4006 m 8577 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3096 l S 6452 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 3278 m 6705 3278 l S 0.00 0.00 0.00 RG 10.00 w 6452 3278 m 6452 3096 l S 6705 3096 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 3278 m 7323 3278 l S 0.00 0.00 0.00 RG 10.00 w 6705 3278 m 6705 3096 l S 7323 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 3278 m 7576 3278 l S 0.00 0.00 0.00 RG 10.00 w 7323 3278 m 7323 3096 l S 7576 3096 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 3278 m 8324 3278 l S 0.00 0.00 0.00 RG 10.00 w 7576 3278 m 7576 3096 l S 8324 3096 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 3278 m 8577 3278 l S 0.00 0.00 0.00 RG 10.00 w 8324 3278 m 8324 3096 l S 8577 3096 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 3278 m 9195 3278 l S 0.00 0.00 0.00 RG 8577 3278 m 8577 3096 l S 10.00 w 9195 3278 m 9195 3096 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 3137 Tm (Total Counsel & Career Guidance)Tj 120 0 0 120 4094 3137 Tm (315,608)Tj 120 0 0 120 5360 3137 Tm (0)Tj 120 0 0 120 5966 3137 Tm (304,657)Tj 120 0 0 120 7232 3137 Tm (0)Tj 120 0 0 120 7609 3137 Tm (154,678.37)Tj 120 0 0 120 8990 3137 Tm (.00)Tj ET 2.00 w 3579 3096 m 3832 3096 l S 3832 3096 m 4580 3096 l S 4580 3096 m 4833 3096 l S 4833 3096 m 5451 3096 l S 5451 3096 m 5704 3096 l S 5704 3096 m 6452 3096 l S 6452 3096 m 6705 3096 l S 6705 3096 m 7323 3096 l S 7323 3096 m 7576 3096 l S 7576 3096 m 8324 3096 l S 8324 3096 m 8577 3096 l S 1.00 1.00 1.00 rg 675 2692 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (03/15/2021 )Tj ET Q endstream endobj 43 0 obj 52627 endobj 44 0 obj << /Length 45 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7770 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Financial Aid )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Financial )Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4201 12055 Tm (67,272)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (64,685)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7731 12055 Tm (43,122.80)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Services)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Aid )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 434)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Federal )Tj 120 0 0 120 4264 11509 Tm (4,397)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6136 11509 Tm (4,397)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8090 11509 Tm (.00)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8324 11468 m 8324 11286 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Workstudy )Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8324 11286 m 8324 11104 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Salaries)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8324 11104 l S 7576 11104 m 7576 10922 l S 8324 11104 m 8577 11104 l S 8324 11104 m 8324 10922 l S 8577 11104 m 9195 11104 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (State )Tj 120 0 0 120 4264 10963 Tm (2,500)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (2,500)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 8090 10963 Tm (.00)Tj 120 0 0 120 9005 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8324 10922 m 8324 10740 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2910 10781 Tm (Workstudy )Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8324 10740 m 8324 10558 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Salaries)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8324 10558 l S 7576 10558 m 7576 10376 l S 8324 10558 m 8577 10558 l S 8324 10558 m 8324 10376 l S 8577 10558 m 9195 10558 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2910 10417 Tm (Student )Tj 120 0 0 120 4264 10417 Tm (1,000)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6136 10417 Tm (1,000)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 8090 10417 Tm (.00)Tj 120 0 0 120 9005 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8324 10376 m 8324 10194 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Salaries)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Support )Tj 120 0 0 120 4201 10053 Tm (65,790)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6073 10053 Tm (63,259)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7731 10053 Tm (43,482.47)Tj 120 0 0 120 9005 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8324 10012 m 8324 9830 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (Staff Salary)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2889 9830 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8324 9830 l S 7576 9830 m 7576 9648 l S 8324 9830 m 8577 9830 l S 8324 9830 m 8324 9648 l S 8577 9830 m 9195 9830 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2220 9689 Tm (Financial )Tj 120 0 0 120 2910 9689 Tm (Equipment)Tj 120 0 0 120 4264 9689 Tm (1,205)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (1,205)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 8090 9689 Tm (.00)Tj 120 0 0 120 9005 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8324 9648 m 8324 9466 l S 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT 120 0 0 120 2220 9507 Tm (Aid )Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8324 9466 m 8324 9284 l S 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 120 0 0 120 2220 9325 Tm (-BU 434)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 3579 9284 l S 2889 9284 m 2889 9102 l S 3579 9284 m 3832 9284 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 4580 9284 l S 3832 9284 m 3832 9102 l S 4580 9284 m 4833 9284 l S 4580 9284 m 4580 9102 l S 4833 9284 m 5451 9284 l S 4833 9284 m 4833 9102 l S 5451 9284 m 5704 9284 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 6452 9284 l S 5704 9284 m 5704 9102 l S 6452 9284 m 6705 9284 l S 6452 9284 m 6452 9102 l S 6705 9284 m 7323 9284 l S 6705 9284 m 6705 9102 l S 7323 9284 m 7576 9284 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 8324 9284 l S 7576 9284 m 7576 9102 l S 8324 9284 m 8577 9284 l S 8324 9284 m 8324 9102 l S 8577 9284 m 9195 9284 l S 8577 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RG 10.00 w 6452 8738 m 6452 8556 l S 6705 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8738 m 7323 8738 l S 0.00 0.00 0.00 RG 10.00 w 6705 8738 m 6705 8556 l S 7323 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8738 m 7576 8738 l S 0.00 0.00 0.00 RG 10.00 w 7323 8738 m 7323 8556 l S 7576 8556 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8738 m 8324 8738 l S 0.00 0.00 0.00 RG 10.00 w 7576 8738 m 7576 8556 l S 8324 8556 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8738 m 8577 8738 l S 0.00 0.00 0.00 RG 10.00 w 8324 8738 m 8324 8556 l S 8577 8556 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8738 m 9195 8738 l S 0.00 0.00 0.00 RG 8577 8738 m 8577 8556 l S 10.00 w 9195 8738 m 9195 8556 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8597 Tm (Total 434)Tj 120 0 0 120 4094 8597 Tm (157,270)Tj 120 0 0 120 5360 8597 Tm (0)Tj 120 0 0 120 5966 8597 Tm (152,152)Tj 120 0 0 120 7232 8597 Tm (0)Tj 120 0 0 120 7679 8597 Tm (87,590.37)Tj 120 0 0 120 8990 8597 Tm (.00)Tj ET 0.768627 0.768627 0.768627 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6452 8556 m 6705 8556 l S 0.00 0.00 0.00 RG 10.00 w 6452 8556 m 6452 8374 l S 6705 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8556 m 7323 8556 l S 0.00 0.00 0.00 RG 10.00 w 6705 8556 m 6705 8374 l S 7323 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8556 m 7576 8556 l S 0.00 0.00 0.00 RG 10.00 w 7323 8556 m 7323 8374 l S 7576 8374 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8556 m 8324 8556 l S 0.00 0.00 0.00 RG 10.00 w 7576 8556 m 7576 8374 l S 8324 8374 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 8556 m 8577 8556 l S 0.00 0.00 0.00 RG 10.00 w 8324 8556 m 8324 8374 l S 8577 8374 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 8556 m 9195 8556 l S 0.00 0.00 0.00 RG 8577 8556 m 8577 8374 l S 10.00 w 9195 8556 m 9195 8374 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Financial Aid Services)Tj 120 0 0 120 4094 8415 Tm (157,270)Tj 120 0 0 120 5360 8415 Tm (0)Tj 120 0 0 120 5966 8415 Tm (152,152)Tj 120 0 0 120 7232 8415 Tm (0)Tj 120 0 0 120 7679 8415 Tm (87,590.37)Tj 120 0 0 120 8990 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 1509 8374 l S 675 8374 m 675 8192 l S 1509 8374 m 2199 8374 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2889 8374 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8324 8374 l S 7576 8374 m 7576 8192 l S 8324 8374 m 8577 8374 l S 8324 8374 m 8324 8192 l S 8577 8374 m 9195 8374 l S 8577 8374 m 8577 8192 l S 10.00 w 9195 8374 m 9195 8192 l S BT 120 0 0 120 696 8233 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 8233 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 8233 Tm (Admissions)Tj 120 0 0 120 2910 8233 Tm (Administra)Tj 120 0 0 120 4201 8233 Tm (56,551)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6073 8233 Tm (54,376)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7731 8233 Tm (36,250.80)Tj 120 0 0 120 9005 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8324 8192 m 8324 8010 l S 8577 8192 m 8577 8010 l S 10.00 w 9195 8192 m 9195 8010 l S BT /F2 1 Tf 120 0 0 120 696 8051 Tm (Admin & )Tj /F3 1 Tf 120 0 0 120 1530 8051 Tm (Branch)Tj 120 0 0 120 2220 8051 Tm (/Registrar )Tj 120 0 0 120 2910 8051 Tm (tive )Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8324 8010 m 8324 7828 l S 8577 8010 m 8577 7828 l S 10.00 w 9195 8010 m 9195 7828 l S BT /F2 1 Tf 120 0 0 120 696 7869 Tm (Records)Tj /F3 1 Tf 120 0 0 120 2220 7869 Tm (-BU 435)Tj 120 0 0 120 2910 7869 Tm (Professional)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 3579 7828 l S 2889 7828 m 2889 7646 l S 3579 7828 m 3832 7828 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 4580 7828 l S 3832 7828 m 3832 7646 l S 4580 7828 m 4833 7828 l S 4580 7828 m 4580 7646 l S 4833 7828 m 5451 7828 l S 4833 7828 m 4833 7646 l S 5451 7828 m 5704 7828 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 6452 7828 l S 5704 7828 m 5704 7646 l S 6452 7828 m 6705 7828 l S 6452 7828 m 6452 7646 l S 6705 7828 m 7323 7828 l S 6705 7828 m 6705 7646 l S 7323 7828 m 7576 7828 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 8324 7828 l S 7576 7828 m 7576 7646 l S 8324 7828 m 8577 7828 l S 8324 7828 m 8324 7646 l S 8577 7828 m 9195 7828 l S 8577 7828 m 8577 7646 l S 10.00 w 9195 7828 m 9195 7646 l S BT 120 0 0 120 2910 7687 Tm (Federal )Tj 120 0 0 120 4264 7687 Tm (1,200)Tj 120 0 0 120 5368 7687 Tm (0)Tj 120 0 0 120 6136 7687 Tm (1,200)Tj 120 0 0 120 7240 7687 Tm (0)Tj 120 0 0 120 8090 7687 Tm (.00)Tj 120 0 0 120 9005 7687 Tm (.00)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8324 7646 m 8324 7464 l S 8577 7646 m 8577 7464 l S 10.00 w 9195 7646 m 9195 7464 l S BT 120 0 0 120 2910 7505 Tm (Workstudy )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8324 7464 m 8324 7282 l S 8577 7464 m 8577 7282 l S 10.00 w 9195 7464 m 9195 7282 l S BT 120 0 0 120 2910 7323 Tm (Salaries)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8324 7282 l S 7576 7282 m 7576 7100 l S 8324 7282 m 8577 7282 l S 8324 7282 m 8324 7100 l S 8577 7282 m 9195 7282 l S 8577 7282 m 8577 7100 l S 10.00 w 9195 7282 m 9195 7100 l S BT 120 0 0 120 2910 7141 Tm (State )Tj 120 0 0 120 4264 7141 Tm (3,000)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6136 7141 Tm (3,000)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 8090 7141 Tm (.00)Tj 120 0 0 120 9005 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8324 7100 m 8324 6918 l S 8577 7100 m 8577 6918 l S 10.00 w 9195 7100 m 9195 6918 l S BT 120 0 0 120 2910 6959 Tm (Workstudy )Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8324 6918 m 8324 6736 l S 8577 6918 m 8577 6736 l S 10.00 w 9195 6918 m 9195 6736 l S BT 120 0 0 120 2910 6777 Tm (Salaries)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8324 6736 l S 7576 6736 m 7576 6554 l S 8324 6736 m 8577 6736 l S 8324 6736 m 8324 6554 l S 8577 6736 m 9195 6736 l S 8577 6736 m 8577 6554 l S 10.00 w 9195 6736 m 9195 6554 l S BT 120 0 0 120 2910 6595 Tm (Student )Tj 120 0 0 120 4264 6595 Tm (4,300)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (4,300)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 8090 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7323 3096 m 7576 3096 l S 7576 3096 m 8324 3096 l S 8324 3096 m 8577 3096 l S 8577 3096 m 9195 3096 l S 1.00 1.00 1.00 rg 675 2692 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2733 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2733 Tm (03/15/2021 )Tj ET Q endstream endobj 45 0 obj 51193 endobj 46 0 obj << /Length 47 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8520 322 re f 675 13992 8520 322 re f 675 13670 8520 322 re f 675 13448 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 12a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8520 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Student Services)Tj ET 1.00 1.00 1.00 rg 675 13024 8520 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7770 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8520 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7841 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 748 182 re f 8324 12196 253 182 re f 8577 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7597 12237 Tm (Unrestricted)Tj 120 0 0 120 8345 12237 Tm (FTE)Tj 120 0 0 120 8598 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8324 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8324 12196 m 8577 12196 l S 0.00 0.00 0.00 RG 8324 12196 m 8324 12014 l S 1.00 1.00 1.00 RG 8577 12196 m 9195 12196 l S 0.00 0.00 0.00 RG 8577 12196 m 8577 12014 l S 10.00 w 9195 12196 m 9195 12014 l S BT 120 0 0 120 696 12055 Tm (Student )Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Student )Tj 120 0 0 120 2910 12055 Tm (Support )Tj 120 0 0 120 4201 12055 Tm (37,820)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (36,365)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7731 12055 Tm (22,798.16)Tj 120 0 0 120 9005 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Services )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Services )Tj 120 0 0 120 2910 11873 Tm (Staff Salary)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT /F2 1 Tf 120 0 0 120 696 11691 Tm (Admin)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (Admin )Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 2889 11468 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 3832 11468 l S 4580 11650 m 4580 11468 l S 4833 11650 m 4833 11468 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 5704 11468 l S 6452 11650 m 6452 11468 l S 6705 11650 m 6705 11468 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 7576 11468 l S 8324 11650 m 8324 11468 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2220 11509 Tm (-BU 430)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2889 11468 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8324 11468 l S 7576 11468 m 7576 11286 l S 8324 11468 m 8577 11468 l S 8324 11468 m 8324 11286 l S 8577 11468 m 9195 11468 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2220 11327 Tm (Student )Tj 120 0 0 120 2910 11327 Tm (Equipment)Tj 120 0 0 120 4201 11327 Tm (11,291)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6073 11327 Tm (11,291)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7687 11327 Tm (\(35,392.80)Tj 120 0 0 120 8259 11327 Tm (\))Tj 120 0 0 120 9005 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8324 11286 m 8324 11104 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2220 11145 Tm (Services )Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8324 11104 m 8324 10922 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2220 10963 Tm (Admin )Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8324 10922 m 8324 10740 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2220 10781 Tm (-BU 430)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 3579 10740 l S 2889 10740 m 2889 10558 l S 3579 10740 m 3832 10740 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 4580 10740 l S 3832 10740 m 3832 10558 l S 4580 10740 m 4833 10740 l S 4580 10740 m 4580 10558 l S 4833 10740 m 5451 10740 l S 4833 10740 m 4833 10558 l S 5451 10740 m 5704 10740 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 6452 10740 l S 5704 10740 m 5704 10558 l S 6452 10740 m 6705 10740 l S 6452 10740 m 6452 10558 l S 6705 10740 m 7323 10740 l S 6705 10740 m 6705 10558 l S 7323 10740 m 7576 10740 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 8324 10740 l S 7576 10740 m 7576 10558 l S 8324 10740 m 8577 10740 l S 8324 10740 m 8324 10558 l S 8577 10740 m 9195 10740 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2910 10599 Tm (Supplies_E)Tj 120 0 0 120 4201 10599 Tm (31,422)Tj 120 0 0 120 5368 10599 Tm (0)Tj 120 0 0 120 6073 10599 Tm (31,422)Tj 120 0 0 120 7240 10599 Tm (0)Tj 120 0 0 120 7731 10599 Tm (14,464.14)Tj 120 0 0 120 9005 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2910 10417 Tm (xpense)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Travel)Tj 120 0 0 120 4201 10235 Tm (17,500)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6073 10235 Tm (17,500)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 8090 10235 Tm (.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10012 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10194 m 1509 10194 l S 1509 10012 690 182 re f 1509 10194 m 2199 10194 l S 2199 10012 690 182 re f 2199 10194 m 2889 10194 l S 2889 10012 690 182 re f 2889 10194 m 3579 10194 l S 3579 10012 253 182 re f 3579 10194 m 3832 10194 l S 0.00 0.00 0.00 RG 10.00 w 3579 10194 m 3579 10012 l S 3832 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10194 m 4580 10194 l S 0.00 0.00 0.00 RG 10.00 w 3832 10194 m 3832 10012 l S 4580 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10194 m 4833 10194 l S 0.00 0.00 0.00 RG 10.00 w 4580 10194 m 4580 10012 l S 4833 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10194 m 5451 10194 l S 0.00 0.00 0.00 RG 10.00 w 4833 10194 m 4833 10012 l S 5451 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10194 m 5704 10194 l S 0.00 0.00 0.00 RG 10.00 w 5451 10194 m 5451 10012 l S 5704 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10194 m 6452 10194 l S 0.00 0.00 0.00 RG 10.00 w 5704 10194 m 5704 10012 l S 6452 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10194 m 6705 10194 l S 0.00 0.00 0.00 RG 10.00 w 6452 10194 m 6452 10012 l S 6705 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10194 m 7323 10194 l S 0.00 0.00 0.00 RG 10.00 w 6705 10194 m 6705 10012 l S 7323 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10194 m 7576 10194 l S 0.00 0.00 0.00 RG 10.00 w 7323 10194 m 7323 10012 l S 7576 10012 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10194 m 8324 10194 l S 0.00 0.00 0.00 RG 10.00 w 7576 10194 m 7576 10012 l S 8324 10012 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10194 m 8577 10194 l S 0.00 0.00 0.00 RG 10.00 w 8324 10194 m 8324 10012 l S 8577 10012 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10194 m 9195 10194 l S 0.00 0.00 0.00 RG 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10053 Tm (Total 430)Tj 120 0 0 120 4094 10053 Tm (206,150)Tj 120 0 0 120 5360 10053 Tm (0)Tj 120 0 0 120 5966 10053 Tm (200,537)Tj 120 0 0 120 7232 10053 Tm (0)Tj 120 0 0 120 7679 10053 Tm (75,165.10)Tj 120 0 0 120 8990 10053 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9830 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10012 m 1509 10012 l S 1509 9830 690 182 re f 1509 10012 m 2199 10012 l S 2199 9830 690 182 re f 2199 10012 m 2889 10012 l S 2889 9830 690 182 re f 2889 10012 m 3579 10012 l S 3579 9830 253 182 re f 3579 10012 m 3832 10012 l S 0.00 0.00 0.00 RG 10.00 w 3579 10012 m 3579 9830 l S 3832 9830 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10012 m 4580 10012 l S 0.00 0.00 0.00 RG 10.00 w 3832 10012 m 3832 9830 l S 4580 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10012 m 4833 10012 l S 0.00 0.00 0.00 RG 10.00 w 4580 10012 m 4580 9830 l S 4833 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10012 m 5451 10012 l S 0.00 0.00 0.00 RG 10.00 w 4833 10012 m 4833 9830 l S 5451 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10012 m 5704 10012 l S 0.00 0.00 0.00 RG 10.00 w 5451 10012 m 5451 9830 l S 5704 9830 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10012 m 6452 10012 l S 0.00 0.00 0.00 RG 10.00 w 5704 10012 m 5704 9830 l S 6452 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10012 m 6705 10012 l S 0.00 0.00 0.00 RG 10.00 w 6452 10012 m 6452 9830 l S 6705 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10012 m 7323 10012 l S 0.00 0.00 0.00 RG 10.00 w 6705 10012 m 6705 9830 l S 7323 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10012 m 7576 10012 l S 0.00 0.00 0.00 RG 10.00 w 7323 10012 m 7323 9830 l S 7576 9830 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10012 m 8324 10012 l S 0.00 0.00 0.00 RG 10.00 w 7576 10012 m 7576 9830 l S 8324 9830 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 10012 m 8577 10012 l S 0.00 0.00 0.00 RG 10.00 w 8324 10012 m 8324 9830 l S 8577 9830 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 10012 m 9195 10012 l S 0.00 0.00 0.00 RG 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9871 Tm (Total Student Services Admin)Tj 120 0 0 120 4094 9871 Tm (206,150)Tj 120 0 0 120 5360 9871 Tm (0)Tj 120 0 0 120 5966 9871 Tm (200,537)Tj 120 0 0 120 7232 9871 Tm (0)Tj 120 0 0 120 7679 9871 Tm (75,165.10)Tj 120 0 0 120 8990 9871 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9648 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9830 m 1509 9830 l S 1509 9648 690 182 re f 1509 9830 m 2199 9830 l S 2199 9648 690 182 re f 2199 9830 m 2889 9830 l S 2889 9648 690 182 re f 2889 9830 m 3579 9830 l S 3579 9648 253 182 re f 3579 9830 m 3832 9830 l S 3832 9648 748 182 re f 3832 9830 m 4580 9830 l S 4580 9648 253 182 re f 4580 9830 m 4833 9830 l S 4833 9648 618 182 re f 4833 9830 m 5451 9830 l S 5451 9648 253 182 re f 5451 9830 m 5704 9830 l S 5704 9648 748 182 re f 5704 9830 m 6452 9830 l S 6452 9648 253 182 re f 6452 9830 m 6705 9830 l S 6705 9648 618 182 re f 6705 9830 m 7323 9830 l S 7323 9648 253 182 re f 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9648 l S 6452 9568 m 6705 9568 l S 6705 9648 m 7323 9648 l S 6705 9568 m 7323 9568 l S 7323 9648 m 7576 9648 l S 7323 9568 m 7576 9568 l S 7576 9648 m 8324 9648 l S 7576 9568 m 8324 9568 l S 8324 9648 m 8577 9648 l S 8324 9568 m 8577 9568 l S 8577 9648 m 9195 9648 l S 8577 9568 m 9195 9568 l S 1.00 1.00 1.00 rg 675 9244 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 9285 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 9285 Tm (03/15/2021 )Tj ET Q endstream endobj 47 0 obj 19092 endobj 48 0 obj << /Length 49 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10115 322 re f 675 13992 10115 322 re f 675 13670 10115 322 re f 675 13448 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 13 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10115 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 12904 10115 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2021)Tj 160 0 0 160 7876 12663 Tm (Budget 2021)Tj 160 0 0 160 9477 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10115 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9548 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 934 202 re f 10076 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 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10076 11816 m 10790 11816 l S 0.00 0.00 0.00 RG 10076 11816 m 10076 11614 l S 10.00 w 10790 11816 m 10790 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Community Relations)Tj 140 0 0 140 2465 11675 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 11675 Tm (Faculty/Staff Senate)Tj 140 0 0 140 6483 11675 Tm (3,315)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 8063 11675 Tm (3,315)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9857 11675 Tm (.00)Tj 140 0 0 140 10571 11675 Tm (.00)Tj ET 2.00 w 675 11614 m 675 11412 l S 2444 11614 m 2444 11412 l S 4213 11614 m 5982 11614 l S 4213 11614 m 4213 11412 l S 5982 11614 m 6848 11614 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 7562 11614 l S 6848 11614 m 6848 11412 l S 7562 11614 m 8428 11614 l S 10.00 w 7562 11614 m 7562 11412 l S 2.00 w 8428 11614 m 9142 11614 l S 8428 11614 m 8428 11412 l S 9142 11614 m 10076 11614 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10076 11614 m 10790 11614 l S 10076 11614 m 10076 11412 l S 10.00 w 10790 11614 m 10790 11412 l S BT 140 0 0 140 4234 11473 Tm (Public Relations)Tj 140 0 0 140 6336 11473 Tm (208,313)Tj 140 0 0 140 7468 11473 Tm (0)Tj 140 0 0 140 7916 11473 Tm (203,957)Tj 140 0 0 140 9048 11473 Tm (0)Tj 140 0 0 140 9366 11473 Tm (107,646.97)Tj 140 0 0 140 10571 11473 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11210 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11412 m 2444 11412 l S 2444 11210 1769 202 re f 2444 11412 m 4213 11412 l S 4213 11210 1769 202 re f 4213 11412 m 5982 11412 l S 5982 11210 866 202 re f 5982 11412 m 6848 11412 l S 6848 11210 714 202 re f 6848 11412 m 7562 11412 l S 7562 11210 866 202 re f 7562 11412 m 8428 11412 l S 8428 11210 714 202 re f 8428 11412 m 9142 11412 l S 9142 11210 934 202 re f 9142 11412 m 10076 11412 l S 10076 11210 714 202 re f 10076 11412 m 10790 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Community Relations)Tj 140 0 0 140 6284 11271 Tm (211,628)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (207,272)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9296 11271 Tm (107,646.97)Tj 140 0 0 140 10554 11271 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11210 m 2444 11210 l S 675 11210 m 675 11008 l S 2444 11210 m 4213 11210 l S 2444 11210 m 2444 11008 l S 4213 11210 m 5982 11210 l S 4213 11210 m 4213 11008 l S 5982 11210 m 6848 11210 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 7562 11210 l S 6848 11210 m 6848 11008 l S 7562 11210 m 8428 11210 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 9142 11210 l S 8428 11210 m 8428 11008 l S 9142 11210 m 10076 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10076 11210 m 10790 11210 l S 10076 11210 m 10076 11008 l S 10.00 w 10790 11210 m 10790 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Executive Management)Tj 140 0 0 140 2465 11069 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 11069 Tm (Director's Office)Tj 140 0 0 140 6336 11069 Tm (328,515)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7916 11069 Tm (318,968)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9366 11069 Tm (174,976.12)Tj 140 0 0 140 10571 11069 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10806 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11008 m 2444 11008 l S 2444 10806 1769 202 re f 2444 11008 m 4213 11008 l S 4213 10806 1769 202 re f 4213 11008 m 5982 11008 l S 5982 10806 866 202 re f 5982 11008 m 6848 11008 l S 6848 10806 714 202 re f 6848 11008 m 7562 11008 l S 7562 10806 866 202 re f 7562 11008 m 8428 11008 l S 8428 10806 714 202 re f 8428 11008 m 9142 11008 l S 9142 10806 934 202 re f 9142 11008 m 10076 11008 l S 10076 10806 714 202 re f 10076 11008 m 10790 11008 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10867 Tm (Total Executive Management)Tj 140 0 0 140 6284 10867 Tm (328,515)Tj 140 0 0 140 7459 10867 Tm (0)Tj 140 0 0 140 7864 10867 Tm (318,968)Tj 140 0 0 140 9039 10867 Tm (0)Tj 140 0 0 140 9296 10867 Tm (174,976.12)Tj 140 0 0 140 10554 10867 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10806 m 2444 10806 l S 675 10806 m 675 10604 l S 2444 10806 m 4213 10806 l S 2444 10806 m 2444 10604 l S 4213 10806 m 5982 10806 l S 4213 10806 m 4213 10604 l S 5982 10806 m 6848 10806 l S 10.00 w 5982 10806 m 5982 10604 l S 2.00 w 6848 10806 m 7562 10806 l S 6848 10806 m 6848 10604 l S 7562 10806 m 8428 10806 l S 10.00 w 7562 10806 m 7562 10604 l S 2.00 w 8428 10806 m 9142 10806 l S 8428 10806 m 8428 10604 l S 9142 10806 m 10076 10806 l S 10.00 w 9142 10806 m 9142 10604 l S 2.00 w 10076 10806 m 10790 10806 l S 10076 10806 m 10076 10604 l S 10.00 w 10790 10806 m 10790 10604 l S BT /F3 1 Tf 140 0 0 140 696 10665 Tm (Fiscal Operations)Tj 140 0 0 140 2465 10665 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 10665 Tm (Business & Finance)Tj 140 0 0 140 6211 10665 Tm (1,007,749)Tj 140 0 0 140 7468 10665 Tm (0)Tj 140 0 0 140 7916 10665 Tm (992,526)Tj 140 0 0 140 9048 10665 Tm (0)Tj 140 0 0 140 9366 10665 Tm (601,363.19)Tj 140 0 0 140 10571 10665 Tm (.00)Tj ET 2.00 w 675 10604 m 675 10402 l S 2444 10604 m 2444 10402 l S 4213 10604 m 5982 10604 l S 4213 10604 m 4213 10402 l S 5982 10604 m 6848 10604 l S 10.00 w 5982 10604 m 5982 10402 l S 2.00 w 6848 10604 m 7562 10604 l S 6848 10604 m 6848 10402 l S 7562 10604 m 8428 10604 l S 10.00 w 7562 10604 m 7562 10402 l S 2.00 w 8428 10604 m 9142 10604 l S 8428 10604 m 8428 10402 l S 9142 10604 m 10076 10604 l S 10.00 w 9142 10604 m 9142 10402 l S 2.00 w 10076 10604 m 10790 10604 l S 10076 10604 m 10076 10402 l S 10.00 w 10790 10604 m 10790 10402 l S BT 140 0 0 140 4234 10463 Tm (Insurance)Tj 140 0 0 140 6336 10463 Tm (106,208)Tj 140 0 0 140 7468 10463 Tm (0)Tj 140 0 0 140 7916 10463 Tm (106,208)Tj 140 0 0 140 9048 10463 Tm (0)Tj 140 0 0 140 9439 10463 Tm (68,228.94)Tj 140 0 0 140 10571 10463 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10200 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10402 m 2444 10402 l S 2444 10200 1769 202 re f 2444 10402 m 4213 10402 l S 4213 10200 1769 202 re f 4213 10402 m 5982 10402 l S 5982 10200 866 202 re f 5982 10402 m 6848 10402 l S 6848 10200 714 202 re f 6848 10402 m 7562 10402 l S 7562 10200 866 202 re f 7562 10402 m 8428 10402 l S 8428 10200 714 202 re f 8428 10402 m 9142 10402 l S 9142 10200 934 202 re f 9142 10402 m 10076 10402 l S 10076 10200 714 202 re f 10076 10402 m 10790 10402 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10261 Tm (Total Fiscal Operations)Tj 140 0 0 140 6150 10261 Tm (1,113,957)Tj 140 0 0 140 7459 10261 Tm (0)Tj 140 0 0 140 7730 10261 Tm (1,098,734)Tj 140 0 0 140 9039 10261 Tm (0)Tj 140 0 0 140 9296 10261 Tm (669,592.13)Tj 140 0 0 140 10554 10261 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 10200 m 2444 10200 l S 675 10200 m 675 9998 l S 2444 10200 m 4213 10200 l S 2444 10200 m 2444 9998 l S 4213 10200 m 5982 10200 l S 4213 10200 m 4213 9998 l S 5982 10200 m 6848 10200 l S 10.00 w 5982 10200 m 5982 9998 l S 2.00 w 6848 10200 m 7562 10200 l S 6848 10200 m 6848 9998 l S 7562 10200 m 8428 10200 l S 10.00 w 7562 10200 m 7562 9998 l S 2.00 w 8428 10200 m 9142 10200 l S 8428 10200 m 8428 9998 l S 9142 10200 m 10076 10200 l S 10.00 w 9142 10200 m 9142 9998 l S 2.00 w 10076 10200 m 10790 10200 l S 10076 10200 m 10076 9998 l S 10.00 w 10790 10200 m 10790 9998 l S BT /F3 1 Tf 140 0 0 140 696 10059 Tm (Gen Admin & Logistical )Tj 140 0 0 140 2465 10059 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 10059 Tm (Human )Tj 140 0 0 140 6336 10059 Tm (197,986)Tj 140 0 0 140 7468 10059 Tm (0)Tj 140 0 0 140 7916 10059 Tm (191,270)Tj 140 0 0 140 9048 10059 Tm (0)Tj 140 0 0 140 9439 10059 Tm (75,279.61)Tj 140 0 0 140 10571 10059 Tm (.00)Tj ET 2.00 w 675 9998 m 675 9796 l S 2444 9998 m 2444 9796 l S 4213 9998 m 4213 9796 l S 10.00 w 5982 9998 m 5982 9796 l S 2.00 w 6848 9998 m 6848 9796 l S 10.00 w 7562 9998 m 7562 9796 l S 2.00 w 8428 9998 m 8428 9796 l S 10.00 w 9142 9998 m 9142 9796 l S 2.00 w 10076 9998 m 10076 9796 l S 10.00 w 10790 9998 m 10790 9796 l S BT 140 0 0 140 696 9857 Tm (Services)Tj 140 0 0 140 4234 9857 Tm (Resources/Personnel)Tj ET 2.00 w 675 9796 m 675 9594 l S 2444 9796 m 2444 9594 l S 4213 9796 m 5982 9796 l S 4213 9796 m 4213 9594 l S 5982 9796 m 6848 9796 l S 10.00 w 5982 9796 m 5982 9594 l S 2.00 w 6848 9796 m 7562 9796 l S 6848 9796 m 6848 9594 l S 7562 9796 m 8428 9796 l S 10.00 w 7562 9796 m 7562 9594 l S 2.00 w 8428 9796 m 9142 9796 l S 8428 9796 m 8428 9594 l S 9142 9796 m 10076 9796 l S 10.00 w 9142 9796 m 9142 9594 l S 2.00 w 10076 9796 m 10790 9796 l S 10076 9796 m 10076 9594 l S 10.00 w 10790 9796 m 10790 9594 l S BT 140 0 0 140 4234 9655 Tm (Security Services)Tj 140 0 0 140 6336 9655 Tm (147,592)Tj 140 0 0 140 7468 9655 Tm (0)Tj 140 0 0 140 7916 9655 Tm (142,263)Tj 140 0 0 140 9048 9655 Tm (0)Tj 140 0 0 140 9439 9655 Tm (80,989.46)Tj 140 0 0 140 10571 9655 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9392 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9594 m 2444 9594 l S 2444 9392 1769 202 re f 2444 9594 m 4213 9594 l S 4213 9392 1769 202 re f 4213 9594 m 5982 9594 l S 5982 9392 866 202 re f 5982 9594 m 6848 9594 l S 6848 9392 714 202 re f 6848 9594 m 7562 9594 l S 7562 9392 866 202 re f 7562 9594 m 8428 9594 l S 8428 9392 714 202 re f 8428 9594 m 9142 9594 l S 9142 9392 934 202 re f 9142 9594 m 10076 9594 l S 10076 9392 714 202 re f 10076 9594 m 10790 9594 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9453 Tm (Total Gen Admin & Logistical Services)Tj 140 0 0 140 6284 9453 Tm (345,578)Tj 140 0 0 140 7459 9453 Tm (0)Tj 140 0 0 140 7864 9453 Tm (333,533)Tj 140 0 0 140 9039 9453 Tm (0)Tj 140 0 0 140 9296 9453 Tm (156,269.07)Tj 140 0 0 140 10554 9453 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 9392 m 2444 9392 l S 675 9392 m 675 9190 l S 2444 9392 m 4213 9392 l S 2444 9392 m 2444 9190 l S 4213 9392 m 5982 9392 l S 4213 9392 m 4213 9190 l S 5982 9392 m 6848 9392 l S 10.00 w 5982 9392 m 5982 9190 l S 2.00 w 6848 9392 m 7562 9392 l S 6848 9392 m 6848 9190 l S 7562 9392 m 8428 9392 l S 10.00 w 7562 9392 m 7562 9190 l S 2.00 w 8428 9392 m 9142 9392 l S 8428 9392 m 8428 9190 l S 9142 9392 m 10076 9392 l S 10.00 w 9142 9392 m 9142 9190 l S 2.00 w 10076 9392 m 10790 9392 l S 10076 9392 m 10076 9190 l S 10.00 w 10790 9392 m 10790 9190 l S BT /F3 1 Tf 140 0 0 140 696 9251 Tm (Other)Tj 140 0 0 140 2465 9251 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 9251 Tm (Miscellaneous)Tj 140 0 0 140 6409 9251 Tm (78,500)Tj 140 0 0 140 7468 9251 Tm (0)Tj 140 0 0 140 7989 9251 Tm (75,869)Tj 140 0 0 140 9048 9251 Tm (0)Tj 140 0 0 140 9439 9251 Tm (43,947.40)Tj 140 0 0 140 10571 9251 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8988 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9190 m 2444 9190 l S 2444 8988 1769 202 re f 2444 9190 m 4213 9190 l S 4213 8988 1769 202 re f 4213 9190 m 5982 9190 l S 5982 8988 866 202 re f 5982 9190 m 6848 9190 l S 6848 8988 714 202 re f 6848 9190 m 7562 9190 l S 7562 8988 866 202 re f 7562 9190 m 8428 9190 l S 8428 8988 714 202 re f 8428 9190 m 9142 9190 l S 9142 8988 934 202 re f 9142 9190 m 10076 9190 l S 10076 8988 714 202 re f 10076 9190 m 10790 9190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 9049 Tm (Total Other)Tj 140 0 0 140 6366 9049 Tm (78,500)Tj 140 0 0 140 7459 9049 Tm (0)Tj 140 0 0 140 7946 9049 Tm (75,869)Tj 140 0 0 140 9039 9049 Tm (0)Tj 140 0 0 140 9378 9049 Tm (43,947.40)Tj 140 0 0 140 10554 9049 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 8988 m 2444 8988 l S 675 8988 m 675 8786 l S 2444 8988 m 4213 8988 l S 2444 8988 m 2444 8786 l S 4213 8988 m 5982 8988 l S 4213 8988 m 4213 8786 l S 5982 8988 m 6848 8988 l S 10.00 w 5982 8988 m 5982 8786 l S 2.00 w 6848 8988 m 7562 8988 l S 6848 8988 m 6848 8786 l S 7562 8988 m 8428 8988 l S 10.00 w 7562 8988 m 7562 8786 l S 2.00 w 8428 8988 m 9142 8988 l S 8428 8988 m 8428 8786 l S 9142 8988 m 10076 8988 l S 10.00 w 9142 8988 m 9142 8786 l S 2.00 w 10076 8988 m 10790 8988 l S 10076 8988 m 10076 8786 l S 10.00 w 10790 8988 m 10790 8786 l S BT /F3 1 Tf 140 0 0 140 696 8847 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 8847 Tm (Fringe Benefits)Tj 140 0 0 140 4234 8847 Tm (Fica)Tj 140 0 0 140 6409 8847 Tm (80,772)Tj 140 0 0 140 7468 8847 Tm (0)Tj 140 0 0 140 7989 8847 Tm (80,772)Tj 140 0 0 140 9048 8847 Tm (0)Tj 140 0 0 140 9439 8847 Tm (44,582.29)Tj 140 0 0 140 10571 8847 Tm (.00)Tj ET 2.00 w 675 8786 m 675 8584 l S 2444 8786 m 2444 8584 l S 4213 8786 m 5982 8786 l S 4213 8786 m 4213 8584 l S 5982 8786 m 6848 8786 l S 10.00 w 5982 8786 m 5982 8584 l S 2.00 w 6848 8786 m 7562 8786 l S 6848 8786 m 6848 8584 l S 7562 8786 m 8428 8786 l S 10.00 w 7562 8786 m 7562 8584 l S 2.00 w 8428 8786 m 9142 8786 l S 8428 8786 m 8428 8584 l S 9142 8786 m 10076 8786 l S 10.00 w 9142 8786 m 9142 8584 l S 2.00 w 10076 8786 m 10790 8786 l S 10076 8786 m 10076 8584 l S 10.00 w 10790 8786 m 10790 8584 l S BT 140 0 0 140 4234 8645 Tm (Group Insurance)Tj 140 0 0 140 6336 8645 Tm (109,259)Tj 140 0 0 140 7468 8645 Tm (0)Tj 140 0 0 140 7916 8645 Tm (109,259)Tj 140 0 0 140 9048 8645 Tm (0)Tj 140 0 0 140 9439 8645 Tm (33,236.18)Tj 140 0 0 140 10571 8645 Tm (.00)Tj ET 2.00 w 675 8584 m 675 8382 l S 2444 8584 m 2444 8382 l S 4213 8584 m 5982 8584 l S 4213 8584 m 4213 8382 l S 5982 8584 m 6848 8584 l S 10.00 w 5982 8584 m 5982 8382 l S 2.00 w 6848 8584 m 7562 8584 l S 6848 8584 m 6848 8382 l S 7562 8584 m 8428 8584 l S 10.00 w 7562 8584 m 7562 8382 l S 2.00 w 8428 8584 m 9142 8584 l S 8428 8584 m 8428 8382 l S 9142 8584 m 10076 8584 l S 10.00 w 9142 8584 m 9142 8382 l S 2.00 w 10076 8584 m 10790 8584 l S 10076 8584 m 10076 8382 l S 10.00 w 10790 8584 m 10790 8382 l S BT 140 0 0 140 4234 8443 Tm (Other Staff Benefits)Tj 140 0 0 140 6409 8443 Tm (90,548)Tj 140 0 0 140 7468 8443 Tm (0)Tj 140 0 0 140 7989 8443 Tm (90,548)Tj 140 0 0 140 9048 8443 Tm (0)Tj 140 0 0 140 9439 8443 Tm (29,364.47)Tj 140 0 0 140 10571 8443 Tm (.00)Tj ET 2.00 w 675 8382 m 675 8180 l S 2444 8382 m 2444 8180 l S 4213 8382 m 5982 8382 l S 4213 8382 m 4213 8180 l S 5982 8382 m 6848 8382 l S 10.00 w 5982 8382 m 5982 8180 l S 2.00 w 6848 8382 m 7562 8382 l S 6848 8382 m 6848 8180 l S 7562 8382 m 8428 8382 l S 10.00 w 7562 8382 m 7562 8180 l S 2.00 w 8428 8382 m 9142 8382 l S 8428 8382 m 8428 8180 l S 9142 8382 m 10076 8382 l S 10.00 w 9142 8382 m 9142 8180 l S 2.00 w 10076 8382 m 10790 8382 l S 10076 8382 m 10076 8180 l S 10.00 w 10790 8382 m 10790 8180 l S BT 140 0 0 140 4234 8241 Tm (Retirement)Tj 140 0 0 140 6336 8241 Tm (162,242)Tj 140 0 0 140 7468 8241 Tm (0)Tj 140 0 0 140 7916 8241 Tm (162,242)Tj 140 0 0 140 9048 8241 Tm (0)Tj 140 0 0 140 9439 8241 Tm (87,134.69)Tj 140 0 0 140 10571 8241 Tm (.00)Tj ET 2.00 w 675 8180 m 675 7978 l S 2444 8180 m 2444 7978 l S 4213 8180 m 5982 8180 l S 4213 8180 m 4213 7978 l S 5982 8180 m 6848 8180 l S 10.00 w 5982 8180 m 5982 7978 l S 2.00 w 6848 8180 m 7562 8180 l S 6848 8180 m 6848 7978 l S 7562 8180 m 8428 8180 l S 10.00 w 7562 8180 m 7562 7978 l S 2.00 w 8428 8180 m 9142 8180 l S 8428 8180 m 8428 7978 l S 9142 8180 m 10076 8180 l S 10.00 w 9142 8180 m 9142 7978 l S 2.00 w 10076 8180 m 10790 8180 l S 10076 8180 m 10076 7978 l S 10.00 w 10790 8180 m 10790 7978 l S BT 140 0 0 140 4234 8039 Tm (Unemployment )Tj 140 0 0 140 6483 8039 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Tm (446,671)Tj 140 0 0 140 9039 7433 Tm (0)Tj 140 0 0 140 9296 7433 Tm (196,152.87)Tj 140 0 0 140 10554 7433 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7170 1769 202 re f 675 7372 m 2444 7372 l S 2444 7170 1769 202 re f 2444 7372 m 4213 7372 l S 4213 7170 1769 202 re f 4213 7372 m 5982 7372 l S 5982 7170 866 202 re f 5982 7372 m 6848 7372 l S 6848 7170 714 202 re f 6848 7372 m 7562 7372 l S 7562 7170 866 202 re f 7562 7372 m 8428 7372 l S 8428 7170 714 202 re f 8428 7372 m 9142 7372 l S 9142 7170 934 202 re f 9142 7372 m 10076 7372 l S 10076 7170 714 202 re f 10076 7372 m 10790 7372 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7231 Tm (Total Items not in Exhibit)Tj 140 0 0 140 6284 7231 Tm (446,671)Tj 140 0 0 140 7459 7231 Tm (0)Tj 140 0 0 140 7864 7231 Tm (446,671)Tj 140 0 0 140 9039 7231 Tm (0)Tj 140 0 0 140 9296 7231 Tm (196,152.87)Tj 140 0 0 140 10554 7231 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 6968 1769 202 re f 675 7170 m 2444 7170 l S 2444 6968 1769 202 re f 2444 7170 m 4213 7170 l S 4213 6968 1769 202 re f 4213 7170 m 5982 7170 l S 5982 6968 866 202 re f 0.00 0.00 0.00 RG 5982 7170 m 6848 7170 l S 10.00 w 5982 7170 m 5982 6888 l S 6848 6968 714 202 re f 2.00 w 6848 7170 m 7562 7170 l S 6848 7170 m 6848 6968 l S 7562 6968 866 202 re f 7562 7170 m 8428 7170 l S 10.00 w 7562 7170 m 7562 6968 l S 8428 6968 714 202 re f 2.00 w 8428 7170 m 9142 7170 l S 8428 7170 m 8428 6968 l S 9142 6968 934 202 re f 9142 7170 m 10076 7170 l S 10.00 w 9142 7170 m 9142 6968 l S 10076 6968 714 202 re f 2.00 w 10076 7170 m 10790 7170 l S 10076 7170 m 10076 6968 l S 10.00 w 10790 7170 m 10790 6968 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7029 Tm (Total)Tj 140 0 0 140 6150 7029 Tm (2,524,849)Tj 140 0 0 140 7459 7029 Tm (0)Tj 140 0 0 140 7730 7029 Tm (2,481,047)Tj 140 0 0 140 9039 7029 Tm (0)Tj 140 0 0 140 9163 7029 Tm (1,348,584.56)Tj 140 0 0 140 10554 7029 Tm (.00)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 6968 m 2444 6968 l S 675 6888 m 2444 6888 l S 2444 6968 m 4213 6968 l S 2444 6888 m 4213 6888 l S 4213 6968 m 5982 6968 l S 4213 6888 m 5982 6888 l S 1.00 1.00 1.00 rg 675 6504 10115 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 675 6565 Tm (Run on: )Tj 180 0 0 180 1355 6565 Tm (03/15/2021 )Tj ET Q endstream endobj 49 0 obj 22230 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 8623 322 re f 675 13992 8623 322 re f 675 13670 8623 322 re f 675 13448 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 13a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4190 13085 Tm (Original )Tj 160 0 0 160 6058 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4039 12883 Tm (Budget 2021)Tj 160 0 0 160 5911 12883 Tm (Budget 2021)Tj 160 0 0 160 7821 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8623 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4075 12681 Tm (PERIOD 08 )Tj 160 0 0 160 5947 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7893 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 834 182 re f 1509 12196 690 182 re f 2199 12196 690 182 re f 2889 12196 690 182 re f 3579 12196 253 182 re f 3832 12196 748 182 re f 4580 12196 253 182 re f 4833 12196 618 182 re f 5451 12196 253 182 re f 5704 12196 748 182 re f 6452 12196 253 182 re f 6705 12196 618 182 re f 7323 12196 253 182 re f 7576 12196 851 182 re f 8427 12196 253 182 re f 8680 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 3600 12237 Tm (FTE)Tj 120 0 0 120 3853 12237 Tm (Unrestricted)Tj 120 0 0 120 4601 12237 Tm (FTE)Tj 120 0 0 120 4854 12237 Tm (Restricted)Tj 120 0 0 120 5472 12237 Tm (FTE)Tj 120 0 0 120 5725 12237 Tm (Unrestricted)Tj 120 0 0 120 6473 12237 Tm (FTE)Tj 120 0 0 120 6726 12237 Tm (Restricted)Tj 120 0 0 120 7344 12237 Tm (FTE)Tj 120 0 0 120 7649 12237 Tm (Unrestricted)Tj 120 0 0 120 8448 12237 Tm (FTE)Tj 120 0 0 120 8701 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1509 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1509 12196 m 2199 12196 l S 0.00 0.00 0.00 RG 1509 12196 m 1509 12014 l S 1.00 1.00 1.00 RG 2199 12196 m 2889 12196 l S 0.00 0.00 0.00 RG 2199 12196 m 2199 12014 l S 1.00 1.00 1.00 RG 2889 12196 m 3579 12196 l S 0.00 0.00 0.00 RG 2889 12196 m 2889 12014 l S 1.00 1.00 1.00 RG 3579 12196 m 3832 12196 l S 0.00 0.00 0.00 RG 10.00 w 3579 12196 m 3579 12014 l S 1.00 1.00 1.00 RG 2.00 w 3832 12196 m 4580 12196 l S 0.00 0.00 0.00 RG 3832 12196 m 3832 12014 l S 1.00 1.00 1.00 RG 4580 12196 m 4833 12196 l S 0.00 0.00 0.00 RG 4580 12196 m 4580 12014 l S 1.00 1.00 1.00 RG 4833 12196 m 5451 12196 l S 0.00 0.00 0.00 RG 4833 12196 m 4833 12014 l S 1.00 1.00 1.00 RG 5451 12196 m 5704 12196 l S 0.00 0.00 0.00 RG 10.00 w 5451 12196 m 5451 12014 l S 1.00 1.00 1.00 RG 2.00 w 5704 12196 m 6452 12196 l S 0.00 0.00 0.00 RG 5704 12196 m 5704 12014 l S 1.00 1.00 1.00 RG 6452 12196 m 6705 12196 l S 0.00 0.00 0.00 RG 6452 12196 m 6452 12014 l S 1.00 1.00 1.00 RG 6705 12196 m 7323 12196 l S 0.00 0.00 0.00 RG 6705 12196 m 6705 12014 l S 1.00 1.00 1.00 RG 7323 12196 m 7576 12196 l S 0.00 0.00 0.00 RG 10.00 w 7323 12196 m 7323 12014 l S 1.00 1.00 1.00 RG 2.00 w 7576 12196 m 8427 12196 l S 0.00 0.00 0.00 RG 7576 12196 m 7576 12014 l S 1.00 1.00 1.00 RG 8427 12196 m 8680 12196 l S 0.00 0.00 0.00 RG 8427 12196 m 8427 12014 l S 1.00 1.00 1.00 RG 8680 12196 m 9298 12196 l S 0.00 0.00 0.00 RG 8680 12196 m 8680 12014 l S 10.00 w 9298 12196 m 9298 12014 l S BT 120 0 0 120 696 12055 Tm (Other)Tj /F3 1 Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Miscellane)Tj 120 0 0 120 2910 12055 Tm (Administra)Tj 120 0 0 120 4201 12055 Tm (68,400)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6073 12055 Tm (65,769)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 7834 12055 Tm (43,846.40)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (ous )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 437)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2889 11650 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 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11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8427 11468 m 8427 11286 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2220 11327 Tm (ous )Tj 120 0 0 120 2910 11327 Tm (xpense)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8427 11286 m 8427 11104 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2220 11145 Tm (-BU 437)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8427 11104 l S 7576 11104 m 7576 10922 l S 8427 11104 m 8680 11104 l S 8427 11104 m 8427 10922 l S 8680 11104 m 9298 11104 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2910 10963 Tm (Travel)Tj 120 0 0 120 4264 10963 Tm (5,100)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6136 10963 Tm (5,100)Tj 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10740 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10922 m 6452 10922 l S 0.00 0.00 0.00 RG 10.00 w 5704 10922 m 5704 10740 l S 6452 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10922 m 6705 10922 l S 0.00 0.00 0.00 RG 10.00 w 6452 10922 m 6452 10740 l S 6705 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10922 m 7323 10922 l S 0.00 0.00 0.00 RG 10.00 w 6705 10922 m 6705 10740 l S 7323 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10922 m 7576 10922 l S 0.00 0.00 0.00 RG 10.00 w 7323 10922 m 7323 10740 l S 7576 10740 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10922 m 8427 10922 l S 0.00 0.00 0.00 RG 10.00 w 7576 10922 m 7576 10740 l S 8427 10740 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10922 m 8680 10922 l S 0.00 0.00 0.00 RG 10.00 w 8427 10922 m 8427 10740 l S 8680 10740 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10922 m 9298 10922 l S 0.00 0.00 0.00 RG 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10781 Tm (Total 437)Tj 120 0 0 120 4164 10781 Tm (78,500)Tj 120 0 0 120 5360 10781 Tm (0)Tj 120 0 0 120 6036 10781 Tm (75,869)Tj 120 0 0 120 7232 10781 Tm (0)Tj 120 0 0 120 7782 10781 Tm (43,947.40)Tj 120 0 0 120 9093 10781 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 10558 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1509 10740 l S 1509 10558 690 182 re f 1509 10740 m 2199 10740 l S 2199 10558 690 182 re f 2199 10740 m 2889 10740 l S 2889 10558 690 182 re f 2889 10740 m 3579 10740 l S 3579 10558 253 182 re f 3579 10740 m 3832 10740 l S 0.00 0.00 0.00 RG 10.00 w 3579 10740 m 3579 10558 l S 3832 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10740 m 4580 10740 l S 0.00 0.00 0.00 RG 10.00 w 3832 10740 m 3832 10558 l S 4580 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10740 m 4833 10740 l S 0.00 0.00 0.00 RG 10.00 w 4580 10740 m 4580 10558 l S 4833 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10740 m 5451 10740 l S 0.00 0.00 0.00 RG 10.00 w 4833 10740 m 4833 10558 l S 5451 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10740 m 5704 10740 l S 0.00 0.00 0.00 RG 10.00 w 5451 10740 m 5451 10558 l S 5704 10558 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10740 m 6452 10740 l S 0.00 0.00 0.00 RG 10.00 w 5704 10740 m 5704 10558 l S 6452 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10740 m 6705 10740 l S 0.00 0.00 0.00 RG 10.00 w 6452 10740 m 6452 10558 l S 6705 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10740 m 7323 10740 l S 0.00 0.00 0.00 RG 10.00 w 6705 10740 m 6705 10558 l S 7323 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10740 m 7576 10740 l S 0.00 0.00 0.00 RG 10.00 w 7323 10740 m 7323 10558 l S 7576 10558 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10740 m 8427 10740 l S 0.00 0.00 0.00 RG 10.00 w 7576 10740 m 7576 10558 l S 8427 10558 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10740 m 8680 10740 l S 0.00 0.00 0.00 RG 10.00 w 8427 10740 m 8427 10558 l S 8680 10558 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10740 m 9298 10740 l S 0.00 0.00 0.00 RG 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 10599 Tm (Total Other)Tj 120 0 0 120 4164 10599 Tm (78,500)Tj 120 0 0 120 5360 10599 Tm (0)Tj 120 0 0 120 6036 10599 Tm (75,869)Tj 120 0 0 120 7232 10599 Tm (0)Tj 120 0 0 120 7782 10599 Tm (43,947.40)Tj 120 0 0 120 9093 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 1509 10558 l S 675 10558 m 675 10376 l S 1509 10558 m 2199 10558 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2889 10558 l S 2199 10558 m 2199 10376 l S 2889 10558 m 3579 10558 l S 2889 10558 m 2889 10376 l S 3579 10558 m 3832 10558 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 4580 10558 l S 3832 10558 m 3832 10376 l S 4580 10558 m 4833 10558 l S 4580 10558 m 4580 10376 l S 4833 10558 m 5451 10558 l S 4833 10558 m 4833 10376 l S 5451 10558 m 5704 10558 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 6452 10558 l S 5704 10558 m 5704 10376 l S 6452 10558 m 6705 10558 l S 6452 10558 m 6452 10376 l S 6705 10558 m 7323 10558 l S 6705 10558 m 6705 10376 l S 7323 10558 m 7576 10558 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 8427 10558 l S 7576 10558 m 7576 10376 l S 8427 10558 m 8680 10558 l S 8427 10558 m 8427 10376 l S 8680 10558 m 9298 10558 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 696 10417 Tm (Community )Tj /F3 1 Tf 120 0 0 120 1530 10417 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 10417 Tm (Public )Tj 120 0 0 120 2910 10417 Tm (Administra)Tj 120 0 0 120 4201 10417 Tm (61,818)Tj 120 0 0 120 5368 10417 Tm (0)Tj 120 0 0 120 6073 10417 Tm (59,440)Tj 120 0 0 120 7240 10417 Tm (0)Tj 120 0 0 120 7834 10417 Tm (41,211.76)Tj 120 0 0 120 9108 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 2889 10194 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 3832 10194 l S 4580 10376 m 4580 10194 l S 4833 10376 m 4833 10194 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 5704 10194 l S 6452 10376 m 6452 10194 l S 6705 10376 m 6705 10194 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 7576 10194 l S 8427 10376 m 8427 10194 l S 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT /F2 1 Tf 120 0 0 120 696 10235 Tm (Relations)Tj /F3 1 Tf 120 0 0 120 1530 10235 Tm (Branch)Tj 120 0 0 120 2220 10235 Tm (Relations )Tj 120 0 0 120 2910 10235 Tm (tive )Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 2889 10012 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 3832 10012 l S 4580 10194 m 4580 10012 l S 4833 10194 m 4833 10012 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 5704 10012 l S 6452 10194 m 6452 10012 l S 6705 10194 m 6705 10012 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 7576 10012 l S 8427 10194 m 8427 10012 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT 120 0 0 120 2220 10053 Tm (-BU 407)Tj 120 0 0 120 2910 10053 Tm (Professional)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 3579 10012 l S 2889 10012 m 2889 9830 l S 3579 10012 m 3832 10012 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 4580 10012 l S 3832 10012 m 3832 9830 l S 4580 10012 m 4833 10012 l S 4580 10012 m 4580 9830 l S 4833 10012 m 5451 10012 l S 4833 10012 m 4833 9830 l S 5451 10012 m 5704 10012 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 6452 10012 l S 5704 10012 m 5704 9830 l S 6452 10012 m 6705 10012 l S 6452 10012 m 6452 9830 l S 6705 10012 m 7323 10012 l S 6705 10012 m 6705 9830 l S 7323 10012 m 7576 10012 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 8427 10012 l S 7576 10012 m 7576 9830 l S 8427 10012 m 8680 10012 l S 8427 10012 m 8427 9830 l S 8680 10012 m 9298 10012 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2910 9871 Tm (Technician )Tj 120 0 0 120 4201 9871 Tm (51,425)Tj 120 0 0 120 5368 9871 Tm (0)Tj 120 0 0 120 6073 9871 Tm (49,447)Tj 120 0 0 120 7240 9871 Tm (0)Tj 120 0 0 120 7834 9871 Tm (30,999.37)Tj 120 0 0 120 9108 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 2889 9648 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 3832 9648 l S 4580 9830 m 4580 9648 l S 4833 9830 m 4833 9648 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 5704 9648 l S 6452 9830 m 6452 9648 l S 6705 9830 m 6705 9648 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 7576 9648 l S 8427 9830 m 8427 9648 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2910 9689 Tm (Salary)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2889 9648 l S 2199 9648 m 2199 9466 l S 2889 9648 m 3579 9648 l S 2889 9648 m 2889 9466 l S 3579 9648 m 3832 9648 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 4580 9648 l S 3832 9648 m 3832 9466 l S 4580 9648 m 4833 9648 l S 4580 9648 m 4580 9466 l S 4833 9648 m 5451 9648 l S 4833 9648 m 4833 9466 l S 5451 9648 m 5704 9648 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 6452 9648 l S 5704 9648 m 5704 9466 l S 6452 9648 m 6705 9648 l S 6452 9648 m 6452 9466 l S 6705 9648 m 7323 9648 l S 6705 9648 m 6705 9466 l S 7323 9648 m 7576 9648 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 8427 9648 l S 7576 9648 m 7576 9466 l S 8427 9648 m 8680 9648 l S 8427 9648 m 8427 9466 l S 8680 9648 m 9298 9648 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2220 9507 Tm (Public )Tj 120 0 0 120 2910 9507 Tm (Contract )Tj 120 0 0 120 4264 9507 Tm (4,300)Tj 120 0 0 120 5368 9507 Tm (0)Tj 120 0 0 120 6136 9507 Tm (4,300)Tj 120 0 0 120 7240 9507 Tm (0)Tj 120 0 0 120 8004 9507 Tm (367.81)Tj 120 0 0 120 9108 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 1509 9466 m 1509 9284 l S 2199 9466 m 2199 9284 l S 2889 9466 m 2889 9284 l S 10.00 w 3579 9466 m 3579 9284 l S 2.00 w 3832 9466 m 3832 9284 l S 4580 9466 m 4580 9284 l S 4833 9466 m 4833 9284 l S 10.00 w 5451 9466 m 5451 9284 l S 2.00 w 5704 9466 m 5704 9284 l S 6452 9466 m 6452 9284 l S 6705 9466 m 6705 9284 l S 10.00 w 7323 9466 m 7323 9284 l S 2.00 w 7576 9466 m 7576 9284 l S 8427 9466 m 8427 9284 l S 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT 120 0 0 120 2220 9325 Tm (Relations )Tj 120 0 0 120 2910 9325 Tm (Services)Tj ET 2.00 w 675 9284 m 675 9102 l S 1509 9284 m 1509 9102 l S 2199 9284 m 2199 9102 l S 2889 9284 m 2889 9102 l S 10.00 w 3579 9284 m 3579 9102 l S 2.00 w 3832 9284 m 3832 9102 l S 4580 9284 m 4580 9102 l S 4833 9284 m 4833 9102 l S 10.00 w 5451 9284 m 5451 9102 l S 2.00 w 5704 9284 m 5704 9102 l S 6452 9284 m 6452 9102 l S 6705 9284 m 6705 9102 l S 10.00 w 7323 9284 m 7323 9102 l S 2.00 w 7576 9284 m 7576 9102 l S 8427 9284 m 8427 9102 l S 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 120 0 0 120 2220 9143 Tm (-BU 407)Tj ET 2.00 w 675 9102 m 675 8920 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8427 9102 l S 7576 9102 m 7576 8920 l S 8427 9102 m 8680 9102 l S 8427 9102 m 8427 8920 l S 8680 9102 m 9298 9102 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 2910 8961 Tm (Equipment)Tj 120 0 0 120 4264 8961 Tm (1,500)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6136 8961 Tm (1,500)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 8193 8961 Tm (.00)Tj 120 0 0 120 9108 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 3579 8920 l S 2889 8920 m 2889 8738 l S 3579 8920 m 3832 8920 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 4580 8920 l S 3832 8920 m 3832 8738 l S 4580 8920 m 4833 8920 l S 4580 8920 m 4580 8738 l S 4833 8920 m 5451 8920 l S 4833 8920 m 4833 8738 l S 5451 8920 m 5704 8920 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 6452 8920 l S 5704 8920 m 5704 8738 l S 6452 8920 m 6705 8920 l S 6452 8920 m 6452 8738 l S 6705 8920 m 7323 8920 l S 6705 8920 m 6705 8738 l S 7323 8920 m 7576 8920 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 8427 8920 l S 7576 8920 m 7576 8738 l S 8427 8920 m 8680 8920 l S 8427 8920 m 8427 8738 l S 8680 8920 m 9298 8920 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT 120 0 0 120 2910 8779 Tm (Supplies_E)Tj 120 0 0 120 4201 8779 Tm (87,570)Tj 120 0 0 120 5368 8779 Tm (0)Tj 120 0 0 120 6073 8779 Tm (87,570)Tj 120 0 0 120 7240 8779 Tm (0)Tj 120 0 0 120 7834 8779 Tm (35,068.03)Tj 120 0 0 120 9108 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8427 8738 m 8427 8556 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT 120 0 0 120 2910 8597 Tm (xpense)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 3579 8556 l S 2889 8556 m 2889 8374 l S 3579 8556 m 3832 8556 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 4580 8556 l S 3832 8556 m 3832 8374 l S 4580 8556 m 4833 8556 l S 4580 8556 m 4580 8374 l S 4833 8556 m 5451 8556 l S 4833 8556 m 4833 8374 l S 5451 8556 m 5704 8556 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 6452 8556 l S 5704 8556 m 5704 8374 l S 6452 8556 m 6705 8556 l S 6452 8556 m 6452 8374 l S 6705 8556 m 7323 8556 l S 6705 8556 m 6705 8374 l S 7323 8556 m 7576 8556 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 8427 8556 l S 7576 8556 m 7576 8374 l S 8427 8556 m 8680 8556 l S 8427 8556 m 8427 8374 l S 8680 8556 m 9298 8556 l S 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 120 0 0 120 2910 8415 Tm (Travel)Tj 120 0 0 120 4264 8415 Tm (1,700)Tj 120 0 0 120 5368 8415 Tm (0)Tj 120 0 0 120 6136 8415 Tm (1,700)Tj 120 0 0 120 7240 8415 Tm (0)Tj 120 0 0 120 8193 8415 Tm (.00)Tj 120 0 0 120 9108 8415 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8192 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8374 m 1509 8374 l S 1509 8192 690 182 re f 1509 8374 m 2199 8374 l S 2199 8192 690 182 re f 2199 8374 m 2889 8374 l S 2889 8192 690 182 re f 2889 8374 m 3579 8374 l S 3579 8192 253 182 re f 3579 8374 m 3832 8374 l S 0.00 0.00 0.00 RG 10.00 w 3579 8374 m 3579 8192 l S 3832 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 8374 m 4580 8374 l S 0.00 0.00 0.00 RG 10.00 w 3832 8374 m 3832 8192 l S 4580 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 8374 m 4833 8374 l S 0.00 0.00 0.00 RG 10.00 w 4580 8374 m 4580 8192 l S 4833 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 8374 m 5451 8374 l S 0.00 0.00 0.00 RG 10.00 w 4833 8374 m 4833 8192 l S 5451 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 8374 m 5704 8374 l S 0.00 0.00 0.00 RG 10.00 w 5451 8374 m 5451 8192 l S 5704 8192 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 8374 m 6452 8374 l S 0.00 0.00 0.00 RG 10.00 w 5704 8374 m 5704 8192 l S 6452 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 8374 m 6705 8374 l S 0.00 0.00 0.00 RG 10.00 w 6452 8374 m 6452 8192 l S 6705 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 8374 m 7323 8374 l S 0.00 0.00 0.00 RG 10.00 w 6705 8374 m 6705 8192 l S 7323 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 8374 m 7576 8374 l S 0.00 0.00 0.00 RG 10.00 w 7323 8374 m 7323 8192 l S 7576 8192 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 8374 m 8427 8374 l S 0.00 0.00 0.00 RG 10.00 w 7576 8374 m 7576 8192 l S 8427 8192 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 8374 m 8680 8374 l S 0.00 0.00 0.00 RG 10.00 w 8427 8374 m 8427 8192 l S 8680 8192 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 8374 m 9298 8374 l S 0.00 0.00 0.00 RG 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8233 Tm (Total 407)Tj 120 0 0 120 4094 8233 Tm (208,313)Tj 120 0 0 120 5360 8233 Tm (0)Tj 120 0 0 120 5966 8233 Tm (203,957)Tj 120 0 0 120 7232 8233 Tm (0)Tj 120 0 0 120 7712 8233 Tm (107,646.97)Tj 120 0 0 120 9093 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 1509 8192 l S 675 8192 m 675 8010 l S 1509 8192 m 2199 8192 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2889 8192 l S 2199 8192 m 2199 8010 l S 2889 8192 m 3579 8192 l S 2889 8192 m 2889 8010 l S 3579 8192 m 3832 8192 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 4580 8192 l S 3832 8192 m 3832 8010 l S 4580 8192 m 4833 8192 l S 4580 8192 m 4580 8010 l S 4833 8192 m 5451 8192 l S 4833 8192 m 4833 8010 l S 5451 8192 m 5704 8192 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 6452 8192 l S 5704 8192 m 5704 8010 l S 6452 8192 m 6705 8192 l S 6452 8192 m 6452 8010 l S 6705 8192 m 7323 8192 l S 6705 8192 m 6705 8010 l S 7323 8192 m 7576 8192 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 8427 8192 l S 7576 8192 m 7576 8010 l S 8427 8192 m 8680 8192 l S 8427 8192 m 8427 8010 l S 8680 8192 m 9298 8192 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT /F3 1 Tf 120 0 0 120 2220 8051 Tm (Faculty/St)Tj 120 0 0 120 2910 8051 Tm (Supplies_E)Tj 120 0 0 120 4264 8051 Tm (1,815)Tj 120 0 0 120 5368 8051 Tm (0)Tj 120 0 0 120 6136 8051 Tm (1,815)Tj 120 0 0 120 7240 8051 Tm (0)Tj 120 0 0 120 8193 8051 Tm (.00)Tj 120 0 0 120 9108 8051 Tm (.00)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2199 7828 l S 2889 8010 m 2889 7828 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 3832 7828 l S 4580 8010 m 4580 7828 l S 4833 8010 m 4833 7828 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 5704 7828 l S 6452 8010 m 6452 7828 l S 6705 8010 m 6705 7828 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 7576 7828 l S 8427 8010 m 8427 7828 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2220 7869 Tm (aff Senate )Tj 120 0 0 120 2910 7869 Tm (xpense)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4833 7828 m 4833 7646 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 5704 7646 l S 6452 7828 m 6452 7646 l S 6705 7828 m 6705 7646 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 7576 7646 l S 8427 7828 m 8427 7646 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2220 7687 Tm (-BU 500)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 3579 7646 l S 2889 7646 m 2889 7464 l S 3579 7646 m 3832 7646 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 4580 7646 l S 3832 7646 m 3832 7464 l S 4580 7646 m 4833 7646 l S 4580 7646 m 4580 7464 l S 4833 7646 m 5451 7646 l S 4833 7646 m 4833 7464 l S 5451 7646 m 5704 7646 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 6452 7646 l S 5704 7646 m 5704 7464 l S 6452 7646 m 6705 7646 l S 6452 7646 m 6452 7464 l S 6705 7646 m 7323 7646 l S 6705 7646 m 6705 7464 l S 7323 7646 m 7576 7646 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 8427 7646 l S 7576 7646 m 7576 7464 l S 8427 7646 m 8680 7646 l S 8427 7646 m 8427 7464 l S 8680 7646 m 9298 7646 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2910 7505 Tm (Travel)Tj 120 0 0 120 4264 7505 Tm (1,500)Tj 120 0 0 120 5368 7505 Tm (0)Tj 120 0 0 120 6136 7505 Tm (1,500)Tj 120 0 0 120 7240 7505 Tm (0)Tj 120 0 0 120 8193 7505 Tm (.00)Tj 120 0 0 120 9108 7505 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 7282 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7464 m 1509 7464 l S 1509 7282 690 182 re f 1509 7464 m 2199 7464 l S 2199 7282 690 182 re f 2199 7464 m 2889 7464 l S 2889 7282 690 182 re f 2889 7464 m 3579 7464 l S 3579 7282 253 182 re f 3579 7464 m 3832 7464 l S 0.00 0.00 0.00 RG 10.00 w 3579 7464 m 3579 7282 l S 3832 7282 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7464 m 4580 7464 l S 0.00 0.00 0.00 RG 10.00 w 3832 7464 m 3832 7282 l S 4580 7282 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7464 m 4833 7464 l S 0.00 0.00 0.00 RG 10.00 w 4580 7464 m 4580 7282 l S 4833 7282 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7464 m 5451 7464 l S 0.00 0.00 0.00 RG 10.00 w 4833 7464 m 4833 7282 l S 5451 7282 253 182 re f 1.00 1.00 1.00 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/F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 7323 Tm (Total 500)Tj 120 0 0 120 4234 7323 Tm (3,315)Tj 120 0 0 120 5360 7323 Tm (0)Tj 120 0 0 120 6106 7323 Tm (3,315)Tj 120 0 0 120 7232 7323 Tm (0)Tj 120 0 0 120 8178 7323 Tm (.00)Tj 120 0 0 120 9093 7323 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 7100 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 7282 m 1509 7282 l S 1509 7100 690 182 re f 1509 7282 m 2199 7282 l S 2199 7100 690 182 re f 2199 7282 m 2889 7282 l S 2889 7100 690 182 re f 2889 7282 m 3579 7282 l S 3579 7100 253 182 re f 3579 7282 m 3832 7282 l S 0.00 0.00 0.00 RG 10.00 w 3579 7282 m 3579 7100 l S 3832 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 7282 m 4580 7282 l S 0.00 0.00 0.00 RG 10.00 w 3832 7282 m 3832 7100 l S 4580 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 7282 m 4833 7282 l S 0.00 0.00 0.00 RG 10.00 w 4580 7282 m 4580 7100 l S 4833 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 7282 m 5451 7282 l S 0.00 0.00 0.00 RG 10.00 w 4833 7282 m 4833 7100 l S 5451 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 7282 m 5704 7282 l S 0.00 0.00 0.00 RG 10.00 w 5451 7282 m 5451 7100 l S 5704 7100 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 7282 m 6452 7282 l S 0.00 0.00 0.00 RG 10.00 w 5704 7282 m 5704 7100 l S 6452 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 7282 m 6705 7282 l S 0.00 0.00 0.00 RG 10.00 w 6452 7282 m 6452 7100 l S 6705 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 7282 m 7323 7282 l S 0.00 0.00 0.00 RG 10.00 w 6705 7282 m 6705 7100 l S 7323 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 7282 m 7576 7282 l S 0.00 0.00 0.00 RG 10.00 w 7323 7282 m 7323 7100 l S 7576 7100 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 7282 m 8427 7282 l S 0.00 0.00 0.00 RG 10.00 w 7576 7282 m 7576 7100 l S 8427 7100 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 7282 m 8680 7282 l S 0.00 0.00 0.00 RG 10.00 w 8427 7282 m 8427 7100 l S 8680 7100 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 7282 m 9298 7282 l S 0.00 0.00 0.00 RG 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 7141 Tm (Total Community Relations)Tj 120 0 0 120 4094 7141 Tm (211,628)Tj 120 0 0 120 5360 7141 Tm (0)Tj 120 0 0 120 5966 7141 Tm (207,272)Tj 120 0 0 120 7232 7141 Tm (0)Tj 120 0 0 120 7712 7141 Tm (107,646.97)Tj 120 0 0 120 9093 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 1509 7100 l S 675 7100 m 675 6918 l S 1509 7100 m 2199 7100 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2889 7100 l S 2199 7100 m 2199 6918 l S 2889 7100 m 3579 7100 l S 2889 7100 m 2889 6918 l S 3579 7100 m 3832 7100 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 4580 7100 l S 3832 7100 m 3832 6918 l S 4580 7100 m 4833 7100 l S 4580 7100 m 4580 6918 l S 4833 7100 m 5451 7100 l S 4833 7100 m 4833 6918 l S 5451 7100 m 5704 7100 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 6452 7100 l S 5704 7100 m 5704 6918 l S 6452 7100 m 6705 7100 l S 6452 7100 m 6452 6918 l S 6705 7100 m 7323 7100 l S 6705 7100 m 6705 6918 l S 7323 7100 m 7576 7100 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 8427 7100 l S 7576 7100 m 7576 6918 l S 8427 7100 m 8680 7100 l S 8427 7100 m 8427 6918 l S 8680 7100 m 9298 7100 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 696 6959 Tm (Executive )Tj /F3 1 Tf 120 0 0 120 1530 6959 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 6959 Tm (Director's )Tj 120 0 0 120 2910 6959 Tm (Administra)Tj 120 0 0 120 4201 6959 Tm (64,688)Tj 120 0 0 120 5368 6959 Tm (0)Tj 120 0 0 120 6073 6959 Tm (62,200)Tj 120 0 0 120 7240 6959 Tm (0)Tj 120 0 0 120 7834 6959 Tm (36,283.52)Tj 120 0 0 120 9108 6959 Tm (.00)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 2889 6736 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 3832 6736 l S 4580 6918 m 4580 6736 l S 4833 6918 m 4833 6736 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 5704 6736 l S 6452 6918 m 6452 6736 l S 6705 6918 m 6705 6736 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 7576 6736 l S 8427 6918 m 8427 6736 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT /F2 1 Tf 120 0 0 120 696 6777 Tm (Management)Tj /F3 1 Tf 120 0 0 120 1530 6777 Tm (Branch)Tj 120 0 0 120 2220 6777 Tm (Office )Tj 120 0 0 120 2910 6777 Tm (tive )Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 2889 6554 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 3832 6554 l S 4580 6736 m 4580 6554 l S 4833 6736 m 4833 6554 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 5704 6554 l S 6452 6736 m 6452 6554 l S 6705 6736 m 6705 6554 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 7576 6554 l S 8427 6736 m 8427 6554 l S 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT 120 0 0 120 2220 6595 Tm (-BU 484)Tj 120 0 0 120 2910 6595 Tm (Professional)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 3579 6554 l S 2889 6554 m 2889 6372 l S 3579 6554 m 3832 6554 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 4580 6554 l S 3832 6554 m 3832 6372 l S 4580 6554 m 4833 6554 l S 4580 6554 m 4580 6372 l S 4833 6554 m 5451 6554 l S 4833 6554 m 4833 6372 l S 5451 6554 m 5704 6554 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 6452 6554 l S 5704 6554 m 5704 6372 l S 6452 6554 m 6705 6554 l S 6452 6554 m 6452 6372 l S 6705 6554 m 7323 6554 l S 6705 6554 m 6705 6372 l S 7323 6554 m 7576 6554 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 8427 6554 l S 7576 6554 m 7576 6372 l S 8427 6554 m 8680 6554 l S 8427 6554 m 8427 6372 l S 8680 6554 m 9298 6554 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT 120 0 0 120 2910 6413 Tm (Faculty )Tj 120 0 0 120 4138 6413 Tm (183,526)Tj 120 0 0 120 5368 6413 Tm (0)Tj 120 0 0 120 6010 6413 Tm (176,467)Tj 120 0 0 120 7240 6413 Tm (0)Tj 120 0 0 120 7771 6413 Tm (117,644.80)Tj 120 0 0 120 9108 6413 Tm (.00)Tj ET 2.00 w 675 6372 m 675 6190 l S 1509 6372 m 1509 6190 l S 2199 6372 m 2199 6190 l S 2889 6372 m 2889 6190 l S 10.00 w 3579 6372 m 3579 6190 l S 2.00 w 3832 6372 m 3832 6190 l S 4580 6372 m 4580 6190 l S 4833 6372 m 4833 6190 l S 10.00 w 5451 6372 m 5451 6190 l S 2.00 w 5704 6372 m 5704 6190 l S 6452 6372 m 6452 6190 l S 6705 6372 m 6705 6190 l S 10.00 w 7323 6372 m 7323 6190 l S 2.00 w 7576 6372 m 7576 6190 l S 8427 6372 m 8427 6190 l S 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT 120 0 0 120 2910 6231 Tm (Salaries)Tj ET 2.00 w 675 6190 m 675 6008 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2889 6190 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 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4734 l S 4580 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4916 m 4833 4916 l S 0.00 0.00 0.00 RG 10.00 w 4580 4916 m 4580 4734 l S 4833 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4916 m 5451 4916 l S 0.00 0.00 0.00 RG 10.00 w 4833 4916 m 4833 4734 l S 5451 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4916 m 5704 4916 l S 0.00 0.00 0.00 RG 10.00 w 5451 4916 m 5451 4734 l S 5704 4734 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4916 m 6452 4916 l S 0.00 0.00 0.00 RG 10.00 w 5704 4916 m 5704 4734 l S 6452 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4916 m 6705 4916 l S 0.00 0.00 0.00 RG 10.00 w 6452 4916 m 6452 4734 l S 6705 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4916 m 7323 4916 l S 0.00 0.00 0.00 RG 10.00 w 6705 4916 m 6705 4734 l S 7323 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4916 m 7576 4916 l S 0.00 0.00 0.00 RG 10.00 w 7323 4916 m 7323 4734 l S 7576 4734 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4916 m 8427 4916 l S 0.00 0.00 0.00 RG 10.00 w 7576 4916 m 7576 4734 l S 8427 4734 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 4916 m 8680 4916 l S 0.00 0.00 0.00 RG 10.00 w 8427 4916 m 8427 4734 l S 8680 4734 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 4916 m 9298 4916 l S 0.00 0.00 0.00 RG 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4775 Tm (Total Executive Management)Tj 120 0 0 120 4094 4775 Tm (328,515)Tj 120 0 0 120 5360 4775 Tm (0)Tj 120 0 0 120 5966 4775 Tm (318,968)Tj 120 0 0 120 7232 4775 Tm (0)Tj 120 0 0 120 7712 4775 Tm (174,976.12)Tj 120 0 0 120 9093 4775 Tm (.00)Tj ET 2.00 w 675 4734 m 1509 4734 l S 675 4734 m 675 4552 l S 1509 4734 m 2199 4734 l S 1509 4734 m 1509 4552 l S 2199 4734 m 2889 4734 l S 2199 4734 m 2199 4552 l S 2889 4734 m 3579 4734 l S 2889 4734 m 2889 4552 l S 3579 4734 m 3832 4734 l S 10.00 w 3579 4734 m 3579 4552 l S 2.00 w 3832 4734 m 4580 4734 l S 3832 4734 m 3832 4552 l S 4580 4734 m 4833 4734 l S 4580 4734 m 4580 4552 l S 4833 4734 m 5451 4734 l S 4833 4734 m 4833 4552 l S 5451 4734 m 5704 4734 l S 10.00 w 5451 4734 m 5451 4552 l S 2.00 w 5704 4734 m 6452 4734 l S 5704 4734 m 5704 4552 l S 6452 4734 m 6705 4734 l S 6452 4734 m 6452 4552 l S 6705 4734 m 7323 4734 l S 6705 4734 m 6705 4552 l S 7323 4734 m 7576 4734 l S 10.00 w 7323 4734 m 7323 4552 l S 2.00 w 7576 4734 m 8427 4734 l S 7576 4734 m 7576 4552 l S 8427 4734 m 8680 4734 l S 8427 4734 m 8427 4552 l S 8680 4734 m 9298 4734 l S 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT 120 0 0 120 696 4593 Tm (Fiscal )Tj /F3 1 Tf 120 0 0 120 1530 4593 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 4593 Tm (Business & )Tj 120 0 0 120 2910 4593 Tm (Administra)Tj 120 0 0 120 4138 4593 Tm (156,712)Tj 120 0 0 120 5368 4593 Tm (0)Tj 120 0 0 120 6010 4593 Tm (150,685)Tj 120 0 0 120 7240 4593 Tm (0)Tj 120 0 0 120 7771 4593 Tm (100,456.24)Tj 120 0 0 120 9108 4593 Tm (.00)Tj ET 2.00 w 675 4552 m 675 4370 l S 1509 4552 m 1509 4370 l S 2199 4552 m 2199 4370 l S 2889 4552 m 2889 4370 l S 10.00 w 3579 4552 m 3579 4370 l S 2.00 w 3832 4552 m 3832 4370 l S 4580 4552 m 4580 4370 l S 4833 4552 m 4833 4370 l S 10.00 w 5451 4552 m 5451 4370 l S 2.00 w 5704 4552 m 5704 4370 l S 6452 4552 m 6452 4370 l S 6705 4552 m 6705 4370 l S 10.00 w 7323 4552 m 7323 4370 l S 2.00 w 7576 4552 m 7576 4370 l S 8427 4552 m 8427 4370 l S 8680 4552 m 8680 4370 l S 10.00 w 9298 4552 m 9298 4370 l S BT /F2 1 Tf 120 0 0 120 696 4411 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 4411 Tm (Branch)Tj 120 0 0 120 2220 4411 Tm (Finance )Tj 120 0 0 120 2910 4411 Tm (tive )Tj ET 2.00 w 675 4370 m 675 4188 l S 1509 4370 m 1509 4188 l S 2199 4370 m 2199 4188 l S 2889 4370 m 2889 4188 l S 10.00 w 3579 4370 m 3579 4188 l S 2.00 w 3832 4370 m 3832 4188 l S 4580 4370 m 4580 4188 l S 4833 4370 m 4833 4188 l S 10.00 w 5451 4370 m 5451 4188 l S 2.00 w 5704 4370 m 5704 4188 l S 6452 4370 m 6452 4188 l S 6705 4370 m 6705 4188 l S 10.00 w 7323 4370 m 7323 4188 l S 2.00 w 7576 4370 m 7576 4188 l S 8427 4370 m 8427 4188 l S 8680 4370 m 8680 4188 l S 10.00 w 9298 4370 m 9298 4188 l S BT 120 0 0 120 2220 4229 Tm (-BU 486)Tj 120 0 0 120 2910 4229 Tm (Professional)Tj ET 2.00 w 675 4188 m 675 4006 l S 1509 4188 m 1509 4006 l S 2199 4188 m 2199 4006 l S 2889 4188 m 3579 4188 l S 2889 4188 m 2889 4006 l S 3579 4188 m 3832 4188 l S 10.00 w 3579 4188 m 3579 4006 l S 2.00 w 3832 4188 m 4580 4188 l S 3832 4188 m 3832 4006 l S 4580 4188 m 4833 4188 l S 4580 4188 m 4580 4006 l S 4833 4188 m 5451 4188 l S 4833 4188 m 4833 4006 l S 5451 4188 m 5704 4188 l S 10.00 w 5451 4188 m 5451 4006 l S 2.00 w 5704 4188 m 6452 4188 l S 5704 4188 m 5704 4006 l S 6452 4188 m 6705 4188 l S 6452 4188 m 6452 4006 l S 6705 4188 m 7323 4188 l S 6705 4188 m 6705 4006 l S 7323 4188 m 7576 4188 l S 10.00 w 7323 4188 m 7323 4006 l S 2.00 w 7576 4188 m 8427 4188 l S 7576 4188 m 7576 4006 l S 8427 4188 m 8680 4188 l S 8427 4188 m 8427 4006 l S 8680 4188 m 9298 4188 l S 8680 4188 m 8680 4006 l S 10.00 w 9298 4188 m 9298 4006 l S BT 120 0 0 120 2910 4047 Tm (Support )Tj 120 0 0 120 4201 4047 Tm (78,014)Tj 120 0 0 120 5368 4047 Tm (0)Tj 120 0 0 120 6073 4047 Tm (75,014)Tj 120 0 0 120 7240 4047 Tm (0)Tj 120 0 0 120 7834 4047 Tm (22,070.99)Tj 120 0 0 120 9108 4047 Tm (.00)Tj ET 2.00 w 675 4006 m 675 3824 l S 1509 4006 m 1509 3824 l S 2199 4006 m 2199 3824 l S 2889 4006 m 2889 3824 l S 10.00 w 3579 4006 m 3579 3824 l S 2.00 w 3832 4006 m 3832 3824 l S 4580 4006 m 4580 3824 l S 4833 4006 m 4833 3824 l S 10.00 w 5451 4006 m 5451 3824 l S 2.00 w 5704 4006 m 5704 3824 l S 6452 4006 m 6452 3824 l S 6705 4006 m 6705 3824 l S 10.00 w 7323 4006 m 7323 3824 l S 2.00 w 7576 4006 m 7576 3824 l S 8427 4006 m 8427 3824 l S 8680 4006 m 8680 3824 l S 10.00 w 9298 4006 m 9298 3824 l S BT 120 0 0 120 2910 3865 Tm (Staff Salary)Tj ET 2.00 w 675 3824 m 675 3642 l S 1509 3824 m 1509 3642 l S 2199 3824 m 2199 3642 l S 2889 3824 m 3579 3824 l S 2889 3824 m 2889 3642 l S 3579 3824 m 3832 3824 l S 10.00 w 3579 3824 m 3579 3642 l S 2.00 w 3832 3824 m 4580 3824 l S 3832 3824 m 3832 3642 l S 4580 3824 m 4833 3824 l S 4580 3824 m 4580 3642 l S 4833 3824 m 5451 3824 l S 4833 3824 m 4833 3642 l S 5451 3824 m 5704 3824 l S 10.00 w 5451 3824 m 5451 3642 l S 2.00 w 5704 3824 m 6452 3824 l S 5704 3824 m 5704 3642 l S 6452 3824 m 6705 3824 l S 6452 3824 m 6452 3642 l S 6705 3824 m 7323 3824 l S 6705 3824 m 6705 3642 l S 7323 3824 m 7576 3824 l S 10.00 w 7323 3824 m 7323 3642 l S 2.00 w 7576 3824 m 8427 3824 l S 7576 3824 m 7576 3642 l S 8427 3824 m 8680 3824 l S 8427 3824 m 8427 3642 l S 8680 3824 m 9298 3824 l S 8680 3824 m 8680 3642 l S 10.00 w 9298 3824 m 9298 3642 l S BT 120 0 0 120 2910 3683 Tm (Technician )Tj 120 0 0 120 4138 3683 Tm (161,088)Tj 120 0 0 120 5368 3683 Tm (0)Tj 120 0 0 120 6010 3683 Tm (154,892)Tj 120 0 0 120 7240 3683 Tm (0)Tj 120 0 0 120 7834 3683 Tm (97,106.39)Tj 120 0 0 120 9108 3683 Tm (.00)Tj ET 2.00 w 675 3642 m 675 3460 l S 1509 3642 m 1509 3460 l S 2199 3642 m 2199 3460 l S 2889 3642 m 2889 3460 l S 10.00 w 3579 3642 m 3579 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3096 l S 8680 3278 m 8680 3096 l S 10.00 w 9298 3278 m 9298 3096 l S BT 120 0 0 120 2220 3137 Tm (Finance )Tj 120 0 0 120 2910 3137 Tm (Support)Tj ET 2.00 w 675 3096 m 675 2914 l S 1509 3096 m 1509 2914 l S 2199 3096 m 2199 2914 l S 2889 3096 m 2889 2914 l S 10.00 w 3579 3096 m 3579 2914 l S 2.00 w 3832 3096 m 3832 2914 l S 4580 3096 m 4580 2914 l S 4833 3096 m 4833 2914 l S 10.00 w 5451 3096 m 5451 2914 l S 2.00 w 5704 3096 m 5704 2914 l S 6452 3096 m 6452 2914 l S 6705 3096 m 6705 2914 l S 10.00 w 7323 3096 m 7323 2914 l S 2.00 w 7576 3096 m 7576 2914 l S 8427 3096 m 8427 2914 l S 8680 3096 m 8680 2914 l S 10.00 w 9298 3096 m 9298 2914 l S BT 120 0 0 120 2220 2955 Tm (-BU 486)Tj ET 2.00 w 675 2914 m 1509 2914 l S 1509 2914 m 2199 2914 l S 2199 2914 m 2889 2914 l S 2889 2914 m 3579 2914 l S 3579 2914 m 3832 2914 l S 3832 2914 m 4580 2914 l S 4580 2914 m 4833 2914 l S 4833 2914 m 5451 2914 l S 5451 2914 m 5704 2914 l S 5704 2914 m 6452 2914 l S 6452 2914 m 6705 2914 l S 6705 2914 m 7323 2914 l S 7323 2914 m 7576 2914 l S 7576 2914 m 8427 2914 l S 8427 2914 m 8680 2914 l S 8680 2914 m 9298 2914 l S 1.00 1.00 1.00 rg 675 2510 8623 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 2551 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 2551 Tm (03/15/2021 )Tj ET Q endstream endobj 51 0 obj 58640 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 13670 8623 322 re f 675 13448 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 13a - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8623 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Detail of Expenditures for Institutional Support)Tj ET 1.00 1.00 1.00 rg 675 13024 8623 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 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Tf 120 0 0 120 1530 12055 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 12055 Tm (Business & )Tj 120 0 0 120 2910 12055 Tm (Contract )Tj 120 0 0 120 4264 12055 Tm (5,000)Tj 120 0 0 120 5368 12055 Tm (0)Tj 120 0 0 120 6136 12055 Tm (5,000)Tj 120 0 0 120 7240 12055 Tm (0)Tj 120 0 0 120 8067 12055 Tm (15.50)Tj 120 0 0 120 9108 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8427 12014 m 8427 11832 l S 8680 12014 m 8680 11832 l S 10.00 w 9298 12014 m 9298 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Operations)Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (Finance )Tj 120 0 0 120 2910 11873 Tm (Services)Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8427 11832 m 8427 11650 l S 8680 11832 m 8680 11650 l S 10.00 w 9298 11832 m 9298 11650 l S BT 120 0 0 120 2220 11691 Tm (-BU 486)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8427 11650 l S 7576 11650 m 7576 11468 l S 8427 11650 m 8680 11650 l S 8427 11650 m 8427 11468 l S 8680 11650 m 9298 11650 l S 8680 11650 m 8680 11468 l S 10.00 w 9298 11650 m 9298 11468 l S BT 120 0 0 120 2910 11509 Tm (Equipment)Tj 120 0 0 120 4371 11509 Tm (200)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6243 11509 Tm (200)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 8193 11509 Tm (.00)Tj 120 0 0 120 9108 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 3579 11468 l S 2889 11468 m 2889 11286 l S 3579 11468 m 3832 11468 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 4580 11468 l S 3832 11468 m 3832 11286 l S 4580 11468 m 4833 11468 l S 4580 11468 m 4580 11286 l S 4833 11468 m 5451 11468 l S 4833 11468 m 4833 11286 l S 5451 11468 m 5704 11468 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 6452 11468 l S 5704 11468 m 5704 11286 l S 6452 11468 m 6705 11468 l S 6452 11468 m 6452 11286 l S 6705 11468 m 7323 11468 l S 6705 11468 m 6705 11286 l S 7323 11468 m 7576 11468 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 8427 11468 l S 7576 11468 m 7576 11286 l S 8427 11468 m 8680 11468 l S 8427 11468 m 8427 11286 l S 8680 11468 m 9298 11468 l S 8680 11468 m 8680 11286 l S 10.00 w 9298 11468 m 9298 11286 l S BT 120 0 0 120 2910 11327 Tm (Supplies_E)Tj 120 0 0 120 4201 11327 Tm (78,902)Tj 120 0 0 120 5368 11327 Tm (0)Tj 120 0 0 120 6073 11327 Tm (78,902)Tj 120 0 0 120 7240 11327 Tm (0)Tj 120 0 0 120 7834 11327 Tm (46,535.27)Tj 120 0 0 120 9108 11327 Tm (.00)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 2889 11104 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 3832 11104 l S 4580 11286 m 4580 11104 l S 4833 11286 m 4833 11104 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 5704 11104 l S 6452 11286 m 6452 11104 l S 6705 11286 m 6705 11104 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 7576 11104 l S 8427 11286 m 8427 11104 l S 8680 11286 m 8680 11104 l S 10.00 w 9298 11286 m 9298 11104 l S BT 120 0 0 120 2910 11145 Tm (xpense)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2889 11104 l S 2199 11104 m 2199 10922 l S 2889 11104 m 3579 11104 l S 2889 11104 m 2889 10922 l S 3579 11104 m 3832 11104 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 4580 11104 l S 3832 11104 m 3832 10922 l S 4580 11104 m 4833 11104 l S 4580 11104 m 4580 10922 l S 4833 11104 m 5451 11104 l S 4833 11104 m 4833 10922 l S 5451 11104 m 5704 11104 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 6452 11104 l S 5704 11104 m 5704 10922 l S 6452 11104 m 6705 11104 l S 6452 11104 m 6452 10922 l S 6705 11104 m 7323 11104 l S 6705 11104 m 6705 10922 l S 7323 11104 m 7576 11104 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 8427 11104 l S 7576 11104 m 7576 10922 l S 8427 11104 m 8680 11104 l S 8427 11104 m 8427 10922 l S 8680 11104 m 9298 11104 l S 8680 11104 m 8680 10922 l S 10.00 w 9298 11104 m 9298 10922 l S BT 120 0 0 120 2220 10963 Tm (Business & )Tj 120 0 0 120 2910 10963 Tm (Internal )Tj 120 0 0 120 4497 10963 Tm (0)Tj 120 0 0 120 5368 10963 Tm (0)Tj 120 0 0 120 6369 10963 Tm (0)Tj 120 0 0 120 7240 10963 Tm (0)Tj 120 0 0 120 7790 10963 Tm (\(29,603.20)Tj 120 0 0 120 8362 10963 Tm (\))Tj 120 0 0 120 9108 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2199 10740 l S 2889 10922 m 2889 10740 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 3832 10740 l S 4580 10922 m 4580 10740 l S 4833 10922 m 4833 10740 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 5704 10740 l S 6452 10922 m 6452 10740 l S 6705 10922 m 6705 10740 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 7576 10740 l S 8427 10922 m 8427 10740 l S 8680 10922 m 8680 10740 l S 10.00 w 9298 10922 m 9298 10740 l S BT 120 0 0 120 2220 10781 Tm (Finance )Tj 120 0 0 120 2910 10781 Tm (Service Ctr )Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8427 10740 m 8427 10558 l S 8680 10740 m 8680 10558 l S 10.00 w 9298 10740 m 9298 10558 l S BT 120 0 0 120 2220 10599 Tm (-BU 486)Tj 120 0 0 120 2910 10599 Tm (Internal )Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8427 10558 m 8427 10376 l S 8680 10558 m 8680 10376 l S 10.00 w 9298 10558 m 9298 10376 l S BT 120 0 0 120 2910 10417 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 10194 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10376 m 1509 10376 l S 1509 10194 690 182 re f 1509 10376 m 2199 10376 l S 2199 10194 690 182 re f 2199 10376 m 2889 10376 l S 2889 10194 690 182 re f 2889 10376 m 3579 10376 l S 3579 10194 253 182 re f 3579 10376 m 3832 10376 l S 0.00 0.00 0.00 RG 10.00 w 3579 10376 m 3579 10194 l S 3832 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 10376 m 4580 10376 l S 0.00 0.00 0.00 RG 10.00 w 3832 10376 m 3832 10194 l S 4580 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 10376 m 4833 10376 l S 0.00 0.00 0.00 RG 10.00 w 4580 10376 m 4580 10194 l S 4833 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 10376 m 5451 10376 l S 0.00 0.00 0.00 RG 10.00 w 4833 10376 m 4833 10194 l S 5451 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 10376 m 5704 10376 l S 0.00 0.00 0.00 RG 10.00 w 5451 10376 m 5451 10194 l S 5704 10194 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 10376 m 6452 10376 l S 0.00 0.00 0.00 RG 10.00 w 5704 10376 m 5704 10194 l S 6452 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 10376 m 6705 10376 l S 0.00 0.00 0.00 RG 10.00 w 6452 10376 m 6452 10194 l S 6705 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 10376 m 7323 10376 l S 0.00 0.00 0.00 RG 10.00 w 6705 10376 m 6705 10194 l S 7323 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 10376 m 7576 10376 l S 0.00 0.00 0.00 RG 10.00 w 7323 10376 m 7323 10194 l S 7576 10194 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 10376 m 8427 10376 l S 0.00 0.00 0.00 RG 10.00 w 7576 10376 m 7576 10194 l S 8427 10194 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 10376 m 8680 10376 l S 0.00 0.00 0.00 RG 10.00 w 8427 10376 m 8427 10194 l S 8680 10194 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 10376 m 9298 10376 l S 0.00 0.00 0.00 RG 8680 10376 m 8680 10194 l S 10.00 w 9298 10376 m 9298 10194 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 10235 Tm (Total 486)Tj 120 0 0 120 3979 10235 Tm (1,007,749)Tj 120 0 0 120 5360 10235 Tm (0)Tj 120 0 0 120 5966 10235 Tm (992,526)Tj 120 0 0 120 7232 10235 Tm (0)Tj 120 0 0 120 7712 10235 Tm (601,363.19)Tj 120 0 0 120 9093 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 1509 10194 l S 675 10194 m 675 10012 l S 1509 10194 m 2199 10194 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2889 10194 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8427 10194 l S 7576 10194 m 7576 10012 l S 8427 10194 m 8680 10194 l S 8427 10194 m 8427 10012 l S 8680 10194 m 9298 10194 l S 8680 10194 m 8680 10012 l S 10.00 w 9298 10194 m 9298 10012 l S BT /F3 1 Tf 120 0 0 120 2220 10053 Tm (Insurance )Tj 120 0 0 120 2910 10053 Tm (Property )Tj 120 0 0 120 4201 10053 Tm (55,354)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6073 10053 Tm (55,354)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7834 10053 Tm (50,225.05)Tj 120 0 0 120 9108 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8427 10012 m 8427 9830 l S 8680 10012 m 8680 9830 l S 10.00 w 9298 10012 m 9298 9830 l S BT 120 0 0 120 2220 9871 Tm (-BU 488)Tj 120 0 0 120 2910 9871 Tm (Insurance)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8427 9830 l S 7576 9830 m 7576 9648 l S 8427 9830 m 8680 9830 l S 8427 9830 m 8427 9648 l S 8680 9830 m 9298 9830 l S 8680 9830 m 8680 9648 l S 10.00 w 9298 9830 m 9298 9648 l S BT 120 0 0 120 2910 9689 Tm (Supplies_E)Tj 120 0 0 120 4201 9689 Tm (50,854)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6073 9689 Tm (50,854)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 7834 9689 Tm (18,003.89)Tj 120 0 0 120 9108 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 1509 9648 m 1509 9466 l S 2199 9648 m 2199 9466 l S 2889 9648 m 2889 9466 l S 10.00 w 3579 9648 m 3579 9466 l S 2.00 w 3832 9648 m 3832 9466 l S 4580 9648 m 4580 9466 l S 4833 9648 m 4833 9466 l S 10.00 w 5451 9648 m 5451 9466 l S 2.00 w 5704 9648 m 5704 9466 l S 6452 9648 m 6452 9466 l S 6705 9648 m 6705 9466 l S 10.00 w 7323 9648 m 7323 9466 l S 2.00 w 7576 9648 m 7576 9466 l S 8427 9648 m 8427 9466 l S 8680 9648 m 8680 9466 l S 10.00 w 9298 9648 m 9298 9466 l S BT 120 0 0 120 2910 9507 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 0.00 RG 10.00 w 4833 9466 m 4833 9284 l S 5451 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9466 m 5704 9466 l S 0.00 0.00 0.00 RG 10.00 w 5451 9466 m 5451 9284 l S 5704 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9466 m 6452 9466 l S 0.00 0.00 0.00 RG 10.00 w 5704 9466 m 5704 9284 l S 6452 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9466 m 6705 9466 l S 0.00 0.00 0.00 RG 10.00 w 6452 9466 m 6452 9284 l S 6705 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9466 m 7323 9466 l S 0.00 0.00 0.00 RG 10.00 w 6705 9466 m 6705 9284 l S 7323 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9466 m 7576 9466 l S 0.00 0.00 0.00 RG 10.00 w 7323 9466 m 7323 9284 l S 7576 9284 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9466 m 8427 9466 l S 0.00 0.00 0.00 RG 10.00 w 7576 9466 m 7576 9284 l S 8427 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 9466 m 8680 9466 l S 0.00 0.00 0.00 RG 10.00 w 8427 9466 m 8427 9284 l S 8680 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 9466 m 9298 9466 l S 0.00 0.00 0.00 RG 8680 9466 m 8680 9284 l S 10.00 w 9298 9466 m 9298 9284 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total 488)Tj 120 0 0 120 4094 9325 Tm (106,208)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (106,208)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7782 9325 Tm (68,228.94)Tj 120 0 0 120 9093 9325 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9102 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 1509 9284 l S 1509 9102 690 182 re f 1509 9284 m 2199 9284 l S 2199 9102 690 182 re f 2199 9284 m 2889 9284 l S 2889 9102 690 182 re f 2889 9284 m 3579 9284 l S 3579 9102 253 182 re f 3579 9284 m 3832 9284 l S 0.00 0.00 0.00 RG 10.00 w 3579 9284 m 3579 9102 l S 3832 9102 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9284 m 4580 9284 l S 0.00 0.00 0.00 RG 10.00 w 3832 9284 m 3832 9102 l S 4580 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9284 m 4833 9284 l S 0.00 0.00 0.00 RG 10.00 w 4580 9284 m 4580 9102 l S 4833 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9284 m 5451 9284 l S 0.00 0.00 0.00 RG 10.00 w 4833 9284 m 4833 9102 l S 5451 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9284 m 5704 9284 l S 0.00 0.00 0.00 RG 10.00 w 5451 9284 m 5451 9102 l S 5704 9102 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9284 m 6452 9284 l S 0.00 0.00 0.00 RG 10.00 w 5704 9284 m 5704 9102 l S 6452 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9284 m 6705 9284 l S 0.00 0.00 0.00 RG 10.00 w 6452 9284 m 6452 9102 l S 6705 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9284 m 7323 9284 l S 0.00 0.00 0.00 RG 10.00 w 6705 9284 m 6705 9102 l S 7323 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9284 m 7576 9284 l S 0.00 0.00 0.00 RG 10.00 w 7323 9284 m 7323 9102 l S 7576 9102 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9284 m 8427 9284 l S 0.00 0.00 0.00 RG 10.00 w 7576 9284 m 7576 9102 l S 8427 9102 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 9284 m 8680 9284 l S 0.00 0.00 0.00 RG 10.00 w 8427 9284 m 8427 9102 l S 8680 9102 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 9284 m 9298 9284 l S 0.00 0.00 0.00 RG 8680 9284 m 8680 9102 l S 10.00 w 9298 9284 m 9298 9102 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9143 Tm (Total Fiscal Operations)Tj 120 0 0 120 3979 9143 Tm (1,113,957)Tj 120 0 0 120 5360 9143 Tm (0)Tj 120 0 0 120 5851 9143 Tm (1,098,734)Tj 120 0 0 120 7232 9143 Tm (0)Tj 120 0 0 120 7712 9143 Tm (669,592.13)Tj 120 0 0 120 9093 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 1509 9102 l S 675 9102 m 675 8920 l S 1509 9102 m 2199 9102 l S 1509 9102 m 1509 8920 l S 2199 9102 m 2889 9102 l S 2199 9102 m 2199 8920 l S 2889 9102 m 3579 9102 l S 2889 9102 m 2889 8920 l S 3579 9102 m 3832 9102 l S 10.00 w 3579 9102 m 3579 8920 l S 2.00 w 3832 9102 m 4580 9102 l S 3832 9102 m 3832 8920 l S 4580 9102 m 4833 9102 l S 4580 9102 m 4580 8920 l S 4833 9102 m 5451 9102 l S 4833 9102 m 4833 8920 l S 5451 9102 m 5704 9102 l S 10.00 w 5451 9102 m 5451 8920 l S 2.00 w 5704 9102 m 6452 9102 l S 5704 9102 m 5704 8920 l S 6452 9102 m 6705 9102 l S 6452 9102 m 6452 8920 l S 6705 9102 m 7323 9102 l S 6705 9102 m 6705 8920 l S 7323 9102 m 7576 9102 l S 10.00 w 7323 9102 m 7323 8920 l S 2.00 w 7576 9102 m 8427 9102 l S 7576 9102 m 7576 8920 l S 8427 9102 m 8680 9102 l S 8427 9102 m 8427 8920 l S 8680 9102 m 9298 9102 l S 8680 9102 m 8680 8920 l S 10.00 w 9298 9102 m 9298 8920 l S BT 120 0 0 120 696 8961 Tm (Gen Admin & )Tj /F3 1 Tf 120 0 0 120 1530 8961 Tm (Ï㽶ÊÓƵ )Tj 120 0 0 120 2220 8961 Tm (Human )Tj 120 0 0 120 2910 8961 Tm (Administra)Tj 120 0 0 120 4201 8961 Tm (78,817)Tj 120 0 0 120 5368 8961 Tm (0)Tj 120 0 0 120 6073 8961 Tm (75,786)Tj 120 0 0 120 7240 8961 Tm (0)Tj 120 0 0 120 8193 8961 Tm (.00)Tj 120 0 0 120 9108 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 1509 8920 m 1509 8738 l S 2199 8920 m 2199 8738 l S 2889 8920 m 2889 8738 l S 10.00 w 3579 8920 m 3579 8738 l S 2.00 w 3832 8920 m 3832 8738 l S 4580 8920 m 4580 8738 l S 4833 8920 m 4833 8738 l S 10.00 w 5451 8920 m 5451 8738 l S 2.00 w 5704 8920 m 5704 8738 l S 6452 8920 m 6452 8738 l S 6705 8920 m 6705 8738 l S 10.00 w 7323 8920 m 7323 8738 l S 2.00 w 7576 8920 m 7576 8738 l S 8427 8920 m 8427 8738 l S 8680 8920 m 8680 8738 l S 10.00 w 9298 8920 m 9298 8738 l S BT /F2 1 Tf 120 0 0 120 696 8779 Tm (Logistical )Tj /F3 1 Tf 120 0 0 120 1530 8779 Tm (Branch)Tj 120 0 0 120 2220 8779 Tm (Resources/)Tj 120 0 0 120 2910 8779 Tm (tive )Tj ET 2.00 w 675 8738 m 675 8556 l S 1509 8738 m 1509 8556 l S 2199 8738 m 2199 8556 l S 2889 8738 m 2889 8556 l S 10.00 w 3579 8738 m 3579 8556 l S 2.00 w 3832 8738 m 3832 8556 l S 4580 8738 m 4580 8556 l S 4833 8738 m 4833 8556 l S 10.00 w 5451 8738 m 5451 8556 l S 2.00 w 5704 8738 m 5704 8556 l S 6452 8738 m 6452 8556 l S 6705 8738 m 6705 8556 l S 10.00 w 7323 8738 m 7323 8556 l S 2.00 w 7576 8738 m 7576 8556 l S 8427 8738 m 8427 8556 l S 8680 8738 m 8680 8556 l S 10.00 w 9298 8738 m 9298 8556 l S BT /F2 1 Tf 120 0 0 120 696 8597 Tm (Services)Tj /F3 1 Tf 120 0 0 120 2220 8597 Tm (Personnel )Tj 120 0 0 120 2910 8597 Tm (Professional)Tj ET 2.00 w 675 8556 m 675 8374 l S 1509 8556 m 1509 8374 l S 2199 8556 m 2199 8374 l S 2889 8556 m 2889 8374 l S 10.00 w 3579 8556 m 3579 8374 l S 2.00 w 3832 8556 m 3832 8374 l S 4580 8556 m 4580 8374 l S 4833 8556 m 4833 8374 l S 10.00 w 5451 8556 m 5451 8374 l S 2.00 w 5704 8556 m 5704 8374 l S 6452 8556 m 6452 8374 l S 6705 8556 m 6705 8374 l S 10.00 w 7323 8556 m 7323 8374 l S 2.00 w 7576 8556 m 7576 8374 l S 8427 8556 m 8427 8374 l S 8680 8556 m 8680 8374 l S 10.00 w 9298 8556 m 9298 8374 l S BT 120 0 0 120 2220 8415 Tm (-BU 493)Tj ET 2.00 w 675 8374 m 675 8192 l S 1509 8374 m 1509 8192 l S 2199 8374 m 2199 8192 l S 2889 8374 m 3579 8374 l S 2889 8374 m 2889 8192 l S 3579 8374 m 3832 8374 l S 10.00 w 3579 8374 m 3579 8192 l S 2.00 w 3832 8374 m 4580 8374 l S 3832 8374 m 3832 8192 l S 4580 8374 m 4833 8374 l S 4580 8374 m 4580 8192 l S 4833 8374 m 5451 8374 l S 4833 8374 m 4833 8192 l S 5451 8374 m 5704 8374 l S 10.00 w 5451 8374 m 5451 8192 l S 2.00 w 5704 8374 m 6452 8374 l S 5704 8374 m 5704 8192 l S 6452 8374 m 6705 8374 l S 6452 8374 m 6452 8192 l S 6705 8374 m 7323 8374 l S 6705 8374 m 6705 8192 l S 7323 8374 m 7576 8374 l S 10.00 w 7323 8374 m 7323 8192 l S 2.00 w 7576 8374 m 8427 8374 l S 7576 8374 m 7576 8192 l S 8427 8374 m 8680 8374 l S 8427 8374 m 8427 8192 l S 8680 8374 m 9298 8374 l S 8680 8374 m 8680 8192 l S 10.00 w 9298 8374 m 9298 8192 l S BT 120 0 0 120 2910 8233 Tm (Technician )Tj 120 0 0 120 4201 8233 Tm (95,807)Tj 120 0 0 120 5368 8233 Tm (0)Tj 120 0 0 120 6073 8233 Tm (92,122)Tj 120 0 0 120 7240 8233 Tm (0)Tj 120 0 0 120 7834 8233 Tm (66,027.52)Tj 120 0 0 120 9108 8233 Tm (.00)Tj ET 2.00 w 675 8192 m 675 8010 l S 1509 8192 m 1509 8010 l S 2199 8192 m 2199 8010 l S 2889 8192 m 2889 8010 l S 10.00 w 3579 8192 m 3579 8010 l S 2.00 w 3832 8192 m 3832 8010 l S 4580 8192 m 4580 8010 l S 4833 8192 m 4833 8010 l S 10.00 w 5451 8192 m 5451 8010 l S 2.00 w 5704 8192 m 5704 8010 l S 6452 8192 m 6452 8010 l S 6705 8192 m 6705 8010 l S 10.00 w 7323 8192 m 7323 8010 l S 2.00 w 7576 8192 m 7576 8010 l S 8427 8192 m 8427 8010 l S 8680 8192 m 8680 8010 l S 10.00 w 9298 8192 m 9298 8010 l S BT 120 0 0 120 2910 8051 Tm (Salary)Tj ET 2.00 w 675 8010 m 675 7828 l S 1509 8010 m 1509 7828 l S 2199 8010 m 2889 8010 l S 2199 8010 m 2199 7828 l S 2889 8010 m 3579 8010 l S 2889 8010 m 2889 7828 l S 3579 8010 m 3832 8010 l S 10.00 w 3579 8010 m 3579 7828 l S 2.00 w 3832 8010 m 4580 8010 l S 3832 8010 m 3832 7828 l S 4580 8010 m 4833 8010 l S 4580 8010 m 4580 7828 l S 4833 8010 m 5451 8010 l S 4833 8010 m 4833 7828 l S 5451 8010 m 5704 8010 l S 10.00 w 5451 8010 m 5451 7828 l S 2.00 w 5704 8010 m 6452 8010 l S 5704 8010 m 5704 7828 l S 6452 8010 m 6705 8010 l S 6452 8010 m 6452 7828 l S 6705 8010 m 7323 8010 l S 6705 8010 m 6705 7828 l S 7323 8010 m 7576 8010 l S 10.00 w 7323 8010 m 7323 7828 l S 2.00 w 7576 8010 m 8427 8010 l S 7576 8010 m 7576 7828 l S 8427 8010 m 8680 8010 l S 8427 8010 m 8427 7828 l S 8680 8010 m 9298 8010 l S 8680 8010 m 8680 7828 l S 10.00 w 9298 8010 m 9298 7828 l S BT 120 0 0 120 2220 7869 Tm (Human )Tj 120 0 0 120 2910 7869 Tm (Contract )Tj 120 0 0 120 4497 7869 Tm (0)Tj 120 0 0 120 5368 7869 Tm (0)Tj 120 0 0 120 6369 7869 Tm (0)Tj 120 0 0 120 7240 7869 Tm (0)Tj 120 0 0 120 7897 7869 Tm (7,500.00)Tj 120 0 0 120 9108 7869 Tm (.00)Tj ET 2.00 w 675 7828 m 675 7646 l S 1509 7828 m 1509 7646 l S 2199 7828 m 2199 7646 l S 2889 7828 m 2889 7646 l S 10.00 w 3579 7828 m 3579 7646 l S 2.00 w 3832 7828 m 3832 7646 l S 4580 7828 m 4580 7646 l S 4833 7828 m 4833 7646 l S 10.00 w 5451 7828 m 5451 7646 l S 2.00 w 5704 7828 m 5704 7646 l S 6452 7828 m 6452 7646 l S 6705 7828 m 6705 7646 l S 10.00 w 7323 7828 m 7323 7646 l S 2.00 w 7576 7828 m 7576 7646 l S 8427 7828 m 8427 7646 l S 8680 7828 m 8680 7646 l S 10.00 w 9298 7828 m 9298 7646 l S BT 120 0 0 120 2220 7687 Tm (Resources/)Tj 120 0 0 120 2910 7687 Tm (Services)Tj ET 2.00 w 675 7646 m 675 7464 l S 1509 7646 m 1509 7464 l S 2199 7646 m 2199 7464 l S 2889 7646 m 2889 7464 l S 10.00 w 3579 7646 m 3579 7464 l S 2.00 w 3832 7646 m 3832 7464 l S 4580 7646 m 4580 7464 l S 4833 7646 m 4833 7464 l S 10.00 w 5451 7646 m 5451 7464 l S 2.00 w 5704 7646 m 5704 7464 l S 6452 7646 m 6452 7464 l S 6705 7646 m 6705 7464 l S 10.00 w 7323 7646 m 7323 7464 l S 2.00 w 7576 7646 m 7576 7464 l S 8427 7646 m 8427 7464 l S 8680 7646 m 8680 7464 l S 10.00 w 9298 7646 m 9298 7464 l S BT 120 0 0 120 2220 7505 Tm (Personnel )Tj ET 2.00 w 675 7464 m 675 7282 l S 1509 7464 m 1509 7282 l S 2199 7464 m 2199 7282 l S 2889 7464 m 2889 7282 l S 10.00 w 3579 7464 m 3579 7282 l S 2.00 w 3832 7464 m 3832 7282 l S 4580 7464 m 4580 7282 l S 4833 7464 m 4833 7282 l S 10.00 w 5451 7464 m 5451 7282 l S 2.00 w 5704 7464 m 5704 7282 l S 6452 7464 m 6452 7282 l S 6705 7464 m 6705 7282 l S 10.00 w 7323 7464 m 7323 7282 l S 2.00 w 7576 7464 m 7576 7282 l S 8427 7464 m 8427 7282 l S 8680 7464 m 8680 7282 l S 10.00 w 9298 7464 m 9298 7282 l S BT 120 0 0 120 2220 7323 Tm (-BU 493)Tj ET 2.00 w 675 7282 m 675 7100 l S 1509 7282 m 1509 7100 l S 2199 7282 m 2199 7100 l S 2889 7282 m 3579 7282 l S 2889 7282 m 2889 7100 l S 3579 7282 m 3832 7282 l S 10.00 w 3579 7282 m 3579 7100 l S 2.00 w 3832 7282 m 4580 7282 l S 3832 7282 m 3832 7100 l S 4580 7282 m 4833 7282 l S 4580 7282 m 4580 7100 l S 4833 7282 m 5451 7282 l S 4833 7282 m 4833 7100 l S 5451 7282 m 5704 7282 l S 10.00 w 5451 7282 m 5451 7100 l S 2.00 w 5704 7282 m 6452 7282 l S 5704 7282 m 5704 7100 l S 6452 7282 m 6705 7282 l S 6452 7282 m 6452 7100 l S 6705 7282 m 7323 7282 l S 6705 7282 m 6705 7100 l S 7323 7282 m 7576 7282 l S 10.00 w 7323 7282 m 7323 7100 l S 2.00 w 7576 7282 m 8427 7282 l S 7576 7282 m 7576 7100 l S 8427 7282 m 8680 7282 l S 8427 7282 m 8427 7100 l S 8680 7282 m 9298 7282 l S 8680 7282 m 8680 7100 l S 10.00 w 9298 7282 m 9298 7100 l S BT 120 0 0 120 2910 7141 Tm (Supplies_E)Tj 120 0 0 120 4201 7141 Tm (21,112)Tj 120 0 0 120 5368 7141 Tm (0)Tj 120 0 0 120 6073 7141 Tm (21,112)Tj 120 0 0 120 7240 7141 Tm (0)Tj 120 0 0 120 7897 7141 Tm (1,752.09)Tj 120 0 0 120 9108 7141 Tm (.00)Tj ET 2.00 w 675 7100 m 675 6918 l S 1509 7100 m 1509 6918 l S 2199 7100 m 2199 6918 l S 2889 7100 m 2889 6918 l S 10.00 w 3579 7100 m 3579 6918 l S 2.00 w 3832 7100 m 3832 6918 l S 4580 7100 m 4580 6918 l S 4833 7100 m 4833 6918 l S 10.00 w 5451 7100 m 5451 6918 l S 2.00 w 5704 7100 m 5704 6918 l S 6452 7100 m 6452 6918 l S 6705 7100 m 6705 6918 l S 10.00 w 7323 7100 m 7323 6918 l S 2.00 w 7576 7100 m 7576 6918 l S 8427 7100 m 8427 6918 l S 8680 7100 m 8680 6918 l S 10.00 w 9298 7100 m 9298 6918 l S BT 120 0 0 120 2910 6959 Tm (xpense)Tj ET 2.00 w 675 6918 m 675 6736 l S 1509 6918 m 1509 6736 l S 2199 6918 m 2199 6736 l S 2889 6918 m 3579 6918 l S 2889 6918 m 2889 6736 l S 3579 6918 m 3832 6918 l S 10.00 w 3579 6918 m 3579 6736 l S 2.00 w 3832 6918 m 4580 6918 l S 3832 6918 m 3832 6736 l S 4580 6918 m 4833 6918 l S 4580 6918 m 4580 6736 l S 4833 6918 m 5451 6918 l S 4833 6918 m 4833 6736 l S 5451 6918 m 5704 6918 l S 10.00 w 5451 6918 m 5451 6736 l S 2.00 w 5704 6918 m 6452 6918 l S 5704 6918 m 5704 6736 l S 6452 6918 m 6705 6918 l S 6452 6918 m 6452 6736 l S 6705 6918 m 7323 6918 l S 6705 6918 m 6705 6736 l S 7323 6918 m 7576 6918 l S 10.00 w 7323 6918 m 7323 6736 l S 2.00 w 7576 6918 m 8427 6918 l S 7576 6918 m 7576 6736 l S 8427 6918 m 8680 6918 l S 8427 6918 m 8427 6736 l S 8680 6918 m 9298 6918 l S 8680 6918 m 8680 6736 l S 10.00 w 9298 6918 m 9298 6736 l S BT 120 0 0 120 2910 6777 Tm (Travel)Tj 120 0 0 120 4264 6777 Tm (1,250)Tj 120 0 0 120 5368 6777 Tm (0)Tj 120 0 0 120 6136 6777 Tm (1,250)Tj 120 0 0 120 7240 6777 Tm (0)Tj 120 0 0 120 8193 6777 Tm (.00)Tj 120 0 0 120 9108 6777 Tm (.00)Tj ET 2.00 w 675 6736 m 675 6554 l S 1509 6736 m 1509 6554 l S 2199 6736 m 2199 6554 l S 2889 6736 m 3579 6736 l S 2889 6736 m 2889 6554 l S 3579 6736 m 3832 6736 l S 10.00 w 3579 6736 m 3579 6554 l S 2.00 w 3832 6736 m 4580 6736 l S 3832 6736 m 3832 6554 l S 4580 6736 m 4833 6736 l S 4580 6736 m 4580 6554 l S 4833 6736 m 5451 6736 l S 4833 6736 m 4833 6554 l S 5451 6736 m 5704 6736 l S 10.00 w 5451 6736 m 5451 6554 l S 2.00 w 5704 6736 m 6452 6736 l S 5704 6736 m 5704 6554 l S 6452 6736 m 6705 6736 l S 6452 6736 m 6452 6554 l S 6705 6736 m 7323 6736 l S 6705 6736 m 6705 6554 l S 7323 6736 m 7576 6736 l S 10.00 w 7323 6736 m 7323 6554 l S 2.00 w 7576 6736 m 8427 6736 l S 7576 6736 m 7576 6554 l S 8427 6736 m 8680 6736 l S 8427 6736 m 8427 6554 l S 8680 6736 m 9298 6736 l S 8680 6736 m 8680 6554 l S 10.00 w 9298 6736 m 9298 6554 l S BT 120 0 0 120 2910 6595 Tm (Travel-Rec)Tj 120 0 0 120 4264 6595 Tm (1,000)Tj 120 0 0 120 5368 6595 Tm (0)Tj 120 0 0 120 6136 6595 Tm (1,000)Tj 120 0 0 120 7240 6595 Tm (0)Tj 120 0 0 120 8193 6595 Tm (.00)Tj 120 0 0 120 9108 6595 Tm (.00)Tj ET 2.00 w 675 6554 m 675 6372 l S 1509 6554 m 1509 6372 l S 2199 6554 m 2199 6372 l S 2889 6554 m 2889 6372 l S 10.00 w 3579 6554 m 3579 6372 l S 2.00 w 3832 6554 m 3832 6372 l S 4580 6554 m 4580 6372 l S 4833 6554 m 4833 6372 l S 10.00 w 5451 6554 m 5451 6372 l S 2.00 w 5704 6554 m 5704 6372 l S 6452 6554 m 6452 6372 l S 6705 6554 m 6705 6372 l S 10.00 w 7323 6554 m 7323 6372 l S 2.00 w 7576 6554 m 7576 6372 l S 8427 6554 m 8427 6372 l S 8680 6554 m 8680 6372 l S 10.00 w 9298 6554 m 9298 6372 l S BT 120 0 0 120 2910 6413 Tm (ruiting)Tj ET 0.882353 0.882353 0.882353 rg 675 6190 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 6372 m 1509 6372 l S 1509 6190 690 182 re f 1509 6372 m 2199 6372 l S 2199 6190 690 182 re f 2199 6372 m 2889 6372 l S 2889 6190 690 182 re f 2889 6372 m 3579 6372 l S 3579 6190 253 182 re f 3579 6372 m 3832 6372 l S 0.00 0.00 0.00 RG 10.00 w 3579 6372 m 3579 6190 l S 3832 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 6372 m 4580 6372 l S 0.00 0.00 0.00 RG 10.00 w 3832 6372 m 3832 6190 l S 4580 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 6372 m 4833 6372 l S 0.00 0.00 0.00 RG 10.00 w 4580 6372 m 4580 6190 l S 4833 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 6372 m 5451 6372 l S 0.00 0.00 0.00 RG 10.00 w 4833 6372 m 4833 6190 l S 5451 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 6372 m 5704 6372 l S 0.00 0.00 0.00 RG 10.00 w 5451 6372 m 5451 6190 l S 5704 6190 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 6372 m 6452 6372 l S 0.00 0.00 0.00 RG 10.00 w 5704 6372 m 5704 6190 l S 6452 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 6372 m 6705 6372 l S 0.00 0.00 0.00 RG 10.00 w 6452 6372 m 6452 6190 l S 6705 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 6372 m 7323 6372 l S 0.00 0.00 0.00 RG 10.00 w 6705 6372 m 6705 6190 l S 7323 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 6372 m 7576 6372 l S 0.00 0.00 0.00 RG 10.00 w 7323 6372 m 7323 6190 l S 7576 6190 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 6372 m 8427 6372 l S 0.00 0.00 0.00 RG 10.00 w 7576 6372 m 7576 6190 l S 8427 6190 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 6372 m 8680 6372 l S 0.00 0.00 0.00 RG 10.00 w 8427 6372 m 8427 6190 l S 8680 6190 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 6372 m 9298 6372 l S 0.00 0.00 0.00 RG 8680 6372 m 8680 6190 l S 10.00 w 9298 6372 m 9298 6190 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 6231 Tm (Total 493)Tj 120 0 0 120 4094 6231 Tm (197,986)Tj 120 0 0 120 5360 6231 Tm (0)Tj 120 0 0 120 5966 6231 Tm (191,270)Tj 120 0 0 120 7232 6231 Tm (0)Tj 120 0 0 120 7782 6231 Tm (75,279.61)Tj 120 0 0 120 9093 6231 Tm (.00)Tj ET 2.00 w 675 6190 m 1509 6190 l S 675 6190 m 675 6008 l S 1509 6190 m 2199 6190 l S 1509 6190 m 1509 6008 l S 2199 6190 m 2889 6190 l S 2199 6190 m 2199 6008 l S 2889 6190 m 3579 6190 l S 2889 6190 m 2889 6008 l S 3579 6190 m 3832 6190 l S 10.00 w 3579 6190 m 3579 6008 l S 2.00 w 3832 6190 m 4580 6190 l S 3832 6190 m 3832 6008 l S 4580 6190 m 4833 6190 l S 4580 6190 m 4580 6008 l S 4833 6190 m 5451 6190 l S 4833 6190 m 4833 6008 l S 5451 6190 m 5704 6190 l S 10.00 w 5451 6190 m 5451 6008 l S 2.00 w 5704 6190 m 6452 6190 l S 5704 6190 m 5704 6008 l S 6452 6190 m 6705 6190 l S 6452 6190 m 6452 6008 l S 6705 6190 m 7323 6190 l S 6705 6190 m 6705 6008 l S 7323 6190 m 7576 6190 l S 10.00 w 7323 6190 m 7323 6008 l S 2.00 w 7576 6190 m 8427 6190 l S 7576 6190 m 7576 6008 l S 8427 6190 m 8680 6190 l S 8427 6190 m 8427 6008 l S 8680 6190 m 9298 6190 l S 8680 6190 m 8680 6008 l S 10.00 w 9298 6190 m 9298 6008 l S BT /F3 1 Tf 120 0 0 120 2220 6049 Tm (Security )Tj 120 0 0 120 2910 6049 Tm (Technician )Tj 120 0 0 120 4138 6049 Tm (138,542)Tj 120 0 0 120 5368 6049 Tm (0)Tj 120 0 0 120 6010 6049 Tm (133,213)Tj 120 0 0 120 7240 6049 Tm (0)Tj 120 0 0 120 7834 6049 Tm (73,320.89)Tj 120 0 0 120 9108 6049 Tm (.00)Tj ET 2.00 w 675 6008 m 675 5826 l S 1509 6008 m 1509 5826 l S 2199 6008 m 2199 5826 l S 2889 6008 m 2889 5826 l S 10.00 w 3579 6008 m 3579 5826 l S 2.00 w 3832 6008 m 3832 5826 l S 4580 6008 m 4580 5826 l S 4833 6008 m 4833 5826 l S 10.00 w 5451 6008 m 5451 5826 l S 2.00 w 5704 6008 m 5704 5826 l S 6452 6008 m 6452 5826 l S 6705 6008 m 6705 5826 l S 10.00 w 7323 6008 m 7323 5826 l S 2.00 w 7576 6008 m 7576 5826 l S 8427 6008 m 8427 5826 l S 8680 6008 m 8680 5826 l S 10.00 w 9298 6008 m 9298 5826 l S BT 120 0 0 120 2220 5867 Tm (Services )Tj 120 0 0 120 2910 5867 Tm (Salary)Tj ET 2.00 w 675 5826 m 675 5644 l S 1509 5826 m 1509 5644 l S 2199 5826 m 2199 5644 l S 2889 5826 m 2889 5644 l S 10.00 w 3579 5826 m 3579 5644 l S 2.00 w 3832 5826 m 3832 5644 l S 4580 5826 m 4580 5644 l S 4833 5826 m 4833 5644 l S 10.00 w 5451 5826 m 5451 5644 l S 2.00 w 5704 5826 m 5704 5644 l S 6452 5826 m 6452 5644 l S 6705 5826 m 6705 5644 l S 10.00 w 7323 5826 m 7323 5644 l S 2.00 w 7576 5826 m 7576 5644 l S 8427 5826 m 8427 5644 l S 8680 5826 m 8680 5644 l S 10.00 w 9298 5826 m 9298 5644 l S BT 120 0 0 120 2220 5685 Tm (-BU 494)Tj ET 2.00 w 675 5644 m 675 5462 l S 1509 5644 m 1509 5462 l S 2199 5644 m 2889 5644 l S 2199 5644 m 2199 5462 l S 2889 5644 m 3579 5644 l S 2889 5644 m 2889 5462 l S 3579 5644 m 3832 5644 l S 10.00 w 3579 5644 m 3579 5462 l S 2.00 w 3832 5644 m 4580 5644 l S 3832 5644 m 3832 5462 l S 4580 5644 m 4833 5644 l S 4580 5644 m 4580 5462 l S 4833 5644 m 5451 5644 l S 4833 5644 m 4833 5462 l S 5451 5644 m 5704 5644 l S 10.00 w 5451 5644 m 5451 5462 l S 2.00 w 5704 5644 m 6452 5644 l S 5704 5644 m 5704 5462 l S 6452 5644 m 6705 5644 l S 6452 5644 m 6452 5462 l S 6705 5644 m 7323 5644 l S 6705 5644 m 6705 5462 l S 7323 5644 m 7576 5644 l S 10.00 w 7323 5644 m 7323 5462 l S 2.00 w 7576 5644 m 8427 5644 l S 7576 5644 m 7576 5462 l S 8427 5644 m 8680 5644 l S 8427 5644 m 8427 5462 l S 8680 5644 m 9298 5644 l S 8680 5644 m 8680 5462 l S 10.00 w 9298 5644 m 9298 5462 l S BT 120 0 0 120 2220 5503 Tm (Security )Tj 120 0 0 120 2910 5503 Tm (Equipment)Tj 120 0 0 120 4264 5503 Tm (1,600)Tj 120 0 0 120 5368 5503 Tm (0)Tj 120 0 0 120 6136 5503 Tm (1,600)Tj 120 0 0 120 7240 5503 Tm (0)Tj 120 0 0 120 8193 5503 Tm (.00)Tj 120 0 0 120 9108 5503 Tm (.00)Tj ET 2.00 w 675 5462 m 675 5280 l S 1509 5462 m 1509 5280 l S 2199 5462 m 2199 5280 l S 2889 5462 m 2889 5280 l S 10.00 w 3579 5462 m 3579 5280 l S 2.00 w 3832 5462 m 3832 5280 l S 4580 5462 m 4580 5280 l S 4833 5462 m 4833 5280 l S 10.00 w 5451 5462 m 5451 5280 l S 2.00 w 5704 5462 m 5704 5280 l S 6452 5462 m 6452 5280 l S 6705 5462 m 6705 5280 l S 10.00 w 7323 5462 m 7323 5280 l S 2.00 w 7576 5462 m 7576 5280 l S 8427 5462 m 8427 5280 l S 8680 5462 m 8680 5280 l S 10.00 w 9298 5462 m 9298 5280 l S BT 120 0 0 120 2220 5321 Tm (Services )Tj ET 2.00 w 675 5280 m 675 5098 l S 1509 5280 m 1509 5098 l S 2199 5280 m 2199 5098 l S 2889 5280 m 2889 5098 l S 10.00 w 3579 5280 m 3579 5098 l S 2.00 w 3832 5280 m 3832 5098 l S 4580 5280 m 4580 5098 l S 4833 5280 m 4833 5098 l S 10.00 w 5451 5280 m 5451 5098 l S 2.00 w 5704 5280 m 5704 5098 l S 6452 5280 m 6452 5098 l S 6705 5280 m 6705 5098 l S 10.00 w 7323 5280 m 7323 5098 l S 2.00 w 7576 5280 m 7576 5098 l S 8427 5280 m 8427 5098 l S 8680 5280 m 8680 5098 l S 10.00 w 9298 5280 m 9298 5098 l S BT 120 0 0 120 2220 5139 Tm (-BU 494)Tj ET 2.00 w 675 5098 m 675 4916 l S 1509 5098 m 1509 4916 l S 2199 5098 m 2199 4916 l S 2889 5098 m 3579 5098 l S 2889 5098 m 2889 4916 l S 3579 5098 m 3832 5098 l S 10.00 w 3579 5098 m 3579 4916 l S 2.00 w 3832 5098 m 4580 5098 l S 3832 5098 m 3832 4916 l S 4580 5098 m 4833 5098 l S 4580 5098 m 4580 4916 l S 4833 5098 m 5451 5098 l S 4833 5098 m 4833 4916 l S 5451 5098 m 5704 5098 l S 10.00 w 5451 5098 m 5451 4916 l S 2.00 w 5704 5098 m 6452 5098 l S 5704 5098 m 5704 4916 l S 6452 5098 m 6705 5098 l S 6452 5098 m 6452 4916 l S 6705 5098 m 7323 5098 l S 6705 5098 m 6705 4916 l S 7323 5098 m 7576 5098 l S 10.00 w 7323 5098 m 7323 4916 l S 2.00 w 7576 5098 m 8427 5098 l S 7576 5098 m 7576 4916 l S 8427 5098 m 8680 5098 l S 8427 5098 m 8427 4916 l S 8680 5098 m 9298 5098 l S 8680 5098 m 8680 4916 l S 10.00 w 9298 5098 m 9298 4916 l S BT 120 0 0 120 2910 4957 Tm (Supplies_E)Tj 120 0 0 120 4264 4957 Tm (7,450)Tj 120 0 0 120 5368 4957 Tm (0)Tj 120 0 0 120 6136 4957 Tm (7,450)Tj 120 0 0 120 7240 4957 Tm (0)Tj 120 0 0 120 7897 4957 Tm (7,668.57)Tj 120 0 0 120 9108 4957 Tm (.00)Tj ET 2.00 w 675 4916 m 675 4734 l S 1509 4916 m 1509 4734 l S 2199 4916 m 2199 4734 l S 2889 4916 m 2889 4734 l S 10.00 w 3579 4916 m 3579 4734 l S 2.00 w 3832 4916 m 3832 4734 l S 4580 4916 m 4580 4734 l S 4833 4916 m 4833 4734 l S 10.00 w 5451 4916 m 5451 4734 l S 2.00 w 5704 4916 m 5704 4734 l S 6452 4916 m 6452 4734 l S 6705 4916 m 6705 4734 l S 10.00 w 7323 4916 m 7323 4734 l S 2.00 w 7576 4916 m 7576 4734 l S 8427 4916 m 8427 4734 l S 8680 4916 m 8680 4734 l S 10.00 w 9298 4916 m 9298 4734 l S BT 120 0 0 120 2910 4775 Tm (xpense)Tj ET 0.882353 0.882353 0.882353 rg 675 4552 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4734 m 1509 4734 l S 1509 4552 690 182 re f 1509 4734 m 2199 4734 l S 2199 4552 690 182 re f 2199 4734 m 2889 4734 l S 2889 4552 690 182 re f 2889 4734 m 3579 4734 l S 3579 4552 253 182 re f 3579 4734 m 3832 4734 l S 0.00 0.00 0.00 RG 10.00 w 3579 4734 m 3579 4552 l S 3832 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4734 m 4580 4734 l S 0.00 0.00 0.00 RG 10.00 w 3832 4734 m 3832 4552 l S 4580 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4734 m 4833 4734 l S 0.00 0.00 0.00 RG 10.00 w 4580 4734 m 4580 4552 l S 4833 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4734 m 5451 4734 l S 0.00 0.00 0.00 RG 10.00 w 4833 4734 m 4833 4552 l S 5451 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4734 m 5704 4734 l S 0.00 0.00 0.00 RG 10.00 w 5451 4734 m 5451 4552 l S 5704 4552 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4734 m 6452 4734 l S 0.00 0.00 0.00 RG 10.00 w 5704 4734 m 5704 4552 l S 6452 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4734 m 6705 4734 l S 0.00 0.00 0.00 RG 10.00 w 6452 4734 m 6452 4552 l S 6705 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4734 m 7323 4734 l S 0.00 0.00 0.00 RG 10.00 w 6705 4734 m 6705 4552 l S 7323 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4734 m 7576 4734 l S 0.00 0.00 0.00 RG 10.00 w 7323 4734 m 7323 4552 l S 7576 4552 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4734 m 8427 4734 l S 0.00 0.00 0.00 RG 10.00 w 7576 4734 m 7576 4552 l S 8427 4552 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 4734 m 8680 4734 l S 0.00 0.00 0.00 RG 10.00 w 8427 4734 m 8427 4552 l S 8680 4552 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 4734 m 9298 4734 l S 0.00 0.00 0.00 RG 8680 4734 m 8680 4552 l S 10.00 w 9298 4734 m 9298 4552 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 4593 Tm (Total 494)Tj 120 0 0 120 4094 4593 Tm (147,592)Tj 120 0 0 120 5360 4593 Tm (0)Tj 120 0 0 120 5966 4593 Tm (142,263)Tj 120 0 0 120 7232 4593 Tm (0)Tj 120 0 0 120 7782 4593 Tm (80,989.46)Tj 120 0 0 120 9093 4593 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 4370 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4552 m 1509 4552 l S 1509 4370 690 182 re f 1509 4552 m 2199 4552 l S 2199 4370 690 182 re f 2199 4552 m 2889 4552 l S 2889 4370 690 182 re f 2889 4552 m 3579 4552 l S 3579 4370 253 182 re f 3579 4552 m 3832 4552 l S 0.00 0.00 0.00 RG 10.00 w 3579 4552 m 3579 4370 l S 3832 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 4552 m 4580 4552 l S 0.00 0.00 0.00 RG 10.00 w 3832 4552 m 3832 4370 l S 4580 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 4552 m 4833 4552 l S 0.00 0.00 0.00 RG 10.00 w 4580 4552 m 4580 4370 l S 4833 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 4552 m 5451 4552 l S 0.00 0.00 0.00 RG 10.00 w 4833 4552 m 4833 4370 l S 5451 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 4552 m 5704 4552 l S 0.00 0.00 0.00 RG 10.00 w 5451 4552 m 5451 4370 l S 5704 4370 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 4552 m 6452 4552 l S 0.00 0.00 0.00 RG 10.00 w 5704 4552 m 5704 4370 l S 6452 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 4552 m 6705 4552 l S 0.00 0.00 0.00 RG 10.00 w 6452 4552 m 6452 4370 l S 6705 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 4552 m 7323 4552 l S 0.00 0.00 0.00 RG 10.00 w 6705 4552 m 6705 4370 l S 7323 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 4552 m 7576 4552 l S 0.00 0.00 0.00 RG 10.00 w 7323 4552 m 7323 4370 l S 7576 4370 851 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 4552 m 8427 4552 l S 0.00 0.00 0.00 RG 10.00 w 7576 4552 m 7576 4370 l S 8427 4370 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8427 4552 m 8680 4552 l S 0.00 0.00 0.00 RG 10.00 w 8427 4552 m 8427 4370 l S 8680 4370 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8680 4552 m 9298 4552 l S 0.00 0.00 0.00 RG 8680 4552 m 8680 4370 l S 10.00 w 9298 4552 m 9298 4370 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4411 Tm (Total Gen Admin & Logistical Services)Tj 120 0 0 120 4094 4411 Tm (345,578)Tj 120 0 0 120 5360 4411 Tm (0)Tj 120 0 0 120 5966 4411 Tm (333,533)Tj 120 0 0 120 7232 4411 Tm (0)Tj 120 0 0 120 7712 4411 Tm (156,269.07)Tj 120 0 0 120 9093 4411 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 4188 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 4370 m 1509 4370 l S 1509 4188 690 182 re f 1509 4370 m 2199 4370 l S 2199 4188 690 182 re f 2199 4370 m 2889 4370 l S 2889 4188 690 182 re f 2889 4370 m 3579 4370 l S 3579 4188 253 182 re f 3579 4370 m 3832 4370 l S 3832 4188 748 182 re f 3832 4370 m 4580 4370 l S 4580 4188 253 182 re f 4580 4370 m 4833 4370 l S 4833 4188 618 182 re f 4833 4370 m 5451 4370 l S 5451 4188 253 182 re f 5451 4370 m 5704 4370 l S 5704 4188 748 182 re f 5704 4370 m 6452 4370 l S 6452 4188 253 182 re f 6452 4370 m 6705 4370 l S 6705 4188 618 182 re f 6705 4370 m 7323 4370 l S 7323 4188 253 182 re f 7323 4370 m 7576 4370 l S 7576 4188 851 182 re f 7576 4370 m 8427 4370 l S 8427 4188 253 182 re f 8427 4370 m 8680 4370 l S 8680 4188 618 182 re f 8680 4370 m 9298 4370 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 4229 Tm (Grand Total Exhibit 13a)Tj 120 0 0 120 3979 4229 Tm (2,078,178)Tj 120 0 0 120 5360 4229 Tm (0)Tj 120 0 0 120 5851 4229 Tm (2,034,376)Tj 120 0 0 120 7232 4229 Tm (0)Tj 120 0 0 120 7597 4229 Tm (1,152,431.69)Tj 120 0 0 120 9093 4229 Tm (.00)Tj ET 40.00 w 675 4188 m 1509 4188 l S 675 4108 m 1509 4108 l S 1509 4188 m 2199 4188 l S 1509 4108 m 2199 4108 l S 2199 4188 m 2889 4188 l S 2199 4108 m 2889 4108 l S 2889 4188 m 3579 4188 l S 2889 4108 m 3579 4108 l S 3579 4188 m 3832 4188 l S 3579 4108 m 3832 4108 l S 3832 4188 m 4580 4188 l S 3832 4108 m 4580 4108 l S 4580 4188 m 4833 4188 l S 4580 4108 m 4833 4108 l S 4833 4188 m 5451 4188 l S 4833 4108 m 5451 4108 l S 5451 4188 m 5704 4188 l S 5451 4108 m 5704 4108 l S 5704 4188 m 6452 4188 l S 5704 4108 m 6452 4108 l S 6452 4188 m 6705 4188 l S 6452 4108 m 6705 4108 l S 6705 4188 m 7323 4188 l S 6705 4108 m 7323 4108 l S 7323 4188 m 7576 4188 l S 7323 4108 m 7576 4108 l S 7576 4188 m 8427 4188 l S 7576 4108 m 8427 4108 l S 8427 4188 m 8680 4188 l S 8427 4108 m 8680 4108 l S 8680 4188 m 9298 4188 l S 8680 4108 m 9298 4108 l S 1.00 1.00 1.00 rg 675 3784 8623 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 3825 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 3825 Tm (03/15/2021 )Tj ET Q endstream endobj 53 0 obj 50350 endobj 54 0 obj << /Length 55 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10047 322 re f 675 13992 10047 322 re f 675 13670 10047 322 re f 675 13448 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 14 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10047 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Expenditures for Operations and Maintenance of Plant)Tj ET 1.00 1.00 1.00 rg 675 12904 10047 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 6447 12985 Tm (Original )Tj 160 0 0 160 8023 12985 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12582 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6296 12663 Tm (Budget 2021)Tj 160 0 0 160 7876 12663 Tm (Budget 2021)Tj 160 0 0 160 9443 12663 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12260 10047 322 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 6332 12341 Tm (PERIOD 08 )Tj 160 0 0 160 7912 12341 Tm (PERIOD 08 )Tj 160 0 0 160 9514 12341 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 11816 1769 202 re f 2444 11816 1769 202 re f 4213 11816 1769 202 re f 5982 11816 866 202 re f 6848 11816 714 202 re f 7562 11816 866 202 re f 8428 11816 714 202 re f 9142 11816 866 202 re f 10008 11816 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 6003 11877 Tm (Unrestricted)Tj 140 0 0 140 6869 11877 Tm (Restricted)Tj 140 0 0 140 7583 11877 Tm (Unrestricted)Tj 140 0 0 140 8449 11877 Tm (Restricted)Tj 140 0 0 140 9163 11877 Tm (Unrestricted)Tj 140 0 0 140 10029 11877 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 11816 m 2444 11816 l S 0.00 0.00 0.00 RG 675 11816 m 675 11614 l S 1.00 1.00 1.00 RG 2444 11816 m 4213 11816 l S 0.00 0.00 0.00 RG 2444 11816 m 2444 11614 l S 1.00 1.00 1.00 RG 4213 11816 m 5982 11816 l S 0.00 0.00 0.00 RG 4213 11816 m 4213 11614 l S 1.00 1.00 1.00 RG 5982 11816 m 6848 11816 l S 0.00 0.00 0.00 RG 10.00 w 5982 11816 m 5982 11614 l S 1.00 1.00 1.00 RG 2.00 w 6848 11816 m 7562 11816 l S 0.00 0.00 0.00 RG 6848 11816 m 6848 11614 l S 1.00 1.00 1.00 RG 7562 11816 m 8428 11816 l S 0.00 0.00 0.00 RG 10.00 w 7562 11816 m 7562 11614 l S 1.00 1.00 1.00 RG 2.00 w 8428 11816 m 9142 11816 l S 0.00 0.00 0.00 RG 8428 11816 m 8428 11614 l S 1.00 1.00 1.00 RG 9142 11816 m 10008 11816 l S 0.00 0.00 0.00 RG 10.00 w 9142 11816 m 9142 11614 l S 1.00 1.00 1.00 RG 2.00 w 10008 11816 m 10722 11816 l S 0.00 0.00 0.00 RG 10008 11816 m 10008 11614 l S 10.00 w 10722 11816 m 10722 11614 l S BT /F3 1 Tf 140 0 0 140 696 11675 Tm (Operation & Maintenance )Tj 140 0 0 140 2465 11675 Tm (Ï㽶ÊÓƵ Branch)Tj 140 0 0 140 4234 11675 Tm (Administration)Tj 140 0 0 140 6336 11675 Tm (849,041)Tj 140 0 0 140 7468 11675 Tm (0)Tj 140 0 0 140 7916 11675 Tm (824,834)Tj 140 0 0 140 9048 11675 Tm (0)Tj 140 0 0 140 9298 11675 Tm (498,498.69)Tj 140 0 0 140 10503 11675 Tm (.00)Tj ET 2.00 w 675 11614 m 675 11412 l S 2444 11614 m 2444 11412 l S 4213 11614 m 4213 11412 l S 10.00 w 5982 11614 m 5982 11412 l S 2.00 w 6848 11614 m 6848 11412 l S 10.00 w 7562 11614 m 7562 11412 l S 2.00 w 8428 11614 m 8428 11412 l S 10.00 w 9142 11614 m 9142 11412 l S 2.00 w 10008 11614 m 10008 11412 l S 10.00 w 10722 11614 m 10722 11412 l S BT 140 0 0 140 696 11473 Tm (of Plant)Tj ET 0.882353 0.882353 0.882353 rg 675 11210 1769 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11412 m 2444 11412 l S 2444 11210 1769 202 re f 2444 11412 m 4213 11412 l S 4213 11210 1769 202 re f 4213 11412 m 5982 11412 l S 5982 11210 866 202 re f 5982 11412 m 6848 11412 l S 6848 11210 714 202 re f 6848 11412 m 7562 11412 l S 7562 11210 866 202 re f 7562 11412 m 8428 11412 l S 8428 11210 714 202 re f 8428 11412 m 9142 11412 l S 9142 11210 866 202 re f 9142 11412 m 10008 11412 l S 10008 11210 714 202 re f 10008 11412 m 10722 11412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11271 Tm (Total Operation & Maintenance of Plant)Tj 140 0 0 140 6284 11271 Tm (849,041)Tj 140 0 0 140 7459 11271 Tm (0)Tj 140 0 0 140 7864 11271 Tm (824,834)Tj 140 0 0 140 9039 11271 Tm (0)Tj 140 0 0 140 9228 11271 Tm (498,498.69)Tj 140 0 0 140 10486 11271 Tm (.00)Tj ET 0.00 0.00 0.00 RG 675 11210 m 2444 11210 l S 675 11210 m 675 11008 l S 2444 11210 m 4213 11210 l S 2444 11210 m 2444 11008 l S 4213 11210 m 5982 11210 l S 4213 11210 m 4213 11008 l S 5982 11210 m 6848 11210 l S 10.00 w 5982 11210 m 5982 11008 l S 2.00 w 6848 11210 m 7562 11210 l S 6848 11210 m 6848 11008 l S 7562 11210 m 8428 11210 l S 10.00 w 7562 11210 m 7562 11008 l S 2.00 w 8428 11210 m 9142 11210 l S 8428 11210 m 8428 11008 l S 9142 11210 m 10008 11210 l S 10.00 w 9142 11210 m 9142 11008 l S 2.00 w 10008 11210 m 10722 11210 l S 10008 11210 m 10008 11008 l S 10.00 w 10722 11210 m 10722 11008 l S BT /F3 1 Tf 140 0 0 140 696 11069 Tm (Items not in Exhibit)Tj 140 0 0 140 2465 11069 Tm (Fringe Benefits)Tj 140 0 0 140 4234 11069 Tm (Fica)Tj 140 0 0 140 6409 11069 Tm (46,838)Tj 140 0 0 140 7468 11069 Tm (0)Tj 140 0 0 140 7989 11069 Tm (46,838)Tj 140 0 0 140 9048 11069 Tm (0)Tj 140 0 0 140 9371 11069 Tm (30,523.89)Tj 140 0 0 140 10503 11069 Tm (.00)Tj ET 2.00 w 675 11008 m 675 10806 l S 2444 11008 m 2444 10806 l S 4213 11008 m 5982 11008 l S 4213 11008 m 4213 10806 l S 5982 11008 m 6848 11008 l S 10.00 w 5982 11008 m 5982 10806 l S 2.00 w 6848 11008 m 7562 11008 l S 6848 11008 m 6848 10806 l S 7562 11008 m 8428 11008 l S 10.00 w 7562 11008 m 7562 10806 l S 2.00 w 8428 11008 m 9142 11008 l S 8428 11008 m 8428 10806 l S 9142 11008 m 10008 11008 l S 10.00 w 9142 11008 m 9142 10806 l S 2.00 w 10008 11008 m 10722 11008 l S 10008 11008 m 10008 10806 l S 10.00 w 10722 11008 m 10722 10806 l S BT 140 0 0 140 4234 10867 Tm (Group Insurance)Tj 140 0 0 140 6409 10867 Tm (87,824)Tj 140 0 0 140 7468 10867 Tm (0)Tj 140 0 0 140 7989 10867 Tm (87,824)Tj 140 0 0 140 9048 10867 Tm (0)Tj 140 0 0 140 9371 10867 Tm (47,960.48)Tj 140 0 0 140 10503 10867 Tm (.00)Tj ET 2.00 w 675 10806 m 675 10604 l S 2444 10806 m 2444 10604 l S 4213 10806 m 5982 10806 l S 4213 10806 m 4213 10604 l S 5982 10806 m 6848 10806 l S 10.00 w 5982 10806 m 5982 10604 l S 2.00 w 6848 10806 m 7562 10806 l S 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12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 1509 12014 m 1509 11832 l S 2199 12014 m 2199 11832 l S 2889 12014 m 2889 11832 l S 10.00 w 3579 12014 m 3579 11832 l S 2.00 w 3832 12014 m 3832 11832 l S 4580 12014 m 4580 11832 l S 4833 12014 m 4833 11832 l S 10.00 w 5451 12014 m 5451 11832 l S 2.00 w 5704 12014 m 5704 11832 l S 6452 12014 m 6452 11832 l S 6705 12014 m 6705 11832 l S 10.00 w 7323 12014 m 7323 11832 l S 2.00 w 7576 12014 m 7576 11832 l S 8324 12014 m 8324 11832 l S 8577 12014 m 8577 11832 l S 10.00 w 9195 12014 m 9195 11832 l S BT /F2 1 Tf 120 0 0 120 696 11873 Tm (Maintenance )Tj /F3 1 Tf 120 0 0 120 1530 11873 Tm (Branch)Tj 120 0 0 120 2220 11873 Tm (tion )Tj 120 0 0 120 2910 11873 Tm (tive )Tj ET 2.00 w 675 11832 m 675 11650 l S 1509 11832 m 1509 11650 l S 2199 11832 m 2199 11650 l S 2889 11832 m 2889 11650 l S 10.00 w 3579 11832 m 3579 11650 l S 2.00 w 3832 11832 m 3832 11650 l S 4580 11832 m 4580 11650 l S 4833 11832 m 4833 11650 l S 10.00 w 5451 11832 m 5451 11650 l S 2.00 w 5704 11832 m 5704 11650 l S 6452 11832 m 6452 11650 l S 6705 11832 m 6705 11650 l S 10.00 w 7323 11832 m 7323 11650 l S 2.00 w 7576 11832 m 7576 11650 l S 8324 11832 m 8324 11650 l S 8577 11832 m 8577 11650 l S 10.00 w 9195 11832 m 9195 11650 l S BT /F2 1 Tf 120 0 0 120 696 11691 Tm (of Plant)Tj /F3 1 Tf 120 0 0 120 2220 11691 Tm (-BU 212)Tj 120 0 0 120 2910 11691 Tm (Professional)Tj ET 2.00 w 675 11650 m 675 11468 l S 1509 11650 m 1509 11468 l S 2199 11650 m 2199 11468 l S 2889 11650 m 3579 11650 l S 2889 11650 m 2889 11468 l S 3579 11650 m 3832 11650 l S 10.00 w 3579 11650 m 3579 11468 l S 2.00 w 3832 11650 m 4580 11650 l S 3832 11650 m 3832 11468 l S 4580 11650 m 4833 11650 l S 4580 11650 m 4580 11468 l S 4833 11650 m 5451 11650 l S 4833 11650 m 4833 11468 l S 5451 11650 m 5704 11650 l S 10.00 w 5451 11650 m 5451 11468 l S 2.00 w 5704 11650 m 6452 11650 l S 5704 11650 m 5704 11468 l S 6452 11650 m 6705 11650 l S 6452 11650 m 6452 11468 l S 6705 11650 m 7323 11650 l S 6705 11650 m 6705 11468 l S 7323 11650 m 7576 11650 l S 10.00 w 7323 11650 m 7323 11468 l S 2.00 w 7576 11650 m 8324 11650 l S 7576 11650 m 7576 11468 l S 8324 11650 m 8577 11650 l S 8324 11650 m 8324 11468 l S 8577 11650 m 9195 11650 l S 8577 11650 m 8577 11468 l S 10.00 w 9195 11650 m 9195 11468 l S BT 120 0 0 120 2910 11509 Tm (Support )Tj 120 0 0 120 4201 11509 Tm (69,943)Tj 120 0 0 120 5368 11509 Tm (0)Tj 120 0 0 120 6073 11509 Tm (67,253)Tj 120 0 0 120 7240 11509 Tm (0)Tj 120 0 0 120 7775 11509 Tm (41,147.35)Tj 120 0 0 120 9005 11509 Tm (.00)Tj ET 2.00 w 675 11468 m 675 11286 l S 1509 11468 m 1509 11286 l S 2199 11468 m 2199 11286 l S 2889 11468 m 2889 11286 l S 10.00 w 3579 11468 m 3579 11286 l S 2.00 w 3832 11468 m 3832 11286 l S 4580 11468 m 4580 11286 l S 4833 11468 m 4833 11286 l S 10.00 w 5451 11468 m 5451 11286 l S 2.00 w 5704 11468 m 5704 11286 l S 6452 11468 m 6452 11286 l S 6705 11468 m 6705 11286 l S 10.00 w 7323 11468 m 7323 11286 l S 2.00 w 7576 11468 m 7576 11286 l S 8324 11468 m 8324 11286 l S 8577 11468 m 8577 11286 l S 10.00 w 9195 11468 m 9195 11286 l S BT 120 0 0 120 2910 11327 Tm (Staff Salary)Tj ET 2.00 w 675 11286 m 675 11104 l S 1509 11286 m 1509 11104 l S 2199 11286 m 2199 11104 l S 2889 11286 m 3579 11286 l S 2889 11286 m 2889 11104 l S 3579 11286 m 3832 11286 l S 10.00 w 3579 11286 m 3579 11104 l S 2.00 w 3832 11286 m 4580 11286 l S 3832 11286 m 3832 11104 l S 4580 11286 m 4833 11286 l S 4580 11286 m 4580 11104 l S 4833 11286 m 5451 11286 l S 4833 11286 m 4833 11104 l S 5451 11286 m 5704 11286 l S 10.00 w 5451 11286 m 5451 11104 l S 2.00 w 5704 11286 m 6452 11286 l S 5704 11286 m 5704 11104 l S 6452 11286 m 6705 11286 l S 6452 11286 m 6452 11104 l S 6705 11286 m 7323 11286 l S 6705 11286 m 6705 11104 l S 7323 11286 m 7576 11286 l S 10.00 w 7323 11286 m 7323 11104 l S 2.00 w 7576 11286 m 8324 11286 l S 7576 11286 m 7576 11104 l S 8324 11286 m 8577 11286 l S 8324 11286 m 8324 11104 l S 8577 11286 m 9195 11286 l S 8577 11286 m 8577 11104 l S 10.00 w 9195 11286 m 9195 11104 l S BT 120 0 0 120 2910 11145 Tm (Technician )Tj 120 0 0 120 4138 11145 Tm (484,625)Tj 120 0 0 120 5368 11145 Tm (0)Tj 120 0 0 120 6010 11145 Tm (466,898)Tj 120 0 0 120 7240 11145 Tm (0)Tj 120 0 0 120 7712 11145 Tm (308,269.18)Tj 120 0 0 120 9005 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 1509 11104 m 1509 10922 l S 2199 11104 m 2199 10922 l S 2889 11104 m 2889 10922 l S 10.00 w 3579 11104 m 3579 10922 l S 2.00 w 3832 11104 m 3832 10922 l S 4580 11104 m 4580 10922 l S 4833 11104 m 4833 10922 l S 10.00 w 5451 11104 m 5451 10922 l S 2.00 w 5704 11104 m 5704 10922 l S 6452 11104 m 6452 10922 l S 6705 11104 m 6705 10922 l S 10.00 w 7323 11104 m 7323 10922 l S 2.00 w 7576 11104 m 7576 10922 l S 8324 11104 m 8324 10922 l S 8577 11104 m 8577 10922 l S 10.00 w 9195 11104 m 9195 10922 l S BT 120 0 0 120 2910 10963 Tm (Salary)Tj ET 2.00 w 675 10922 m 675 10740 l S 1509 10922 m 1509 10740 l S 2199 10922 m 2889 10922 l S 2199 10922 m 2199 10740 l S 2889 10922 m 3579 10922 l S 2889 10922 m 2889 10740 l S 3579 10922 m 3832 10922 l S 10.00 w 3579 10922 m 3579 10740 l S 2.00 w 3832 10922 m 4580 10922 l S 3832 10922 m 3832 10740 l S 4580 10922 m 4833 10922 l S 4580 10922 m 4580 10740 l S 4833 10922 m 5451 10922 l S 4833 10922 m 4833 10740 l S 5451 10922 m 5704 10922 l S 10.00 w 5451 10922 m 5451 10740 l S 2.00 w 5704 10922 m 6452 10922 l S 5704 10922 m 5704 10740 l S 6452 10922 m 6705 10922 l S 6452 10922 m 6452 10740 l S 6705 10922 m 7323 10922 l S 6705 10922 m 6705 10740 l S 7323 10922 m 7576 10922 l S 10.00 w 7323 10922 m 7323 10740 l S 2.00 w 7576 10922 m 8324 10922 l S 7576 10922 m 7576 10740 l S 8324 10922 m 8577 10922 l S 8324 10922 m 8324 10740 l S 8577 10922 m 9195 10922 l S 8577 10922 m 8577 10740 l S 10.00 w 9195 10922 m 9195 10740 l S BT 120 0 0 120 2220 10781 Tm (Administra)Tj 120 0 0 120 2910 10781 Tm (Contract )Tj 120 0 0 120 4264 10781 Tm (1,500)Tj 120 0 0 120 5368 10781 Tm (0)Tj 120 0 0 120 6136 10781 Tm (1,500)Tj 120 0 0 120 7240 10781 Tm (0)Tj 120 0 0 120 7838 10781 Tm (4,549.14)Tj 120 0 0 120 9005 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 1509 10740 m 1509 10558 l S 2199 10740 m 2199 10558 l S 2889 10740 m 2889 10558 l S 10.00 w 3579 10740 m 3579 10558 l S 2.00 w 3832 10740 m 3832 10558 l S 4580 10740 m 4580 10558 l S 4833 10740 m 4833 10558 l S 10.00 w 5451 10740 m 5451 10558 l S 2.00 w 5704 10740 m 5704 10558 l S 6452 10740 m 6452 10558 l S 6705 10740 m 6705 10558 l S 10.00 w 7323 10740 m 7323 10558 l S 2.00 w 7576 10740 m 7576 10558 l S 8324 10740 m 8324 10558 l S 8577 10740 m 8577 10558 l S 10.00 w 9195 10740 m 9195 10558 l S BT 120 0 0 120 2220 10599 Tm (tion )Tj 120 0 0 120 2910 10599 Tm (Services)Tj ET 2.00 w 675 10558 m 675 10376 l S 1509 10558 m 1509 10376 l S 2199 10558 m 2199 10376 l S 2889 10558 m 2889 10376 l S 10.00 w 3579 10558 m 3579 10376 l S 2.00 w 3832 10558 m 3832 10376 l S 4580 10558 m 4580 10376 l S 4833 10558 m 4833 10376 l S 10.00 w 5451 10558 m 5451 10376 l S 2.00 w 5704 10558 m 5704 10376 l S 6452 10558 m 6452 10376 l S 6705 10558 m 6705 10376 l S 10.00 w 7323 10558 m 7323 10376 l S 2.00 w 7576 10558 m 7576 10376 l S 8324 10558 m 8324 10376 l S 8577 10558 m 8577 10376 l S 10.00 w 9195 10558 m 9195 10376 l S BT 120 0 0 120 2220 10417 Tm (-BU 212)Tj ET 2.00 w 675 10376 m 675 10194 l S 1509 10376 m 1509 10194 l S 2199 10376 m 2199 10194 l S 2889 10376 m 3579 10376 l S 2889 10376 m 2889 10194 l S 3579 10376 m 3832 10376 l S 10.00 w 3579 10376 m 3579 10194 l S 2.00 w 3832 10376 m 4580 10376 l S 3832 10376 m 3832 10194 l S 4580 10376 m 4833 10376 l S 4580 10376 m 4580 10194 l S 4833 10376 m 5451 10376 l S 4833 10376 m 4833 10194 l S 5451 10376 m 5704 10376 l S 10.00 w 5451 10376 m 5451 10194 l S 2.00 w 5704 10376 m 6452 10376 l S 5704 10376 m 5704 10194 l S 6452 10376 m 6705 10376 l S 6452 10376 m 6452 10194 l S 6705 10376 m 7323 10376 l S 6705 10376 m 6705 10194 l S 7323 10376 m 7576 10376 l S 10.00 w 7323 10376 m 7323 10194 l S 2.00 w 7576 10376 m 8324 10376 l S 7576 10376 m 7576 10194 l S 8324 10376 m 8577 10376 l S 8324 10376 m 8324 10194 l S 8577 10376 m 9195 10376 l S 8577 10376 m 8577 10194 l S 10.00 w 9195 10376 m 9195 10194 l S BT 120 0 0 120 2910 10235 Tm (Equipment)Tj 120 0 0 120 4264 10235 Tm (1,200)Tj 120 0 0 120 5368 10235 Tm (0)Tj 120 0 0 120 6136 10235 Tm (1,200)Tj 120 0 0 120 7240 10235 Tm (0)Tj 120 0 0 120 8134 10235 Tm (.00)Tj 120 0 0 120 9005 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 1509 10194 m 1509 10012 l S 2199 10194 m 2199 10012 l S 2889 10194 m 3579 10194 l S 2889 10194 m 2889 10012 l S 3579 10194 m 3832 10194 l S 10.00 w 3579 10194 m 3579 10012 l S 2.00 w 3832 10194 m 4580 10194 l S 3832 10194 m 3832 10012 l S 4580 10194 m 4833 10194 l S 4580 10194 m 4580 10012 l S 4833 10194 m 5451 10194 l S 4833 10194 m 4833 10012 l S 5451 10194 m 5704 10194 l S 10.00 w 5451 10194 m 5451 10012 l S 2.00 w 5704 10194 m 6452 10194 l S 5704 10194 m 5704 10012 l S 6452 10194 m 6705 10194 l S 6452 10194 m 6452 10012 l S 6705 10194 m 7323 10194 l S 6705 10194 m 6705 10012 l S 7323 10194 m 7576 10194 l S 10.00 w 7323 10194 m 7323 10012 l S 2.00 w 7576 10194 m 8324 10194 l S 7576 10194 m 7576 10012 l S 8324 10194 m 8577 10194 l S 8324 10194 m 8324 10012 l S 8577 10194 m 9195 10194 l S 8577 10194 m 8577 10012 l S 10.00 w 9195 10194 m 9195 10012 l S BT 120 0 0 120 2910 10053 Tm (Supplies_E)Tj 120 0 0 120 4138 10053 Tm (192,092)Tj 120 0 0 120 5368 10053 Tm (0)Tj 120 0 0 120 6010 10053 Tm (192,092)Tj 120 0 0 120 7240 10053 Tm (0)Tj 120 0 0 120 7775 10053 Tm (81,288.28)Tj 120 0 0 120 9005 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 1509 10012 m 1509 9830 l S 2199 10012 m 2199 9830 l S 2889 10012 m 2889 9830 l S 10.00 w 3579 10012 m 3579 9830 l S 2.00 w 3832 10012 m 3832 9830 l S 4580 10012 m 4580 9830 l S 4833 10012 m 4833 9830 l S 10.00 w 5451 10012 m 5451 9830 l S 2.00 w 5704 10012 m 5704 9830 l S 6452 10012 m 6452 9830 l S 6705 10012 m 6705 9830 l S 10.00 w 7323 10012 m 7323 9830 l S 2.00 w 7576 10012 m 7576 9830 l S 8324 10012 m 8324 9830 l S 8577 10012 m 8577 9830 l S 10.00 w 9195 10012 m 9195 9830 l S BT 120 0 0 120 2910 9871 Tm (xpense)Tj ET 2.00 w 675 9830 m 675 9648 l S 1509 9830 m 1509 9648 l S 2199 9830 m 2199 9648 l S 2889 9830 m 3579 9830 l S 2889 9830 m 2889 9648 l S 3579 9830 m 3832 9830 l S 10.00 w 3579 9830 m 3579 9648 l S 2.00 w 3832 9830 m 4580 9830 l S 3832 9830 m 3832 9648 l S 4580 9830 m 4833 9830 l S 4580 9830 m 4580 9648 l S 4833 9830 m 5451 9830 l S 4833 9830 m 4833 9648 l S 5451 9830 m 5704 9830 l S 10.00 w 5451 9830 m 5451 9648 l S 2.00 w 5704 9830 m 6452 9830 l S 5704 9830 m 5704 9648 l S 6452 9830 m 6705 9830 l S 6452 9830 m 6452 9648 l S 6705 9830 m 7323 9830 l S 6705 9830 m 6705 9648 l S 7323 9830 m 7576 9830 l S 10.00 w 7323 9830 m 7323 9648 l S 2.00 w 7576 9830 m 8324 9830 l S 7576 9830 m 7576 9648 l S 8324 9830 m 8577 9830 l S 8324 9830 m 8324 9648 l S 8577 9830 m 9195 9830 l S 8577 9830 m 8577 9648 l S 10.00 w 9195 9830 m 9195 9648 l S BT 120 0 0 120 2910 9689 Tm (Travel)Tj 120 0 0 120 4264 9689 Tm (1,150)Tj 120 0 0 120 5368 9689 Tm (0)Tj 120 0 0 120 6136 9689 Tm (1,150)Tj 120 0 0 120 7240 9689 Tm (0)Tj 120 0 0 120 8008 9689 Tm (83.70)Tj 120 0 0 120 9005 9689 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9466 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9648 m 1509 9648 l S 1509 9466 690 182 re f 1509 9648 m 2199 9648 l S 2199 9466 690 182 re f 2199 9648 m 2889 9648 l S 2889 9466 690 182 re f 2889 9648 m 3579 9648 l S 3579 9466 253 182 re f 3579 9648 m 3832 9648 l S 0.00 0.00 0.00 RG 10.00 w 3579 9648 m 3579 9466 l S 3832 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9648 m 4580 9648 l S 0.00 0.00 0.00 RG 10.00 w 3832 9648 m 3832 9466 l S 4580 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9648 m 4833 9648 l S 0.00 0.00 0.00 RG 10.00 w 4580 9648 m 4580 9466 l S 4833 9466 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9648 m 5451 9648 l S 0.00 0.00 0.00 RG 10.00 w 4833 9648 m 4833 9466 l S 5451 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9648 m 5704 9648 l S 0.00 0.00 0.00 RG 10.00 w 5451 9648 m 5451 9466 l S 5704 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9648 m 6452 9648 l S 0.00 0.00 0.00 RG 10.00 w 5704 9648 m 5704 9466 l S 6452 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9648 m 6705 9648 l S 0.00 0.00 0.00 RG 10.00 w 6452 9648 m 6452 9466 l S 6705 9466 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9648 m 7323 9648 l S 0.00 0.00 0.00 RG 10.00 w 6705 9648 m 6705 9466 l S 7323 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9648 m 7576 9648 l S 0.00 0.00 0.00 RG 10.00 w 7323 9648 m 7323 9466 l S 7576 9466 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9648 m 8324 9648 l S 0.00 0.00 0.00 RG 10.00 w 7576 9648 m 7576 9466 l S 8324 9466 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9648 m 8577 9648 l S 0.00 0.00 0.00 RG 10.00 w 8324 9648 m 8324 9466 l S 8577 9466 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9648 m 9195 9648 l S 0.00 0.00 0.00 RG 8577 9648 m 8577 9466 l S 10.00 w 9195 9648 m 9195 9466 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 9507 Tm (Total 212)Tj 120 0 0 120 4094 9507 Tm (849,041)Tj 120 0 0 120 5360 9507 Tm (0)Tj 120 0 0 120 5966 9507 Tm (824,834)Tj 120 0 0 120 7232 9507 Tm (0)Tj 120 0 0 120 7653 9507 Tm (498,498.69)Tj 120 0 0 120 8990 9507 Tm (.00)Tj ET 0.768627 0.768627 0.768627 rg 675 9284 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9466 m 1509 9466 l S 1509 9284 690 182 re f 1509 9466 m 2199 9466 l S 2199 9284 690 182 re f 2199 9466 m 2889 9466 l S 2889 9284 690 182 re f 2889 9466 m 3579 9466 l S 3579 9284 253 182 re f 3579 9466 m 3832 9466 l S 0.00 0.00 0.00 RG 10.00 w 3579 9466 m 3579 9284 l S 3832 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 3832 9466 m 4580 9466 l S 0.00 0.00 0.00 RG 10.00 w 3832 9466 m 3832 9284 l S 4580 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 4580 9466 m 4833 9466 l S 0.00 0.00 0.00 RG 10.00 w 4580 9466 m 4580 9284 l S 4833 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 4833 9466 m 5451 9466 l S 0.00 0.00 0.00 RG 10.00 w 4833 9466 m 4833 9284 l S 5451 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 5451 9466 m 5704 9466 l S 0.00 0.00 0.00 RG 10.00 w 5451 9466 m 5451 9284 l S 5704 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 5704 9466 m 6452 9466 l S 0.00 0.00 0.00 RG 10.00 w 5704 9466 m 5704 9284 l S 6452 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 6452 9466 m 6705 9466 l S 0.00 0.00 0.00 RG 10.00 w 6452 9466 m 6452 9284 l S 6705 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6705 9466 m 7323 9466 l S 0.00 0.00 0.00 RG 10.00 w 6705 9466 m 6705 9284 l S 7323 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 7323 9466 m 7576 9466 l S 0.00 0.00 0.00 RG 10.00 w 7323 9466 m 7323 9284 l S 7576 9284 748 182 re f 1.00 1.00 1.00 RG 2.00 w 7576 9466 m 8324 9466 l S 0.00 0.00 0.00 RG 10.00 w 7576 9466 m 7576 9284 l S 8324 9284 253 182 re f 1.00 1.00 1.00 RG 2.00 w 8324 9466 m 8577 9466 l S 0.00 0.00 0.00 RG 10.00 w 8324 9466 m 8324 9284 l S 8577 9284 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8577 9466 m 9195 9466 l S 0.00 0.00 0.00 RG 8577 9466 m 8577 9284 l S 10.00 w 9195 9466 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9325 Tm (Total Operation & Maintenance of Plant)Tj 120 0 0 120 4094 9325 Tm (849,041)Tj 120 0 0 120 5360 9325 Tm (0)Tj 120 0 0 120 5966 9325 Tm (824,834)Tj 120 0 0 120 7232 9325 Tm (0)Tj 120 0 0 120 7653 9325 Tm (498,498.69)Tj 120 0 0 120 8990 9325 Tm (.00)Tj ET 0.752941 0.752941 0.752941 rg 675 9102 834 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9284 m 1509 9284 l S 1509 9102 690 182 re f 1509 9284 m 2199 9284 l S 2199 9102 690 182 re f 2199 9284 m 2889 9284 l S 2889 9102 690 182 re f 2889 9284 m 3579 9284 l S 3579 9102 253 182 re f 3579 9284 m 3832 9284 l S 3832 9102 748 182 re f 3832 9284 m 4580 9284 l S 4580 9102 253 182 re f 4580 9284 m 4833 9284 l S 4833 9102 618 182 re f 4833 9284 m 5451 9284 l S 5451 9102 253 182 re f 5451 9284 m 5704 9284 l S 5704 9102 748 182 re f 5704 9284 m 6452 9284 l S 6452 9102 253 182 re f 6452 9284 m 6705 9284 l S 6705 9102 618 182 re f 6705 9284 m 7323 9284 l S 7323 9102 253 182 re f 7323 9284 m 7576 9284 l S 7576 9102 748 182 re f 7576 9284 m 8324 9284 l S 8324 9102 253 182 re f 8324 9284 m 8577 9284 l S 8577 9102 618 182 re f 8577 9284 m 9195 9284 l S BT 0.00 0.00 0.00 rg 120 0 0 120 675 9143 Tm (Grand Total Exhibit 14a)Tj 120 0 0 120 4094 9143 Tm (849,041)Tj 120 0 0 120 5360 9143 Tm (0)Tj 120 0 0 120 5966 9143 Tm (824,834)Tj 120 0 0 120 7232 9143 Tm (0)Tj 120 0 0 120 7653 9143 Tm (498,498.69)Tj 120 0 0 120 8990 9143 Tm (.00)Tj ET 40.00 w 675 9102 m 1509 9102 l S 675 9022 m 1509 9022 l S 1509 9102 m 2199 9102 l S 1509 9022 m 2199 9022 l S 2199 9102 m 2889 9102 l S 2199 9022 m 2889 9022 l S 2889 9102 m 3579 9102 l S 2889 9022 m 3579 9022 l S 3579 9102 m 3832 9102 l S 3579 9022 m 3832 9022 l S 3832 9102 m 4580 9102 l S 3832 9022 m 4580 9022 l S 4580 9102 m 4833 9102 l S 4580 9022 m 4833 9022 l S 4833 9102 m 5451 9102 l S 4833 9022 m 5451 9022 l S 5451 9102 m 5704 9102 l S 5451 9022 m 5704 9022 l S 5704 9102 m 6452 9102 l S 5704 9022 m 6452 9022 l S 6452 9102 m 6705 9102 l S 6452 9022 m 6705 9022 l S 6705 9102 m 7323 9102 l S 6705 9022 m 7323 9022 l S 7323 9102 m 7576 9102 l S 7323 9022 m 7576 9022 l S 7576 9102 m 8324 9102 l S 7576 9022 m 8324 9022 l S 8324 9102 m 8577 9102 l S 8324 9022 m 8577 9022 l S 8577 9102 m 9195 9102 l S 8577 9022 m 9195 9022 l S 1.00 1.00 1.00 rg 675 8698 8520 162 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 120 0 0 120 675 8739 Tm (Run on: )Tj /F5 1 Tf 120 0 0 120 1161 8739 Tm (03/15/2021 )Tj ET Q endstream endobj 57 0 obj 22538 endobj 58 0 obj << /Length 59 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10152 322 re f 675 13992 10152 322 re f 675 13670 10152 322 re f 675 13448 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 15 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Student Social and Cultural Development Activities)Tj ET 1.00 1.00 1.00 rg 675 13024 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13085 Tm (Original )Tj 160 0 0 160 7264 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 12883 Tm (Budget 2021)Tj 160 0 0 160 7117 12883 Tm (Budget 2021)Tj 160 0 0 160 9260 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7153 12681 Tm (PERIOD 08 )Tj 160 0 0 160 9331 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 714 202 re f 6515 12176 288 202 re f 6803 12176 866 202 re f 7669 12176 288 202 re f 7957 12176 714 202 re f 8671 12176 288 202 re f 8959 12176 866 202 re f 9825 12176 288 202 re f 10113 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5822 12237 Tm (Restricted)Tj 140 0 0 140 6536 12237 Tm (FTE)Tj 140 0 0 140 6824 12237 Tm (Unrestricted)Tj 140 0 0 140 7690 12237 Tm (FTE)Tj 140 0 0 140 7978 12237 Tm (Restricted)Tj 140 0 0 140 8692 12237 Tm (FTE)Tj 140 0 0 140 8980 12237 Tm (Unrestricted)Tj 140 0 0 140 9846 12237 Tm (FTE)Tj 140 0 0 140 10134 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2517 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2517 12176 m 4359 12176 l S 0.00 0.00 0.00 RG 2517 12176 m 2517 11994 l S 1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6515 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6515 12176 m 6803 12176 l S 0.00 0.00 0.00 RG 10.00 w 6515 12176 m 6515 11994 l S 1.00 1.00 1.00 RG 2.00 w 6803 12176 m 7669 12176 l S 0.00 0.00 0.00 RG 6803 12176 m 6803 11994 l S 1.00 1.00 1.00 RG 7669 12176 m 7957 12176 l S 0.00 0.00 0.00 RG 10.00 w 7669 12176 m 7669 11994 l S 1.00 1.00 1.00 RG 2.00 w 7957 12176 m 8671 12176 l S 0.00 0.00 0.00 RG 7957 12176 m 7957 11994 l S 1.00 1.00 1.00 RG 8671 12176 m 8959 12176 l S 0.00 0.00 0.00 RG 10.00 w 8671 12176 m 8671 11994 l S 1.00 1.00 1.00 RG 2.00 w 8959 12176 m 9825 12176 l S 0.00 0.00 0.00 RG 8959 12176 m 8959 11994 l S 1.00 1.00 1.00 RG 9825 12176 m 10113 12176 l S 0.00 0.00 0.00 RG 10.00 w 9825 12176 m 9825 11994 l S 1.00 1.00 1.00 RG 2.00 w 10113 12176 m 10827 12176 l S 0.00 0.00 0.00 RG 10113 12176 m 10113 11994 l S 10.00 w 10827 12176 m 10827 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Tuition and Fees)Tj 120 0 0 120 5134 12035 Tm (77,120)Tj 120 0 0 120 6432 12035 Tm (0)Tj 120 0 0 120 7290 12035 Tm (77,120)Tj 120 0 0 120 8588 12035 Tm (0)Tj 120 0 0 120 9276 12035 Tm (62,455.12)Tj 120 0 0 120 10637 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6515 11994 l S 5801 11994 m 5801 11812 l S 6515 11994 m 6803 11994 l S 10.00 w 6515 11994 m 6515 11812 l S 2.00 w 6803 11994 m 7669 11994 l S 6803 11994 m 6803 11812 l S 7669 11994 m 7957 11994 l S 10.00 w 7669 11994 m 7669 11812 l S 2.00 w 7957 11994 m 8671 11994 l S 7957 11994 m 7957 11812 l S 8671 11994 m 8959 11994 l S 10.00 w 8671 11994 m 8671 11812 l S 2.00 w 8959 11994 m 9825 11994 l S 8959 11994 m 8959 11812 l S 9825 11994 m 10113 11994 l S 10.00 w 9825 11994 m 9825 11812 l S 2.00 w 10113 11994 m 10827 11994 l S 10113 11994 m 10113 11812 l S 10.00 w 10827 11994 m 10827 11812 l S BT 120 0 0 120 2538 11853 Tm (Federal Grants and Contracts)Tj 120 0 0 120 5430 11853 Tm (0)Tj 120 0 0 120 6306 11853 Tm (800)Tj 120 0 0 120 7586 11853 Tm (0)Tj 120 0 0 120 8462 11853 Tm (800)Tj 120 0 0 120 9635 11853 Tm (.00)Tj 120 0 0 120 10637 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2517 11812 m 4359 11812 l S 2517 11812 m 2517 11630 l S 4359 11812 m 4647 11812 l S 10.00 w 4359 11812 m 4359 11630 l S 2.00 w 4647 11812 m 5513 11812 l S 4647 11812 m 4647 11630 l S 5513 11812 m 5801 11812 l S 10.00 w 5513 11812 m 5513 11630 l S 2.00 w 5801 11812 m 6515 11812 l S 5801 11812 m 5801 11630 l S 6515 11812 m 6803 11812 l S 10.00 w 6515 11812 m 6515 11630 l S 2.00 w 6803 11812 m 7669 11812 l S 6803 11812 m 6803 11630 l S 7669 11812 m 7957 11812 l S 10.00 w 7669 11812 m 7669 11630 l S 2.00 w 7957 11812 m 8671 11812 l S 7957 11812 m 7957 11630 l S 8671 11812 m 8959 11812 l S 10.00 w 8671 11812 m 8671 11630 l S 2.00 w 8959 11812 m 9825 11812 l S 8959 11812 m 8959 11630 l S 9825 11812 m 10113 11812 l S 10.00 w 9825 11812 m 9825 11630 l S 2.00 w 10113 11812 m 10827 11812 l S 10113 11812 m 10113 11630 l S 10.00 w 10827 11812 m 10827 11630 l S BT 120 0 0 120 2538 11671 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 11671 Tm (0)Tj 120 0 0 120 6199 11671 Tm (2,000)Tj 120 0 0 120 7586 11671 Tm (0)Tj 120 0 0 120 8355 11671 Tm (2,000)Tj 120 0 0 120 9635 11671 Tm (.00)Tj 120 0 0 120 10637 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 675 11448 l S 2517 11630 m 4359 11630 l S 2517 11630 m 2517 11448 l S 4359 11630 m 4647 11630 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 5513 11630 l S 4647 11630 m 4647 11448 l S 5513 11630 m 5801 11630 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 6515 11630 l S 5801 11630 m 5801 11448 l S 6515 11630 m 6803 11630 l S 10.00 w 6515 11630 m 6515 11448 l S 2.00 w 6803 11630 m 7669 11630 l S 6803 11630 m 6803 11448 l S 7669 11630 m 7957 11630 l S 10.00 w 7669 11630 m 7669 11448 l S 2.00 w 7957 11630 m 8671 11630 l S 7957 11630 m 7957 11448 l S 8671 11630 m 8959 11630 l S 10.00 w 8671 11630 m 8671 11448 l S 2.00 w 8959 11630 m 9825 11630 l S 8959 11630 m 8959 11448 l S 9825 11630 m 10113 11630 l S 10.00 w 9825 11630 m 9825 11448 l S 2.00 w 10113 11630 m 10827 11630 l S 10113 11630 m 10113 11448 l S 10.00 w 10827 11630 m 10827 11448 l S BT 120 0 0 120 2538 11489 Tm (Sales and Services)Tj 120 0 0 120 5197 11489 Tm (2,000)Tj 120 0 0 120 6432 11489 Tm (0)Tj 120 0 0 120 7353 11489 Tm (2,000)Tj 120 0 0 120 8588 11489 Tm (0)Tj 120 0 0 120 9635 11489 Tm (.00)Tj 120 0 0 120 10637 11489 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11266 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 2517 11448 l S 2517 11266 1842 182 re f 2517 11448 m 4359 11448 l S 4359 11266 288 182 re f 4359 11448 m 4647 11448 l S 0.00 0.00 0.00 RG 10.00 w 4359 11448 m 4359 11266 l S 4647 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11448 m 5513 11448 l S 0.00 0.00 0.00 RG 4647 11448 m 4647 11266 l S 5513 11266 288 182 re f 1.00 1.00 1.00 RG 5513 11448 m 5801 11448 l S 0.00 0.00 0.00 RG 5513 11448 m 5513 11266 l S 5801 11266 714 182 re f 1.00 1.00 1.00 RG 5801 11448 m 6515 11448 l S 0.00 0.00 0.00 RG 5801 11448 m 5801 11266 l S 6515 11266 288 182 re f 1.00 1.00 1.00 RG 6515 11448 m 6803 11448 l S 0.00 0.00 0.00 RG 10.00 w 6515 11448 m 6515 11266 l S 6803 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 11448 m 7669 11448 l S 0.00 0.00 0.00 RG 6803 11448 m 6803 11266 l S 7669 11266 288 182 re f 1.00 1.00 1.00 RG 7669 11448 m 7957 11448 l S 0.00 0.00 0.00 RG 7669 11448 m 7669 11266 l S 7957 11266 714 182 re f 1.00 1.00 1.00 RG 7957 11448 m 8671 11448 l S 0.00 0.00 0.00 RG 7957 11448 m 7957 11266 l S 8671 11266 288 182 re f 1.00 1.00 1.00 RG 8671 11448 m 8959 11448 l S 0.00 0.00 0.00 RG 10.00 w 8671 11448 m 8671 11266 l S 8959 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 11448 m 9825 11448 l S 0.00 0.00 0.00 RG 8959 11448 m 8959 11266 l S 9825 11266 288 182 re f 1.00 1.00 1.00 RG 9825 11448 m 10113 11448 l S 0.00 0.00 0.00 RG 9825 11448 m 9825 11266 l S 10113 11266 714 182 re f 1.00 1.00 1.00 RG 10113 11448 m 10827 11448 l S 0.00 0.00 0.00 RG 10113 11448 m 10113 11266 l S 10.00 w 10827 11448 m 10827 11266 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11307 Tm (Total Revenues)Tj 120 0 0 120 5097 11307 Tm (79,120)Tj 120 0 0 120 6169 11307 Tm (2,800)Tj 120 0 0 120 7253 11307 Tm (79,120)Tj 120 0 0 120 8325 11307 Tm (2,800)Tj 120 0 0 120 9224 11307 Tm (62,455.12)Tj 120 0 0 120 10622 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 2517 11266 l S 675 11266 m 675 11084 l S 2517 11266 m 4359 11266 l S 2517 11266 m 2517 11084 l S 4359 11266 m 4647 11266 l S 10.00 w 4359 11266 m 4359 11084 l S 2.00 w 4647 11266 m 5513 11266 l S 4647 11266 m 4647 11084 l S 5513 11266 m 5801 11266 l S 10.00 w 5513 11266 m 5513 11084 l S 2.00 w 5801 11266 m 6515 11266 l S 5801 11266 m 5801 11084 l S 6515 11266 m 6803 11266 l S 10.00 w 6515 11266 m 6515 11084 l S 2.00 w 6803 11266 m 7669 11266 l S 6803 11266 m 6803 11084 l S 7669 11266 m 7957 11266 l S 10.00 w 7669 11266 m 7669 11084 l S 2.00 w 7957 11266 m 8671 11266 l S 7957 11266 m 7957 11084 l S 8671 11266 m 8959 11266 l S 10.00 w 8671 11266 m 8671 11084 l S 2.00 w 8959 11266 m 9825 11266 l S 8959 11266 m 8959 11084 l S 9825 11266 m 10113 11266 l S 10.00 w 9825 11266 m 9825 11084 l S 2.00 w 10113 11266 m 10827 11266 l S 10113 11266 m 10113 11084 l S 10.00 w 10827 11266 m 10827 11084 l S BT 120 0 0 120 696 11125 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11125 Tm (109,500)Tj 120 0 0 120 6432 11125 Tm (0)Tj 120 0 0 120 7586 11125 Tm (0)Tj 120 0 0 120 8588 11125 Tm (0)Tj 120 0 0 120 9213 11125 Tm (121,747.81)Tj 120 0 0 120 10637 11125 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S 675 11084 m 10827 11084 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10963 Tm (Total Available)Tj 120 0 0 120 4892 10963 Tm (188,620.00)Tj 120 0 0 120 6027 10963 Tm (2,800.00)Tj 120 0 0 120 7115 10963 Tm (79,120.00)Tj 120 0 0 120 8183 10963 Tm (2,800.00)Tj 120 0 0 120 9204 10963 Tm (184,202.93)Tj 120 0 0 120 10640 10963 Tm (.00)Tj ET 675 10922 m 2517 10922 l S 0.00 0.00 0.00 RG 675 10922 m 675 10740 l S 1.00 1.00 1.00 RG 2517 10922 m 4359 10922 l S 0.00 0.00 0.00 RG 2517 10922 m 2517 10740 l S 1.00 1.00 1.00 RG 4359 10922 m 4647 10922 l S 0.00 0.00 0.00 RG 10.00 w 4359 10922 m 4359 10740 l S 1.00 1.00 1.00 RG 2.00 w 4647 10922 m 5513 10922 l S 0.00 0.00 0.00 RG 4647 10922 m 4647 10740 l S 1.00 1.00 1.00 RG 5513 10922 m 5801 10922 l S 0.00 0.00 0.00 RG 10.00 w 5513 10922 m 5513 10740 l S 1.00 1.00 1.00 RG 2.00 w 5801 10922 m 6515 10922 l S 0.00 0.00 0.00 RG 5801 10922 m 5801 10740 l S 1.00 1.00 1.00 RG 6515 10922 m 6803 10922 l S 0.00 0.00 0.00 RG 10.00 w 6515 10922 m 6515 10740 l S 1.00 1.00 1.00 RG 2.00 w 6803 10922 m 7669 10922 l S 0.00 0.00 0.00 RG 6803 10922 m 6803 10740 l S 1.00 1.00 1.00 RG 7669 10922 m 7957 10922 l S 0.00 0.00 0.00 RG 10.00 w 7669 10922 m 7669 10740 l S 1.00 1.00 1.00 RG 2.00 w 7957 10922 m 8671 10922 l S 0.00 0.00 0.00 RG 7957 10922 m 7957 10740 l S 1.00 1.00 1.00 RG 8671 10922 m 8959 10922 l S 0.00 0.00 0.00 RG 10.00 w 8671 10922 m 8671 10740 l S 1.00 1.00 1.00 RG 2.00 w 8959 10922 m 9825 10922 l S 0.00 0.00 0.00 RG 8959 10922 m 8959 10740 l S 1.00 1.00 1.00 RG 9825 10922 m 10113 10922 l S 0.00 0.00 0.00 RG 10.00 w 9825 10922 m 9825 10740 l S 1.00 1.00 1.00 RG 2.00 w 10113 10922 m 10827 10922 l S 0.00 0.00 0.00 RG 10113 10922 m 10113 10740 l S 10.00 w 10827 10922 m 10827 10740 l S BT /F2 1 Tf 120 0 0 120 696 10781 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 10781 Tm (Federal Workstudy Salaries)Tj 120 0 0 120 5430 10781 Tm (0)Tj 120 0 0 120 6306 10781 Tm (800)Tj 120 0 0 120 7586 10781 Tm (0)Tj 120 0 0 120 8462 10781 Tm (800)Tj 120 0 0 120 9635 10781 Tm (.00)Tj 120 0 0 120 10637 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6515 10740 l S 5801 10740 m 5801 10558 l S 6515 10740 m 6803 10740 l S 10.00 w 6515 10740 m 6515 10558 l S 2.00 w 6803 10740 m 7669 10740 l S 6803 10740 m 6803 10558 l S 7669 10740 m 7957 10740 l S 10.00 w 7669 10740 m 7669 10558 l S 2.00 w 7957 10740 m 8671 10740 l S 7957 10740 m 7957 10558 l S 8671 10740 m 8959 10740 l S 10.00 w 8671 10740 m 8671 10558 l S 2.00 w 8959 10740 m 9825 10740 l S 8959 10740 m 8959 10558 l S 9825 10740 m 10113 10740 l S 10.00 w 9825 10740 m 9825 10558 l S 2.00 w 10113 10740 m 10827 10740 l S 10113 10740 m 10113 10558 l S 10.00 w 10827 10740 m 10827 10558 l S BT 120 0 0 120 2538 10599 Tm (State Workstudy Salaries)Tj 120 0 0 120 5430 10599 Tm (0)Tj 120 0 0 120 6199 10599 Tm (2,000)Tj 120 0 0 120 7586 10599 Tm (0)Tj 120 0 0 120 8355 10599 Tm (2,000)Tj 120 0 0 120 9635 10599 Tm (.00)Tj 120 0 0 120 10637 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6515 10558 l S 5801 10558 m 5801 10376 l S 6515 10558 m 6803 10558 l S 10.00 w 6515 10558 m 6515 10376 l S 2.00 w 6803 10558 m 7669 10558 l S 6803 10558 m 6803 10376 l S 7669 10558 m 7957 10558 l S 10.00 w 7669 10558 m 7669 10376 l S 2.00 w 7957 10558 m 8671 10558 l S 7957 10558 m 7957 10376 l S 8671 10558 m 8959 10558 l S 10.00 w 8671 10558 m 8671 10376 l S 2.00 w 8959 10558 m 9825 10558 l S 8959 10558 m 8959 10376 l S 9825 10558 m 10113 10558 l S 10.00 w 9825 10558 m 9825 10376 l S 2.00 w 10113 10558 m 10827 10558 l S 10113 10558 m 10113 10376 l S 10.00 w 10827 10558 m 10827 10376 l S BT 120 0 0 120 2538 10417 Tm (Student Salaries)Tj 120 0 0 120 5197 10417 Tm (3,840)Tj 120 0 0 120 6432 10417 Tm (0)Tj 120 0 0 120 7353 10417 Tm (3,840)Tj 120 0 0 120 8588 10417 Tm (0)Tj 120 0 0 120 9635 10417 Tm (.00)Tj 120 0 0 120 10637 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6515 10376 l S 5801 10376 m 5801 10194 l S 6515 10376 m 6803 10376 l S 10.00 w 6515 10376 m 6515 10194 l S 2.00 w 6803 10376 m 7669 10376 l S 6803 10376 m 6803 10194 l S 7669 10376 m 7957 10376 l S 10.00 w 7669 10376 m 7669 10194 l S 2.00 w 7957 10376 m 8671 10376 l S 7957 10376 m 7957 10194 l S 8671 10376 m 8959 10376 l S 10.00 w 8671 10376 m 8671 10194 l S 2.00 w 8959 10376 m 9825 10376 l S 8959 10376 m 8959 10194 l S 9825 10376 m 10113 10376 l S 10.00 w 9825 10376 m 9825 10194 l S 2.00 w 10113 10376 m 10827 10376 l S 10113 10376 m 10113 10194 l S 10.00 w 10827 10376 m 10827 10194 l S BT 120 0 0 120 2538 10235 Tm (Student Awards and Aid)Tj 120 0 0 120 5430 10235 Tm (0)Tj 120 0 0 120 6432 10235 Tm (0)Tj 120 0 0 120 7586 10235 Tm (0)Tj 120 0 0 120 8588 10235 Tm (0)Tj 120 0 0 120 9339 10235 Tm (1,500.00)Tj 120 0 0 120 10637 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6515 10194 l S 5801 10194 m 5801 10012 l S 6515 10194 m 6803 10194 l S 10.00 w 6515 10194 m 6515 10012 l S 2.00 w 6803 10194 m 7669 10194 l S 6803 10194 m 6803 10012 l S 7669 10194 m 7957 10194 l S 10.00 w 7669 10194 m 7669 10012 l S 2.00 w 7957 10194 m 8671 10194 l S 7957 10194 m 7957 10012 l S 8671 10194 m 8959 10194 l S 10.00 w 8671 10194 m 8671 10012 l S 2.00 w 8959 10194 m 9825 10194 l S 8959 10194 m 8959 10012 l S 9825 10194 m 10113 10194 l S 10.00 w 9825 10194 m 9825 10012 l S 2.00 w 10113 10194 m 10827 10194 l S 10113 10194 m 10113 10012 l S 10.00 w 10827 10194 m 10827 10012 l S BT 120 0 0 120 2538 10053 Tm (Supplies_Expense)Tj 120 0 0 120 5134 10053 Tm (75,280)Tj 120 0 0 120 6432 10053 Tm (0)Tj 120 0 0 120 7290 10053 Tm (75,280)Tj 120 0 0 120 8588 10053 Tm (0)Tj 120 0 0 120 9446 10053 Tm 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9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6515 9830 l S 5801 9830 m 5801 9648 l S 6515 9830 m 6803 9830 l S 10.00 w 6515 9830 m 6515 9648 l S 2.00 w 6803 9830 m 7669 9830 l S 6803 9830 m 6803 9648 l S 7669 9830 m 7957 9830 l S 10.00 w 7669 9830 m 7669 9648 l S 2.00 w 7957 9830 m 8671 9830 l S 7957 9830 m 7957 9648 l S 8671 9830 m 8959 9830 l S 10.00 w 8671 9830 m 8671 9648 l S 2.00 w 8959 9830 m 9825 9830 l S 8959 9830 m 8959 9648 l S 9825 9830 m 10113 9830 l S 10.00 w 9825 9830 m 9825 9648 l S 2.00 w 10113 9830 m 10827 9830 l S 10113 9830 m 10113 9648 l S 10.00 w 10827 9830 m 10827 9648 l S BT 120 0 0 120 696 9689 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 9689 Tm (0)Tj 120 0 0 120 6432 9689 Tm (0)Tj 120 0 0 120 7586 9689 Tm (0)Tj 120 0 0 120 8588 9689 Tm (0)Tj 120 0 0 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ET Q endstream endobj 61 0 obj 15332 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 8770 322 re f 675 13992 8770 322 re f 675 13670 8770 322 re f 675 13408 8770 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 16a - UNM GALLUP Campus - Detail of Research Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 8770 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Budget Unit 437 - Miscellaneous)Tj ET 1.00 1.00 1.00 rg 675 12904 8770 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5894 12965 Tm (Original )Tj 140 0 0 140 7197 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8770 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5761 12783 Tm (Budget 2021)Tj 140 0 0 140 7068 12783 Tm (Budget 2021)Tj 140 0 0 140 8364 12783 Tm (Actuals 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10.00 w 6831 11854 m 6831 11632 l S 2.00 w 7155 11854 m 8138 11854 l S 7155 11854 m 7155 11632 l S 8138 11854 m 8462 11854 l S 10.00 w 8138 11854 m 8138 11632 l S 2.00 w 8462 11854 m 9445 11854 l S 8462 11854 m 8462 11632 l S 10.00 w 9445 11854 m 9445 11632 l S BT /F2 1 Tf 160 0 0 160 696 11693 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6727 11693 Tm (0)Tj 160 0 0 160 8034 11693 Tm (0)Tj 160 0 0 160 9341 11693 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 11430 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 11632 m 3381 11632 l S 0.00 0.00 0.00 RG 675 11632 m 675 11430 l S 3381 11430 2143 202 re f 1.00 1.00 1.00 RG 3381 11632 m 5524 11632 l S 0.00 0.00 0.00 RG 3381 11632 m 3381 11430 l S 5524 11430 324 202 re f 1.00 1.00 1.00 RG 5524 11632 m 5848 11632 l S 5848 11430 983 202 re f 5848 11632 m 6831 11632 l S 6831 11430 324 202 re f 6831 11632 m 7155 11632 l S 7155 11430 983 202 re f 7155 11632 m 8138 11632 l S 0.00 0.00 0.00 RG 7155 11632 m 7155 11430 l S 8138 11430 324 202 re f 1.00 1.00 1.00 RG 8138 11632 m 8462 11632 l S 0.00 0.00 0.00 RG 8138 11632 m 8138 11430 l S 8462 11430 983 202 re f 1.00 1.00 1.00 RG 8462 11632 m 9445 11632 l S 0.00 0.00 0.00 RG 675 11632 m 675 11430 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 11491 Tm (Total Available)Tj 160 0 0 160 6722 11491 Tm (0)Tj 160 0 0 160 8029 11491 Tm (0)Tj 160 0 0 160 9336 11491 Tm (0)Tj ET 1.00 1.00 1.00 RG 675 11430 m 3381 11430 l S 0.00 0.00 0.00 RG 675 11430 m 675 11208 l S 1.00 1.00 1.00 RG 3381 11430 m 5524 11430 l S 0.00 0.00 0.00 RG 3381 11430 m 3381 11208 l S 1.00 1.00 1.00 RG 5524 11430 m 5848 11430 l S 0.00 0.00 0.00 RG 10.00 w 5524 11430 m 5524 11208 l S 1.00 1.00 1.00 RG 2.00 w 5848 11430 m 6831 11430 l S 0.00 0.00 0.00 RG 5848 11430 m 5848 11208 l S 1.00 1.00 1.00 RG 6831 11430 m 7155 11430 l S 0.00 0.00 0.00 RG 10.00 w 6831 11430 m 6831 11208 l S 1.00 1.00 1.00 RG 2.00 w 7155 11430 m 8138 11430 l S 0.00 0.00 0.00 RG 7155 11430 m 7155 11208 l S 1.00 1.00 1.00 RG 8138 11430 m 8462 11430 l S 0.00 0.00 0.00 RG 10.00 w 8138 11430 m 8138 11208 l S 1.00 1.00 1.00 RG 2.00 w 8462 11430 m 9445 11430 l S 0.00 0.00 0.00 RG 8462 11430 m 8462 11208 l S 10.00 w 9445 11430 m 9445 11208 l S BT /F2 1 Tf 160 0 0 160 696 11269 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 3402 11269 Tm (Faculty Salaries)Tj 160 0 0 160 6727 11269 Tm (0)Tj 160 0 0 160 8034 11269 Tm (0)Tj 160 0 0 160 9341 11269 Tm (0)Tj ET 2.00 w 675 11208 m 675 10986 l S 3381 11208 m 5524 11208 l S 3381 11208 m 3381 10986 l S 5524 11208 m 5848 11208 l S 10.00 w 5524 11208 m 5524 10986 l S 2.00 w 5848 11208 m 6831 11208 l S 5848 11208 m 5848 10986 l S 6831 11208 m 7155 11208 l S 10.00 w 6831 11208 m 6831 10986 l S 2.00 w 7155 11208 m 8138 11208 l S 7155 11208 m 7155 10986 l S 8138 11208 m 8462 11208 l S 10.00 w 8138 11208 m 8138 10986 l S 2.00 w 8462 11208 m 9445 11208 l S 8462 11208 m 8462 10986 l S 10.00 w 9445 11208 m 9445 10986 l S BT 160 0 0 160 3402 11047 Tm (Other Staff Benefits)Tj 160 0 0 160 6727 11047 Tm (0)Tj 160 0 0 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13086 8770 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Summary for Exhibit 16a)Tj ET 1.00 1.00 1.00 rg 675 12904 8770 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 5894 12965 Tm (Original )Tj 140 0 0 140 7197 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 8770 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5761 12783 Tm (Budget 2021)Tj 140 0 0 140 7068 12783 Tm (Budget 2021)Tj 140 0 0 140 8364 12783 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12540 8770 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 5812 12601 Tm (PERIOD 08)Tj 140 0 0 140 7119 12601 Tm (PERIOD 08)Tj 140 0 0 140 8426 12601 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2143 222 re f 5524 12076 324 222 re f 5848 12076 983 222 re f 6831 12076 324 222 re f 7155 12076 983 222 re f 8138 12076 324 222 re f 8462 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5545 12137 Tm (FTE)Tj 160 0 0 160 5869 12137 Tm 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11208 m 5524 10986 l S 2.00 w 5848 11208 m 6831 11208 l S 5848 11208 m 5848 10986 l S 6831 11208 m 7155 11208 l S 10.00 w 6831 11208 m 6831 10986 l S 2.00 w 7155 11208 m 8138 11208 l S 7155 11208 m 7155 10986 l S 8138 11208 m 8462 11208 l S 10.00 w 8138 11208 m 8138 10986 l S 2.00 w 8462 11208 m 9445 11208 l S 8462 11208 m 8462 10986 l S 10.00 w 9445 11208 m 9445 10986 l S BT 160 0 0 160 3402 11047 Tm (Other Staff Benefits)Tj 160 0 0 160 6727 11047 Tm (0)Tj 160 0 0 160 8034 11047 Tm (0)Tj 160 0 0 160 9341 11047 Tm (0)Tj ET 2.00 w 675 10986 m 675 10764 l S 3381 10986 m 5524 10986 l S 3381 10986 m 3381 10764 l S 5524 10986 m 5848 10986 l S 10.00 w 5524 10986 m 5524 10764 l S 2.00 w 5848 10986 m 6831 10986 l S 5848 10986 m 5848 10764 l S 6831 10986 m 7155 10986 l S 10.00 w 6831 10986 m 6831 10764 l S 2.00 w 7155 10986 m 8138 10986 l S 7155 10986 m 7155 10764 l S 8138 10986 m 8462 10986 l S 10.00 w 8138 10986 m 8138 10764 l S 2.00 w 8462 10986 m 9445 10986 l S 8462 10986 m 8462 10764 l S 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2.00 w 5848 10542 m 6831 10542 l S 5848 10542 m 5848 10320 l S 6831 10542 m 7155 10542 l S 10.00 w 6831 10542 m 6831 10320 l S 2.00 w 7155 10542 m 8138 10542 l S 7155 10542 m 7155 10320 l S 8138 10542 m 8462 10542 l S 10.00 w 8138 10542 m 8138 10320 l S 2.00 w 8462 10542 m 9445 10542 l S 8462 10542 m 8462 10320 l S 10.00 w 9445 10542 m 9445 10320 l S BT 160 0 0 160 3402 10381 Tm (Travel)Tj 160 0 0 160 6727 10381 Tm (0)Tj 160 0 0 160 8034 10381 Tm (0)Tj 160 0 0 160 9341 10381 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10098 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 10320 m 3381 10320 l S 3381 10098 2143 222 re f 3381 10320 m 5524 10320 l S 5524 10098 324 222 re f 5524 10320 m 5848 10320 l S 5848 10098 983 222 re f 5848 10320 m 6831 10320 l S 6831 10098 324 222 re f 6831 10320 m 7155 10320 l S 7155 10098 983 222 re f 7155 10320 m 8138 10320 l S 8138 10098 324 222 re f 8138 10320 m 8462 10320 l S 8462 10098 983 222 re f 8462 10320 m 9445 10320 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 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obj << /Length 67 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 10208 322 re f 675 13992 10208 322 re f 675 13670 10208 322 re f 675 13448 10208 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 17 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10208 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Public Service)Tj ET 1.00 1.00 1.00 rg 675 13024 10208 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5126 13085 Tm (Original )Tj 160 0 0 160 7306 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10208 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4975 12883 Tm (Budget 2021)Tj 160 0 0 160 7159 12883 Tm (Budget 2021)Tj 160 0 0 160 9316 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 10208 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5011 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7195 12681 Tm (PERIOD 08 )Tj 160 0 0 160 9387 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 742 202 re f 6543 12176 288 202 re f 6831 12176 866 202 re f 7697 12176 288 202 re f 7985 12176 742 202 re f 8727 12176 288 202 re f 9015 12176 866 202 re f 9881 12176 288 202 re f 10169 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5836 12237 Tm (Restricted)Tj 140 0 0 140 6564 12237 Tm (FTE)Tj 140 0 0 140 6852 12237 Tm (Unrestricted)Tj 140 0 0 140 7718 12237 Tm (FTE)Tj 140 0 0 140 8020 12237 Tm (Restricted)Tj 140 0 0 140 8748 12237 Tm (FTE)Tj 140 0 0 140 9036 12237 Tm (Unrestricted)Tj 140 0 0 140 9902 12237 Tm (FTE)Tj 140 0 0 140 10190 12237 Tm (Restricted)Tj ET 1.00 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10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6543 11994 l S 5801 11994 m 5801 11812 l S 6543 11994 m 6831 11994 l S 10.00 w 6543 11994 m 6543 11812 l S 2.00 w 6831 11994 m 7697 11994 l S 6831 11994 m 6831 11812 l S 7697 11994 m 7985 11994 l S 10.00 w 7697 11994 m 7697 11812 l S 2.00 w 7985 11994 m 8727 11994 l S 7985 11994 m 7985 11812 l S 8727 11994 m 9015 11994 l S 10.00 w 8727 11994 m 8727 11812 l S 2.00 w 9015 11994 m 9881 11994 l S 9015 11994 m 9015 11812 l S 9881 11994 m 10169 11994 l S 10.00 w 9881 11994 m 9881 11812 l S 2.00 w 10169 11994 m 10883 11994 l S 10169 11994 m 10169 11812 l S 10.00 w 10883 11994 m 10883 11812 l S BT 120 0 0 120 2538 11853 Tm (State Grants and Contracts)Tj 120 0 0 120 5430 11853 Tm (0)Tj 120 0 0 120 6101 11853 Tm (185,000)Tj 120 0 0 120 7570 11853 Tm (0)Tj 120 0 0 120 8285 11853 Tm (234,000)Tj 120 0 0 120 9647 11853 Tm (.00)Tj 120 0 0 120 10693 11853 Tm (.00)Tj ET 2.00 w 675 11812 m 675 11630 l S 2517 11812 m 4359 11812 l S 2517 11812 m 2517 11630 l S 4359 11812 m 4647 11812 l S 10.00 w 4359 11812 m 4359 11630 l S 2.00 w 4647 11812 m 5513 11812 l S 4647 11812 m 4647 11630 l S 5513 11812 m 5801 11812 l S 10.00 w 5513 11812 m 5513 11630 l S 2.00 w 5801 11812 m 6543 11812 l S 5801 11812 m 5801 11630 l S 6543 11812 m 6831 11812 l S 10.00 w 6543 11812 m 6543 11630 l S 2.00 w 6831 11812 m 7697 11812 l S 6831 11812 m 6831 11630 l S 7697 11812 m 7985 11812 l S 10.00 w 7697 11812 m 7697 11630 l S 2.00 w 7985 11812 m 8727 11812 l S 7985 11812 m 7985 11630 l S 8727 11812 m 9015 11812 l S 10.00 w 8727 11812 m 8727 11630 l S 2.00 w 9015 11812 m 9881 11812 l S 9015 11812 m 9015 11630 l S 9881 11812 m 10169 11812 l S 10.00 w 9881 11812 m 9881 11630 l S 2.00 w 10169 11812 m 10883 11812 l S 10169 11812 m 10169 11630 l S 10.00 w 10883 11812 m 10883 11630 l S BT 120 0 0 120 2538 11671 Tm (Private Gifts Grants and )Tj 120 0 0 120 5134 11671 Tm (12,773)Tj 120 0 0 120 6460 11671 Tm (0)Tj 120 0 0 120 7274 11671 Tm (12,773)Tj 120 0 0 120 8285 11671 Tm (180,000)Tj 120 0 0 120 9288 11671 Tm (25,100.00)Tj 120 0 0 120 10693 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 675 11448 l S 2517 11630 m 2517 11448 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 4647 11448 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 5801 11448 l S 10.00 w 6543 11630 m 6543 11448 l S 2.00 w 6831 11630 m 6831 11448 l S 10.00 w 7697 11630 m 7697 11448 l S 2.00 w 7985 11630 m 7985 11448 l S 10.00 w 8727 11630 m 8727 11448 l S 2.00 w 9015 11630 m 9015 11448 l S 10.00 w 9881 11630 m 9881 11448 l S 2.00 w 10169 11630 m 10169 11448 l S 10.00 w 10883 11630 m 10883 11448 l S BT 120 0 0 120 2538 11489 Tm (Contracts)Tj ET 0.882353 0.882353 0.882353 rg 675 11266 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 2517 11448 l S 2517 11266 1842 182 re f 2517 11448 m 4359 11448 l S 4359 11266 288 182 re f 4359 11448 m 4647 11448 l S 0.00 0.00 0.00 RG 10.00 w 4359 11448 m 4359 11266 l S 4647 11266 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11448 m 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11448 m 9015 11266 l S 9881 11266 288 182 re f 1.00 1.00 1.00 RG 9881 11448 m 10169 11448 l S 0.00 0.00 0.00 RG 9881 11448 m 9881 11266 l S 10169 11266 714 182 re f 1.00 1.00 1.00 RG 10169 11448 m 10883 11448 l S 0.00 0.00 0.00 RG 10169 11448 m 10169 11266 l S 10.00 w 10883 11448 m 10883 11266 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11307 Tm (Total Revenues)Tj 120 0 0 120 5097 11307 Tm (12,773)Tj 120 0 0 120 5942 11307 Tm (1,008,620)Tj 120 0 0 120 7237 11307 Tm (12,773)Tj 120 0 0 120 8126 11307 Tm (1,614,000)Tj 120 0 0 120 9236 11307 Tm (25,100.00)Tj 120 0 0 120 10678 11307 Tm (.00)Tj ET 2.00 w 675 11266 m 2517 11266 l S 675 11266 m 675 11084 l S 2517 11266 m 4359 11266 l S 2517 11266 m 2517 11084 l S 4359 11266 m 4647 11266 l S 10.00 w 4359 11266 m 4359 11084 l S 2.00 w 4647 11266 m 5513 11266 l S 4647 11266 m 4647 11084 l S 5513 11266 m 5801 11266 l S 10.00 w 5513 11266 m 5513 11084 l S 2.00 w 5801 11266 m 6543 11266 l S 5801 11266 m 5801 11084 l S 6543 11266 m 6831 11266 l S 10.00 w 6543 11266 m 6543 11084 l S 2.00 w 6831 11266 m 7697 11266 l S 6831 11266 m 6831 11084 l S 7697 11266 m 7985 11266 l S 10.00 w 7697 11266 m 7697 11084 l S 2.00 w 7985 11266 m 8727 11266 l S 7985 11266 m 7985 11084 l S 8727 11266 m 9015 11266 l S 10.00 w 8727 11266 m 8727 11084 l S 2.00 w 9015 11266 m 9881 11266 l S 9015 11266 m 9015 11084 l S 9881 11266 m 10169 11266 l S 10.00 w 9881 11266 m 9881 11084 l S 2.00 w 10169 11266 m 10883 11266 l S 10169 11266 m 10169 11084 l S 10.00 w 10883 11266 m 10883 11084 l S BT 120 0 0 120 696 11125 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5071 11125 Tm (327,588)Tj 120 0 0 120 6460 11125 Tm (0)Tj 120 0 0 120 7570 11125 Tm (0)Tj 120 0 0 120 8644 11125 Tm (0)Tj 120 0 0 120 9225 11125 Tm (318,256.41)Tj 120 0 0 120 10693 11125 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10922 10208 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S 675 11084 m 10883 11084 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10963 Tm (Total Available)Tj 120 0 0 120 4892 10963 Tm (340,361.00)Tj 120 0 0 120 5822 10963 Tm (1,008,620.00)Tj 120 0 0 120 7143 10963 Tm (12,773.00)Tj 120 0 0 120 8006 10963 Tm (1,614,000.00)Tj 120 0 0 120 9260 10963 Tm (343,356.41)Tj 120 0 0 120 10696 10963 Tm (.00)Tj ET 675 10922 m 2517 10922 l S 0.00 0.00 0.00 RG 675 10922 m 675 10740 l S 1.00 1.00 1.00 RG 2517 10922 m 4359 10922 l S 0.00 0.00 0.00 RG 2517 10922 m 2517 10740 l S 1.00 1.00 1.00 RG 4359 10922 m 4647 10922 l S 0.00 0.00 0.00 RG 10.00 w 4359 10922 m 4359 10740 l S 1.00 1.00 1.00 RG 2.00 w 4647 10922 m 5513 10922 l S 0.00 0.00 0.00 RG 4647 10922 m 4647 10740 l S 1.00 1.00 1.00 RG 5513 10922 m 5801 10922 l S 0.00 0.00 0.00 RG 10.00 w 5513 10922 m 5513 10740 l S 1.00 1.00 1.00 RG 2.00 w 5801 10922 m 6543 10922 l S 0.00 0.00 0.00 RG 5801 10922 m 5801 10740 l S 1.00 1.00 1.00 RG 6543 10922 m 6831 10922 l S 0.00 0.00 0.00 RG 10.00 w 6543 10922 m 6543 10740 l S 1.00 1.00 1.00 RG 2.00 w 6831 10922 m 7697 10922 l S 0.00 0.00 0.00 RG 6831 10922 m 6831 10740 l S 1.00 1.00 1.00 RG 7697 10922 m 7985 10922 l S 0.00 0.00 0.00 RG 10.00 w 7697 10922 m 7697 10740 l S 1.00 1.00 1.00 RG 2.00 w 7985 10922 m 8727 10922 l S 0.00 0.00 0.00 RG 7985 10922 m 7985 10740 l S 1.00 1.00 1.00 RG 8727 10922 m 9015 10922 l S 0.00 0.00 0.00 RG 10.00 w 8727 10922 m 8727 10740 l S 1.00 1.00 1.00 RG 2.00 w 9015 10922 m 9881 10922 l S 0.00 0.00 0.00 RG 9015 10922 m 9015 10740 l S 1.00 1.00 1.00 RG 9881 10922 m 10169 10922 l S 0.00 0.00 0.00 RG 10.00 w 9881 10922 m 9881 10740 l S 1.00 1.00 1.00 RG 2.00 w 10169 10922 m 10883 10922 l S 0.00 0.00 0.00 RG 10169 10922 m 10169 10740 l S 10.00 w 10883 10922 m 10883 10740 l S BT /F2 1 Tf 120 0 0 120 696 10781 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 10781 Tm (Administrative Professional)Tj 120 0 0 120 5430 10781 Tm (0)Tj 120 0 0 120 5718 10781 Tm (3)Tj 120 0 0 120 6101 10781 Tm (165,000)Tj 120 0 0 120 7570 10781 Tm (0)Tj 120 0 0 120 7902 10781 Tm (6)Tj 120 0 0 120 8285 10781 Tm (299,350)Tj 120 0 0 120 9647 10781 Tm (.00)Tj 120 0 0 120 10693 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6543 10740 l S 5801 10740 m 5801 10558 l S 6543 10740 m 6831 10740 l S 10.00 w 6543 10740 m 6543 10558 l S 2.00 w 6831 10740 m 7697 10740 l S 6831 10740 m 6831 10558 l S 7697 10740 m 7985 10740 l S 10.00 w 7697 10740 m 7697 10558 l S 2.00 w 7985 10740 m 8727 10740 l S 7985 10740 m 7985 10558 l S 8727 10740 m 9015 10740 l S 10.00 w 8727 10740 m 8727 10558 l S 2.00 w 9015 10740 m 9881 10740 l S 9015 10740 m 9015 10558 l S 9881 10740 m 10169 10740 l S 10.00 w 9881 10740 m 9881 10558 l S 2.00 w 10169 10740 m 10883 10740 l S 10169 10740 m 10169 10558 l S 10.00 w 10883 10740 m 10883 10558 l S BT 120 0 0 120 2538 10599 Tm (Faculty Salaries)Tj 120 0 0 120 5430 10599 Tm (0)Tj 120 0 0 120 6460 10599 Tm (0)Tj 120 0 0 120 7570 10599 Tm (0)Tj 120 0 0 120 7902 10599 Tm (2)Tj 120 0 0 120 8348 10599 Tm (72,480)Tj 120 0 0 120 9458 10599 Tm (192.49)Tj 120 0 0 120 10693 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6543 10558 l S 5801 10558 m 5801 10376 l S 6543 10558 m 6831 10558 l S 10.00 w 6543 10558 m 6543 10376 l S 2.00 w 6831 10558 m 7697 10558 l S 6831 10558 m 6831 10376 l S 7697 10558 m 7985 10558 l S 10.00 w 7697 10558 m 7697 10376 l S 2.00 w 7985 10558 m 8727 10558 l S 7985 10558 m 7985 10376 l S 8727 10558 m 9015 10558 l S 10.00 w 8727 10558 m 8727 10376 l S 2.00 w 9015 10558 m 9881 10558 l S 9015 10558 m 9015 10376 l S 9881 10558 m 10169 10558 l S 10.00 w 9881 10558 m 9881 10376 l S 2.00 w 10169 10558 m 10883 10558 l S 10169 10558 m 10169 10376 l S 10.00 w 10883 10558 m 10883 10376 l S BT 120 0 0 120 2538 10417 Tm (Student Salaries)Tj 120 0 0 120 5430 10417 Tm (0)Tj 120 0 0 120 5718 10417 Tm (1)Tj 120 0 0 120 6164 10417 Tm (15,000)Tj 120 0 0 120 7570 10417 Tm (0)Tj 120 0 0 120 7902 10417 Tm (3)Tj 120 0 0 120 8348 10417 Tm (56,000)Tj 120 0 0 120 9647 10417 Tm (.00)Tj 120 0 0 120 10693 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6543 10376 l S 5801 10376 m 5801 10194 l S 6543 10376 m 6831 10376 l S 10.00 w 6543 10376 m 6543 10194 l S 2.00 w 6831 10376 m 7697 10376 l S 6831 10376 m 6831 10194 l S 7697 10376 m 7985 10376 l S 10.00 w 7697 10376 m 7697 10194 l S 2.00 w 7985 10376 m 8727 10376 l S 7985 10376 m 7985 10194 l S 8727 10376 m 9015 10376 l S 10.00 w 8727 10376 m 8727 10194 l S 2.00 w 9015 10376 m 9881 10376 l S 9015 10376 m 9015 10194 l S 9881 10376 m 10169 10376 l S 10.00 w 9881 10376 m 9881 10194 l S 2.00 w 10169 10376 m 10883 10376 l S 10169 10376 m 10169 10194 l S 10.00 w 10883 10376 m 10883 10194 l S BT 120 0 0 120 2538 10235 Tm (Support Staff Salary)Tj 120 0 0 120 5430 10235 Tm (0)Tj 120 0 0 120 5718 10235 Tm (2)Tj 120 0 0 120 6164 10235 Tm (62,000)Tj 120 0 0 120 7570 10235 Tm (0)Tj 120 0 0 120 7902 10235 Tm (2)Tj 120 0 0 120 8348 10235 Tm (62,000)Tj 120 0 0 120 9647 10235 Tm (.00)Tj 120 0 0 120 10693 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6543 10194 l S 5801 10194 m 5801 10012 l S 6543 10194 m 6831 10194 l S 10.00 w 6543 10194 m 6543 10012 l S 2.00 w 6831 10194 m 7697 10194 l S 6831 10194 m 6831 10012 l S 7697 10194 m 7985 10194 l S 10.00 w 7697 10194 m 7697 10012 l S 2.00 w 7985 10194 m 8727 10194 l S 7985 10194 m 7985 10012 l S 8727 10194 m 9015 10194 l S 10.00 w 8727 10194 m 8727 10012 l S 2.00 w 9015 10194 m 9881 10194 l S 9015 10194 m 9015 10012 l S 9881 10194 m 10169 10194 l S 10.00 w 9881 10194 m 9881 10012 l S 2.00 w 10169 10194 m 10883 10194 l S 10169 10194 m 10169 10012 l S 10.00 w 10883 10194 m 10883 10012 l S BT 120 0 0 120 2538 10053 Tm (Technician Salary)Tj 120 0 0 120 5430 10053 Tm (0)Tj 120 0 0 120 5718 10053 Tm (6)Tj 120 0 0 120 6101 10053 Tm (234,000)Tj 120 0 0 120 7570 10053 Tm (0)Tj 120 0 0 120 7902 10053 Tm (6)Tj 120 0 0 120 8285 10053 Tm (234,000)Tj 120 0 0 120 9647 10053 Tm (.00)Tj 120 0 0 120 10693 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2517 10012 m 4359 10012 l S 2517 10012 m 2517 9830 l S 4359 10012 m 4647 10012 l S 10.00 w 4359 10012 m 4359 9830 l S 2.00 w 4647 10012 m 5513 10012 l S 4647 10012 m 4647 9830 l S 5513 10012 m 5801 10012 l S 10.00 w 5513 10012 m 5513 9830 l S 2.00 w 5801 10012 m 6543 10012 l S 5801 10012 m 5801 9830 l S 6543 10012 m 6831 10012 l S 10.00 w 6543 10012 m 6543 9830 l S 2.00 w 6831 10012 m 7697 10012 l S 6831 10012 m 6831 9830 l S 7697 10012 m 7985 10012 l S 10.00 w 7697 10012 m 7697 9830 l S 2.00 w 7985 10012 m 8727 10012 l S 7985 10012 m 7985 9830 l S 8727 10012 m 9015 10012 l S 10.00 w 8727 10012 m 8727 9830 l S 2.00 w 9015 10012 m 9881 10012 l S 9015 10012 m 9015 9830 l S 9881 10012 m 10169 10012 l S 10.00 w 9881 10012 m 9881 9830 l S 2.00 w 10169 10012 m 10883 10012 l S 10169 10012 m 10169 9830 l S 10.00 w 10883 10012 m 10883 9830 l S BT 120 0 0 120 2538 9871 Tm (Fica)Tj 120 0 0 120 5430 9871 Tm (0)Tj 120 0 0 120 6460 9871 Tm (0)Tj 120 0 0 120 7570 9871 Tm (0)Tj 120 0 0 120 8644 9871 Tm (0)Tj 120 0 0 120 9584 9871 Tm (2.80)Tj 120 0 0 120 10693 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2517 9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6543 9830 l S 5801 9830 m 5801 9648 l S 6543 9830 m 6831 9830 l S 10.00 w 6543 9830 m 6543 9648 l S 2.00 w 6831 9830 m 7697 9830 l S 6831 9830 m 6831 9648 l S 7697 9830 m 7985 9830 l S 10.00 w 7697 9830 m 7697 9648 l S 2.00 w 7985 9830 m 8727 9830 l S 7985 9830 m 7985 9648 l S 8727 9830 m 9015 9830 l S 10.00 w 8727 9830 m 8727 9648 l S 2.00 w 9015 9830 m 9881 9830 l S 9015 9830 m 9015 9648 l S 9881 9830 m 10169 9830 l S 10.00 w 9881 9830 m 9881 9648 l S 2.00 w 10169 9830 m 10883 9830 l S 10169 9830 m 10169 9648 l S 10.00 w 10883 9830 m 10883 9648 l S BT 120 0 0 120 2538 9689 Tm (Other Staff Benefits)Tj 120 0 0 120 5430 9689 Tm (0)Tj 120 0 0 120 6101 9689 Tm (177,452)Tj 120 0 0 120 7570 9689 Tm (0)Tj 120 0 0 120 8285 9689 Tm (250,000)Tj 120 0 0 120 9647 9689 Tm (.00)Tj 120 0 0 120 10693 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2517 9648 m 4359 9648 l S 2517 9648 m 2517 9466 l S 4359 9648 m 4647 9648 l S 10.00 w 4359 9648 m 4359 9466 l S 2.00 w 4647 9648 m 5513 9648 l S 4647 9648 m 4647 9466 l S 5513 9648 m 5801 9648 l S 10.00 w 5513 9648 m 5513 9466 l S 2.00 w 5801 9648 m 6543 9648 l S 5801 9648 m 5801 9466 l S 6543 9648 m 6831 9648 l S 10.00 w 6543 9648 m 6543 9466 l S 2.00 w 6831 9648 m 7697 9648 l S 6831 9648 m 6831 9466 l S 7697 9648 m 7985 9648 l S 10.00 w 7697 9648 m 7697 9466 l S 2.00 w 7985 9648 m 8727 9648 l S 7985 9648 m 7985 9466 l S 8727 9648 m 9015 9648 l S 10.00 w 8727 9648 m 8727 9466 l S 2.00 w 9015 9648 m 9881 9648 l S 9015 9648 m 9015 9466 l S 9881 9648 m 10169 9648 l S 10.00 w 9881 9648 m 9881 9466 l S 2.00 w 10169 9648 m 10883 9648 l S 10169 9648 m 10169 9466 l S 10.00 w 10883 9648 m 10883 9466 l S BT 120 0 0 120 2538 9507 Tm (Unemployment Compensation)Tj 120 0 0 120 5430 9507 Tm (0)Tj 120 0 0 120 6460 9507 Tm (0)Tj 120 0 0 120 7570 9507 Tm (0)Tj 120 0 0 120 8644 9507 Tm (0)Tj 120 0 0 120 9647 9507 Tm (.06)Tj 120 0 0 120 10693 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2517 9466 m 4359 9466 l S 2517 9466 m 2517 9284 l S 4359 9466 m 4647 9466 l S 10.00 w 4359 9466 m 4359 9284 l S 2.00 w 4647 9466 m 5513 9466 l S 4647 9466 m 4647 9284 l S 5513 9466 m 5801 9466 l S 10.00 w 5513 9466 m 5513 9284 l S 2.00 w 5801 9466 m 6543 9466 l S 5801 9466 m 5801 9284 l S 6543 9466 m 6831 9466 l S 10.00 w 6543 9466 m 6543 9284 l S 2.00 w 6831 9466 m 7697 9466 l S 6831 9466 m 6831 9284 l S 7697 9466 m 7985 9466 l S 10.00 w 7697 9466 m 7697 9284 l S 2.00 w 7985 9466 m 8727 9466 l S 7985 9466 m 7985 9284 l S 8727 9466 m 9015 9466 l S 10.00 w 8727 9466 m 8727 9284 l S 2.00 w 9015 9466 m 9881 9466 l S 9015 9466 m 9015 9284 l S 9881 9466 m 10169 9466 l S 10.00 w 9881 9466 m 9881 9284 l S 2.00 w 10169 9466 m 10883 9466 l S 10169 9466 m 10169 9284 l S 10.00 w 10883 9466 m 10883 9284 l S BT 120 0 0 120 2538 9325 Tm (Workers Compensation)Tj 120 0 0 120 5430 9325 Tm (0)Tj 120 0 0 120 6460 9325 Tm (0)Tj 120 0 0 120 7570 9325 Tm (0)Tj 120 0 0 120 8644 9325 Tm (0)Tj 120 0 0 120 9647 9325 Tm (.13)Tj 120 0 0 120 10693 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2517 9284 m 4359 9284 l S 2517 9284 m 2517 9102 l S 4359 9284 m 4647 9284 l S 10.00 w 4359 9284 m 4359 9102 l S 2.00 w 4647 9284 m 5513 9284 l S 4647 9284 m 4647 9102 l S 5513 9284 m 5801 9284 l S 10.00 w 5513 9284 m 5513 9102 l S 2.00 w 5801 9284 m 6543 9284 l S 5801 9284 m 5801 9102 l S 6543 9284 m 6831 9284 l S 10.00 w 6543 9284 m 6543 9102 l S 2.00 w 6831 9284 m 7697 9284 l S 6831 9284 m 6831 9102 l S 7697 9284 m 7985 9284 l S 10.00 w 7697 9284 m 7697 9102 l S 2.00 w 7985 9284 m 8727 9284 l S 7985 9284 m 7985 9102 l S 8727 9284 m 9015 9284 l S 10.00 w 8727 9284 m 8727 9102 l S 2.00 w 9015 9284 m 9881 9284 l S 9015 9284 m 9015 9102 l S 9881 9284 m 10169 9284 l S 10.00 w 9881 9284 m 9881 9102 l S 2.00 w 10169 9284 m 10883 9284 l S 10169 9284 m 10169 9102 l S 10.00 w 10883 9284 m 10883 9102 l S BT 120 0 0 120 2538 9143 Tm (Equipment)Tj 120 0 0 120 5430 9143 Tm (0)Tj 120 0 0 120 6164 9143 Tm (25,000)Tj 120 0 0 120 7570 9143 Tm (0)Tj 120 0 0 120 8348 9143 Tm (55,000)Tj 120 0 0 120 9647 9143 Tm (.00)Tj 120 0 0 120 10693 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2517 9102 m 4359 9102 l S 2517 9102 m 2517 8920 l S 4359 9102 m 4647 9102 l S 10.00 w 4359 9102 m 4359 8920 l S 2.00 w 4647 9102 m 5513 9102 l S 4647 9102 m 4647 8920 l S 5513 9102 m 5801 9102 l S 10.00 w 5513 9102 m 5513 8920 l S 2.00 w 5801 9102 m 6543 9102 l S 5801 9102 m 5801 8920 l S 6543 9102 m 6831 9102 l S 10.00 w 6543 9102 m 6543 8920 l S 2.00 w 6831 9102 m 7697 9102 l S 6831 9102 m 6831 8920 l S 7697 9102 m 7985 9102 l S 10.00 w 7697 9102 m 7697 8920 l S 2.00 w 7985 9102 m 8727 9102 l S 7985 9102 m 7985 8920 l S 8727 9102 m 9015 9102 l S 10.00 w 8727 9102 m 8727 8920 l S 2.00 w 9015 9102 m 9881 9102 l S 9015 9102 m 9015 8920 l S 9881 9102 m 10169 9102 l S 10.00 w 9881 9102 m 9881 8920 l S 2.00 w 10169 9102 m 10883 9102 l S 10169 9102 m 10169 8920 l S 10.00 w 10883 9102 m 10883 8920 l S BT 120 0 0 120 2538 8961 Tm (Student Awards and Aid)Tj 120 0 0 120 5134 8961 Tm (12,250)Tj 120 0 0 120 6460 8961 Tm (0)Tj 120 0 0 120 7274 8961 Tm (12,250)Tj 120 0 0 120 8644 8961 Tm (0)Tj 120 0 0 120 9288 8961 Tm (19,150.00)Tj 120 0 0 120 10693 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2517 8920 m 4359 8920 l S 2517 8920 m 2517 8738 l S 4359 8920 m 4647 8920 l S 10.00 w 4359 8920 m 4359 8738 l S 2.00 w 4647 8920 m 5513 8920 l S 4647 8920 m 4647 8738 l S 5513 8920 m 5801 8920 l S 10.00 w 5513 8920 m 5513 8738 l S 2.00 w 5801 8920 m 6543 8920 l S 5801 8920 m 5801 8738 l S 6543 8920 m 6831 8920 l S 10.00 w 6543 8920 m 6543 8738 l S 2.00 w 6831 8920 m 7697 8920 l S 6831 8920 m 6831 8738 l S 7697 8920 m 7985 8920 l S 10.00 w 7697 8920 m 7697 8738 l S 2.00 w 7985 8920 m 8727 8920 l S 7985 8920 m 7985 8738 l S 8727 8920 m 9015 8920 l S 10.00 w 8727 8920 m 8727 8738 l S 2.00 w 9015 8920 m 9881 8920 l S 9015 8920 m 9015 8738 l S 9881 8920 m 10169 8920 l S 10.00 w 9881 8920 m 9881 8738 l S 2.00 w 10169 8920 m 10883 8920 l S 10169 8920 m 10169 8738 l S 10.00 w 10883 8920 m 10883 8738 l S BT 120 0 0 120 2538 8779 Tm (Supplies_Expense)Tj 120 0 0 120 5304 8779 Tm (523)Tj 120 0 0 120 6101 8779 Tm (240,168)Tj 120 0 0 120 7337 8779 Tm (2,523)Tj 120 0 0 120 8285 8779 Tm (418,170)Tj 120 0 0 120 9458 8779 Tm (761.41)Tj 120 0 0 120 10693 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2517 8738 m 4359 8738 l S 2517 8738 m 2517 8556 l S 4359 8738 m 4647 8738 l S 10.00 w 4359 8738 m 4359 8556 l S 2.00 w 4647 8738 m 5513 8738 l S 4647 8738 m 4647 8556 l S 5513 8738 m 5801 8738 l S 10.00 w 5513 8738 m 5513 8556 l S 2.00 w 5801 8738 m 6543 8738 l S 5801 8738 m 5801 8556 l S 6543 8738 m 6831 8738 l S 10.00 w 6543 8738 m 6543 8556 l S 2.00 w 6831 8738 m 7697 8738 l S 6831 8738 m 6831 8556 l S 7697 8738 m 7985 8738 l S 10.00 w 7697 8738 m 7697 8556 l S 2.00 w 7985 8738 m 8727 8738 l S 7985 8738 m 7985 8556 l S 8727 8738 m 9015 8738 l S 10.00 w 8727 8738 m 8727 8556 l S 2.00 w 9015 8738 m 9881 8738 l S 9015 8738 m 9015 8556 l S 9881 8738 m 10169 8738 l S 10.00 w 9881 8738 m 9881 8556 l S 2.00 w 10169 8738 m 10883 8738 l S 10169 8738 m 10169 8556 l S 10.00 w 10883 8738 m 10883 8556 l S BT 120 0 0 120 2538 8597 Tm (Travel)Tj 120 0 0 120 5430 8597 Tm (0)Tj 120 0 0 120 6164 8597 Tm (90,000)Tj 120 0 0 120 7570 8597 Tm (0)Tj 120 0 0 120 8285 8597 Tm (167,000)Tj 120 0 0 120 9647 8597 Tm (.00)Tj 120 0 0 120 10693 8597 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 2517 8556 l S 2517 8374 1842 182 re f 2517 8556 m 4359 8556 l S 4359 8374 288 182 re f 4359 8556 m 4647 8556 l S 0.00 0.00 0.00 RG 10.00 w 4359 8556 m 4359 8374 l S 4647 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8556 m 5513 8556 l S 0.00 0.00 0.00 RG 4647 8556 m 4647 8374 l S 5513 8374 288 182 re f 1.00 1.00 1.00 RG 5513 8556 m 5801 8556 l S 0.00 0.00 0.00 RG 5513 8556 m 5513 8374 l S 5801 8374 742 182 re f 1.00 1.00 1.00 RG 5801 8556 m 6543 8556 l S 0.00 0.00 0.00 RG 5801 8556 m 5801 8374 l S 6543 8374 288 182 re f 1.00 1.00 1.00 RG 6543 8556 m 6831 8556 l S 0.00 0.00 0.00 RG 10.00 w 6543 8556 m 6543 8374 l S 6831 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6831 8556 m 7697 8556 l S 0.00 0.00 0.00 RG 6831 8556 m 6831 8374 l S 7697 8374 288 182 re f 1.00 1.00 1.00 RG 7697 8556 m 7985 8556 l S 0.00 0.00 0.00 RG 7697 8556 m 7697 8374 l S 7985 8374 742 182 re f 1.00 1.00 1.00 RG 7985 8556 m 8727 8556 l S 0.00 0.00 0.00 RG 7985 8556 m 7985 8374 l S 8727 8374 288 182 re f 1.00 1.00 1.00 RG 8727 8556 m 9015 8556 l S 0.00 0.00 0.00 RG 10.00 w 8727 8556 m 8727 8374 l S 9015 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 9015 8556 m 9881 8556 l S 0.00 0.00 0.00 RG 9015 8556 m 9015 8374 l S 9881 8374 288 182 re f 1.00 1.00 1.00 RG 9881 8556 m 10169 8556 l S 0.00 0.00 0.00 RG 9881 8556 m 9881 8374 l S 10169 8374 714 182 re f 1.00 1.00 1.00 RG 10169 8556 m 10883 8556 l S 0.00 0.00 0.00 RG 10169 8556 m 10169 8374 l S 10.00 w 10883 8556 m 10883 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Expenditures)Tj 120 0 0 120 5097 8415 Tm (12,773)Tj 120 0 0 120 5640 8415 Tm (12)Tj 120 0 0 120 5942 8415 Tm (1,008,620)Tj 120 0 0 120 7237 8415 Tm (14,773)Tj 120 0 0 120 7824 8415 Tm (19)Tj 120 0 0 120 8126 8415 Tm (1,614,000)Tj 120 0 0 120 9236 8415 Tm (20,106.89)Tj 120 0 0 120 10678 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 2517 8374 l S 675 8374 m 675 8192 l S 2517 8374 m 4359 8374 l S 2517 8374 m 2517 8192 l S 4359 8374 m 4647 8374 l S 10.00 w 4359 8374 m 4359 8192 l S 2.00 w 4647 8374 m 5513 8374 l S 4647 8374 m 4647 8192 l S 5513 8374 m 5801 8374 l S 10.00 w 5513 8374 m 5513 8192 l S 2.00 w 5801 8374 m 6543 8374 l S 5801 8374 m 5801 8192 l S 6543 8374 m 6831 8374 l S 10.00 w 6543 8374 m 6543 8192 l S 2.00 w 6831 8374 m 7697 8374 l S 6831 8374 m 6831 8192 l S 7697 8374 m 7985 8374 l S 10.00 w 7697 8374 m 7697 8192 l S 2.00 w 7985 8374 m 8727 8374 l S 7985 8374 m 7985 8192 l S 8727 8374 m 9015 8374 l S 10.00 w 8727 8374 m 8727 8192 l S 2.00 w 9015 8374 m 9881 8374 l S 9015 8374 m 9015 8192 l S 9881 8374 m 10169 8374 l S 10.00 w 9881 8374 m 9881 8192 l S 2.00 w 10169 8374 m 10883 8374 l S 10169 8374 m 10169 8192 l S 10.00 w 10883 8374 m 10883 8192 l S BT 120 0 0 120 696 8233 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5430 8233 Tm (0)Tj 120 0 0 120 6460 8233 Tm (0)Tj 120 0 0 120 7293 8233 Tm (\(2,000)Tj 120 0 0 120 7632 8233 Tm (\))Tj 120 0 0 120 8644 8233 Tm (0)Tj 120 0 0 120 9307 8233 Tm (\(2,000.00)Tj 120 0 0 120 9816 8233 Tm (\))Tj 120 0 0 120 10693 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8030 10208 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S 675 8192 m 10883 8192 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8071 Tm (Ending Balance)Tj 120 0 0 120 4892 8071 Tm (327,588.00)Tj 120 0 0 120 6356 8071 Tm (.00)Tj 120 0 0 120 7510 8071 Tm (.00)Tj 120 0 0 120 8540 8071 Tm (.00)Tj 120 0 0 120 9260 8071 Tm (325,249.52)Tj 120 0 0 120 10696 8071 Tm (.00)Tj ET 675 8030 m 10883 8030 l S 1.00 1.00 1.00 rg 675 1566 10208 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 (03/15/2021 )Tj ET Q endstream endobj 67 0 obj 30819 endobj 68 0 obj << /Length 69 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 9129 322 re f 675 13992 9129 322 re f 675 13670 9129 322 re f 675 13408 9129 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 9129 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Budget Unit 437 - Miscellaneous)Tj ET 1.00 1.00 1.00 rg 675 12904 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 12965 Tm (Original )Tj 140 0 0 140 7556 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 12783 Tm (Budget 2021)Tj 140 0 0 140 7427 12783 Tm (Budget 2021)Tj 140 0 0 140 8723 12783 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12540 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6171 12601 Tm (PERIOD 08)Tj 140 0 0 140 7478 12601 Tm (PERIOD 08)Tj 140 0 0 140 8785 12601 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2502 222 re f 5883 12076 324 222 re f 6207 12076 983 222 re f 7190 12076 324 222 re f 7514 12076 983 222 re f 8497 12076 324 222 re f 8821 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5904 12137 Tm (FTE)Tj 160 0 0 160 6228 12137 Tm (Unrestricted)Tj 160 0 0 160 7211 12137 Tm (FTE)Tj 160 0 0 160 7535 12137 Tm (Unrestricted)Tj 160 0 0 160 8518 12137 Tm (FTE)Tj 160 0 0 160 8842 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 3381 12076 l S 0.00 0.00 0.00 RG 675 12076 m 675 11854 l S 1.00 1.00 1.00 RG 3381 12076 m 5883 12076 l S 0.00 0.00 0.00 RG 3381 12076 m 3381 11854 l S 1.00 1.00 1.00 RG 5883 12076 m 6207 12076 l S 0.00 0.00 0.00 RG 10.00 w 5883 12076 m 5883 11854 l S 1.00 1.00 1.00 RG 2.00 w 6207 12076 m 7190 12076 l S 0.00 0.00 0.00 RG 6207 12076 m 6207 11854 l S 1.00 1.00 1.00 RG 7190 12076 m 7514 12076 l S 0.00 0.00 0.00 RG 10.00 w 7190 12076 m 7190 11854 l S 1.00 1.00 1.00 RG 2.00 w 7514 12076 m 8497 12076 l S 0.00 0.00 0.00 RG 7514 12076 m 7514 11854 l S 1.00 1.00 1.00 RG 8497 12076 m 8821 12076 l S 0.00 0.00 0.00 RG 10.00 w 8497 12076 m 8497 11854 l S 1.00 1.00 1.00 RG 2.00 w 8821 12076 m 9804 12076 l S 0.00 0.00 0.00 RG 8821 12076 m 8821 11854 l S 10.00 w 9804 12076 m 9804 11854 l S BT 160 0 0 160 696 11915 Tm (Revenues)Tj /F3 1 Tf 160 0 0 160 3402 11915 Tm (Federal Grants and Contracts)Tj 160 0 0 160 7086 11915 Tm (0)Tj 160 0 0 160 8335 11915 Tm (0)Tj 160 0 0 160 9642 11915 Tm (0)Tj ET 2.00 w 675 11854 m 675 11632 l S 3381 11854 m 5883 11854 l S 3381 11854 m 3381 11632 l S 5883 11854 m 6207 11854 l S 10.00 w 5883 11854 m 5883 11632 l S 2.00 w 6207 11854 m 7190 11854 l S 6207 11854 m 6207 11632 l S 7190 11854 m 7514 11854 l S 10.00 w 7190 11854 m 7190 11632 l S 2.00 w 7514 11854 m 8497 11854 l S 7514 11854 m 7514 11632 l S 8497 11854 m 8821 11854 l S 10.00 w 8497 11854 m 8497 11632 l S 2.00 w 8821 11854 m 9804 11854 l S 8821 11854 m 8821 11632 l S 10.00 w 9804 11854 m 9804 11632 l S BT 160 0 0 160 3402 11693 Tm (State Grants and Contracts)Tj 160 0 0 160 7086 11693 Tm (0)Tj 160 0 0 160 8335 11693 Tm (0)Tj 160 0 0 160 9642 11693 Tm (0)Tj ET 2.00 w 675 11632 m 675 11410 l S 3381 11632 m 5883 11632 l S 3381 11632 m 3381 11410 l S 5883 11632 m 6207 11632 l S 10.00 w 5883 11632 m 5883 11410 l S 2.00 w 6207 11632 m 7190 11632 l S 6207 11632 m 6207 11410 l S 7190 11632 m 7514 11632 l S 10.00 w 7190 11632 m 7190 11410 l S 2.00 w 7514 11632 m 8497 11632 l S 7514 11632 m 7514 11410 l S 8497 11632 m 8821 11632 l S 10.00 w 8497 11632 m 8497 11410 l S 2.00 w 8821 11632 m 9804 11632 l S 8821 11632 m 8821 11410 l S 10.00 w 9804 11632 m 9804 11410 l S BT 160 0 0 160 3402 11471 Tm (Local Grants and Contracts)Tj 160 0 0 160 7086 11471 Tm (0)Tj 160 0 0 160 8335 11471 Tm (0)Tj 160 0 0 160 9642 11471 Tm (0)Tj ET 2.00 w 675 11410 m 675 11188 l S 3381 11410 m 5883 11410 l S 3381 11410 m 3381 11188 l S 5883 11410 m 6207 11410 l S 10.00 w 5883 11410 m 5883 11188 l S 2.00 w 6207 11410 m 7190 11410 l S 6207 11410 m 6207 11188 l S 7190 11410 m 7514 11410 l S 10.00 w 7190 11410 m 7190 11188 l S 2.00 w 7514 11410 m 8497 11410 l S 7514 11410 m 7514 11188 l S 8497 11410 m 8821 11410 l S 10.00 w 8497 11410 m 8497 11188 l S 2.00 w 8821 11410 m 9804 11410 l S 8821 11410 m 8821 11188 l S 10.00 w 9804 11410 m 9804 11188 l S BT 160 0 0 160 3402 11249 Tm (Private Gifts Grants and Contracts)Tj 160 0 0 160 6692 11249 Tm (12,773)Tj 160 0 0 160 7941 11249 Tm (12,773)Tj 160 0 0 160 9248 11249 Tm (25,100)Tj ET 0.882353 0.882353 0.882353 rg 675 10966 2706 222 re f 1.00 1.00 1.00 RG 2.00 w 675 11188 m 3381 11188 l S 3381 10966 2502 222 re f 3381 11188 m 5883 11188 l S 5883 10966 324 222 re f 5883 11188 m 6207 11188 l S 6207 10966 983 222 re f 6207 11188 m 7190 11188 l S 7190 10966 324 222 re f 7190 11188 m 7514 11188 l S 7514 10966 983 222 re f 7514 11188 m 8497 11188 l S 8497 10966 324 222 re f 8497 11188 m 8821 11188 l S 8821 10966 983 222 re f 8821 11188 m 9804 11188 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11027 Tm (Total Revenues)Tj 160 0 0 160 6642 11027 Tm (12,773)Tj 160 0 0 160 7891 11027 Tm (12,773)Tj 160 0 0 160 9198 11027 Tm (25,100)Tj ET 0.00 0.00 0.00 RG 675 10966 m 3381 10966 l S 675 10966 m 675 10744 l S 3381 10966 m 5883 10966 l S 3381 10966 m 3381 10744 l S 5883 10966 m 6207 10966 l S 10.00 w 5883 10966 m 5883 10744 l S 2.00 w 6207 10966 m 7190 10966 l S 6207 10966 m 6207 10744 l S 7190 10966 m 7514 10966 l S 10.00 w 7190 10966 m 7190 10744 l S 2.00 w 7514 10966 m 8497 10966 l S 7514 10966 m 7514 10744 l S 8497 10966 m 8821 10966 l S 10.00 w 8497 10966 m 8497 10744 l S 2.00 w 8821 10966 m 9804 10966 l S 8821 10966 m 8821 10744 l S 10.00 w 9804 10966 m 9804 10744 l S BT 160 0 0 160 696 10805 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10805 Tm (327,588)Tj 160 0 0 160 8335 10805 Tm (0)Tj 160 0 0 160 9164 10805 Tm (318,256)Tj ET 0.882353 0.882353 0.882353 rg 675 10542 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10744 m 3381 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S 3381 10542 2502 202 re f 1.00 1.00 1.00 RG 3381 10744 m 5883 10744 l S 0.00 0.00 0.00 RG 3381 10744 m 3381 10542 l S 5883 10542 324 202 re f 1.00 1.00 1.00 RG 5883 10744 m 6207 10744 l S 6207 10542 983 202 re f 6207 10744 m 7190 10744 l S 7190 10542 324 202 re f 7190 10744 m 7514 10744 l S 7514 10542 983 202 re f 7514 10744 m 8497 10744 l S 0.00 0.00 0.00 RG 7514 10744 m 7514 10542 l S 8497 10542 324 202 re f 1.00 1.00 1.00 RG 8497 10744 m 8821 10744 l S 0.00 0.00 0.00 RG 8497 10744 m 8497 10542 l S 8821 10542 983 202 re f 1.00 1.00 1.00 RG 8821 10744 m 9804 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 10603 Tm (Total Available)Tj 160 0 0 160 6591 10603 Tm (340,361)Tj 160 0 0 160 7987 10603 Tm (12,773)Tj 160 0 0 160 9205 10603 Tm (343,356)Tj ET 1.00 1.00 1.00 RG 675 10542 m 3381 10542 l S 0.00 0.00 0.00 RG 675 10542 m 675 10320 l S 1.00 1.00 1.00 RG 3381 10542 m 5883 10542 l S 0.00 0.00 0.00 RG 3381 10542 m 3381 10320 l S 1.00 1.00 1.00 RG 5883 10542 m 6207 10542 l S 0.00 0.00 0.00 RG 10.00 w 5883 10542 m 5883 10320 l S 1.00 1.00 1.00 RG 2.00 w 6207 10542 m 7190 10542 l S 0.00 0.00 0.00 RG 6207 10542 m 6207 10320 l S 1.00 1.00 1.00 RG 7190 10542 m 7514 10542 l S 0.00 0.00 0.00 RG 10.00 w 7190 10542 m 7190 10320 l S 1.00 1.00 1.00 RG 2.00 w 7514 10542 m 8497 10542 l S 0.00 0.00 0.00 RG 7514 10542 m 7514 10320 l S 1.00 1.00 1.00 RG 8497 10542 m 8821 10542 l S 0.00 0.00 0.00 RG 10.00 w 8497 10542 m 8497 10320 l S 1.00 1.00 1.00 RG 2.00 w 8821 10542 m 9804 10542 l S 0.00 0.00 0.00 RG 8821 10542 m 8821 10320 l S 10.00 w 9804 10542 m 9804 10320 l S BT /F2 1 Tf 160 0 0 160 696 10381 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 3402 10381 Tm (Administrative Professional)Tj 160 0 0 160 7086 10381 Tm (0)Tj 160 0 0 160 8335 10381 Tm (0)Tj 160 0 0 160 9642 10381 Tm (0)Tj ET 2.00 w 675 10320 m 675 10098 l S 3381 10320 m 5883 10320 l S 3381 10320 m 3381 10098 l S 5883 10320 m 6207 10320 l S 10.00 w 5883 10320 m 5883 10098 l S 2.00 w 6207 10320 m 7190 10320 l S 6207 10320 m 6207 10098 l S 7190 10320 m 7514 10320 l S 10.00 w 7190 10320 m 7190 10098 l S 2.00 w 7514 10320 m 8497 10320 l S 7514 10320 m 7514 10098 l S 8497 10320 m 8821 10320 l S 10.00 w 8497 10320 m 8497 10098 l S 2.00 w 8821 10320 m 9804 10320 l S 8821 10320 m 8821 10098 l S 10.00 w 9804 10320 m 9804 10098 l S BT 160 0 0 160 3402 10159 Tm (Faculty Salaries)Tj 160 0 0 160 7086 10159 Tm (0)Tj 160 0 0 160 8335 10159 Tm (0)Tj 160 0 0 160 9474 10159 Tm (192)Tj ET 2.00 w 675 10098 m 675 9876 l S 3381 10098 m 5883 10098 l S 3381 10098 m 3381 9876 l S 5883 10098 m 6207 10098 l S 10.00 w 5883 10098 m 5883 9876 l S 2.00 w 6207 10098 m 7190 10098 l S 6207 10098 m 6207 9876 l S 7190 10098 m 7514 10098 l S 10.00 w 7190 10098 m 7190 9876 l S 2.00 w 7514 10098 m 8497 10098 l S 7514 10098 m 7514 9876 l S 8497 10098 m 8821 10098 l S 10.00 w 8497 10098 m 8497 9876 l S 2.00 w 8821 10098 m 9804 10098 l S 8821 10098 m 8821 9876 l S 10.00 w 9804 10098 m 9804 9876 l S BT 160 0 0 160 3402 9937 Tm (Student Salaries)Tj 160 0 0 160 7086 9937 Tm (0)Tj 160 0 0 160 8335 9937 Tm (0)Tj 160 0 0 160 9642 9937 Tm (0)Tj ET 2.00 w 675 9876 m 675 9654 l S 3381 9876 m 5883 9876 l S 3381 9876 m 3381 9654 l S 5883 9876 m 6207 9876 l S 10.00 w 5883 9876 m 5883 9654 l S 2.00 w 6207 9876 m 7190 9876 l S 6207 9876 m 6207 9654 l S 7190 9876 m 7514 9876 l S 10.00 w 7190 9876 m 7190 9654 l S 2.00 w 7514 9876 m 8497 9876 l S 7514 9876 m 7514 9654 l S 8497 9876 m 8821 9876 l S 10.00 w 8497 9876 m 8497 9654 l S 2.00 w 8821 9876 m 9804 9876 l S 8821 9876 m 8821 9654 l S 10.00 w 9804 9876 m 9804 9654 l S BT 160 0 0 160 3402 9715 Tm (Support Staff Salary)Tj 160 0 0 160 7086 9715 Tm (0)Tj 160 0 0 160 8335 9715 Tm (0)Tj 160 0 0 160 9642 9715 Tm (0)Tj ET 2.00 w 675 9654 m 675 9432 l S 3381 9654 m 5883 9654 l S 3381 9654 m 3381 9432 l S 5883 9654 m 6207 9654 l S 10.00 w 5883 9654 m 5883 9432 l S 2.00 w 6207 9654 m 7190 9654 l S 6207 9654 m 6207 9432 l S 7190 9654 m 7514 9654 l S 10.00 w 7190 9654 m 7190 9432 l S 2.00 w 7514 9654 m 8497 9654 l S 7514 9654 m 7514 9432 l S 8497 9654 m 8821 9654 l S 10.00 w 8497 9654 m 8497 9432 l S 2.00 w 8821 9654 m 9804 9654 l S 8821 9654 m 8821 9432 l S 10.00 w 9804 9654 m 9804 9432 l S BT 160 0 0 160 3402 9493 Tm (Technician Salary)Tj 160 0 0 160 7086 9493 Tm (0)Tj 160 0 0 160 8335 9493 Tm (0)Tj 160 0 0 160 9642 9493 Tm (0)Tj ET 2.00 w 675 9432 m 675 9210 l S 3381 9432 m 5883 9432 l S 3381 9432 m 3381 9210 l S 5883 9432 m 6207 9432 l S 10.00 w 5883 9432 m 5883 9210 l S 2.00 w 6207 9432 m 7190 9432 l S 6207 9432 m 6207 9210 l S 7190 9432 m 7514 9432 l S 10.00 w 7190 9432 m 7190 9210 l S 2.00 w 7514 9432 m 8497 9432 l S 7514 9432 m 7514 9210 l S 8497 9432 m 8821 9432 l S 10.00 w 8497 9432 m 8497 9210 l S 2.00 w 8821 9432 m 9804 9432 l S 8821 9432 m 8821 9210 l S 10.00 w 9804 9432 m 9804 9210 l S BT 160 0 0 160 3402 9271 Tm (Fica)Tj 160 0 0 160 7086 9271 Tm (0)Tj 160 0 0 160 8335 9271 Tm (0)Tj 160 0 0 160 9642 9271 Tm (3)Tj ET 2.00 w 675 9210 m 675 8988 l S 3381 9210 m 5883 9210 l S 3381 9210 m 3381 8988 l S 5883 9210 m 6207 9210 l S 10.00 w 5883 9210 m 5883 8988 l S 2.00 w 6207 9210 m 7190 9210 l S 6207 9210 m 6207 8988 l S 7190 9210 m 7514 9210 l S 10.00 w 7190 9210 m 7190 8988 l S 2.00 w 7514 9210 m 8497 9210 l S 7514 9210 m 7514 8988 l S 8497 9210 m 8821 9210 l S 10.00 w 8497 9210 m 8497 8988 l S 2.00 w 8821 9210 m 9804 9210 l S 8821 9210 m 8821 8988 l S 10.00 w 9804 9210 m 9804 8988 l S BT 160 0 0 160 3402 9049 Tm (Other Staff Benefits)Tj 160 0 0 160 7086 9049 Tm (0)Tj 160 0 0 160 8335 9049 Tm (0)Tj 160 0 0 160 9642 9049 Tm (0)Tj ET 2.00 w 675 8988 m 675 8766 l S 3381 8988 m 5883 8988 l S 3381 8988 m 3381 8766 l S 5883 8988 m 6207 8988 l S 10.00 w 5883 8988 m 5883 8766 l S 2.00 w 6207 8988 m 7190 8988 l S 6207 8988 m 6207 8766 l S 7190 8988 m 7514 8988 l S 10.00 w 7190 8988 m 7190 8766 l S 2.00 w 7514 8988 m 8497 8988 l S 7514 8988 m 7514 8766 l S 8497 8988 m 8821 8988 l S 10.00 w 8497 8988 m 8497 8766 l S 2.00 w 8821 8988 m 9804 8988 l S 8821 8988 m 8821 8766 l S 10.00 w 9804 8988 m 9804 8766 l S BT 160 0 0 160 3402 8827 Tm (Unemployment Compensation)Tj 160 0 0 160 7086 8827 Tm (0)Tj 160 0 0 160 8335 8827 Tm (0)Tj 160 0 0 160 9642 8827 Tm (0)Tj ET 2.00 w 675 8766 m 675 8544 l S 3381 8766 m 5883 8766 l S 3381 8766 m 3381 8544 l S 5883 8766 m 6207 8766 l S 10.00 w 5883 8766 m 5883 8544 l S 2.00 w 6207 8766 m 7190 8766 l S 6207 8766 m 6207 8544 l S 7190 8766 m 7514 8766 l S 10.00 w 7190 8766 m 7190 8544 l S 2.00 w 7514 8766 m 8497 8766 l S 7514 8766 m 7514 8544 l S 8497 8766 m 8821 8766 l S 10.00 w 8497 8766 m 8497 8544 l S 2.00 w 8821 8766 m 9804 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160 7966 7273 Tm (\(2,000)Tj 160 0 0 160 8418 7273 Tm (\))Tj 160 0 0 160 9273 7273 Tm (\(2,000)Tj 160 0 0 160 9725 7273 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7010 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7212 m 3381 7212 l S 0.00 0.00 0.00 RG 675 7212 m 675 7010 l S 3381 7010 2502 202 re f 1.00 1.00 1.00 RG 3381 7212 m 5883 7212 l S 0.00 0.00 0.00 RG 3381 7212 m 3381 7010 l S 5883 7010 324 202 re f 1.00 1.00 1.00 RG 5883 7212 m 6207 7212 l S 6207 7010 983 202 re f 6207 7212 m 7190 7212 l S 7190 7010 324 202 re f 7190 7212 m 7514 7212 l S 7514 7010 983 202 re f 7514 7212 m 8497 7212 l S 0.00 0.00 0.00 RG 7514 7212 m 7514 7010 l S 8497 7010 324 202 re f 1.00 1.00 1.00 RG 8497 7212 m 8821 7212 l S 0.00 0.00 0.00 RG 8497 7212 m 8497 7010 l S 8821 7010 983 202 re f 1.00 1.00 1.00 RG 8821 7212 m 9804 7212 l S 0.00 0.00 0.00 RG 675 7212 m 675 7010 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 7071 Tm (Ending Balance)Tj 160 0 0 160 6591 7071 Tm (327,588)Tj 160 0 0 160 8388 7071 Tm (0)Tj 160 0 0 160 9205 7071 Tm (325,249)Tj ET 1.00 1.00 1.00 RG 675 7010 m 9804 7010 l S 1.00 1.00 1.00 rg 675 1606 9129 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1646 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1646 Tm (03/15/2021 )Tj ET Q endstream endobj 69 0 obj 18627 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 9129 322 re f 675 13992 9129 322 re f 675 13670 9129 322 re f 675 13408 9129 262 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 240 0 0 240 696 13489 Tm (Exhibit 17a - UNM GALLUP Campus - Detail of Public Service Activities )Tj ET 1.00 1.00 1.00 rg 675 13086 9129 322 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13147 Tm (Summary for Exhibit 17a)Tj ET 1.00 1.00 1.00 rg 675 12904 9129 182 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 140 0 0 140 6253 12965 Tm (Original )Tj 140 0 0 140 7556 12965 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12722 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6120 12783 Tm (Budget 2021)Tj 140 0 0 140 7427 12783 Tm (Budget 2021)Tj 140 0 0 140 8723 12783 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12540 9129 182 re f BT 0.282353 0.305882 0.341176 rg 140 0 0 140 6171 12601 Tm (PERIOD 08)Tj 140 0 0 140 7478 12601 Tm (PERIOD 08)Tj 140 0 0 140 8785 12601 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12076 2706 222 re f 3381 12076 2502 222 re f 5883 12076 324 222 re f 6207 12076 983 222 re f 7190 12076 324 222 re f 7514 12076 983 222 re f 8497 12076 324 222 re f 8821 12076 983 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5904 12137 Tm (FTE)Tj 160 0 0 160 6228 12137 Tm (Unrestricted)Tj 160 0 0 160 7211 12137 Tm (FTE)Tj 160 0 0 160 7535 12137 Tm (Unrestricted)Tj 160 0 0 160 8518 12137 Tm (FTE)Tj 160 0 0 160 8842 12137 Tm (Unrestricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12076 m 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8497 11632 m 8821 11632 l S 10.00 w 8497 11632 m 8497 11410 l S 2.00 w 8821 11632 m 9804 11632 l S 8821 11632 m 8821 11410 l S 10.00 w 9804 11632 m 9804 11410 l S BT 160 0 0 160 3402 11471 Tm (Local Grants and Contracts)Tj 160 0 0 160 7086 11471 Tm (0)Tj 160 0 0 160 8335 11471 Tm (0)Tj 160 0 0 160 9642 11471 Tm (0)Tj ET 2.00 w 675 11410 m 675 11188 l S 3381 11410 m 5883 11410 l S 3381 11410 m 3381 11188 l S 5883 11410 m 6207 11410 l S 10.00 w 5883 11410 m 5883 11188 l S 2.00 w 6207 11410 m 7190 11410 l S 6207 11410 m 6207 11188 l S 7190 11410 m 7514 11410 l S 10.00 w 7190 11410 m 7190 11188 l S 2.00 w 7514 11410 m 8497 11410 l S 7514 11410 m 7514 11188 l S 8497 11410 m 8821 11410 l S 10.00 w 8497 11410 m 8497 11188 l S 2.00 w 8821 11410 m 9804 11410 l S 8821 11410 m 8821 11188 l S 10.00 w 9804 11410 m 9804 11188 l S BT 160 0 0 160 3402 11249 Tm (Private Gifts Grants and Contracts)Tj 160 0 0 160 6692 11249 Tm (12,773)Tj 160 0 0 160 7941 11249 Tm (12,773)Tj 160 0 0 160 9248 11249 Tm 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7514 10966 m 8497 10966 l S 7514 10966 m 7514 10744 l S 8497 10966 m 8821 10966 l S 10.00 w 8497 10966 m 8497 10744 l S 2.00 w 8821 10966 m 9804 10966 l S 8821 10966 m 8821 10744 l S 10.00 w 9804 10966 m 9804 10744 l S BT 160 0 0 160 696 10805 Tm (Beginning Balance)Tj /F3 1 Tf 160 0 0 160 6608 10805 Tm (327,588)Tj 160 0 0 160 8335 10805 Tm (0)Tj 160 0 0 160 9164 10805 Tm (318,256)Tj ET 0.882353 0.882353 0.882353 rg 675 10542 2706 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10744 m 3381 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S 3381 10542 2502 202 re f 1.00 1.00 1.00 RG 3381 10744 m 5883 10744 l S 0.00 0.00 0.00 RG 3381 10744 m 3381 10542 l S 5883 10542 324 202 re f 1.00 1.00 1.00 RG 5883 10744 m 6207 10744 l S 6207 10542 983 202 re f 6207 10744 m 7190 10744 l S 7190 10542 324 202 re f 7190 10744 m 7514 10744 l S 7514 10542 983 202 re f 7514 10744 m 8497 10744 l S 0.00 0.00 0.00 RG 7514 10744 m 7514 10542 l S 8497 10542 324 202 re f 1.00 1.00 1.00 RG 8497 10744 m 8821 10744 l S 0.00 0.00 0.00 RG 8497 10744 m 8497 10542 l S 8821 10542 983 202 re f 1.00 1.00 1.00 RG 8821 10744 m 9804 10744 l S 0.00 0.00 0.00 RG 675 10744 m 675 10542 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 696 10603 Tm (Total Available)Tj 160 0 0 160 6591 10603 Tm (340,361)Tj 160 0 0 160 7987 10603 Tm (12,773)Tj 160 0 0 160 9205 10603 Tm (343,356)Tj ET 1.00 1.00 1.00 RG 675 10542 m 3381 10542 l S 0.00 0.00 0.00 RG 675 10542 m 675 10320 l S 1.00 1.00 1.00 RG 3381 10542 m 5883 10542 l S 0.00 0.00 0.00 RG 3381 10542 m 3381 10320 l S 1.00 1.00 1.00 RG 5883 10542 m 6207 10542 l S 0.00 0.00 0.00 RG 10.00 w 5883 10542 m 5883 10320 l S 1.00 1.00 1.00 RG 2.00 w 6207 10542 m 7190 10542 l S 0.00 0.00 0.00 RG 6207 10542 m 6207 10320 l S 1.00 1.00 1.00 RG 7190 10542 m 7514 10542 l S 0.00 0.00 0.00 RG 10.00 w 7190 10542 m 7190 10320 l S 1.00 1.00 1.00 RG 2.00 w 7514 10542 m 8497 10542 l S 0.00 0.00 0.00 RG 7514 10542 m 7514 10320 l S 1.00 1.00 1.00 RG 8497 10542 m 8821 10542 l S 0.00 0.00 0.00 RG 10.00 w 8497 10542 m 8497 10320 l S 1.00 1.00 1.00 RG 2.00 w 8821 10542 m 9804 10542 l S 0.00 0.00 0.00 RG 8821 10542 m 8821 10320 l S 10.00 w 9804 10542 m 9804 10320 l S BT /F2 1 Tf 160 0 0 160 696 10381 Tm (Expenditures)Tj /F3 1 Tf 160 0 0 160 3402 10381 Tm (Administrative Professional)Tj 160 0 0 160 7086 10381 Tm (0)Tj 160 0 0 160 8335 10381 Tm (0)Tj 160 0 0 160 9642 10381 Tm (0)Tj ET 2.00 w 675 10320 m 675 10098 l S 3381 10320 m 5883 10320 l S 3381 10320 m 3381 10098 l S 5883 10320 m 6207 10320 l S 10.00 w 5883 10320 m 5883 10098 l S 2.00 w 6207 10320 m 7190 10320 l S 6207 10320 m 6207 10098 l S 7190 10320 m 7514 10320 l S 10.00 w 7190 10320 m 7190 10098 l S 2.00 w 7514 10320 m 8497 10320 l S 7514 10320 m 7514 10098 l S 8497 10320 m 8821 10320 l S 10.00 w 8497 10320 m 8497 10098 l S 2.00 w 8821 10320 m 9804 10320 l S 8821 10320 m 8821 10098 l S 10.00 w 9804 10320 m 9804 10098 l S BT 160 0 0 160 3402 10159 Tm (Faculty Salaries)Tj 160 0 0 160 7086 10159 Tm (0)Tj 160 0 0 160 8335 10159 Tm 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10984 l S 0.00 0.00 0.00 RG 9564 10984 m 9564 10782 l S 10.00 w 10278 10984 m 10278 10782 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 855 10843 Tm (Total Expenditures)Tj 140 0 0 140 4431 10843 Tm (13,000)Tj 140 0 0 140 5863 10843 Tm (0)Tj 140 0 0 140 6587 10843 Tm (13,000)Tj 140 0 0 140 8019 10843 Tm (0)Tj 140 0 0 140 8609 10843 Tm (7,396.61)Tj 140 0 0 140 10042 10843 Tm (.00)Tj ET 2.00 w 675 10782 m 1653 10782 l S 675 10782 m 675 10580 l S 1653 10782 m 3810 10782 l S 1653 10782 m 1653 10580 l S 3810 10782 m 4098 10782 l S 10.00 w 3810 10782 m 3810 10580 l S 2.00 w 4098 10782 m 4098 10580 l S 4964 10782 m 5252 10782 l S 4964 10782 m 4964 10580 l S 5252 10782 m 5966 10782 l S 5252 10782 m 5252 10580 l S 5966 10782 m 6254 10782 l S 10.00 w 5966 10782 m 5966 10580 l S 2.00 w 6254 10782 m 7120 10782 l S 6254 10782 m 6254 10580 l S 7120 10782 m 7408 10782 l S 7120 10782 m 7120 10580 l S 7408 10782 m 8122 10782 l S 7408 10782 m 7408 10580 l S 8122 10782 m 8410 10782 l S 10.00 w 8122 10782 m 8122 10580 l S 2.00 w 8410 10782 m 8410 10580 l S 9276 10782 m 9564 10782 l S 9276 10782 m 9276 10580 l S 9564 10782 m 10278 10782 l S 9564 10782 m 9564 10580 l S 10.00 w 10278 10782 m 10278 10580 l S BT 140 0 0 140 696 10641 Tm (General )Tj /F3 1 Tf 140 0 0 140 1674 10641 Tm (Internal Service Ctr Internal Sales)Tj 140 0 0 140 4423 10641 Tm (\(13,000)Tj 140 0 0 140 4892 10641 Tm (\))Tj 140 0 0 140 5872 10641 Tm (0)Tj 140 0 0 140 6579 10641 Tm (\(13,000)Tj 140 0 0 140 7048 10641 Tm (\))Tj 140 0 0 140 8028 10641 Tm (0)Tj 140 0 0 140 9006 10641 Tm (.00)Tj 140 0 0 140 10059 10641 Tm (.00)Tj ET 2.00 w 675 10580 m 675 10378 l S 1653 10580 m 1653 10378 l S 10.00 w 3810 10580 m 3810 10378 l S 2.00 w 4098 10580 m 4098 10378 l S 4964 10580 m 4964 10378 l S 5252 10580 m 5252 10378 l S 10.00 w 5966 10580 m 5966 10378 l S 2.00 w 6254 10580 m 6254 10378 l S 7120 10580 m 7120 10378 l S 7408 10580 m 7408 10378 l S 10.00 w 8122 10580 m 8122 10378 l S 2.00 w 8410 10580 m 8410 10378 l S 9276 10580 m 9276 10378 l S 9564 10580 m 9564 10378 l S 10.00 w 10278 10580 m 10278 10378 l S BT /F2 1 Tf 140 0 0 140 696 10439 Tm (Charges)Tj ET 0.882353 0.882353 0.882353 rg 675 10196 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 10378 m 10278 10378 l S 0.00 0.00 0.00 RG 675 10378 m 675 10196 l S 1.00 1.00 1.00 RG 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 675 10378 m 10278 10378 l S 0.00 0.00 0.00 RG 10.00 w 10278 10378 m 10278 10196 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 10257 Tm (Net Expenditures)Tj 140 0 0 140 4866 10257 Tm (0)Tj 140 0 0 140 5868 10257 Tm (0)Tj 140 0 0 140 7022 10257 Tm (0)Tj 140 0 0 140 8024 10257 Tm (0)Tj 140 0 0 140 8711 10257 Tm (7,396.61)Tj 140 0 0 140 10063 10257 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 10196 m 1653 10196 l S 0.00 0.00 0.00 RG 675 10196 m 675 9994 l S 1.00 1.00 1.00 RG 1653 10196 m 3810 10196 l S 0.00 0.00 0.00 RG 1653 10196 m 1653 9994 l S 1.00 1.00 1.00 RG 3810 10196 m 4098 10196 l S 0.00 0.00 0.00 RG 10.00 w 3810 10196 m 3810 9994 l S 1.00 1.00 1.00 RG 2.00 w 4098 10196 m 4964 10196 l S 0.00 0.00 0.00 RG 4098 10196 m 4098 9994 l S 1.00 1.00 1.00 RG 4964 10196 m 5252 10196 l S 0.00 0.00 0.00 RG 4964 10196 m 4964 9994 l S 1.00 1.00 1.00 RG 5252 10196 m 5966 10196 l S 0.00 0.00 0.00 RG 5252 10196 m 5252 9994 l S 1.00 1.00 1.00 RG 5966 10196 m 6254 10196 l S 0.00 0.00 0.00 RG 10.00 w 5966 10196 m 5966 9994 l S 1.00 1.00 1.00 RG 2.00 w 6254 10196 m 7120 10196 l S 0.00 0.00 0.00 RG 6254 10196 m 6254 9994 l S 1.00 1.00 1.00 RG 7120 10196 m 7408 10196 l S 0.00 0.00 0.00 RG 7120 10196 m 7120 9994 l S 1.00 1.00 1.00 RG 7408 10196 m 8122 10196 l S 0.00 0.00 0.00 RG 7408 10196 m 7408 9994 l S 1.00 1.00 1.00 RG 8122 10196 m 8410 10196 l S 0.00 0.00 0.00 RG 10.00 w 8122 10196 m 8122 9994 l S 1.00 1.00 1.00 RG 2.00 w 8410 10196 m 9276 10196 l S 0.00 0.00 0.00 RG 8410 10196 m 8410 9994 l S 1.00 1.00 1.00 RG 9276 10196 m 9564 10196 l S 0.00 0.00 0.00 RG 9276 10196 m 9276 9994 l S 1.00 1.00 1.00 RG 9564 10196 m 10278 10196 l S 0.00 0.00 0.00 RG 9564 10196 m 9564 9994 l S 10.00 w 10278 10196 m 10278 9994 l S BT /F2 1 Tf 140 0 0 140 696 10055 Tm (Transfers \(IN\) )Tj /F3 1 Tf 140 0 0 140 4819 10055 Tm (0)Tj 140 0 0 140 5872 10055 Tm (0)Tj 140 0 0 140 6579 10055 Tm (\(12,937)Tj 140 0 0 140 7048 10055 Tm (\))Tj 140 0 0 140 8028 10055 Tm (0)Tj 140 0 0 140 8537 10055 Tm (\(12,937.00)Tj 140 0 0 140 9204 10055 Tm (\))Tj 140 0 0 140 10059 10055 Tm (.00)Tj ET 2.00 w 675 9994 m 675 9792 l S 1653 9994 m 1653 9792 l S 10.00 w 3810 9994 m 3810 9792 l S 2.00 w 4098 9994 m 4098 9792 l S 4964 9994 m 4964 9792 l S 5252 9994 m 5252 9792 l S 10.00 w 5966 9994 m 5966 9792 l S 2.00 w 6254 9994 m 6254 9792 l S 7120 9994 m 7120 9792 l S 7408 9994 m 7408 9792 l S 10.00 w 8122 9994 m 8122 9792 l S 2.00 w 8410 9994 m 8410 9792 l S 9276 9994 m 9276 9792 l S 9564 9994 m 9564 9792 l S 10.00 w 10278 9994 m 10278 9792 l S BT /F2 1 Tf 140 0 0 140 696 9853 Tm (or OUT)Tj ET 0.882353 0.882353 0.882353 rg 675 9610 9603 182 re f 1.00 1.00 1.00 RG 2.00 w 675 9792 m 10278 9792 l S 0.00 0.00 0.00 RG 675 9792 m 675 9610 l S 1.00 1.00 1.00 RG 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 675 9792 m 10278 9792 l S 0.00 0.00 0.00 RG 10.00 w 10278 9792 m 10278 9610 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 696 9671 Tm (Ending Balance)Tj 140 0 0 140 4546 9671 Tm (-2,012)Tj 140 0 0 140 5868 9671 Tm (0)Tj 140 0 0 140 6671 9671 Tm (12,937)Tj 140 0 0 140 8024 9671 Tm (0)Tj 140 0 0 140 8664 9671 Tm (-7,395.97)Tj 140 0 0 140 10063 9671 Tm (.00)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 9610 m 10278 9610 l S 1.00 1.00 1.00 rg 675 1586 9603 222 re f BT /F5 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1626 Tm (Run on: )Tj 200 0 0 200 1431 1626 Tm (03/15/2021 )Tj ET Q endstream endobj 73 0 obj 17223 endobj 74 0 obj << /Length 75 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8936 322 re f 675 13992 8936 322 re f 675 13670 8936 322 re f 675 13448 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 19 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8936 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Student Aid Grants and Stipends)Tj ET 1.00 1.00 1.00 rg 675 13024 8936 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5871 13085 Tm (Original )Tj 160 0 0 160 7233 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5720 12883 Tm (Budget 2021)Tj 160 0 0 160 7086 12883 Tm (Budget 2021)Tj 160 0 0 160 8439 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8936 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 5756 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7122 12681 Tm (PERIOD 08 )Tj 160 0 0 160 8510 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1409 182 re f 2084 12196 1703 182 re f 3787 12196 1726 182 re f 5513 12196 748 182 re f 6261 12196 618 182 re f 6879 12196 748 182 re f 7627 12196 618 182 re f 8245 12196 748 182 re f 8993 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 5534 12237 Tm (Unrestricted)Tj 120 0 0 120 6282 12237 Tm (Restricted)Tj 120 0 0 120 6900 12237 Tm (Unrestricted)Tj 120 0 0 120 7648 12237 Tm (Restricted)Tj 120 0 0 120 8266 12237 Tm (Unrestricted)Tj 120 0 0 120 9014 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 2084 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 2084 12196 m 3787 12196 l S 0.00 0.00 0.00 RG 2084 12196 m 2084 12014 l S 1.00 1.00 1.00 RG 3787 12196 m 5513 12196 l S 0.00 0.00 0.00 RG 3787 12196 m 3787 12014 l S 1.00 1.00 1.00 RG 5513 12196 m 6261 12196 l S 0.00 0.00 0.00 RG 10.00 w 5513 12196 m 5513 12014 l S 1.00 1.00 1.00 RG 2.00 w 6261 12196 m 6879 12196 l S 0.00 0.00 0.00 RG 6261 12196 m 6261 12014 l S 1.00 1.00 1.00 RG 6879 12196 m 7627 12196 l S 0.00 0.00 0.00 RG 10.00 w 6879 12196 m 6879 12014 l S 1.00 1.00 1.00 RG 2.00 w 7627 12196 m 8245 12196 l S 0.00 0.00 0.00 RG 7627 12196 m 7627 12014 l S 1.00 1.00 1.00 RG 8245 12196 m 8993 12196 l S 0.00 0.00 0.00 RG 10.00 w 8245 12196 m 8245 12014 l S 1.00 1.00 1.00 RG 2.00 w 8993 12196 m 9611 12196 l S 0.00 0.00 0.00 RG 8993 12196 m 8993 12014 l S 10.00 w 9611 12196 m 9611 12014 l S BT 120 0 0 120 696 12055 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2105 12055 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 12055 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 6134 12055 Tm (0)Tj 120 0 0 120 6796 12055 Tm (0)Tj 120 0 0 120 7500 12055 Tm (0)Tj 120 0 0 120 8162 12055 Tm (0)Tj 120 0 0 120 8400 12055 Tm (10,612.48)Tj 120 0 0 120 9421 12055 Tm (.00)Tj ET 2.00 w 675 12014 m 675 11832 l S 2084 12014 m 3787 12014 l S 2084 12014 m 2084 11832 l S 3787 12014 m 5513 12014 l S 3787 12014 m 3787 11832 l S 5513 12014 m 6261 12014 l S 10.00 w 5513 12014 m 5513 11832 l S 2.00 w 6261 12014 m 6879 12014 l S 6261 12014 m 6261 11832 l S 6879 12014 m 7627 12014 l S 10.00 w 6879 12014 m 6879 11832 l S 2.00 w 7627 12014 m 8245 12014 l S 7627 12014 m 7627 11832 l S 8245 12014 m 8993 12014 l S 10.00 w 8245 12014 m 8245 11832 l S 2.00 w 8993 12014 m 9611 12014 l S 8993 12014 m 8993 11832 l S 10.00 w 9611 12014 m 9611 11832 l S BT 120 0 0 120 2105 11873 Tm (Other)Tj 120 0 0 120 3808 11873 Tm (Miscellaneous)Tj 120 0 0 120 6134 11873 Tm (0)Tj 120 0 0 120 6796 11873 Tm (0)Tj 120 0 0 120 7500 11873 Tm (0)Tj 120 0 0 120 8162 11873 Tm (0)Tj 120 0 0 120 8463 11873 Tm (4,044.76)Tj 120 0 0 120 9421 11873 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11650 1409 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11832 m 2084 11832 l S 0.00 0.00 0.00 RG 10.00 w 675 11832 m 675 11650 l S 2084 11650 1703 182 re f 1.00 1.00 1.00 RG 2.00 w 2084 11832 m 3787 11832 l S 3787 11650 1726 182 re f 3787 11832 m 5513 11832 l S 5513 11650 748 182 re f 5513 11832 m 6261 11832 l S 0.00 0.00 0.00 RG 10.00 w 5513 11832 m 5513 11650 l S 6261 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 6261 11832 m 6879 11832 l S 0.00 0.00 0.00 RG 6261 11832 m 6261 11650 l S 6879 11650 748 182 re f 1.00 1.00 1.00 RG 6879 11832 m 7627 11832 l S 0.00 0.00 0.00 RG 10.00 w 6879 11832 m 6879 11650 l S 7627 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 7627 11832 m 8245 11832 l S 0.00 0.00 0.00 RG 7627 11832 m 7627 11650 l S 8245 11650 748 182 re f 1.00 1.00 1.00 RG 8245 11832 m 8993 11832 l S 0.00 0.00 0.00 RG 10.00 w 8245 11832 m 8245 11650 l S 8993 11650 618 182 re f 1.00 1.00 1.00 RG 2.00 w 8993 11832 m 9611 11832 l S 0.00 0.00 0.00 RG 8993 11832 m 8993 11650 l S 10.00 w 9611 11832 m 9611 11650 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11691 Tm (Total Revenues)Tj 120 0 0 120 6126 11691 Tm (0)Tj 120 0 0 120 6788 11691 Tm (0)Tj 120 0 0 120 7492 11691 Tm (0)Tj 120 0 0 120 8154 11691 Tm (0)Tj 120 0 0 120 8348 11691 Tm (14,657.24)Tj 120 0 0 120 9406 11691 Tm (.00)Tj ET 2.00 w 675 11650 m 2084 11650 l S 675 11650 m 675 11468 l S 2084 11650 m 3787 11650 l S 2084 11650 m 2084 11468 l S 3787 11650 m 5513 11650 l S 3787 11650 m 3787 11468 l S 5513 11650 m 6261 11650 l S 10.00 w 5513 11650 m 5513 11468 l S 2.00 w 6261 11650 m 6879 11650 l S 6261 11650 m 6261 11468 l S 6879 11650 m 7627 11650 l S 10.00 w 6879 11650 m 6879 11468 l S 2.00 w 7627 11650 m 8245 11650 l S 7627 11650 m 7627 11468 l S 8245 11650 m 8993 11650 l S 10.00 w 8245 11650 m 8245 11468 l S 2.00 w 8993 11650 m 9611 11650 l S 8993 11650 m 8993 11468 l S 10.00 w 9611 11650 m 9611 11468 l S BT 120 0 0 120 696 11509 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5775 11509 Tm (237,144)Tj 120 0 0 120 6796 11509 Tm (0)Tj 120 0 0 120 7500 11509 Tm (0)Tj 120 0 0 120 8162 11509 Tm (0)Tj 120 0 0 120 8337 11509 Tm (281,882.07)Tj 120 0 0 120 9421 11509 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11306 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S 675 11468 m 9611 11468 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11347 Tm (Total Available)Tj 120 0 0 120 5807 11347 Tm (237,144)Tj 120 0 0 120 8372 11347 Tm (296,539.31)Tj 120 0 0 120 9424 11347 Tm (.00)Tj ET 675 11306 m 2084 11306 l S 0.00 0.00 0.00 RG 675 11306 m 675 11124 l S 1.00 1.00 1.00 RG 2084 11306 m 3787 11306 l S 0.00 0.00 0.00 RG 2084 11306 m 2084 11124 l S 1.00 1.00 1.00 RG 3787 11306 m 5513 11306 l S 0.00 0.00 0.00 RG 3787 11306 m 3787 11124 l S 1.00 1.00 1.00 RG 5513 11306 m 6261 11306 l S 0.00 0.00 0.00 RG 10.00 w 5513 11306 m 5513 11124 l S 1.00 1.00 1.00 RG 2.00 w 6261 11306 m 6879 11306 l S 0.00 0.00 0.00 RG 6261 11306 m 6261 11124 l S 1.00 1.00 1.00 RG 6879 11306 m 7627 11306 l S 0.00 0.00 0.00 RG 10.00 w 6879 11306 m 6879 11124 l S 1.00 1.00 1.00 RG 2.00 w 7627 11306 m 8245 11306 l S 0.00 0.00 0.00 RG 7627 11306 m 7627 11124 l S 1.00 1.00 1.00 RG 8245 11306 m 8993 11306 l S 0.00 0.00 0.00 RG 10.00 w 8245 11306 m 8245 11124 l S 1.00 1.00 1.00 RG 2.00 w 8993 11306 m 9611 11306 l S 0.00 0.00 0.00 RG 8993 11306 m 8993 11124 l S 10.00 w 9611 11306 m 9611 11124 l S BT /F2 1 Tf 120 0 0 120 696 11165 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2105 11165 Tm (Private Sources - Gifts & Other)Tj 120 0 0 120 3808 11165 Tm (Undergrad - State Scholarships)Tj 120 0 0 120 5775 11165 Tm (100,000)Tj 120 0 0 120 6796 11165 Tm (0)Tj 120 0 0 120 7141 11165 Tm (100,000)Tj 120 0 0 120 8162 11165 Tm (0)Tj 120 0 0 120 8400 11165 Tm (46,185.00)Tj 120 0 0 120 9421 11165 Tm (.00)Tj ET 2.00 w 675 11124 m 2084 11124 l S 675 11124 m 675 10942 l S 2084 11124 m 3787 11124 l S 2084 11124 m 2084 10942 l S 3787 11124 m 5513 11124 l S 3787 11124 m 3787 10942 l S 5513 11124 m 6261 11124 l S 10.00 w 5513 11124 m 5513 10942 l S 2.00 w 6261 11124 m 6879 11124 l S 6261 11124 m 6261 10942 l S 6879 11124 m 7627 11124 l S 10.00 w 6879 11124 m 6879 10942 l S 2.00 w 7627 11124 m 8245 11124 l S 7627 11124 m 7627 10942 l S 8245 11124 m 8993 11124 l S 10.00 w 8245 11124 m 8245 10942 l S 2.00 w 8993 11124 m 9611 11124 l S 8993 11124 m 8993 10942 l S 10.00 w 9611 11124 m 9611 10942 l S BT /F2 1 Tf 120 0 0 120 696 10983 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5731 10983 Tm (\(100,000)Tj 120 0 0 120 6196 10983 Tm (\))Tj 120 0 0 120 6796 10983 Tm (0)Tj 120 0 0 120 7097 10983 Tm (\(100,000)Tj 120 0 0 120 7562 10983 Tm (\))Tj 120 0 0 120 8162 10983 Tm (0)Tj 120 0 0 120 8293 10983 Tm (\(101,398.06)Tj 120 0 0 120 8928 10983 Tm (\))Tj 120 0 0 120 9421 10983 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 10780 8936 162 re f 1.00 1.00 1.00 RG 2.00 w 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S 675 10942 m 9611 10942 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 10821 Tm (Ending Balance)Tj 120 0 0 120 5807 10821 Tm (237,144)Tj 120 0 0 120 6792 10821 Tm (0)Tj 120 0 0 120 7540 10821 Tm (0)Tj 120 0 0 120 8158 10821 Tm (0)Tj 120 0 0 120 8372 10821 Tm (351,752.37)Tj 120 0 0 120 9424 10821 Tm (.00)Tj ET 675 10780 m 9611 10780 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 (03/15/2021 )Tj ET Q endstream endobj 75 0 obj 9818 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 10152 322 re f 675 13992 10152 322 re f 675 13670 10152 322 re f 675 13448 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit 20 - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Auxiliary Enterprises)Tj ET 1.00 1.00 1.00 rg 675 13024 10152 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 5112 13085 Tm (Original )Tj 160 0 0 160 7264 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4961 12883 Tm (Budget 2021)Tj 160 0 0 160 7117 12883 Tm (Budget 2021)Tj 160 0 0 160 9260 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 10152 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4997 12681 Tm (PERIOD 08 )Tj 160 0 0 160 7153 12681 Tm (PERIOD 08 )Tj 160 0 0 160 9331 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1842 202 re f 2517 12176 1842 202 re f 4359 12176 288 202 re f 4647 12176 866 202 re f 5513 12176 288 202 re f 5801 12176 714 202 re f 6515 12176 288 202 re f 6803 12176 866 202 re f 7669 12176 288 202 re f 7957 12176 714 202 re f 8671 12176 288 202 re f 8959 12176 866 202 re f 9825 12176 288 202 re f 10113 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4380 12237 Tm (FTE)Tj 140 0 0 140 4668 12237 Tm (Unrestricted)Tj 140 0 0 140 5534 12237 Tm (FTE)Tj 140 0 0 140 5822 12237 Tm (Restricted)Tj 140 0 0 140 6536 12237 Tm (FTE)Tj 140 0 0 140 6824 12237 Tm (Unrestricted)Tj 140 0 0 140 7690 12237 Tm (FTE)Tj 140 0 0 140 7978 12237 Tm (Restricted)Tj 140 0 0 140 8692 12237 Tm (FTE)Tj 140 0 0 140 8980 12237 Tm (Unrestricted)Tj 140 0 0 140 9846 12237 Tm (FTE)Tj 140 0 0 140 10134 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2517 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2517 12176 m 4359 12176 l S 0.00 0.00 0.00 RG 2517 12176 m 2517 11994 l S 1.00 1.00 1.00 RG 4359 12176 m 4647 12176 l S 0.00 0.00 0.00 RG 10.00 w 4359 12176 m 4359 11994 l S 1.00 1.00 1.00 RG 2.00 w 4647 12176 m 5513 12176 l S 0.00 0.00 0.00 RG 4647 12176 m 4647 11994 l S 1.00 1.00 1.00 RG 5513 12176 m 5801 12176 l S 0.00 0.00 0.00 RG 10.00 w 5513 12176 m 5513 11994 l S 1.00 1.00 1.00 RG 2.00 w 5801 12176 m 6515 12176 l S 0.00 0.00 0.00 RG 5801 12176 m 5801 11994 l S 1.00 1.00 1.00 RG 6515 12176 m 6803 12176 l S 0.00 0.00 0.00 RG 10.00 w 6515 12176 m 6515 11994 l S 1.00 1.00 1.00 RG 2.00 w 6803 12176 m 7669 12176 l S 0.00 0.00 0.00 RG 6803 12176 m 6803 11994 l S 1.00 1.00 1.00 RG 7669 12176 m 7957 12176 l S 0.00 0.00 0.00 RG 10.00 w 7669 12176 m 7669 11994 l S 1.00 1.00 1.00 RG 2.00 w 7957 12176 m 8671 12176 l S 0.00 0.00 0.00 RG 7957 12176 m 7957 11994 l S 1.00 1.00 1.00 RG 8671 12176 m 8959 12176 l S 0.00 0.00 0.00 RG 10.00 w 8671 12176 m 8671 11994 l S 1.00 1.00 1.00 RG 2.00 w 8959 12176 m 9825 12176 l S 0.00 0.00 0.00 RG 8959 12176 m 8959 11994 l S 1.00 1.00 1.00 RG 9825 12176 m 10113 12176 l S 0.00 0.00 0.00 RG 10.00 w 9825 12176 m 9825 11994 l S 1.00 1.00 1.00 RG 2.00 w 10113 12176 m 10827 12176 l S 0.00 0.00 0.00 RG 10113 12176 m 10113 11994 l S 10.00 w 10827 12176 m 10827 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (Revenues)Tj /F3 1 Tf 120 0 0 120 2538 12035 Tm (Sales and Services)Tj 120 0 0 120 4920 12035 Tm (1,124,303)Tj 120 0 0 120 6432 12035 Tm (0)Tj 120 0 0 120 7076 12035 Tm (1,004,303)Tj 120 0 0 120 8588 12035 Tm (0)Tj 120 0 0 120 9169 12035 Tm (359,796.64)Tj 120 0 0 120 10637 12035 Tm (.00)Tj ET 2.00 w 675 11994 m 675 11812 l S 2517 11994 m 4359 11994 l S 2517 11994 m 2517 11812 l S 4359 11994 m 4647 11994 l S 10.00 w 4359 11994 m 4359 11812 l S 2.00 w 4647 11994 m 5513 11994 l S 4647 11994 m 4647 11812 l S 5513 11994 m 5801 11994 l S 10.00 w 5513 11994 m 5513 11812 l S 2.00 w 5801 11994 m 6515 11994 l S 5801 11994 m 5801 11812 l S 6515 11994 m 6803 11994 l S 10.00 w 6515 11994 m 6515 11812 l S 2.00 w 6803 11994 m 7669 11994 l S 6803 11994 m 6803 11812 l S 7669 11994 m 7957 11994 l S 10.00 w 7669 11994 m 7669 11812 l S 2.00 w 7957 11994 m 8671 11994 l S 7957 11994 m 7957 11812 l S 8671 11994 m 8959 11994 l S 10.00 w 8671 11994 m 8671 11812 l S 2.00 w 8959 11994 m 9825 11994 l S 8959 11994 m 8959 11812 l S 9825 11994 m 10113 11994 l S 10.00 w 9825 11994 m 9825 11812 l S 2.00 w 10113 11994 m 10827 11994 l S 10113 11994 m 10113 11812 l S 10.00 w 10827 11994 m 10827 11812 l S BT 120 0 0 120 2538 11853 Tm (Other Sources)Tj 120 0 0 120 5027 11853 Tm (100,000)Tj 120 0 0 120 6432 11853 Tm (0)Tj 120 0 0 120 7246 11853 Tm (20,000)Tj 120 0 0 120 8588 11853 Tm (0)Tj 120 0 0 120 9402 11853 Tm (133.13)Tj 120 0 0 120 10637 11853 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11630 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 11812 m 2517 11812 l S 2517 11630 1842 182 re f 2517 11812 m 4359 11812 l S 4359 11630 288 182 re f 4359 11812 m 4647 11812 l S 0.00 0.00 0.00 RG 10.00 w 4359 11812 m 4359 11630 l S 4647 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 11812 m 5513 11812 l S 0.00 0.00 0.00 RG 4647 11812 m 4647 11630 l S 5513 11630 288 182 re f 1.00 1.00 1.00 RG 5513 11812 m 5801 11812 l S 0.00 0.00 0.00 RG 5513 11812 m 5513 11630 l S 5801 11630 714 182 re f 1.00 1.00 1.00 RG 5801 11812 m 6515 11812 l S 0.00 0.00 0.00 RG 5801 11812 m 5801 11630 l S 6515 11630 288 182 re f 1.00 1.00 1.00 RG 6515 11812 m 6803 11812 l S 0.00 0.00 0.00 RG 10.00 w 6515 11812 m 6515 11630 l S 6803 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 11812 m 7669 11812 l S 0.00 0.00 0.00 RG 6803 11812 m 6803 11630 l S 7669 11630 288 182 re f 1.00 1.00 1.00 RG 7669 11812 m 7957 11812 l S 0.00 0.00 0.00 RG 7669 11812 m 7669 11630 l S 7957 11630 714 182 re f 1.00 1.00 1.00 RG 7957 11812 m 8671 11812 l S 0.00 0.00 0.00 RG 7957 11812 m 7957 11630 l S 8671 11630 288 182 re f 1.00 1.00 1.00 RG 8671 11812 m 8959 11812 l S 0.00 0.00 0.00 RG 10.00 w 8671 11812 m 8671 11630 l S 8959 11630 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 11812 m 9825 11812 l S 0.00 0.00 0.00 RG 8959 11812 m 8959 11630 l S 9825 11630 288 182 re f 1.00 1.00 1.00 RG 9825 11812 m 10113 11812 l S 0.00 0.00 0.00 RG 9825 11812 m 9825 11630 l S 10113 11630 714 182 re f 1.00 1.00 1.00 RG 10113 11812 m 10827 11812 l S 0.00 0.00 0.00 RG 10113 11812 m 10113 11630 l S 10.00 w 10827 11812 m 10827 11630 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 11671 Tm (Total Revenues)Tj 120 0 0 120 4868 11671 Tm (1,224,303)Tj 120 0 0 120 6424 11671 Tm (0)Tj 120 0 0 120 7024 11671 Tm (1,024,303)Tj 120 0 0 120 8580 11671 Tm (0)Tj 120 0 0 120 9110 11671 Tm (359,929.77)Tj 120 0 0 120 10622 11671 Tm (.00)Tj ET 2.00 w 675 11630 m 2517 11630 l S 675 11630 m 675 11448 l S 2517 11630 m 4359 11630 l S 2517 11630 m 2517 11448 l S 4359 11630 m 4647 11630 l S 10.00 w 4359 11630 m 4359 11448 l S 2.00 w 4647 11630 m 5513 11630 l S 4647 11630 m 4647 11448 l S 5513 11630 m 5801 11630 l S 10.00 w 5513 11630 m 5513 11448 l S 2.00 w 5801 11630 m 6515 11630 l S 5801 11630 m 5801 11448 l S 6515 11630 m 6803 11630 l S 10.00 w 6515 11630 m 6515 11448 l S 2.00 w 6803 11630 m 7669 11630 l S 6803 11630 m 6803 11448 l S 7669 11630 m 7957 11630 l S 10.00 w 7669 11630 m 7669 11448 l S 2.00 w 7957 11630 m 8671 11630 l S 7957 11630 m 7957 11448 l S 8671 11630 m 8959 11630 l S 10.00 w 8671 11630 m 8671 11448 l S 2.00 w 8959 11630 m 9825 11630 l S 8959 11630 m 8959 11448 l S 9825 11630 m 10113 11630 l S 10.00 w 9825 11630 m 9825 11448 l S 2.00 w 10113 11630 m 10827 11630 l S 10113 11630 m 10113 11448 l S 10.00 w 10827 11630 m 10827 11448 l S BT 120 0 0 120 696 11489 Tm (Beginning Balance)Tj /F3 1 Tf 120 0 0 120 5090 11489 Tm (44,972)Tj 120 0 0 120 6432 11489 Tm (0)Tj 120 0 0 120 7542 11489 Tm (0)Tj 120 0 0 120 8588 11489 Tm (0)Tj 120 0 0 120 9169 11489 Tm (193,212.45)Tj 120 0 0 120 10637 11489 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11286 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S 675 11448 m 10827 11448 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 11327 Tm (Total Available)Tj 120 0 0 120 4792 11327 Tm (1,269,275.00)Tj 120 0 0 120 6328 11327 Tm (.00)Tj 120 0 0 120 6948 11327 Tm (1,024,303.00)Tj 120 0 0 120 8484 11327 Tm (.00)Tj 120 0 0 120 9204 11327 Tm (553,142.22)Tj 120 0 0 120 10640 11327 Tm (.00)Tj ET 675 11286 m 2517 11286 l S 0.00 0.00 0.00 RG 675 11286 m 675 11104 l S 1.00 1.00 1.00 RG 2517 11286 m 4359 11286 l S 0.00 0.00 0.00 RG 2517 11286 m 2517 11104 l S 1.00 1.00 1.00 RG 4359 11286 m 4647 11286 l S 0.00 0.00 0.00 RG 10.00 w 4359 11286 m 4359 11104 l S 1.00 1.00 1.00 RG 2.00 w 4647 11286 m 5513 11286 l S 0.00 0.00 0.00 RG 4647 11286 m 4647 11104 l S 1.00 1.00 1.00 RG 5513 11286 m 5801 11286 l S 0.00 0.00 0.00 RG 10.00 w 5513 11286 m 5513 11104 l S 1.00 1.00 1.00 RG 2.00 w 5801 11286 m 6515 11286 l S 0.00 0.00 0.00 RG 5801 11286 m 5801 11104 l S 1.00 1.00 1.00 RG 6515 11286 m 6803 11286 l S 0.00 0.00 0.00 RG 10.00 w 6515 11286 m 6515 11104 l S 1.00 1.00 1.00 RG 2.00 w 6803 11286 m 7669 11286 l S 0.00 0.00 0.00 RG 6803 11286 m 6803 11104 l S 1.00 1.00 1.00 RG 7669 11286 m 7957 11286 l S 0.00 0.00 0.00 RG 10.00 w 7669 11286 m 7669 11104 l S 1.00 1.00 1.00 RG 2.00 w 7957 11286 m 8671 11286 l S 0.00 0.00 0.00 RG 7957 11286 m 7957 11104 l S 1.00 1.00 1.00 RG 8671 11286 m 8959 11286 l S 0.00 0.00 0.00 RG 10.00 w 8671 11286 m 8671 11104 l S 1.00 1.00 1.00 RG 2.00 w 8959 11286 m 9825 11286 l S 0.00 0.00 0.00 RG 8959 11286 m 8959 11104 l S 1.00 1.00 1.00 RG 9825 11286 m 10113 11286 l S 0.00 0.00 0.00 RG 10.00 w 9825 11286 m 9825 11104 l S 1.00 1.00 1.00 RG 2.00 w 10113 11286 m 10827 11286 l S 0.00 0.00 0.00 RG 10113 11286 m 10113 11104 l S 10.00 w 10827 11286 m 10827 11104 l S BT /F2 1 Tf 120 0 0 120 696 11145 Tm (Expenditures)Tj /F3 1 Tf 120 0 0 120 2538 11145 Tm (Administrative Professional)Tj 120 0 0 120 5090 11145 Tm (53,680)Tj 120 0 0 120 6432 11145 Tm (0)Tj 120 0 0 120 7246 11145 Tm (53,680)Tj 120 0 0 120 8588 11145 Tm (0)Tj 120 0 0 120 9232 11145 Tm (34,410.08)Tj 120 0 0 120 10637 11145 Tm (.00)Tj ET 2.00 w 675 11104 m 675 10922 l S 2517 11104 m 4359 11104 l S 2517 11104 m 2517 10922 l S 4359 11104 m 4647 11104 l S 10.00 w 4359 11104 m 4359 10922 l S 2.00 w 4647 11104 m 5513 11104 l S 4647 11104 m 4647 10922 l S 5513 11104 m 5801 11104 l S 10.00 w 5513 11104 m 5513 10922 l S 2.00 w 5801 11104 m 6515 11104 l S 5801 11104 m 5801 10922 l S 6515 11104 m 6803 11104 l S 10.00 w 6515 11104 m 6515 10922 l S 2.00 w 6803 11104 m 7669 11104 l S 6803 11104 m 6803 10922 l S 7669 11104 m 7957 11104 l S 10.00 w 7669 11104 m 7669 10922 l S 2.00 w 7957 11104 m 8671 11104 l S 7957 11104 m 7957 10922 l S 8671 11104 m 8959 11104 l S 10.00 w 8671 11104 m 8671 10922 l S 2.00 w 8959 11104 m 9825 11104 l S 8959 11104 m 8959 10922 l S 9825 11104 m 10113 11104 l S 10.00 w 9825 11104 m 9825 10922 l S 2.00 w 10113 11104 m 10827 11104 l S 10113 11104 m 10113 10922 l S 10.00 w 10827 11104 m 10827 10922 l S BT 120 0 0 120 2538 10963 Tm (Support Staff Salary)Tj 120 0 0 120 5090 10963 Tm (65,504)Tj 120 0 0 120 6432 10963 Tm (0)Tj 120 0 0 120 7246 10963 Tm (65,504)Tj 120 0 0 120 8588 10963 Tm (0)Tj 120 0 0 120 9232 10963 Tm (24,604.26)Tj 120 0 0 120 10637 10963 Tm (.00)Tj ET 2.00 w 675 10922 m 675 10740 l S 2517 10922 m 4359 10922 l S 2517 10922 m 2517 10740 l S 4359 10922 m 4647 10922 l S 10.00 w 4359 10922 m 4359 10740 l S 2.00 w 4647 10922 m 5513 10922 l S 4647 10922 m 4647 10740 l S 5513 10922 m 5801 10922 l S 10.00 w 5513 10922 m 5513 10740 l S 2.00 w 5801 10922 m 6515 10922 l S 5801 10922 m 5801 10740 l S 6515 10922 m 6803 10922 l S 10.00 w 6515 10922 m 6515 10740 l S 2.00 w 6803 10922 m 7669 10922 l S 6803 10922 m 6803 10740 l S 7669 10922 m 7957 10922 l S 10.00 w 7669 10922 m 7669 10740 l S 2.00 w 7957 10922 m 8671 10922 l S 7957 10922 m 7957 10740 l S 8671 10922 m 8959 10922 l S 10.00 w 8671 10922 m 8671 10740 l S 2.00 w 8959 10922 m 9825 10922 l S 8959 10922 m 8959 10740 l S 9825 10922 m 10113 10922 l S 10.00 w 9825 10922 m 9825 10740 l S 2.00 w 10113 10922 m 10827 10922 l S 10113 10922 m 10113 10740 l S 10.00 w 10827 10922 m 10827 10740 l S BT 120 0 0 120 2538 10781 Tm (Fica)Tj 120 0 0 120 5153 10781 Tm (7,839)Tj 120 0 0 120 6432 10781 Tm (0)Tj 120 0 0 120 7309 10781 Tm (7,839)Tj 120 0 0 120 8588 10781 Tm (0)Tj 120 0 0 120 9295 10781 Tm (4,479.24)Tj 120 0 0 120 10637 10781 Tm (.00)Tj ET 2.00 w 675 10740 m 675 10558 l S 2517 10740 m 4359 10740 l S 2517 10740 m 2517 10558 l S 4359 10740 m 4647 10740 l S 10.00 w 4359 10740 m 4359 10558 l S 2.00 w 4647 10740 m 5513 10740 l S 4647 10740 m 4647 10558 l S 5513 10740 m 5801 10740 l S 10.00 w 5513 10740 m 5513 10558 l S 2.00 w 5801 10740 m 6515 10740 l S 5801 10740 m 5801 10558 l S 6515 10740 m 6803 10740 l S 10.00 w 6515 10740 m 6515 10558 l S 2.00 w 6803 10740 m 7669 10740 l S 6803 10740 m 6803 10558 l S 7669 10740 m 7957 10740 l S 10.00 w 7669 10740 m 7669 10558 l S 2.00 w 7957 10740 m 8671 10740 l S 7957 10740 m 7957 10558 l S 8671 10740 m 8959 10740 l S 10.00 w 8671 10740 m 8671 10558 l S 2.00 w 8959 10740 m 9825 10740 l S 8959 10740 m 8959 10558 l S 9825 10740 m 10113 10740 l S 10.00 w 9825 10740 m 9825 10558 l S 2.00 w 10113 10740 m 10827 10740 l S 10113 10740 m 10113 10558 l S 10.00 w 10827 10740 m 10827 10558 l S BT 120 0 0 120 2538 10599 Tm (Group Insurance)Tj 120 0 0 120 5090 10599 Tm (11,649)Tj 120 0 0 120 6432 10599 Tm (0)Tj 120 0 0 120 7246 10599 Tm (11,649)Tj 120 0 0 120 8588 10599 Tm (0)Tj 120 0 0 120 9402 10599 Tm (654.19)Tj 120 0 0 120 10637 10599 Tm (.00)Tj ET 2.00 w 675 10558 m 675 10376 l S 2517 10558 m 4359 10558 l S 2517 10558 m 2517 10376 l S 4359 10558 m 4647 10558 l S 10.00 w 4359 10558 m 4359 10376 l S 2.00 w 4647 10558 m 5513 10558 l S 4647 10558 m 4647 10376 l S 5513 10558 m 5801 10558 l S 10.00 w 5513 10558 m 5513 10376 l S 2.00 w 5801 10558 m 6515 10558 l S 5801 10558 m 5801 10376 l S 6515 10558 m 6803 10558 l S 10.00 w 6515 10558 m 6515 10376 l S 2.00 w 6803 10558 m 7669 10558 l S 6803 10558 m 6803 10376 l S 7669 10558 m 7957 10558 l S 10.00 w 7669 10558 m 7669 10376 l S 2.00 w 7957 10558 m 8671 10558 l S 7957 10558 m 7957 10376 l S 8671 10558 m 8959 10558 l S 10.00 w 8671 10558 m 8671 10376 l S 2.00 w 8959 10558 m 9825 10558 l S 8959 10558 m 8959 10376 l S 9825 10558 m 10113 10558 l S 10.00 w 9825 10558 m 9825 10376 l S 2.00 w 10113 10558 m 10827 10558 l S 10113 10558 m 10113 10376 l S 10.00 w 10827 10558 m 10827 10376 l S BT 120 0 0 120 2538 10417 Tm (Other Staff Benefits)Tj 120 0 0 120 5090 10417 Tm (10,853)Tj 120 0 0 120 6432 10417 Tm (0)Tj 120 0 0 120 7246 10417 Tm (10,853)Tj 120 0 0 120 8588 10417 Tm (0)Tj 120 0 0 120 9295 10417 Tm (2,571.68)Tj 120 0 0 120 10637 10417 Tm (.00)Tj ET 2.00 w 675 10376 m 675 10194 l S 2517 10376 m 4359 10376 l S 2517 10376 m 2517 10194 l S 4359 10376 m 4647 10376 l S 10.00 w 4359 10376 m 4359 10194 l S 2.00 w 4647 10376 m 5513 10376 l S 4647 10376 m 4647 10194 l S 5513 10376 m 5801 10376 l S 10.00 w 5513 10376 m 5513 10194 l S 2.00 w 5801 10376 m 6515 10376 l S 5801 10376 m 5801 10194 l S 6515 10376 m 6803 10376 l S 10.00 w 6515 10376 m 6515 10194 l S 2.00 w 6803 10376 m 7669 10376 l S 6803 10376 m 6803 10194 l S 7669 10376 m 7957 10376 l S 10.00 w 7669 10376 m 7669 10194 l S 2.00 w 7957 10376 m 8671 10376 l S 7957 10376 m 7957 10194 l S 8671 10376 m 8959 10376 l S 10.00 w 8671 10376 m 8671 10194 l S 2.00 w 8959 10376 m 9825 10376 l S 8959 10376 m 8959 10194 l S 9825 10376 m 10113 10376 l S 10.00 w 9825 10376 m 9825 10194 l S 2.00 w 10113 10376 m 10827 10376 l S 10113 10376 m 10113 10194 l S 10.00 w 10827 10376 m 10827 10194 l S BT 120 0 0 120 2538 10235 Tm (Retirement)Tj 120 0 0 120 5090 10235 Tm (15,134)Tj 120 0 0 120 6432 10235 Tm (0)Tj 120 0 0 120 7246 10235 Tm (15,134)Tj 120 0 0 120 8588 10235 Tm (0)Tj 120 0 0 120 9295 10235 Tm (7,644.62)Tj 120 0 0 120 10637 10235 Tm (.00)Tj ET 2.00 w 675 10194 m 675 10012 l S 2517 10194 m 4359 10194 l S 2517 10194 m 2517 10012 l S 4359 10194 m 4647 10194 l S 10.00 w 4359 10194 m 4359 10012 l S 2.00 w 4647 10194 m 5513 10194 l S 4647 10194 m 4647 10012 l S 5513 10194 m 5801 10194 l S 10.00 w 5513 10194 m 5513 10012 l S 2.00 w 5801 10194 m 6515 10194 l S 5801 10194 m 5801 10012 l S 6515 10194 m 6803 10194 l S 10.00 w 6515 10194 m 6515 10012 l S 2.00 w 6803 10194 m 7669 10194 l S 6803 10194 m 6803 10012 l S 7669 10194 m 7957 10194 l S 10.00 w 7669 10194 m 7669 10012 l S 2.00 w 7957 10194 m 8671 10194 l S 7957 10194 m 7957 10012 l S 8671 10194 m 8959 10194 l S 10.00 w 8671 10194 m 8671 10012 l S 2.00 w 8959 10194 m 9825 10194 l S 8959 10194 m 8959 10012 l S 9825 10194 m 10113 10194 l S 10.00 w 9825 10194 m 9825 10012 l S 2.00 w 10113 10194 m 10827 10194 l S 10113 10194 m 10113 10012 l S 10.00 w 10827 10194 m 10827 10012 l S BT 120 0 0 120 2538 10053 Tm (Unemployment Compensation)Tj 120 0 0 120 5260 10053 Tm (163)Tj 120 0 0 120 6432 10053 Tm (0)Tj 120 0 0 120 7416 10053 Tm (163)Tj 120 0 0 120 8588 10053 Tm (0)Tj 120 0 0 120 9465 10053 Tm (53.10)Tj 120 0 0 120 10637 10053 Tm (.00)Tj ET 2.00 w 675 10012 m 675 9830 l S 2517 10012 m 4359 10012 l S 2517 10012 m 2517 9830 l S 4359 10012 m 4647 10012 l S 10.00 w 4359 10012 m 4359 9830 l S 2.00 w 4647 10012 m 5513 10012 l S 4647 10012 m 4647 9830 l S 5513 10012 m 5801 10012 l S 10.00 w 5513 10012 m 5513 9830 l S 2.00 w 5801 10012 m 6515 10012 l S 5801 10012 m 5801 9830 l S 6515 10012 m 6803 10012 l S 10.00 w 6515 10012 m 6515 9830 l S 2.00 w 6803 10012 m 7669 10012 l S 6803 10012 m 6803 9830 l S 7669 10012 m 7957 10012 l S 10.00 w 7669 10012 m 7669 9830 l S 2.00 w 7957 10012 m 8671 10012 l S 7957 10012 m 7957 9830 l S 8671 10012 m 8959 10012 l S 10.00 w 8671 10012 m 8671 9830 l S 2.00 w 8959 10012 m 9825 10012 l S 8959 10012 m 8959 9830 l S 9825 10012 m 10113 10012 l S 10.00 w 9825 10012 m 9825 9830 l S 2.00 w 10113 10012 m 10827 10012 l S 10113 10012 m 10113 9830 l S 10.00 w 10827 10012 m 10827 9830 l S BT 120 0 0 120 2538 9871 Tm (Workers Compensation)Tj 120 0 0 120 5260 9871 Tm (110)Tj 120 0 0 120 6432 9871 Tm (0)Tj 120 0 0 120 7416 9871 Tm (110)Tj 120 0 0 120 8588 9871 Tm (0)Tj 120 0 0 120 9465 9871 Tm (52.85)Tj 120 0 0 120 10637 9871 Tm (.00)Tj ET 2.00 w 675 9830 m 675 9648 l S 2517 9830 m 4359 9830 l S 2517 9830 m 2517 9648 l S 4359 9830 m 4647 9830 l S 10.00 w 4359 9830 m 4359 9648 l S 2.00 w 4647 9830 m 5513 9830 l S 4647 9830 m 4647 9648 l S 5513 9830 m 5801 9830 l S 10.00 w 5513 9830 m 5513 9648 l S 2.00 w 5801 9830 m 6515 9830 l S 5801 9830 m 5801 9648 l S 6515 9830 m 6803 9830 l S 10.00 w 6515 9830 m 6515 9648 l S 2.00 w 6803 9830 m 7669 9830 l S 6803 9830 m 6803 9648 l S 7669 9830 m 7957 9830 l S 10.00 w 7669 9830 m 7669 9648 l S 2.00 w 7957 9830 m 8671 9830 l S 7957 9830 m 7957 9648 l S 8671 9830 m 8959 9830 l S 10.00 w 8671 9830 m 8671 9648 l S 2.00 w 8959 9830 m 9825 9830 l S 8959 9830 m 8959 9648 l S 9825 9830 m 10113 9830 l S 10.00 w 9825 9830 m 9825 9648 l S 2.00 w 10113 9830 m 10827 9830 l S 10113 9830 m 10113 9648 l S 10.00 w 10827 9830 m 10827 9648 l S BT 120 0 0 120 2538 9689 Tm (Contract Services)Tj 120 0 0 120 5153 9689 Tm (2,000)Tj 120 0 0 120 6432 9689 Tm (0)Tj 120 0 0 120 7309 9689 Tm (2,000)Tj 120 0 0 120 8588 9689 Tm (0)Tj 120 0 0 120 9591 9689 Tm (.00)Tj 120 0 0 120 10637 9689 Tm (.00)Tj ET 2.00 w 675 9648 m 675 9466 l S 2517 9648 m 4359 9648 l S 2517 9648 m 2517 9466 l S 4359 9648 m 4647 9648 l S 10.00 w 4359 9648 m 4359 9466 l S 2.00 w 4647 9648 m 5513 9648 l S 4647 9648 m 4647 9466 l S 5513 9648 m 5801 9648 l S 10.00 w 5513 9648 m 5513 9466 l S 2.00 w 5801 9648 m 6515 9648 l S 5801 9648 m 5801 9466 l S 6515 9648 m 6803 9648 l S 10.00 w 6515 9648 m 6515 9466 l S 2.00 w 6803 9648 m 7669 9648 l S 6803 9648 m 6803 9466 l S 7669 9648 m 7957 9648 l S 10.00 w 7669 9648 m 7669 9466 l S 2.00 w 7957 9648 m 8671 9648 l S 7957 9648 m 7957 9466 l S 8671 9648 m 8959 9648 l S 10.00 w 8671 9648 m 8671 9466 l S 2.00 w 8959 9648 m 9825 9648 l S 8959 9648 m 8959 9466 l S 9825 9648 m 10113 9648 l S 10.00 w 9825 9648 m 9825 9466 l S 2.00 w 10113 9648 m 10827 9648 l S 10113 9648 m 10113 9466 l S 10.00 w 10827 9648 m 10827 9466 l S BT 120 0 0 120 2538 9507 Tm (Cost of Good Sold)Tj 120 0 0 120 5027 9507 Tm (927,378)Tj 120 0 0 120 6432 9507 Tm (0)Tj 120 0 0 120 7183 9507 Tm (727,378)Tj 120 0 0 120 8588 9507 Tm (0)Tj 120 0 0 120 9591 9507 Tm (.00)Tj 120 0 0 120 10637 9507 Tm (.00)Tj ET 2.00 w 675 9466 m 675 9284 l S 2517 9466 m 4359 9466 l S 2517 9466 m 2517 9284 l S 4359 9466 m 4647 9466 l S 10.00 w 4359 9466 m 4359 9284 l S 2.00 w 4647 9466 m 5513 9466 l S 4647 9466 m 4647 9284 l S 5513 9466 m 5801 9466 l S 10.00 w 5513 9466 m 5513 9284 l S 2.00 w 5801 9466 m 6515 9466 l S 5801 9466 m 5801 9284 l S 6515 9466 m 6803 9466 l S 10.00 w 6515 9466 m 6515 9284 l S 2.00 w 6803 9466 m 7669 9466 l S 6803 9466 m 6803 9284 l S 7669 9466 m 7957 9466 l S 10.00 w 7669 9466 m 7669 9284 l S 2.00 w 7957 9466 m 8671 9466 l S 7957 9466 m 7957 9284 l S 8671 9466 m 8959 9466 l S 10.00 w 8671 9466 m 8671 9284 l S 2.00 w 8959 9466 m 9825 9466 l S 8959 9466 m 8959 9284 l S 9825 9466 m 10113 9466 l S 10.00 w 9825 9466 m 9825 9284 l S 2.00 w 10113 9466 m 10827 9466 l S 10113 9466 m 10113 9284 l S 10.00 w 10827 9466 m 10827 9284 l S BT 120 0 0 120 2538 9325 Tm (Equipment)Tj 120 0 0 120 5153 9325 Tm (1,500)Tj 120 0 0 120 6432 9325 Tm (0)Tj 120 0 0 120 7309 9325 Tm (1,500)Tj 120 0 0 120 8588 9325 Tm (0)Tj 120 0 0 120 9591 9325 Tm (.00)Tj 120 0 0 120 10637 9325 Tm (.00)Tj ET 2.00 w 675 9284 m 675 9102 l S 2517 9284 m 4359 9284 l S 2517 9284 m 2517 9102 l S 4359 9284 m 4647 9284 l S 10.00 w 4359 9284 m 4359 9102 l S 2.00 w 4647 9284 m 5513 9284 l S 4647 9284 m 4647 9102 l S 5513 9284 m 5801 9284 l S 10.00 w 5513 9284 m 5513 9102 l S 2.00 w 5801 9284 m 6515 9284 l S 5801 9284 m 5801 9102 l S 6515 9284 m 6803 9284 l S 10.00 w 6515 9284 m 6515 9102 l S 2.00 w 6803 9284 m 7669 9284 l S 6803 9284 m 6803 9102 l S 7669 9284 m 7957 9284 l S 10.00 w 7669 9284 m 7669 9102 l S 2.00 w 7957 9284 m 8671 9284 l S 7957 9284 m 7957 9102 l S 8671 9284 m 8959 9284 l S 10.00 w 8671 9284 m 8671 9102 l S 2.00 w 8959 9284 m 9825 9284 l S 8959 9284 m 8959 9102 l S 9825 9284 m 10113 9284 l S 10.00 w 9825 9284 m 9825 9102 l S 2.00 w 10113 9284 m 10827 9284 l S 10113 9284 m 10113 9102 l S 10.00 w 10827 9284 m 10827 9102 l S BT 120 0 0 120 2538 9143 Tm (Supplies_Expense)Tj 120 0 0 120 5090 9143 Tm (92,543)Tj 120 0 0 120 6432 9143 Tm (0)Tj 120 0 0 120 7246 9143 Tm (92,543)Tj 120 0 0 120 8588 9143 Tm (0)Tj 120 0 0 120 9169 9143 Tm (507,320.72)Tj 120 0 0 120 10637 9143 Tm (.00)Tj ET 2.00 w 675 9102 m 675 8920 l S 2517 9102 m 4359 9102 l S 2517 9102 m 2517 8920 l S 4359 9102 m 4647 9102 l S 10.00 w 4359 9102 m 4359 8920 l S 2.00 w 4647 9102 m 5513 9102 l S 4647 9102 m 4647 8920 l S 5513 9102 m 5801 9102 l S 10.00 w 5513 9102 m 5513 8920 l S 2.00 w 5801 9102 m 6515 9102 l S 5801 9102 m 5801 8920 l S 6515 9102 m 6803 9102 l S 10.00 w 6515 9102 m 6515 8920 l S 2.00 w 6803 9102 m 7669 9102 l S 6803 9102 m 6803 8920 l S 7669 9102 m 7957 9102 l S 10.00 w 7669 9102 m 7669 8920 l S 2.00 w 7957 9102 m 8671 9102 l S 7957 9102 m 7957 8920 l S 8671 9102 m 8959 9102 l S 10.00 w 8671 9102 m 8671 8920 l S 2.00 w 8959 9102 m 9825 9102 l S 8959 9102 m 8959 8920 l S 9825 9102 m 10113 9102 l S 10.00 w 9825 9102 m 9825 8920 l S 2.00 w 10113 9102 m 10827 9102 l S 10113 9102 m 10113 8920 l S 10.00 w 10827 9102 m 10827 8920 l S BT 120 0 0 120 2538 8961 Tm (Travel)Tj 120 0 0 120 5153 8961 Tm (1,950)Tj 120 0 0 120 6432 8961 Tm (0)Tj 120 0 0 120 7309 8961 Tm (1,950)Tj 120 0 0 120 8588 8961 Tm (0)Tj 120 0 0 120 9591 8961 Tm (.00)Tj 120 0 0 120 10637 8961 Tm (.00)Tj ET 2.00 w 675 8920 m 675 8738 l S 2517 8920 m 4359 8920 l S 2517 8920 m 2517 8738 l S 4359 8920 m 4647 8920 l S 10.00 w 4359 8920 m 4359 8738 l S 2.00 w 4647 8920 m 5513 8920 l S 4647 8920 m 4647 8738 l S 5513 8920 m 5801 8920 l S 10.00 w 5513 8920 m 5513 8738 l S 2.00 w 5801 8920 m 6515 8920 l S 5801 8920 m 5801 8738 l S 6515 8920 m 6803 8920 l S 10.00 w 6515 8920 m 6515 8738 l S 2.00 w 6803 8920 m 7669 8920 l S 6803 8920 m 6803 8738 l S 7669 8920 m 7957 8920 l S 10.00 w 7669 8920 m 7669 8738 l S 2.00 w 7957 8920 m 8671 8920 l S 7957 8920 m 7957 8738 l S 8671 8920 m 8959 8920 l S 10.00 w 8671 8920 m 8671 8738 l S 2.00 w 8959 8920 m 9825 8920 l S 8959 8920 m 8959 8738 l S 9825 8920 m 10113 8920 l S 10.00 w 9825 8920 m 9825 8738 l S 2.00 w 10113 8920 m 10827 8920 l S 10113 8920 m 10113 8738 l S 10.00 w 10827 8920 m 10827 8738 l S BT 120 0 0 120 2538 8779 Tm (Internal Service Ctr Internal )Tj 120 0 0 120 5109 8779 Tm (\(6,000)Tj 120 0 0 120 5448 8779 Tm (\))Tj 120 0 0 120 6432 8779 Tm (0)Tj 120 0 0 120 7265 8779 Tm (\(6,000)Tj 120 0 0 120 7604 8779 Tm (\))Tj 120 0 0 120 8588 8779 Tm (0)Tj 120 0 0 120 9251 8779 Tm (\(1,587.22)Tj 120 0 0 120 9760 8779 Tm (\))Tj 120 0 0 120 10637 8779 Tm (.00)Tj ET 2.00 w 675 8738 m 675 8556 l S 2517 8738 m 2517 8556 l S 10.00 w 4359 8738 m 4359 8556 l S 2.00 w 4647 8738 m 4647 8556 l S 10.00 w 5513 8738 m 5513 8556 l S 2.00 w 5801 8738 m 5801 8556 l S 10.00 w 6515 8738 m 6515 8556 l S 2.00 w 6803 8738 m 6803 8556 l S 10.00 w 7669 8738 m 7669 8556 l S 2.00 w 7957 8738 m 7957 8556 l S 10.00 w 8671 8738 m 8671 8556 l S 2.00 w 8959 8738 m 8959 8556 l S 10.00 w 9825 8738 m 9825 8556 l S 2.00 w 10113 8738 m 10113 8556 l S 10.00 w 10827 8738 m 10827 8556 l S BT 120 0 0 120 2538 8597 Tm (Sales)Tj ET 0.882353 0.882353 0.882353 rg 675 8374 1842 182 re f 1.00 1.00 1.00 RG 2.00 w 675 8556 m 2517 8556 l S 2517 8374 1842 182 re f 2517 8556 m 4359 8556 l S 4359 8374 288 182 re f 4359 8556 m 4647 8556 l S 0.00 0.00 0.00 RG 10.00 w 4359 8556 m 4359 8374 l S 4647 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 4647 8556 m 5513 8556 l S 0.00 0.00 0.00 RG 4647 8556 m 4647 8374 l S 5513 8374 288 182 re f 1.00 1.00 1.00 RG 5513 8556 m 5801 8556 l S 0.00 0.00 0.00 RG 5513 8556 m 5513 8374 l S 5801 8374 714 182 re f 1.00 1.00 1.00 RG 5801 8556 m 6515 8556 l S 0.00 0.00 0.00 RG 5801 8556 m 5801 8374 l S 6515 8374 288 182 re f 1.00 1.00 1.00 RG 6515 8556 m 6803 8556 l S 0.00 0.00 0.00 RG 10.00 w 6515 8556 m 6515 8374 l S 6803 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 6803 8556 m 7669 8556 l S 0.00 0.00 0.00 RG 6803 8556 m 6803 8374 l S 7669 8374 288 182 re f 1.00 1.00 1.00 RG 7669 8556 m 7957 8556 l S 0.00 0.00 0.00 RG 7669 8556 m 7669 8374 l S 7957 8374 714 182 re f 1.00 1.00 1.00 RG 7957 8556 m 8671 8556 l S 0.00 0.00 0.00 RG 7957 8556 m 7957 8374 l S 8671 8374 288 182 re f 1.00 1.00 1.00 RG 8671 8556 m 8959 8556 l S 0.00 0.00 0.00 RG 10.00 w 8671 8556 m 8671 8374 l S 8959 8374 866 182 re f 1.00 1.00 1.00 RG 2.00 w 8959 8556 m 9825 8556 l S 0.00 0.00 0.00 RG 8959 8556 m 8959 8374 l S 9825 8374 288 182 re f 1.00 1.00 1.00 RG 9825 8556 m 10113 8556 l S 0.00 0.00 0.00 RG 9825 8556 m 9825 8374 l S 10113 8374 714 182 re f 1.00 1.00 1.00 RG 10113 8556 m 10827 8556 l S 0.00 0.00 0.00 RG 10113 8556 m 10113 8374 l S 10.00 w 10827 8556 m 10827 8374 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 675 8415 Tm (Total Expenditures)Tj 120 0 0 120 4868 8415 Tm (1,184,303)Tj 120 0 0 120 6424 8415 Tm (0)Tj 120 0 0 120 7139 8415 Tm (984,303)Tj 120 0 0 120 8580 8415 Tm (0)Tj 120 0 0 120 9110 8415 Tm (580,203.52)Tj 120 0 0 120 10622 8415 Tm (.00)Tj ET 2.00 w 675 8374 m 2517 8374 l S 675 8374 m 675 8192 l S 2517 8374 m 4359 8374 l S 2517 8374 m 2517 8192 l S 4359 8374 m 4647 8374 l S 10.00 w 4359 8374 m 4359 8192 l S 2.00 w 4647 8374 m 5513 8374 l S 4647 8374 m 4647 8192 l S 5513 8374 m 5801 8374 l S 10.00 w 5513 8374 m 5513 8192 l S 2.00 w 5801 8374 m 6515 8374 l S 5801 8374 m 5801 8192 l S 6515 8374 m 6803 8374 l S 10.00 w 6515 8374 m 6515 8192 l S 2.00 w 6803 8374 m 7669 8374 l S 6803 8374 m 6803 8192 l S 7669 8374 m 7957 8374 l S 10.00 w 7669 8374 m 7669 8192 l S 2.00 w 7957 8374 m 8671 8374 l S 7957 8374 m 7957 8192 l S 8671 8374 m 8959 8374 l S 10.00 w 8671 8374 m 8671 8192 l S 2.00 w 8959 8374 m 9825 8374 l S 8959 8374 m 8959 8192 l S 9825 8374 m 10113 8374 l S 10.00 w 9825 8374 m 9825 8192 l S 2.00 w 10113 8374 m 10827 8374 l S 10113 8374 m 10113 8192 l S 10.00 w 10827 8374 m 10827 8192 l S BT 120 0 0 120 696 8233 Tm (Transfers \(IN\) or OUT)Tj /F3 1 Tf 120 0 0 120 5090 8233 Tm (40,000)Tj 120 0 0 120 6432 8233 Tm (0)Tj 120 0 0 120 7246 8233 Tm (40,000)Tj 120 0 0 120 8588 8233 Tm (0)Tj 120 0 0 120 9232 8233 Tm (40,000.00)Tj 120 0 0 120 10637 8233 Tm (.00)Tj ET 0.882353 0.882353 0.882353 rg 675 8030 10152 162 re f 1.00 1.00 1.00 RG 2.00 w 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S 675 8192 m 10827 8192 l S BT /F4 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 696 8071 Tm (Ending Balance)Tj 120 0 0 120 4959 8071 Tm (44,972.00)Tj 120 0 0 120 6328 8071 Tm (.00)Tj 120 0 0 120 7482 8071 Tm (.00)Tj 120 0 0 120 8484 8071 Tm (.00)Tj 120 0 0 120 9230 8071 Tm (-67,061.30)Tj 120 0 0 120 10640 8071 Tm (.00)Tj ET 675 8030 m 10827 8030 l S 1.00 1.00 1.00 rg 675 1566 10152 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1606 Tm (Run on: )Tj /F5 1 Tf 200 0 0 200 1486 1606 Tm (03/15/2021 )Tj ET Q endstream endobj 77 0 obj 30510 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 8985 322 re f 675 13992 8985 322 re f 675 13670 8985 322 re f 675 13448 8985 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit A - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8985 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Revenues By Source)Tj ET 1.00 1.00 1.00 rg 675 13024 8985 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 4711 13085 Tm (Original )Tj 160 0 0 160 6635 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8985 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4560 12883 Tm (Budget 2021)Tj 160 0 0 160 6489 12883 Tm (Budget 2021)Tj 160 0 0 160 8305 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8985 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 4595 12681 Tm (PERIOD 08 )Tj 160 0 0 160 6524 12681 Tm (PERIOD 08 )Tj 160 0 0 160 8377 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12176 1698 202 re f 2373 12176 1698 202 re f 4071 12176 1017 202 re f 5088 12176 912 202 re f 6000 12176 1017 202 re f 7017 12176 912 202 re f 7929 12176 1017 202 re f 8946 12176 714 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 4168 12237 Tm (Unrestricted)Tj 140 0 0 140 5208 12237 Tm (Restricted)Tj 140 0 0 140 6097 12237 Tm (Unrestricted)Tj 140 0 0 140 7137 12237 Tm (Restricted)Tj 140 0 0 140 8026 12237 Tm (Unrestricted)Tj 140 0 0 140 8967 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12176 m 2373 12176 l S 0.00 0.00 0.00 RG 675 12176 m 675 11994 l S 1.00 1.00 1.00 RG 2373 12176 m 4071 12176 l S 0.00 0.00 0.00 RG 2373 12176 m 2373 11994 l S 1.00 1.00 1.00 RG 4071 12176 m 5088 12176 l S 0.00 0.00 0.00 RG 10.00 w 4071 12176 m 4071 11994 l S 1.00 1.00 1.00 RG 2.00 w 5088 12176 m 6000 12176 l S 0.00 0.00 0.00 RG 5088 12176 m 5088 11994 l S 1.00 1.00 1.00 RG 6000 12176 m 7017 12176 l S 0.00 0.00 0.00 RG 10.00 w 6000 12176 m 6000 11994 l S 1.00 1.00 1.00 RG 2.00 w 7017 12176 m 7929 12176 l S 0.00 0.00 0.00 RG 7017 12176 m 7017 11994 l S 1.00 1.00 1.00 RG 7929 12176 m 8946 12176 l S 0.00 0.00 0.00 RG 10.00 w 7929 12176 m 7929 11994 l S 1.00 1.00 1.00 RG 2.00 w 8946 12176 m 9660 12176 l S 0.00 0.00 0.00 RG 8946 12176 m 8946 11994 l S 10.00 w 9660 12176 m 9660 11994 l S BT /F2 1 Tf 120 0 0 120 696 12035 Tm (TUITION AND FEES)Tj /F3 1 Tf 120 0 0 120 2394 12035 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 12035 Tm (3,190,267)Tj 120 0 0 120 5917 12035 Tm (0)Tj 120 0 0 120 6468 12035 Tm (3,190,267)Tj 120 0 0 120 7846 12035 Tm (0)Tj 120 0 0 120 8397 12035 Tm (2,543,704)Tj 120 0 0 120 9577 12035 Tm (0)Tj ET 2.00 w 675 11994 m 675 11812 l S 2373 11994 m 4071 11994 l S 2373 11994 m 2373 11812 l S 4071 11994 m 5088 11994 l S 10.00 w 4071 11994 m 4071 11812 l S 2.00 w 5088 11994 m 6000 11994 l S 5088 11994 m 5088 11812 l S 6000 11994 m 7017 11994 l S 10.00 w 6000 11994 m 6000 11812 l S 2.00 w 7017 11994 m 7929 11994 l S 7017 11994 m 7017 11812 l S 7929 11994 m 8946 11994 l S 10.00 w 7929 11994 m 7929 11812 l S 2.00 w 8946 11994 m 9660 11994 l S 8946 11994 m 8946 11812 l S 10.00 w 9660 11994 m 9660 11812 l S BT 120 0 0 120 2394 11853 Tm (Student Social and Cultural )Tj 120 0 0 120 4709 11853 Tm (77,120)Tj 120 0 0 120 5917 11853 Tm (0)Tj 120 0 0 120 6638 11853 Tm (77,120)Tj 120 0 0 120 7846 11853 Tm (0)Tj 120 0 0 120 8567 11853 Tm (62,455)Tj 120 0 0 120 9577 11853 Tm (0)Tj ET 2.00 w 675 11812 m 675 11630 l S 2373 11812 m 2373 11630 l S 10.00 w 4071 11812 m 4071 11630 l S 2.00 w 5088 11812 m 5088 11630 l S 10.00 w 6000 11812 m 6000 11630 l S 2.00 w 7017 11812 m 7017 11630 l S 10.00 w 7929 11812 m 7929 11630 l S 2.00 w 8946 11812 m 8946 11630 l S 10.00 w 9660 11812 m 9660 11630 l S BT 120 0 0 120 2394 11671 Tm (Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 11388 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11630 m 2373 11630 l S 2373 11388 1698 242 re f 2373 11630 m 4071 11630 l S 4071 11388 1017 242 re f 4071 11630 m 5088 11630 l S 0.00 0.00 0.00 RG 10.00 w 4071 11630 m 4071 11388 l S 5088 11388 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11630 m 6000 11630 l S 0.00 0.00 0.00 RG 5088 11630 m 5088 11388 l S 6000 11388 1017 242 re f 1.00 1.00 1.00 RG 6000 11630 m 7017 11630 l S 0.00 0.00 0.00 RG 10.00 w 6000 11630 m 6000 11388 l S 7017 11388 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11630 m 7929 11630 l S 0.00 0.00 0.00 RG 7017 11630 m 7017 11388 l S 7929 11388 1017 242 re f 1.00 1.00 1.00 RG 7929 11630 m 8946 11630 l S 0.00 0.00 0.00 RG 10.00 w 7929 11630 m 7929 11388 l S 8946 11388 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 11630 m 9660 11630 l S 0.00 0.00 0.00 RG 8946 11630 m 8946 11388 l S 10.00 w 9660 11630 m 9660 11388 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11449 Tm (TOTAL TUITION AND FEES)Tj 180 0 0 180 4197 11449 Tm (3,267,387)Tj 180 0 0 180 5874 11449 Tm (0)Tj 180 0 0 180 6126 11449 Tm (3,267,387)Tj 180 0 0 180 7803 11449 Tm (0)Tj 180 0 0 180 8055 11449 Tm (2,606,159)Tj 180 0 0 180 9534 11449 Tm (0)Tj ET 2.00 w 675 11388 m 2373 11388 l S 675 11388 m 675 11206 l S 2373 11388 m 4071 11388 l S 2373 11388 m 2373 11206 l S 4071 11388 m 5088 11388 l S 10.00 w 4071 11388 m 4071 11206 l S 2.00 w 5088 11388 m 6000 11388 l S 5088 11388 m 5088 11206 l S 6000 11388 m 7017 11388 l S 10.00 w 6000 11388 m 6000 11206 l S 2.00 w 7017 11388 m 7929 11388 l S 7017 11388 m 7017 11206 l S 7929 11388 m 8946 11388 l S 10.00 w 7929 11388 m 7929 11206 l S 2.00 w 8946 11388 m 9660 11388 l S 8946 11388 m 8946 11206 l S 10.00 w 9660 11388 m 9660 11206 l S BT /F2 1 Tf 120 0 0 120 696 11247 Tm (STATE APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 11247 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 11247 Tm (9,708,400)Tj 120 0 0 120 5917 11247 Tm (0)Tj 120 0 0 120 6468 11247 Tm (8,775,390)Tj 120 0 0 120 7846 11247 Tm (0)Tj 120 0 0 120 8397 11247 Tm (5,880,108)Tj 120 0 0 120 9577 11247 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10964 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 11206 m 2373 11206 l S 2373 10964 1698 242 re f 2373 11206 m 4071 11206 l S 4071 10964 1017 242 re f 4071 11206 m 5088 11206 l S 0.00 0.00 0.00 RG 10.00 w 4071 11206 m 4071 10964 l S 5088 10964 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 11206 m 6000 11206 l S 0.00 0.00 0.00 RG 5088 11206 m 5088 10964 l S 6000 10964 1017 242 re f 1.00 1.00 1.00 RG 6000 11206 m 7017 11206 l S 0.00 0.00 0.00 RG 10.00 w 6000 11206 m 6000 10964 l S 7017 10964 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 11206 m 7929 11206 l S 0.00 0.00 0.00 RG 7017 11206 m 7017 10964 l S 7929 10964 1017 242 re f 1.00 1.00 1.00 RG 7929 11206 m 8946 11206 l S 0.00 0.00 0.00 RG 10.00 w 7929 11206 m 7929 10964 l S 8946 10964 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 11206 m 9660 11206 l S 0.00 0.00 0.00 RG 8946 11206 m 8946 10964 l S 10.00 w 9660 11206 m 9660 10964 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 11025 Tm (TOTAL STATE APPROPRIATIONS)Tj 180 0 0 180 4197 11025 Tm (9,708,400)Tj 180 0 0 180 5874 11025 Tm (0)Tj 180 0 0 180 6126 11025 Tm (8,775,390)Tj 180 0 0 180 7803 11025 Tm (0)Tj 180 0 0 180 8055 11025 Tm (5,880,108)Tj 180 0 0 180 9534 11025 Tm (0)Tj ET 2.00 w 675 10964 m 2373 10964 l S 675 10964 m 675 10782 l S 2373 10964 m 4071 10964 l S 2373 10964 m 2373 10782 l S 4071 10964 m 5088 10964 l S 10.00 w 4071 10964 m 4071 10782 l S 2.00 w 5088 10964 m 6000 10964 l S 5088 10964 m 5088 10782 l S 6000 10964 m 7017 10964 l S 10.00 w 6000 10964 m 6000 10782 l S 2.00 w 7017 10964 m 7929 10964 l S 7017 10964 m 7017 10782 l S 7929 10964 m 8946 10964 l S 10.00 w 7929 10964 m 7929 10782 l S 2.00 w 8946 10964 m 9660 10964 l S 8946 10964 m 8946 10782 l S 10.00 w 9660 10964 m 9660 10782 l S BT /F2 1 Tf 120 0 0 120 696 10823 Tm (LOCAL APPROPRIATIONS)Tj /F3 1 Tf 120 0 0 120 2394 10823 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4539 10823 Tm (2,560,000)Tj 120 0 0 120 5917 10823 Tm (0)Tj 120 0 0 120 6468 10823 Tm (2,560,000)Tj 120 0 0 120 7846 10823 Tm (0)Tj 120 0 0 120 8397 10823 Tm (1,632,792)Tj 120 0 0 120 9577 10823 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10540 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 10782 m 2373 10782 l S 2373 10540 1698 242 re f 2373 10782 m 4071 10782 l S 4071 10540 1017 242 re f 4071 10782 m 5088 10782 l S 0.00 0.00 0.00 RG 10.00 w 4071 10782 m 4071 10540 l S 5088 10540 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 10782 m 6000 10782 l S 0.00 0.00 0.00 RG 5088 10782 m 5088 10540 l S 6000 10540 1017 242 re f 1.00 1.00 1.00 RG 6000 10782 m 7017 10782 l S 0.00 0.00 0.00 RG 10.00 w 6000 10782 m 6000 10540 l S 7017 10540 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 10782 m 7929 10782 l S 0.00 0.00 0.00 RG 7017 10782 m 7017 10540 l S 7929 10540 1017 242 re f 1.00 1.00 1.00 RG 7929 10782 m 8946 10782 l S 0.00 0.00 0.00 RG 10.00 w 7929 10782 m 7929 10540 l S 8946 10540 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 10782 m 9660 10782 l S 0.00 0.00 0.00 RG 8946 10782 m 8946 10540 l S 10.00 w 9660 10782 m 9660 10540 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 10601 Tm (TOTAL LOCAL APPROPRIATIONS)Tj 180 0 0 180 4197 10601 Tm (2,560,000)Tj 180 0 0 180 5874 10601 Tm (0)Tj 180 0 0 180 6126 10601 Tm (2,560,000)Tj 180 0 0 180 7803 10601 Tm (0)Tj 180 0 0 180 8055 10601 Tm (1,632,792)Tj 180 0 0 180 9534 10601 Tm (0)Tj ET 2.00 w 675 10540 m 2373 10540 l S 675 10540 m 675 10358 l S 2373 10540 m 4071 10540 l S 2373 10540 m 2373 10358 l S 4071 10540 m 5088 10540 l S 10.00 w 4071 10540 m 4071 10358 l S 2.00 w 5088 10540 m 6000 10540 l S 5088 10540 m 5088 10358 l S 6000 10540 m 7017 10540 l S 10.00 w 6000 10540 m 6000 10358 l S 2.00 w 7017 10540 m 7929 10540 l S 7017 10540 m 7017 10358 l S 7929 10540 m 8946 10540 l S 10.00 w 7929 10540 m 7929 10358 l S 2.00 w 8946 10540 m 9660 10540 l S 8946 10540 m 8946 10358 l S 10.00 w 9660 10540 m 9660 10358 l S BT /F2 1 Tf 120 0 0 120 696 10399 Tm (FEDERAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 10399 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 10399 Tm (0)Tj 120 0 0 120 5558 10399 Tm (409,905)Tj 120 0 0 120 6934 10399 Tm (0)Tj 120 0 0 120 7550 10399 Tm (83,318)Tj 120 0 0 120 8737 10399 Tm (162)Tj 120 0 0 120 9577 10399 Tm (0)Tj ET 2.00 w 675 10358 m 675 10176 l S 2373 10358 m 2373 10176 l S 10.00 w 4071 10358 m 4071 10176 l S 2.00 w 5088 10358 m 5088 10176 l S 10.00 w 6000 10358 m 6000 10176 l S 2.00 w 7017 10358 m 7017 10176 l S 10.00 w 7929 10358 m 7929 10176 l S 2.00 w 8946 10358 m 8946 10176 l S 10.00 w 9660 10358 m 9660 10176 l S BT /F2 1 Tf 120 0 0 120 696 10217 Tm (CONTRACTS)Tj ET 2.00 w 675 10176 m 675 9994 l S 2373 10176 m 4071 10176 l S 2373 10176 m 2373 9994 l S 4071 10176 m 5088 10176 l S 10.00 w 4071 10176 m 4071 9994 l S 2.00 w 5088 10176 m 6000 10176 l S 5088 10176 m 5088 9994 l S 6000 10176 m 7017 10176 l S 10.00 w 6000 10176 m 6000 9994 l S 2.00 w 7017 10176 m 7929 10176 l S 7017 10176 m 7017 9994 l S 7929 10176 m 8946 10176 l S 10.00 w 7929 10176 m 7929 9994 l S 2.00 w 8946 10176 m 9660 10176 l S 8946 10176 m 8946 9994 l S 10.00 w 9660 10176 m 9660 9994 l S BT /F3 1 Tf 120 0 0 120 2394 10035 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 10035 Tm (0)Tj 120 0 0 120 5791 10035 Tm (800)Tj 120 0 0 120 6934 10035 Tm (0)Tj 120 0 0 120 7720 10035 Tm (800)Tj 120 0 0 120 8863 10035 Tm (0)Tj 120 0 0 120 9577 10035 Tm (0)Tj ET 2.00 w 675 9994 m 675 9812 l S 2373 9994 m 2373 9812 l S 10.00 w 4071 9994 m 4071 9812 l S 2.00 w 5088 9994 m 5088 9812 l S 10.00 w 6000 9994 m 6000 9812 l S 2.00 w 7017 9994 m 7017 9812 l S 10.00 w 7929 9994 m 7929 9812 l S 2.00 w 8946 9994 m 8946 9812 l S 10.00 w 9660 9994 m 9660 9812 l S BT 120 0 0 120 2394 9853 Tm (Ex 15)Tj ET 2.00 w 675 9812 m 675 9630 l S 2373 9812 m 4071 9812 l S 2373 9812 m 2373 9630 l S 4071 9812 m 5088 9812 l S 10.00 w 4071 9812 m 4071 9630 l S 2.00 w 5088 9812 m 6000 9812 l S 5088 9812 m 5088 9630 l S 6000 9812 m 7017 9812 l S 10.00 w 6000 9812 m 6000 9630 l S 2.00 w 7017 9812 m 7929 9812 l S 7017 9812 m 7017 9630 l S 7929 9812 m 8946 9812 l S 10.00 w 7929 9812 m 7929 9630 l S 2.00 w 8946 9812 m 9660 9812 l S 8946 9812 m 8946 9630 l S 10.00 w 9660 9812 m 9660 9630 l S BT 120 0 0 120 2394 9671 Tm (Research Ex 16)Tj 120 0 0 120 5005 9671 Tm (0)Tj 120 0 0 120 5621 9671 Tm (63,000)Tj 120 0 0 120 6934 9671 Tm (0)Tj 120 0 0 120 7487 9671 Tm (125,000)Tj 120 0 0 120 8863 9671 Tm (0)Tj 120 0 0 120 9577 9671 Tm (0)Tj ET 2.00 w 675 9630 m 675 9448 l S 2373 9630 m 4071 9630 l S 2373 9630 m 2373 9448 l S 4071 9630 m 5088 9630 l S 10.00 w 4071 9630 m 4071 9448 l S 2.00 w 5088 9630 m 6000 9630 l S 5088 9630 m 5088 9448 l S 6000 9630 m 7017 9630 l S 10.00 w 6000 9630 m 6000 9448 l S 2.00 w 7017 9630 m 7929 9630 l S 7017 9630 m 7017 9448 l S 7929 9630 m 8946 9630 l S 10.00 w 7929 9630 m 7929 9448 l S 2.00 w 8946 9630 m 9660 9630 l S 8946 9630 m 8946 9448 l S 10.00 w 9660 9630 m 9660 9448 l S BT 120 0 0 120 2394 9489 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 9489 Tm (0)Tj 120 0 0 120 5558 9489 Tm (823,620)Tj 120 0 0 120 6934 9489 Tm (0)Tj 120 0 0 120 7380 9489 Tm (1,200,000)Tj 120 0 0 120 8863 9489 Tm (0)Tj 120 0 0 120 9577 9489 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 9206 8985 242 re f 1.00 1.00 1.00 RG 2.00 w 675 9448 m 9660 9448 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 9267 Tm (TOTAL FEDERAL GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 8964 1698 242 re f 675 9206 m 2373 9206 l S 2373 8964 1698 242 re f 2373 9206 m 4071 9206 l S 4071 8964 1017 242 re f 4071 9206 m 5088 9206 l S 0.00 0.00 0.00 RG 10.00 w 4071 9206 m 4071 8964 l S 5088 8964 912 242 re f 2.00 w 5088 9206 m 6000 9206 l S 5088 9206 m 5088 8964 l S 6000 8964 1017 242 re f 1.00 1.00 1.00 RG 6000 9206 m 7017 9206 l S 0.00 0.00 0.00 RG 10.00 w 6000 9206 m 6000 8964 l S 7017 8964 912 242 re f 2.00 w 7017 9206 m 7929 9206 l S 7017 9206 m 7017 8964 l S 7929 8964 1017 242 re f 1.00 1.00 1.00 RG 7929 9206 m 8946 9206 l S 0.00 0.00 0.00 RG 10.00 w 7929 9206 m 7929 8964 l S 8946 8964 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 9206 m 9660 9206 l S 0.00 0.00 0.00 RG 8946 9206 m 8946 8964 l S 10.00 w 9660 9206 m 9660 8964 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4962 9025 Tm (0)Tj 180 0 0 180 5109 9025 Tm (1,297,325)Tj 180 0 0 180 6891 9025 Tm (0)Tj 180 0 0 180 7038 9025 Tm (1,409,118)Tj 180 0 0 180 8609 9025 Tm (162)Tj 180 0 0 180 9534 9025 Tm (0)Tj ET 2.00 w 675 8964 m 2373 8964 l S 675 8964 m 675 8782 l S 2373 8964 m 4071 8964 l S 2373 8964 m 2373 8782 l S 4071 8964 m 5088 8964 l S 10.00 w 4071 8964 m 4071 8782 l S 2.00 w 5088 8964 m 6000 8964 l S 5088 8964 m 5088 8782 l S 6000 8964 m 7017 8964 l S 10.00 w 6000 8964 m 6000 8782 l S 2.00 w 7017 8964 m 7929 8964 l S 7017 8964 m 7017 8782 l S 7929 8964 m 8946 8964 l S 10.00 w 7929 8964 m 7929 8782 l S 2.00 w 8946 8964 m 9660 8964 l S 8946 8964 m 8946 8782 l S 10.00 w 9660 8964 m 9660 8782 l S BT /F2 1 Tf 120 0 0 120 696 8823 Tm (STATE GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 8823 Tm (Instruction and General Ex 2)Tj 120 0 0 120 5005 8823 Tm (0)Tj 120 0 0 120 5558 8823 Tm (269,705)Tj 120 0 0 120 6934 8823 Tm (0)Tj 120 0 0 120 7487 8823 Tm (269,705)Tj 120 0 0 120 8863 8823 Tm (0)Tj 120 0 0 120 9577 8823 Tm (0)Tj ET 2.00 w 675 8782 m 675 8600 l S 2373 8782 m 2373 8600 l S 10.00 w 4071 8782 m 4071 8600 l S 2.00 w 5088 8782 m 5088 8600 l S 10.00 w 6000 8782 m 6000 8600 l S 2.00 w 7017 8782 m 7017 8600 l S 10.00 w 7929 8782 m 7929 8600 l S 2.00 w 8946 8782 m 8946 8600 l S 10.00 w 9660 8782 m 9660 8600 l S BT /F2 1 Tf 120 0 0 120 696 8641 Tm (CONTRACTS)Tj ET 2.00 w 675 8600 m 675 8418 l S 2373 8600 m 4071 8600 l S 2373 8600 m 2373 8418 l S 4071 8600 m 5088 8600 l S 10.00 w 4071 8600 m 4071 8418 l S 2.00 w 5088 8600 m 6000 8600 l S 5088 8600 m 5088 8418 l S 6000 8600 m 7017 8600 l S 10.00 w 6000 8600 m 6000 8418 l S 2.00 w 7017 8600 m 7929 8600 l S 7017 8600 m 7017 8418 l S 7929 8600 m 8946 8600 l S 10.00 w 7929 8600 m 7929 8418 l S 2.00 w 8946 8600 m 9660 8600 l S 8946 8600 m 8946 8418 l S 10.00 w 9660 8600 m 9660 8418 l S BT /F3 1 Tf 120 0 0 120 2394 8459 Tm (Student Social and Cultural )Tj 120 0 0 120 5005 8459 Tm (0)Tj 120 0 0 120 5684 8459 Tm (2,000)Tj 120 0 0 120 6934 8459 Tm (0)Tj 120 0 0 120 7613 8459 Tm (2,000)Tj 120 0 0 120 8863 8459 Tm (0)Tj 120 0 0 120 9577 8459 Tm (0)Tj ET 2.00 w 675 8418 m 675 8236 l S 2373 8418 m 2373 8236 l S 10.00 w 4071 8418 m 4071 8236 l S 2.00 w 5088 8418 m 5088 8236 l S 10.00 w 6000 8418 m 6000 8236 l S 2.00 w 7017 8418 m 7017 8236 l S 10.00 w 7929 8418 m 7929 8236 l S 2.00 w 8946 8418 m 8946 8236 l S 10.00 w 9660 8418 m 9660 8236 l S BT 120 0 0 120 2394 8277 Tm (Ex 15)Tj ET 2.00 w 675 8236 m 675 8054 l S 2373 8236 m 4071 8236 l S 2373 8236 m 2373 8054 l S 4071 8236 m 5088 8236 l S 10.00 w 4071 8236 m 4071 8054 l S 2.00 w 5088 8236 m 6000 8236 l S 5088 8236 m 5088 8054 l S 6000 8236 m 7017 8236 l S 10.00 w 6000 8236 m 6000 8054 l S 2.00 w 7017 8236 m 7929 8236 l S 7017 8236 m 7017 8054 l S 7929 8236 m 8946 8236 l S 10.00 w 7929 8236 m 7929 8054 l S 2.00 w 8946 8236 m 9660 8236 l S 8946 8236 m 8946 8054 l S 10.00 w 9660 8236 m 9660 8054 l S BT 120 0 0 120 2394 8095 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 8095 Tm (0)Tj 120 0 0 120 5558 8095 Tm (185,000)Tj 120 0 0 120 6934 8095 Tm (0)Tj 120 0 0 120 7487 8095 Tm (234,000)Tj 120 0 0 120 8863 8095 Tm (0)Tj 120 0 0 120 9577 8095 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7812 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 8054 m 2373 8054 l S 2373 7812 1698 242 re f 2373 8054 m 4071 8054 l S 4071 7812 1017 242 re f 4071 8054 m 5088 8054 l S 0.00 0.00 0.00 RG 10.00 w 4071 8054 m 4071 7812 l S 5088 7812 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 8054 m 6000 8054 l S 0.00 0.00 0.00 RG 5088 8054 m 5088 7812 l S 6000 7812 1017 242 re f 1.00 1.00 1.00 RG 6000 8054 m 7017 8054 l S 0.00 0.00 0.00 RG 10.00 w 6000 8054 m 6000 7812 l S 7017 7812 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 8054 m 7929 8054 l S 0.00 0.00 0.00 RG 7017 8054 m 7017 7812 l S 7929 7812 1017 242 re f 1.00 1.00 1.00 RG 7929 8054 m 8946 8054 l S 0.00 0.00 0.00 RG 10.00 w 7929 8054 m 7929 7812 l S 8946 7812 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 8054 m 9660 8054 l S 0.00 0.00 0.00 RG 8946 8054 m 8946 7812 l S 10.00 w 9660 8054 m 9660 7812 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 7873 Tm (TOTAL STATE GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7873 Tm (0)Tj 180 0 0 180 5281 7873 Tm (456,705)Tj 180 0 0 180 6891 7873 Tm (0)Tj 180 0 0 180 7210 7873 Tm (505,705)Tj 180 0 0 180 8820 7873 Tm (0)Tj 180 0 0 180 9534 7873 Tm (0)Tj ET 2.00 w 675 7812 m 2373 7812 l S 675 7812 m 675 7630 l S 2373 7812 m 4071 7812 l S 2373 7812 m 2373 7630 l S 4071 7812 m 5088 7812 l S 10.00 w 4071 7812 m 4071 7630 l S 2.00 w 5088 7812 m 6000 7812 l S 5088 7812 m 5088 7630 l S 6000 7812 m 7017 7812 l S 10.00 w 6000 7812 m 6000 7630 l S 2.00 w 7017 7812 m 7929 7812 l S 7017 7812 m 7017 7630 l S 7929 7812 m 8946 7812 l S 10.00 w 7929 7812 m 7929 7630 l S 2.00 w 8946 7812 m 9660 7812 l S 8946 7812 m 8946 7630 l S 10.00 w 9660 7812 m 9660 7630 l S BT /F2 1 Tf 120 0 0 120 696 7671 Tm (LOCAL GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 7671 Tm (Public Service Ex 17)Tj 120 0 0 120 5005 7671 Tm (0)Tj 120 0 0 120 5917 7671 Tm (0)Tj 120 0 0 120 6934 7671 Tm (0)Tj 120 0 0 120 7846 7671 Tm (0)Tj 120 0 0 120 8863 7671 Tm (0)Tj 120 0 0 120 9577 7671 Tm (0)Tj ET 2.00 w 675 7630 m 675 7448 l S 2373 7630 m 2373 7448 l S 10.00 w 4071 7630 m 4071 7448 l S 2.00 w 5088 7630 m 5088 7448 l S 10.00 w 6000 7630 m 6000 7448 l S 2.00 w 7017 7630 m 7017 7448 l S 10.00 w 7929 7630 m 7929 7448 l S 2.00 w 8946 7630 m 8946 7448 l S 10.00 w 9660 7630 m 9660 7448 l S BT /F2 1 Tf 120 0 0 120 696 7489 Tm (CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 7206 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 7448 m 2373 7448 l S 2373 7206 1698 242 re f 2373 7448 m 4071 7448 l S 4071 7206 1017 242 re f 4071 7448 m 5088 7448 l S 0.00 0.00 0.00 RG 10.00 w 4071 7448 m 4071 7206 l S 5088 7206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 7448 m 6000 7448 l S 0.00 0.00 0.00 RG 5088 7448 m 5088 7206 l S 6000 7206 1017 242 re f 1.00 1.00 1.00 RG 6000 7448 m 7017 7448 l S 0.00 0.00 0.00 RG 10.00 w 6000 7448 m 6000 7206 l S 7017 7206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 7448 m 7929 7448 l S 0.00 0.00 0.00 RG 7017 7448 m 7017 7206 l S 7929 7206 1017 242 re f 1.00 1.00 1.00 RG 7929 7448 m 8946 7448 l S 0.00 0.00 0.00 RG 10.00 w 7929 7448 m 7929 7206 l S 8946 7206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 7448 m 9660 7448 l S 0.00 0.00 0.00 RG 8946 7448 m 8946 7206 l S 10.00 w 9660 7448 m 9660 7206 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 7267 Tm (TOTAL LOCAL GRANTS AND CONTRACTS)Tj 180 0 0 180 4962 7267 Tm (0)Tj 180 0 0 180 5874 7267 Tm (0)Tj 180 0 0 180 6891 7267 Tm (0)Tj 180 0 0 180 7803 7267 Tm (0)Tj 180 0 0 180 8820 7267 Tm (0)Tj 180 0 0 180 9534 7267 Tm (0)Tj ET 2.00 w 675 7206 m 2373 7206 l S 675 7206 m 675 7024 l S 2373 7206 m 4071 7206 l S 2373 7206 m 2373 7024 l S 4071 7206 m 5088 7206 l S 10.00 w 4071 7206 m 4071 7024 l S 2.00 w 5088 7206 m 6000 7206 l S 5088 7206 m 5088 7024 l S 6000 7206 m 7017 7206 l S 10.00 w 6000 7206 m 6000 7024 l S 2.00 w 7017 7206 m 7929 7206 l S 7017 7206 m 7017 7024 l S 7929 7206 m 8946 7206 l S 10.00 w 7929 7206 m 7929 7024 l S 2.00 w 8946 7206 m 9660 7206 l S 8946 7206 m 8946 7024 l S 10.00 w 9660 7206 m 9660 7024 l S BT /F2 1 Tf 120 0 0 120 696 7065 Tm (PRIVATE GIFTS GRANTS AND )Tj /F3 1 Tf 120 0 0 120 2394 7065 Tm (Public Service Ex 17)Tj 120 0 0 120 4709 7065 Tm (12,773)Tj 120 0 0 120 5917 7065 Tm (0)Tj 120 0 0 120 6638 7065 Tm (12,773)Tj 120 0 0 120 7487 7065 Tm (180,000)Tj 120 0 0 120 8567 7065 Tm (25,100)Tj 120 0 0 120 9577 7065 Tm (0)Tj ET 2.00 w 675 7024 m 675 6842 l S 2373 7024 m 2373 6842 l S 10.00 w 4071 7024 m 4071 6842 l S 2.00 w 5088 7024 m 5088 6842 l S 10.00 w 6000 7024 m 6000 6842 l S 2.00 w 7017 7024 m 7017 6842 l S 10.00 w 7929 7024 m 7929 6842 l S 2.00 w 8946 7024 m 8946 6842 l S 10.00 w 9660 7024 m 9660 6842 l S BT /F2 1 Tf 120 0 0 120 696 6883 Tm (CONTRACTS)Tj ET 2.00 w 675 6842 m 675 6660 l S 2373 6842 m 4071 6842 l S 2373 6842 m 2373 6660 l S 4071 6842 m 5088 6842 l S 10.00 w 4071 6842 m 4071 6660 l S 2.00 w 5088 6842 m 6000 6842 l S 5088 6842 m 5088 6660 l S 6000 6842 m 7017 6842 l S 10.00 w 6000 6842 m 6000 6660 l S 2.00 w 7017 6842 m 7929 6842 l S 7017 6842 m 7017 6660 l S 7929 6842 m 8946 6842 l S 10.00 w 7929 6842 m 7929 6660 l S 2.00 w 8946 6842 m 9660 6842 l S 8946 6842 m 8946 6660 l S 10.00 w 9660 6842 m 9660 6660 l S BT /F3 1 Tf 120 0 0 120 2394 6701 Tm (Student Aid Ex 19)Tj 120 0 0 120 5005 6701 Tm (0)Tj 120 0 0 120 5917 6701 Tm (0)Tj 120 0 0 120 6934 6701 Tm (0)Tj 120 0 0 120 7846 6701 Tm (0)Tj 120 0 0 120 8567 6701 Tm (14,657)Tj 120 0 0 120 9577 6701 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6418 8985 242 re f 1.00 1.00 1.00 RG 2.00 w 675 6660 m 9660 6660 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 6479 Tm (TOTAL PRIVATE GIFTS GRANTS AND CONTRACTS)Tj ET 0.882353 0.882353 0.882353 rg 675 6176 1698 242 re f 675 6418 m 2373 6418 l S 2373 6176 1698 242 re f 2373 6418 m 4071 6418 l S 4071 6176 1017 242 re f 4071 6418 m 5088 6418 l S 0.00 0.00 0.00 RG 10.00 w 4071 6418 m 4071 6176 l S 5088 6176 912 242 re f 2.00 w 5088 6418 m 6000 6418 l S 5088 6418 m 5088 6176 l S 6000 6176 1017 242 re f 1.00 1.00 1.00 RG 6000 6418 m 7017 6418 l S 0.00 0.00 0.00 RG 10.00 w 6000 6418 m 6000 6176 l S 7017 6176 912 242 re f 2.00 w 7017 6418 m 7929 6418 l S 7017 6418 m 7017 6176 l S 7929 6176 1017 242 re f 1.00 1.00 1.00 RG 7929 6418 m 8946 6418 l S 0.00 0.00 0.00 RG 10.00 w 7929 6418 m 7929 6176 l S 8946 6176 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 6418 m 9660 6418 l S 0.00 0.00 0.00 RG 8946 6418 m 8946 6176 l S 10.00 w 9660 6418 m 9660 6176 l S BT 0.00 0.00 0.00 rg 180 0 0 180 4474 6237 Tm (12,773)Tj 180 0 0 180 5874 6237 Tm (0)Tj 180 0 0 180 6403 6237 Tm (12,773)Tj 180 0 0 180 7210 6237 Tm (180,000)Tj 180 0 0 180 8332 6237 Tm (39,757)Tj 180 0 0 180 9534 6237 Tm (0)Tj ET 2.00 w 675 6176 m 2373 6176 l S 675 6176 m 675 5994 l S 2373 6176 m 4071 6176 l S 2373 6176 m 2373 5994 l S 4071 6176 m 5088 6176 l S 10.00 w 4071 6176 m 4071 5994 l S 2.00 w 5088 6176 m 6000 6176 l S 5088 6176 m 5088 5994 l S 6000 6176 m 7017 6176 l S 10.00 w 6000 6176 m 6000 5994 l S 2.00 w 7017 6176 m 7929 6176 l S 7017 6176 m 7017 5994 l S 7929 6176 m 8946 6176 l S 10.00 w 7929 6176 m 7929 5994 l S 2.00 w 8946 6176 m 9660 6176 l S 8946 6176 m 8946 5994 l S 10.00 w 9660 6176 m 9660 5994 l S BT /F2 1 Tf 120 0 0 120 696 6035 Tm (SALES AND SERVICES)Tj /F3 1 Tf 120 0 0 120 2394 6035 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4709 6035 Tm (55,540)Tj 120 0 0 120 5917 6035 Tm (0)Tj 120 0 0 120 6638 6035 Tm (55,540)Tj 120 0 0 120 7846 6035 Tm (0)Tj 120 0 0 120 8567 6035 Tm (21,147)Tj 120 0 0 120 9577 6035 Tm (0)Tj ET 2.00 w 675 5994 m 675 5812 l S 2373 5994 m 4071 5994 l S 2373 5994 m 2373 5812 l S 4071 5994 m 5088 5994 l S 10.00 w 4071 5994 m 4071 5812 l S 2.00 w 5088 5994 m 6000 5994 l S 5088 5994 m 5088 5812 l S 6000 5994 m 7017 5994 l S 10.00 w 6000 5994 m 6000 5812 l S 2.00 w 7017 5994 m 7929 5994 l S 7017 5994 m 7017 5812 l S 7929 5994 m 8946 5994 l S 10.00 w 7929 5994 m 7929 5812 l S 2.00 w 8946 5994 m 9660 5994 l S 8946 5994 m 8946 5812 l S 10.00 w 9660 5994 m 9660 5812 l S BT 120 0 0 120 2394 5853 Tm (Student Social and Cultural )Tj 120 0 0 120 4772 5853 Tm (2,000)Tj 120 0 0 120 5917 5853 Tm (0)Tj 120 0 0 120 6701 5853 Tm (2,000)Tj 120 0 0 120 7846 5853 Tm (0)Tj 120 0 0 120 8863 5853 Tm (0)Tj 120 0 0 120 9577 5853 Tm (0)Tj ET 2.00 w 675 5812 m 675 5630 l S 2373 5812 m 2373 5630 l S 10.00 w 4071 5812 m 4071 5630 l S 2.00 w 5088 5812 m 5088 5630 l S 10.00 w 6000 5812 m 6000 5630 l S 2.00 w 7017 5812 m 7017 5630 l S 10.00 w 7929 5812 m 7929 5630 l S 2.00 w 8946 5812 m 8946 5630 l S 10.00 w 9660 5812 m 9660 5630 l S BT 120 0 0 120 2394 5671 Tm (Ex 15)Tj ET 2.00 w 675 5630 m 675 5448 l S 2373 5630 m 4071 5630 l S 2373 5630 m 2373 5448 l S 4071 5630 m 5088 5630 l S 10.00 w 4071 5630 m 4071 5448 l S 2.00 w 5088 5630 m 6000 5630 l S 5088 5630 m 5088 5448 l S 6000 5630 m 7017 5630 l S 10.00 w 6000 5630 m 6000 5448 l S 2.00 w 7017 5630 m 7929 5630 l S 7017 5630 m 7017 5448 l S 7929 5630 m 8946 5630 l S 10.00 w 7929 5630 m 7929 5448 l S 2.00 w 8946 5630 m 9660 5630 l S 8946 5630 m 8946 5448 l S 10.00 w 9660 5630 m 9660 5448 l S BT 120 0 0 120 2394 5489 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4539 5489 Tm (1,124,303)Tj 120 0 0 120 5917 5489 Tm (0)Tj 120 0 0 120 6468 5489 Tm (1,004,303)Tj 120 0 0 120 7846 5489 Tm (0)Tj 120 0 0 120 8504 5489 Tm (359,797)Tj 120 0 0 120 9577 5489 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5206 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 5448 m 2373 5448 l S 2373 5206 1698 242 re f 2373 5448 m 4071 5448 l S 4071 5206 1017 242 re f 4071 5448 m 5088 5448 l S 0.00 0.00 0.00 RG 10.00 w 4071 5448 m 4071 5206 l S 5088 5206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 5448 m 6000 5448 l S 0.00 0.00 0.00 RG 5088 5448 m 5088 5206 l S 6000 5206 1017 242 re f 1.00 1.00 1.00 RG 6000 5448 m 7017 5448 l S 0.00 0.00 0.00 RG 10.00 w 6000 5448 m 6000 5206 l S 7017 5206 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 5448 m 7929 5448 l S 0.00 0.00 0.00 RG 7017 5448 m 7017 5206 l S 7929 5206 1017 242 re f 1.00 1.00 1.00 RG 7929 5448 m 8946 5448 l S 0.00 0.00 0.00 RG 10.00 w 7929 5448 m 7929 5206 l S 8946 5206 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 5448 m 9660 5448 l S 0.00 0.00 0.00 RG 8946 5448 m 8946 5206 l S 10.00 w 9660 5448 m 9660 5206 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 5267 Tm (TOTAL SALES AND SERVICES)Tj 180 0 0 180 4197 5267 Tm (1,181,843)Tj 180 0 0 180 5874 5267 Tm (0)Tj 180 0 0 180 6126 5267 Tm (1,061,843)Tj 180 0 0 180 7803 5267 Tm (0)Tj 180 0 0 180 8227 5267 Tm (380,943)Tj 180 0 0 180 9534 5267 Tm (0)Tj ET 2.00 w 675 5206 m 2373 5206 l S 675 5206 m 675 5024 l S 2373 5206 m 4071 5206 l S 2373 5206 m 2373 5024 l S 4071 5206 m 5088 5206 l S 10.00 w 4071 5206 m 4071 5024 l S 2.00 w 5088 5206 m 6000 5206 l S 5088 5206 m 5088 5024 l S 6000 5206 m 7017 5206 l S 10.00 w 6000 5206 m 6000 5024 l S 2.00 w 7017 5206 m 7929 5206 l S 7017 5206 m 7017 5024 l S 7929 5206 m 8946 5206 l S 10.00 w 7929 5206 m 7929 5024 l S 2.00 w 8946 5206 m 9660 5206 l S 8946 5206 m 8946 5024 l S 10.00 w 9660 5206 m 9660 5024 l S BT /F2 1 Tf 120 0 0 120 696 5065 Tm (OTHER SOURCES)Tj /F3 1 Tf 120 0 0 120 2394 5065 Tm (Instruction and General Ex 2)Tj 120 0 0 120 4646 5065 Tm (177,500)Tj 120 0 0 120 5917 5065 Tm (0)Tj 120 0 0 120 6575 5065 Tm (177,500)Tj 120 0 0 120 7846 5065 Tm (0)Tj 120 0 0 120 8504 5065 Tm (150,559)Tj 120 0 0 120 9577 5065 Tm (0)Tj ET 2.00 w 675 5024 m 675 4842 l S 2373 5024 m 4071 5024 l S 2373 5024 m 2373 4842 l S 4071 5024 m 5088 5024 l S 10.00 w 4071 5024 m 4071 4842 l S 2.00 w 5088 5024 m 6000 5024 l S 5088 5024 m 5088 4842 l S 6000 5024 m 7017 5024 l S 10.00 w 6000 5024 m 6000 4842 l S 2.00 w 7017 5024 m 7929 5024 l S 7017 5024 m 7017 4842 l S 7929 5024 m 8946 5024 l S 10.00 w 7929 5024 m 7929 4842 l S 2.00 w 8946 5024 m 9660 5024 l S 8946 5024 m 8946 4842 l S 10.00 w 9660 5024 m 9660 4842 l S BT 120 0 0 120 2394 4883 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 4646 4883 Tm (100,000)Tj 120 0 0 120 5917 4883 Tm (0)Tj 120 0 0 120 6638 4883 Tm (20,000)Tj 120 0 0 120 7846 4883 Tm (0)Tj 120 0 0 120 8737 4883 Tm (133)Tj 120 0 0 120 9577 4883 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4600 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4842 m 2373 4842 l S 2373 4600 1698 242 re f 2373 4842 m 4071 4842 l S 4071 4600 1017 242 re f 4071 4842 m 5088 4842 l S 0.00 0.00 0.00 RG 10.00 w 4071 4842 m 4071 4600 l S 5088 4600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 5088 4842 m 6000 4842 l S 0.00 0.00 0.00 RG 5088 4842 m 5088 4600 l S 6000 4600 1017 242 re f 1.00 1.00 1.00 RG 6000 4842 m 7017 4842 l S 0.00 0.00 0.00 RG 10.00 w 6000 4842 m 6000 4600 l S 7017 4600 912 242 re f 1.00 1.00 1.00 RG 2.00 w 7017 4842 m 7929 4842 l S 0.00 0.00 0.00 RG 7017 4842 m 7017 4600 l S 7929 4600 1017 242 re f 1.00 1.00 1.00 RG 7929 4842 m 8946 4842 l S 0.00 0.00 0.00 RG 10.00 w 7929 4842 m 7929 4600 l S 8946 4600 714 242 re f 1.00 1.00 1.00 RG 2.00 w 8946 4842 m 9660 4842 l S 0.00 0.00 0.00 RG 8946 4842 m 8946 4600 l S 10.00 w 9660 4842 m 9660 4600 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 180 0 0 180 675 4661 Tm (TOTAL OTHER SOURCES)Tj 180 0 0 180 4369 4661 Tm (277,500)Tj 180 0 0 180 5874 4661 Tm (0)Tj 180 0 0 180 6298 4661 Tm (197,500)Tj 180 0 0 180 7803 4661 Tm (0)Tj 180 0 0 180 8227 4661 Tm (150,692)Tj 180 0 0 180 9534 4661 Tm (0)Tj ET 0.752941 0.752941 0.752941 rg 675 4358 1698 242 re f 1.00 1.00 1.00 RG 2.00 w 675 4600 m 2373 4600 l S 2373 4358 1698 242 re f 2373 4600 m 4071 4600 l S 4071 4358 1017 242 re f 0.00 0.00 0.00 RG 4071 4600 m 5088 4600 l S 10.00 w 4071 4600 m 4071 4278 l S 5088 4358 912 242 re f 2.00 w 5088 4600 m 6000 4600 l S 5088 4600 m 5088 4278 l S 6000 4358 1017 242 re f 6000 4600 m 7017 4600 l S 10.00 w 6000 4600 m 6000 4278 l S 7017 4358 912 242 re f 2.00 w 7017 4600 m 7929 4600 l S 7017 4600 m 7017 4278 l S 7929 4358 1017 242 re f 7929 4600 m 8946 4600 l S 10.00 w 7929 4600 m 7929 4278 l S 8946 4358 714 242 re f 2.00 w 8946 4600 m 9660 4600 l S 8946 4600 m 8946 4278 l S 10.00 w 9660 4600 m 9660 4278 l S BT 0.00 0.00 0.00 rg 180 0 0 180 675 4419 Tm (Grand Total)Tj 180 0 0 180 4092 4419 Tm (17,007,903)Tj 180 0 0 180 5109 4419 Tm (1,754,030)Tj 180 0 0 180 6021 4419 Tm (15,874,893)Tj 180 0 0 180 7038 4419 Tm (2,094,823)Tj 180 0 0 180 7950 4419 Tm (10,690,614)Tj 180 0 0 180 9534 4419 Tm (0)Tj ET 1.00 1.00 1.00 RG 40.00 w 675 4358 m 2373 4358 l S 675 4278 m 2373 4278 l S 2373 4358 m 4071 4358 l S 2373 4278 m 4071 4278 l S 0.00 0.00 0.00 RG 4071 4358 m 5088 4358 l S 4071 4278 m 5088 4278 l S 5088 4358 m 6000 4358 l S 5088 4278 m 6000 4278 l S 6000 4358 m 7017 4358 l S 6000 4278 m 7017 4278 l S 7017 4358 m 7929 4358 l S 7017 4278 m 7929 4278 l S 7929 4358 m 8946 4358 l S 7929 4278 m 8946 4278 l S 8946 4358 m 9660 4358 l S 8946 4278 m 9660 4278 l S 1.00 1.00 1.00 rg 675 2352 8985 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 (03/15/2021 )Tj ET Q endstream endobj 79 0 obj 32953 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 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5706 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2021)Tj 160 0 0 160 5560 12883 Tm (Budget 2021)Tj 160 0 0 160 7559 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 08)Tj 160 0 0 160 5618 12681 Tm (PERIOD 08)Tj 160 0 0 160 7630 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 421 182 re f 6389 12196 719 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 6073 12237 Tm (FTE)Tj 120 0 0 120 6461 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 0.882353 0.882353 0.882353 rg 675 11994 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 12196 m 8988 12196 l S 675 11792 8313 202 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 11853 Tm (SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 11792 m 1797 11792 l S 675 11792 m 675 11610 l S 1797 11792 m 2919 11792 l S 1797 11792 m 1797 11610 l S 2919 11792 m 3176 11792 l S 10.00 w 2919 11792 m 2919 11610 l S 2.00 w 3176 11792 m 3924 11792 l S 3176 11792 m 3176 11610 l S 3924 11792 m 4345 11792 l S 3924 11792 m 3924 11610 l S 4345 11792 m 4963 11792 l S 4345 11792 m 4345 11610 l S 4963 11792 m 5220 11792 l S 10.00 w 4963 11792 m 4963 11610 l S 2.00 w 5220 11792 m 5968 11792 l S 5220 11792 m 5220 11610 l S 5968 11792 m 6389 11792 l S 5968 11792 m 5968 11610 l S 6389 11792 m 7108 11792 l S 6389 11792 m 6389 11610 l S 7108 11792 m 7365 11792 l S 10.00 w 7108 11792 m 7108 11610 l S 2.00 w 7365 11792 m 8113 11792 l S 7365 11792 m 7365 11610 l S 8113 11792 m 8370 11792 l S 8113 11792 m 8113 11610 l S 8370 11792 m 8988 11792 l S 8370 11792 m 8370 11610 l S 10.00 w 8988 11792 m 8988 11610 l S BT /F3 1 Tf 120 0 0 120 696 11651 Tm (Faculty Salaries)Tj 120 0 0 120 1818 11651 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 11651 Tm (.00)Tj 120 0 0 120 3375 11651 Tm (5,283,378)Tj 120 0 0 120 4155 11651 Tm (.00)Tj 120 0 0 120 4880 11651 Tm (0)Tj 120 0 0 120 5030 11651 Tm (.00)Tj 120 0 0 120 5419 11651 Tm (5,109,247)Tj 120 0 0 120 6199 11651 Tm (.00)Tj 120 0 0 120 7025 11651 Tm (0)Tj 120 0 0 120 7175 11651 Tm (.00)Tj 120 0 0 120 7564 11651 Tm (3,325,473)Tj 120 0 0 120 8180 11651 Tm (.00)Tj 120 0 0 120 8905 11651 Tm (0)Tj ET 2.00 w 675 11610 m 675 11428 l S 1797 11610 m 2919 11610 l S 1797 11610 m 1797 11428 l S 2919 11610 m 3176 11610 l S 10.00 w 2919 11610 m 2919 11428 l S 2.00 w 3176 11610 m 3924 11610 l S 3176 11610 m 3176 11428 l S 3924 11610 m 4345 11610 l S 3924 11610 m 3924 11428 l S 4345 11610 m 4963 11610 l S 4345 11610 m 4345 11428 l S 4963 11610 m 5220 11610 l S 10.00 w 4963 11610 m 4963 11428 l S 2.00 w 5220 11610 m 5968 11610 l S 5220 11610 m 5220 11428 l S 5968 11610 m 6389 11610 l S 5968 11610 m 5968 11428 l S 6389 11610 m 7108 11610 l S 6389 11610 m 6389 11428 l S 7108 11610 m 7365 11610 l S 10.00 w 7108 11610 m 7108 11428 l S 2.00 w 7365 11610 m 8113 11610 l S 7365 11610 m 7365 11428 l S 8113 11610 m 8370 11610 l S 8113 11610 m 8113 11428 l S 8370 11610 m 8988 11610 l S 8370 11610 m 8370 11428 l S 10.00 w 8988 11610 m 8988 11428 l S BT 120 0 0 120 1818 11469 Tm (Academic Support )Tj 120 0 0 120 2986 11469 Tm (.00)Tj 120 0 0 120 3482 11469 Tm (293,402)Tj 120 0 0 120 4155 11469 Tm (.00)Tj 120 0 0 120 4880 11469 Tm (0)Tj 120 0 0 120 5030 11469 Tm (.00)Tj 120 0 0 120 5526 11469 Tm (282,117)Tj 120 0 0 120 6199 11469 Tm (.00)Tj 120 0 0 120 7025 11469 Tm (0)Tj 120 0 0 120 7175 11469 Tm (.00)Tj 120 0 0 120 7671 11469 Tm (183,147)Tj 120 0 0 120 8180 11469 Tm (.00)Tj 120 0 0 120 8905 11469 Tm (0)Tj ET 2.00 w 675 11428 m 675 11246 l S 1797 11428 m 1797 11246 l S 10.00 w 2919 11428 m 2919 11246 l S 2.00 w 3176 11428 m 3176 11246 l S 3924 11428 m 3924 11246 l S 4345 11428 m 4345 11246 l S 10.00 w 4963 11428 m 4963 11246 l S 2.00 w 5220 11428 m 5220 11246 l S 5968 11428 m 5968 11246 l S 6389 11428 m 6389 11246 l S 10.00 w 7108 11428 m 7108 11246 l S 2.00 w 7365 11428 m 7365 11246 l S 8113 11428 m 8113 11246 l S 8370 11428 m 8370 11246 l S 10.00 w 8988 11428 m 8988 11246 l S BT 120 0 0 120 1818 11287 Tm (Ex 11)Tj ET 2.00 w 675 11246 m 675 11064 l S 1797 11246 m 2919 11246 l S 1797 11246 m 1797 11064 l S 2919 11246 m 3176 11246 l S 10.00 w 2919 11246 m 2919 11064 l S 2.00 w 3176 11246 m 3924 11246 l S 3176 11246 m 3176 11064 l S 3924 11246 m 4345 11246 l S 3924 11246 m 3924 11064 l S 4345 11246 m 4963 11246 l S 4345 11246 m 4345 11064 l S 4963 11246 m 5220 11246 l S 10.00 w 4963 11246 m 4963 11064 l S 2.00 w 5220 11246 m 5968 11246 l S 5220 11246 m 5220 11064 l S 5968 11246 m 6389 11246 l S 5968 11246 m 5968 11064 l S 6389 11246 m 7108 11246 l S 6389 11246 m 6389 11064 l S 7108 11246 m 7365 11246 l S 10.00 w 7108 11246 m 7108 11064 l S 2.00 w 7365 11246 m 8113 11246 l S 7365 11246 m 7365 11064 l S 8113 11246 m 8370 11246 l S 8113 11246 m 8113 11064 l S 8370 11246 m 8988 11246 l S 8370 11246 m 8370 11064 l S 10.00 w 8988 11246 m 8988 11064 l S BT 120 0 0 120 1818 11105 Tm (Institutional )Tj 120 0 0 120 2986 11105 Tm (.00)Tj 120 0 0 120 3482 11105 Tm (183,526)Tj 120 0 0 120 4155 11105 Tm (.00)Tj 120 0 0 120 4880 11105 Tm (0)Tj 120 0 0 120 5030 11105 Tm (.00)Tj 120 0 0 120 5526 11105 Tm (176,467)Tj 120 0 0 120 6199 11105 Tm (.00)Tj 120 0 0 120 7025 11105 Tm (0)Tj 120 0 0 120 7175 11105 Tm (.00)Tj 120 0 0 120 7671 11105 Tm (117,645)Tj 120 0 0 120 8180 11105 Tm (.00)Tj 120 0 0 120 8905 11105 Tm (0)Tj ET 2.00 w 675 11064 m 675 10882 l S 1797 11064 m 1797 10882 l S 10.00 w 2919 11064 m 2919 10882 l S 2.00 w 3176 11064 m 3176 10882 l S 3924 11064 m 3924 10882 l S 4345 11064 m 4345 10882 l S 10.00 w 4963 11064 m 4963 10882 l S 2.00 w 5220 11064 m 5220 10882 l S 5968 11064 m 5968 10882 l S 6389 11064 m 6389 10882 l S 10.00 w 7108 11064 m 7108 10882 l S 2.00 w 7365 11064 m 7365 10882 l S 8113 11064 m 8113 10882 l S 8370 11064 m 8370 10882 l S 10.00 w 8988 11064 m 8988 10882 l S BT 120 0 0 120 1818 10923 Tm (Support Ex 13)Tj ET 2.00 w 675 10882 m 675 10700 l S 1797 10882 m 2919 10882 l S 1797 10882 m 1797 10700 l S 2919 10882 m 3176 10882 l S 10.00 w 2919 10882 m 2919 10700 l S 2.00 w 3176 10882 m 3924 10882 l S 3176 10882 m 3176 10700 l S 3924 10882 m 4345 10882 l S 3924 10882 m 3924 10700 l S 4345 10882 m 4963 10882 l S 4345 10882 m 4345 10700 l S 4963 10882 m 5220 10882 l S 10.00 w 4963 10882 m 4963 10700 l S 2.00 w 5220 10882 m 5968 10882 l S 5220 10882 m 5220 10700 l S 5968 10882 m 6389 10882 l S 5968 10882 m 5968 10700 l S 6389 10882 m 7108 10882 l S 6389 10882 m 6389 10700 l S 7108 10882 m 7365 10882 l S 10.00 w 7108 10882 m 7108 10700 l S 2.00 w 7365 10882 m 8113 10882 l S 7365 10882 m 7365 10700 l S 8113 10882 m 8370 10882 l S 8113 10882 m 8113 10700 l S 8370 10882 m 8988 10882 l S 8370 10882 m 8370 10700 l S 10.00 w 8988 10882 m 8988 10700 l S BT 120 0 0 120 1818 10741 Tm (Research Ex 16)Tj 120 0 0 120 2986 10741 Tm (.00)Tj 120 0 0 120 3841 10741 Tm (0)Tj 120 0 0 120 4155 10741 Tm (.21)Tj 120 0 0 120 4584 10741 Tm (12,500)Tj 120 0 0 120 5030 10741 Tm (.00)Tj 120 0 0 120 5885 10741 Tm (0)Tj 120 0 0 120 6199 10741 Tm (.21)Tj 120 0 0 120 6729 10741 Tm (12,500)Tj 120 0 0 120 7175 10741 Tm (.00)Tj 120 0 0 120 8030 10741 Tm (0)Tj 120 0 0 120 8180 10741 Tm (.00)Tj 120 0 0 120 8905 10741 Tm (0)Tj ET 2.00 w 675 10700 m 675 10518 l S 1797 10700 m 2919 10700 l S 1797 10700 m 1797 10518 l S 2919 10700 m 3176 10700 l S 10.00 w 2919 10700 m 2919 10518 l S 2.00 w 3176 10700 m 3924 10700 l S 3176 10700 m 3176 10518 l S 3924 10700 m 4345 10700 l S 3924 10700 m 3924 10518 l S 4345 10700 m 4963 10700 l S 4345 10700 m 4345 10518 l S 4963 10700 m 5220 10700 l S 10.00 w 4963 10700 m 4963 10518 l S 2.00 w 5220 10700 m 5968 10700 l S 5220 10700 m 5220 10518 l S 5968 10700 m 6389 10700 l S 5968 10700 m 5968 10518 l S 6389 10700 m 7108 10700 l S 6389 10700 m 6389 10518 l S 7108 10700 m 7365 10700 l S 10.00 w 7108 10700 m 7108 10518 l S 2.00 w 7365 10700 m 8113 10700 l S 7365 10700 m 7365 10518 l S 8113 10700 m 8370 10700 l S 8113 10700 m 8113 10518 l S 8370 10700 m 8988 10700 l S 8370 10700 m 8370 10518 l S 10.00 w 8988 10700 m 8988 10518 l S BT 120 0 0 120 1818 10559 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10559 Tm (.00)Tj 120 0 0 120 3841 10559 Tm (0)Tj 120 0 0 120 4155 10559 Tm (.00)Tj 120 0 0 120 4880 10559 Tm (0)Tj 120 0 0 120 5030 10559 Tm (.00)Tj 120 0 0 120 5885 10559 Tm (0)Tj 120 0 0 120 6136 10559 Tm (2.00)Tj 120 0 0 120 6729 10559 Tm (72,480)Tj 120 0 0 120 7175 10559 Tm (.00)Tj 120 0 0 120 7904 10559 Tm (192)Tj 120 0 0 120 8180 10559 Tm (.00)Tj 120 0 0 120 8905 10559 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10316 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10518 m 1797 10518 l S 1797 10316 1122 202 re f 1797 10518 m 2919 10518 l S 2919 10316 257 202 re f 2919 10518 m 3176 10518 l S 0.00 0.00 0.00 RG 10.00 w 2919 10518 m 2919 10316 l S 3176 10316 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10518 m 3924 10518 l S 0.00 0.00 0.00 RG 3176 10518 m 3176 10316 l S 3924 10316 421 202 re f 1.00 1.00 1.00 RG 3924 10518 m 4345 10518 l S 0.00 0.00 0.00 RG 3924 10518 m 3924 10316 l S 4345 10316 618 202 re f 1.00 1.00 1.00 RG 4345 10518 m 4963 10518 l S 0.00 0.00 0.00 RG 4345 10518 m 4345 10316 l S 4963 10316 257 202 re f 1.00 1.00 1.00 RG 4963 10518 m 5220 10518 l S 0.00 0.00 0.00 RG 10.00 w 4963 10518 m 4963 10316 l S 5220 10316 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10518 m 5968 10518 l S 0.00 0.00 0.00 RG 5220 10518 m 5220 10316 l S 5968 10316 421 202 re f 1.00 1.00 1.00 RG 5968 10518 m 6389 10518 l S 0.00 0.00 0.00 RG 5968 10518 m 5968 10316 l S 6389 10316 719 202 re f 1.00 1.00 1.00 RG 6389 10518 m 7108 10518 l S 0.00 0.00 0.00 RG 6389 10518 m 6389 10316 l S 7108 10316 257 202 re f 1.00 1.00 1.00 RG 7108 10518 m 7365 10518 l S 0.00 0.00 0.00 RG 10.00 w 7108 10518 m 7108 10316 l S 7365 10316 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 10518 m 8113 10518 l S 0.00 0.00 0.00 RG 7365 10518 m 7365 10316 l S 8113 10316 257 202 re f 1.00 1.00 1.00 RG 8113 10518 m 8370 10518 l S 0.00 0.00 0.00 RG 8113 10518 m 8113 10316 l S 8370 10316 618 202 re f 1.00 1.00 1.00 RG 8370 10518 m 8988 10518 l S 0.00 0.00 0.00 RG 8370 10518 m 8370 10316 l S 10.00 w 8988 10518 m 8988 10316 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10377 Tm (Total Faculty Salaries)Tj 140 0 0 140 2940 10377 Tm (.00)Tj 140 0 0 140 3226 10377 Tm (5,760,306)Tj 140 0 0 140 4109 10377 Tm (.21)Tj 140 0 0 140 4481 10377 Tm (12,500)Tj 140 0 0 140 4984 10377 Tm (.00)Tj 140 0 0 140 5270 10377 Tm (5,567,831)Tj 140 0 0 140 6071 10377 Tm (2.21)Tj 140 0 0 140 6626 10377 Tm (84,980)Tj 140 0 0 140 7129 10377 Tm (.00)Tj 140 0 0 140 7415 10377 Tm (3,626,457)Tj 140 0 0 140 8134 10377 Tm (.00)Tj 140 0 0 140 8885 10377 Tm (0)Tj ET 2.00 w 675 10316 m 1797 10316 l S 675 10316 m 675 10134 l S 1797 10316 m 2919 10316 l S 1797 10316 m 1797 10134 l S 2919 10316 m 3176 10316 l S 10.00 w 2919 10316 m 2919 10134 l S 2.00 w 3176 10316 m 3924 10316 l S 3176 10316 m 3176 10134 l S 3924 10316 m 4345 10316 l S 3924 10316 m 3924 10134 l S 4345 10316 m 4963 10316 l S 4345 10316 m 4345 10134 l S 4963 10316 m 5220 10316 l S 10.00 w 4963 10316 m 4963 10134 l S 2.00 w 5220 10316 m 5968 10316 l S 5220 10316 m 5220 10134 l S 5968 10316 m 6389 10316 l S 5968 10316 m 5968 10134 l S 6389 10316 m 7108 10316 l S 6389 10316 m 6389 10134 l S 7108 10316 m 7365 10316 l S 10.00 w 7108 10316 m 7108 10134 l S 2.00 w 7365 10316 m 8113 10316 l S 7365 10316 m 7365 10134 l S 8113 10316 m 8370 10316 l S 8113 10316 m 8113 10134 l S 8370 10316 m 8988 10316 l S 8370 10316 m 8370 10134 l S 10.00 w 8988 10316 m 8988 10134 l S BT /F3 1 Tf 120 0 0 120 696 10175 Tm (Administrative )Tj 120 0 0 120 1818 10175 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10175 Tm (.00)Tj 120 0 0 120 3482 10175 Tm (130,939)Tj 120 0 0 120 4092 10175 Tm (1.50)Tj 120 0 0 120 4584 10175 Tm (78,792)Tj 120 0 0 120 5030 10175 Tm (.00)Tj 120 0 0 120 5526 10175 Tm (125,903)Tj 120 0 0 120 6199 10175 Tm (.50)Tj 120 0 0 120 6729 10175 Tm (26,264)Tj 120 0 0 120 7175 10175 Tm (.00)Tj 120 0 0 120 7734 10175 Tm (83,935)Tj 120 0 0 120 8180 10175 Tm (.00)Tj 120 0 0 120 8905 10175 Tm (0)Tj ET 2.00 w 675 10134 m 675 9952 l S 1797 10134 m 1797 9952 l S 10.00 w 2919 10134 m 2919 9952 l S 2.00 w 3176 10134 m 3176 9952 l S 3924 10134 m 3924 9952 l S 4345 10134 m 4345 9952 l S 10.00 w 4963 10134 m 4963 9952 l S 2.00 w 5220 10134 m 5220 9952 l S 5968 10134 m 5968 9952 l S 6389 10134 m 6389 9952 l S 10.00 w 7108 10134 m 7108 9952 l S 2.00 w 7365 10134 m 7365 9952 l S 8113 10134 m 8113 9952 l S 8370 10134 m 8370 9952 l S 10.00 w 8988 10134 m 8988 9952 l S BT 120 0 0 120 696 9993 Tm (Professional)Tj ET 2.00 w 675 9952 m 675 9770 l S 1797 9952 m 2919 9952 l S 1797 9952 m 1797 9770 l S 2919 9952 m 3176 9952 l S 10.00 w 2919 9952 m 2919 9770 l S 2.00 w 3176 9952 m 3924 9952 l S 3176 9952 m 3176 9770 l S 3924 9952 m 4345 9952 l S 3924 9952 m 3924 9770 l S 4345 9952 m 4963 9952 l S 4345 9952 m 4345 9770 l S 4963 9952 m 5220 9952 l S 10.00 w 4963 9952 m 4963 9770 l S 2.00 w 5220 9952 m 5968 9952 l S 5220 9952 m 5220 9770 l S 5968 9952 m 6389 9952 l S 5968 9952 m 5968 9770 l S 6389 9952 m 7108 9952 l S 6389 9952 m 6389 9770 l S 7108 9952 m 7365 9952 l S 10.00 w 7108 9952 m 7108 9770 l S 2.00 w 7365 9952 m 8113 9952 l S 7365 9952 m 7365 9770 l S 8113 9952 m 8370 9952 l S 8113 9952 m 8113 9770 l S 8370 9952 m 8988 9952 l S 8370 9952 m 8370 9770 l S 10.00 w 8988 9952 m 8988 9770 l S BT 120 0 0 120 1818 9811 Tm (Academic Support )Tj 120 0 0 120 2986 9811 Tm (.00)Tj 120 0 0 120 3545 9811 Tm (63,440)Tj 120 0 0 120 4155 9811 Tm (.00)Tj 120 0 0 120 4880 9811 Tm (0)Tj 120 0 0 120 5030 9811 Tm (.00)Tj 120 0 0 120 5589 9811 Tm (61,000)Tj 120 0 0 120 6199 9811 Tm (.00)Tj 120 0 0 120 7025 9811 Tm (0)Tj 120 0 0 120 7175 9811 Tm (.00)Tj 120 0 0 120 7734 9811 Tm (40,667)Tj 120 0 0 120 8180 9811 Tm (.00)Tj 120 0 0 120 8905 9811 Tm (0)Tj ET 2.00 w 675 9770 m 675 9588 l S 1797 9770 m 1797 9588 l S 10.00 w 2919 9770 m 2919 9588 l S 2.00 w 3176 9770 m 3176 9588 l S 3924 9770 m 3924 9588 l S 4345 9770 m 4345 9588 l S 10.00 w 4963 9770 m 4963 9588 l S 2.00 w 5220 9770 m 5220 9588 l S 5968 9770 m 5968 9588 l S 6389 9770 m 6389 9588 l S 10.00 w 7108 9770 m 7108 9588 l S 2.00 w 7365 9770 m 7365 9588 l S 8113 9770 m 8113 9588 l S 8370 9770 m 8370 9588 l S 10.00 w 8988 9770 m 8988 9588 l S BT 120 0 0 120 1818 9629 Tm (Ex 11)Tj ET 2.00 w 675 9588 m 675 9406 l S 1797 9588 m 2919 9588 l S 1797 9588 m 1797 9406 l S 2919 9588 m 3176 9588 l S 10.00 w 2919 9588 m 2919 9406 l S 2.00 w 3176 9588 m 3924 9588 l S 3176 9588 m 3176 9406 l S 3924 9588 m 4345 9588 l S 3924 9588 m 3924 9406 l S 4345 9588 m 4963 9588 l S 4345 9588 m 4345 9406 l S 4963 9588 m 5220 9588 l S 10.00 w 4963 9588 m 4963 9406 l S 2.00 w 5220 9588 m 5968 9588 l S 5220 9588 m 5220 9406 l S 5968 9588 m 6389 9588 l S 5968 9588 m 5968 9406 l S 6389 9588 m 7108 9588 l S 6389 9588 m 6389 9406 l S 7108 9588 m 7365 9588 l S 10.00 w 7108 9588 m 7108 9406 l S 2.00 w 7365 9588 m 8113 9588 l S 7365 9588 m 7365 9406 l S 8113 9588 m 8370 9588 l S 8113 9588 m 8113 9406 l S 8370 9588 m 8988 9588 l S 8370 9588 m 8370 9406 l S 10.00 w 8988 9588 m 8988 9406 l S BT 120 0 0 120 1818 9447 Tm (Student Services )Tj 120 0 0 120 2986 9447 Tm (.00)Tj 120 0 0 120 3482 9447 Tm (397,625)Tj 120 0 0 120 4155 9447 Tm (.00)Tj 120 0 0 120 4880 9447 Tm (0)Tj 120 0 0 120 5030 9447 Tm (.00)Tj 120 0 0 120 5526 9447 Tm (380,289)Tj 120 0 0 120 6199 9447 Tm (.00)Tj 120 0 0 120 7025 9447 Tm (0)Tj 120 0 0 120 7175 9447 Tm (.00)Tj 120 0 0 120 7671 9447 Tm (245,385)Tj 120 0 0 120 8180 9447 Tm (.00)Tj 120 0 0 120 8905 9447 Tm (0)Tj ET 2.00 w 675 9406 m 675 9224 l S 1797 9406 m 1797 9224 l S 10.00 w 2919 9406 m 2919 9224 l S 2.00 w 3176 9406 m 3176 9224 l S 3924 9406 m 3924 9224 l S 4345 9406 m 4345 9224 l S 10.00 w 4963 9406 m 4963 9224 l S 2.00 w 5220 9406 m 5220 9224 l S 5968 9406 m 5968 9224 l S 6389 9406 m 6389 9224 l S 10.00 w 7108 9406 m 7108 9224 l S 2.00 w 7365 9406 m 7365 9224 l S 8113 9406 m 8113 9224 l S 8370 9406 m 8370 9224 l S 10.00 w 8988 9406 m 8988 9224 l S BT 120 0 0 120 1818 9265 Tm (Ex 12)Tj ET 2.00 w 675 9224 m 675 9042 l S 1797 9224 m 2919 9224 l S 1797 9224 m 1797 9042 l S 2919 9224 m 3176 9224 l S 10.00 w 2919 9224 m 2919 9042 l S 2.00 w 3176 9224 m 3924 9224 l S 3176 9224 m 3176 9042 l S 3924 9224 m 4345 9224 l S 3924 9224 m 3924 9042 l S 4345 9224 m 4963 9224 l S 4345 9224 m 4345 9042 l S 4963 9224 m 5220 9224 l S 10.00 w 4963 9224 m 4963 9042 l S 2.00 w 5220 9224 m 5968 9224 l S 5220 9224 m 5220 9042 l S 5968 9224 m 6389 9224 l S 5968 9224 m 5968 9042 l S 6389 9224 m 7108 9224 l S 6389 9224 m 6389 9042 l S 7108 9224 m 7365 9224 l S 10.00 w 7108 9224 m 7108 9042 l S 2.00 w 7365 9224 m 8113 9224 l S 7365 9224 m 7365 9042 l S 8113 9224 m 8370 9224 l S 8113 9224 m 8113 9042 l S 8370 9224 m 8988 9224 l S 8370 9224 m 8370 9042 l S 10.00 w 8988 9224 m 8988 9042 l S BT 120 0 0 120 1818 9083 Tm (Institutional )Tj 120 0 0 120 2986 9083 Tm (.00)Tj 120 0 0 120 3482 9083 Tm (430,435)Tj 120 0 0 120 4155 9083 Tm (.00)Tj 120 0 0 120 4880 9083 Tm (0)Tj 120 0 0 120 5030 9083 Tm (.00)Tj 120 0 0 120 5526 9083 Tm (413,880)Tj 120 0 0 120 6199 9083 Tm (.00)Tj 120 0 0 120 7025 9083 Tm (0)Tj 120 0 0 120 7175 9083 Tm (.00)Tj 120 0 0 120 7671 9083 Tm (221,798)Tj 120 0 0 120 8180 9083 Tm (.00)Tj 120 0 0 120 8905 9083 Tm (0)Tj ET 2.00 w 675 9042 m 675 8860 l S 1797 9042 m 1797 8860 l S 10.00 w 2919 9042 m 2919 8860 l S 2.00 w 3176 9042 m 3176 8860 l S 3924 9042 m 3924 8860 l S 4345 9042 m 4345 8860 l S 10.00 w 4963 9042 m 4963 8860 l S 2.00 w 5220 9042 m 5220 8860 l S 5968 9042 m 5968 8860 l S 6389 9042 m 6389 8860 l S 10.00 w 7108 9042 m 7108 8860 l S 2.00 w 7365 9042 m 7365 8860 l S 8113 9042 m 8113 8860 l S 8370 9042 m 8370 8860 l S 10.00 w 8988 9042 m 8988 8860 l S BT 120 0 0 120 1818 8901 Tm (Support Ex 13)Tj ET 2.00 w 675 8860 m 675 8678 l S 1797 8860 m 2919 8860 l S 1797 8860 m 1797 8678 l S 2919 8860 m 3176 8860 l S 10.00 w 2919 8860 m 2919 8678 l S 2.00 w 3176 8860 m 3924 8860 l S 3176 8860 m 3176 8678 l S 3924 8860 m 4345 8860 l S 3924 8860 m 3924 8678 l S 4345 8860 m 4963 8860 l S 4345 8860 m 4345 8678 l S 4963 8860 m 5220 8860 l S 10.00 w 4963 8860 m 4963 8678 l S 2.00 w 5220 8860 m 5968 8860 l S 5220 8860 m 5220 8678 l S 5968 8860 m 6389 8860 l S 5968 8860 m 5968 8678 l S 6389 8860 m 7108 8860 l S 6389 8860 m 6389 8678 l S 7108 8860 m 7365 8860 l S 10.00 w 7108 8860 m 7108 8678 l S 2.00 w 7365 8860 m 8113 8860 l S 7365 8860 m 7365 8678 l S 8113 8860 m 8370 8860 l S 8113 8860 m 8113 8678 l S 8370 8860 m 8988 8860 l S 8370 8860 m 8370 8678 l S 10.00 w 8988 8860 m 8988 8678 l S BT 120 0 0 120 1818 8719 Tm (Operations and )Tj 120 0 0 120 2986 8719 Tm (.00)Tj 120 0 0 120 3545 8719 Tm (98,531)Tj 120 0 0 120 4155 8719 Tm (.00)Tj 120 0 0 120 4880 8719 Tm (0)Tj 120 0 0 120 5030 8719 Tm (.00)Tj 120 0 0 120 5589 8719 Tm (94,741)Tj 120 0 0 120 6199 8719 Tm (.00)Tj 120 0 0 120 7025 8719 Tm (0)Tj 120 0 0 120 7175 8719 Tm (.00)Tj 120 0 0 120 7734 8719 Tm (63,161)Tj 120 0 0 120 8180 8719 Tm (.00)Tj 120 0 0 120 8905 8719 Tm (0)Tj ET 2.00 w 675 8678 m 675 8496 l S 1797 8678 m 1797 8496 l S 10.00 w 2919 8678 m 2919 8496 l S 2.00 w 3176 8678 m 3176 8496 l S 3924 8678 m 3924 8496 l S 4345 8678 m 4345 8496 l S 10.00 w 4963 8678 m 4963 8496 l S 2.00 w 5220 8678 m 5220 8496 l S 5968 8678 m 5968 8496 l S 6389 8678 m 6389 8496 l S 10.00 w 7108 8678 m 7108 8496 l S 2.00 w 7365 8678 m 7365 8496 l S 8113 8678 m 8113 8496 l S 8370 8678 m 8370 8496 l S 10.00 w 8988 8678 m 8988 8496 l S BT 120 0 0 120 1818 8537 Tm (Maintenance of )Tj ET 2.00 w 675 8496 m 675 8314 l S 1797 8496 m 1797 8314 l S 10.00 w 2919 8496 m 2919 8314 l S 2.00 w 3176 8496 m 3176 8314 l S 3924 8496 m 3924 8314 l S 4345 8496 m 4345 8314 l S 10.00 w 4963 8496 m 4963 8314 l S 2.00 w 5220 8496 m 5220 8314 l S 5968 8496 m 5968 8314 l S 6389 8496 m 6389 8314 l S 10.00 w 7108 8496 m 7108 8314 l S 2.00 w 7365 8496 m 7365 8314 l S 8113 8496 m 8113 8314 l S 8370 8496 m 8370 8314 l S 10.00 w 8988 8496 m 8988 8314 l S BT 120 0 0 120 1818 8355 Tm (Plant Ex 14)Tj ET 2.00 w 675 8314 m 675 8132 l S 1797 8314 m 2919 8314 l S 1797 8314 m 1797 8132 l S 2919 8314 m 3176 8314 l S 10.00 w 2919 8314 m 2919 8132 l S 2.00 w 3176 8314 m 3924 8314 l S 3176 8314 m 3176 8132 l S 3924 8314 m 4345 8314 l S 3924 8314 m 3924 8132 l S 4345 8314 m 4963 8314 l S 4345 8314 m 4345 8132 l S 4963 8314 m 5220 8314 l S 10.00 w 4963 8314 m 4963 8132 l S 2.00 w 5220 8314 m 5968 8314 l S 5220 8314 m 5220 8132 l S 5968 8314 m 6389 8314 l S 5968 8314 m 5968 8132 l S 6389 8314 m 7108 8314 l S 6389 8314 m 6389 8132 l S 7108 8314 m 7365 8314 l S 10.00 w 7108 8314 m 7108 8132 l S 2.00 w 7365 8314 m 8113 8314 l S 7365 8314 m 7365 8132 l S 8113 8314 m 8370 8314 l S 8113 8314 m 8113 8132 l S 8370 8314 m 8988 8314 l S 8370 8314 m 8370 8132 l S 10.00 w 8988 8314 m 8988 8132 l S BT 120 0 0 120 1818 8173 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 8173 Tm (.00)Tj 120 0 0 120 3841 8173 Tm (0)Tj 120 0 0 120 4092 8173 Tm (3.00)Tj 120 0 0 120 4521 8173 Tm (165,000)Tj 120 0 0 120 5030 8173 Tm (.00)Tj 120 0 0 120 5885 8173 Tm (0)Tj 120 0 0 120 6136 8173 Tm (6.00)Tj 120 0 0 120 6666 8173 Tm (299,350)Tj 120 0 0 120 7175 8173 Tm (.00)Tj 120 0 0 120 8030 8173 Tm (0)Tj 120 0 0 120 8180 8173 Tm (.00)Tj 120 0 0 120 8905 8173 Tm (0)Tj ET 2.00 w 675 8132 m 675 7950 l S 1797 8132 m 2919 8132 l S 1797 8132 m 1797 7950 l S 2919 8132 m 3176 8132 l S 10.00 w 2919 8132 m 2919 7950 l S 2.00 w 3176 8132 m 3924 8132 l S 3176 8132 m 3176 7950 l S 3924 8132 m 4345 8132 l S 3924 8132 m 3924 7950 l S 4345 8132 m 4963 8132 l S 4345 8132 m 4345 7950 l S 4963 8132 m 5220 8132 l S 10.00 w 4963 8132 m 4963 7950 l S 2.00 w 5220 8132 m 5968 8132 l S 5220 8132 m 5220 7950 l S 5968 8132 m 6389 8132 l S 5968 8132 m 5968 7950 l S 6389 8132 m 7108 8132 l S 6389 8132 m 6389 7950 l S 7108 8132 m 7365 8132 l S 10.00 w 7108 8132 m 7108 7950 l S 2.00 w 7365 8132 m 8113 8132 l S 7365 8132 m 7365 7950 l S 8113 8132 m 8370 8132 l S 8113 8132 m 8113 7950 l S 8370 8132 m 8988 8132 l S 8370 8132 m 8370 7950 l S 10.00 w 8988 8132 m 8988 7950 l S BT 120 0 0 120 1818 7991 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 7991 Tm (.00)Tj 120 0 0 120 3545 7991 Tm (53,680)Tj 120 0 0 120 4155 7991 Tm (.00)Tj 120 0 0 120 4880 7991 Tm (0)Tj 120 0 0 120 5030 7991 Tm (.00)Tj 120 0 0 120 5589 7991 Tm (53,680)Tj 120 0 0 120 6199 7991 Tm (.00)Tj 120 0 0 120 7025 7991 Tm (0)Tj 120 0 0 120 7175 7991 Tm (.00)Tj 120 0 0 120 7734 7991 Tm (34,410)Tj 120 0 0 120 8180 7991 Tm (.00)Tj 120 0 0 120 8905 7991 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7748 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7950 m 1797 7950 l S 1797 7748 1122 202 re f 1797 7950 m 2919 7950 l S 2919 7748 257 202 re f 2919 7950 m 3176 7950 l S 0.00 0.00 0.00 RG 10.00 w 2919 7950 m 2919 7748 l S 3176 7748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7950 m 3924 7950 l S 0.00 0.00 0.00 RG 3176 7950 m 3176 7748 l S 3924 7748 421 202 re f 1.00 1.00 1.00 RG 3924 7950 m 4345 7950 l S 0.00 0.00 0.00 RG 3924 7950 m 3924 7748 l S 4345 7748 618 202 re f 1.00 1.00 1.00 RG 4345 7950 m 4963 7950 l S 0.00 0.00 0.00 RG 4345 7950 m 4345 7748 l S 4963 7748 257 202 re f 1.00 1.00 1.00 RG 4963 7950 m 5220 7950 l S 0.00 0.00 0.00 RG 10.00 w 4963 7950 m 4963 7748 l S 5220 7748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 7950 m 5968 7950 l S 0.00 0.00 0.00 RG 5220 7950 m 5220 7748 l S 5968 7748 421 202 re f 1.00 1.00 1.00 RG 5968 7950 m 6389 7950 l S 0.00 0.00 0.00 RG 5968 7950 m 5968 7748 l S 6389 7748 719 202 re f 1.00 1.00 1.00 RG 6389 7950 m 7108 7950 l S 0.00 0.00 0.00 RG 6389 7950 m 6389 7748 l S 7108 7748 257 202 re f 1.00 1.00 1.00 RG 7108 7950 m 7365 7950 l S 0.00 0.00 0.00 RG 10.00 w 7108 7950 m 7108 7748 l S 7365 7748 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 7950 m 8113 7950 l S 0.00 0.00 0.00 RG 7365 7950 m 7365 7748 l S 8113 7748 257 202 re f 1.00 1.00 1.00 RG 8113 7950 m 8370 7950 l S 0.00 0.00 0.00 RG 8113 7950 m 8113 7748 l S 8370 7748 618 202 re f 1.00 1.00 1.00 RG 8370 7950 m 8988 7950 l S 0.00 0.00 0.00 RG 8370 7950 m 8370 7748 l S 10.00 w 8988 7950 m 8988 7748 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7809 Tm (Total Administrative Professional)Tj 140 0 0 140 2940 7809 Tm (.00)Tj 140 0 0 140 3226 7809 Tm (1,174,650)Tj 140 0 0 140 4027 7809 Tm (4.50)Tj 140 0 0 140 4399 7809 Tm (243,792)Tj 140 0 0 140 4984 7809 Tm (.00)Tj 140 0 0 140 5270 7809 Tm (1,129,493)Tj 140 0 0 140 6071 7809 Tm (6.50)Tj 140 0 0 140 6544 7809 Tm (325,614)Tj 140 0 0 140 7129 7809 Tm (.00)Tj 140 0 0 140 7549 7809 Tm (689,356)Tj 140 0 0 140 8134 7809 Tm (.00)Tj 140 0 0 140 8885 7809 Tm (0)Tj ET 2.00 w 675 7748 m 1797 7748 l S 675 7748 m 675 7566 l S 1797 7748 m 2919 7748 l S 1797 7748 m 1797 7566 l S 2919 7748 m 3176 7748 l S 10.00 w 2919 7748 m 2919 7566 l S 2.00 w 3176 7748 m 3924 7748 l S 3176 7748 m 3176 7566 l S 3924 7748 m 4345 7748 l S 3924 7748 m 3924 7566 l S 4345 7748 m 4963 7748 l S 4345 7748 m 4345 7566 l S 4963 7748 m 5220 7748 l S 10.00 w 4963 7748 m 4963 7566 l S 2.00 w 5220 7748 m 5968 7748 l S 5220 7748 m 5220 7566 l S 5968 7748 m 6389 7748 l S 5968 7748 m 5968 7566 l S 6389 7748 m 7108 7748 l S 6389 7748 m 6389 7566 l S 7108 7748 m 7365 7748 l S 10.00 w 7108 7748 m 7108 7566 l S 2.00 w 7365 7748 m 8113 7748 l S 7365 7748 m 7365 7566 l S 8113 7748 m 8370 7748 l S 8113 7748 m 8113 7566 l S 8370 7748 m 8988 7748 l S 8370 7748 m 8370 7566 l S 10.00 w 8988 7748 m 8988 7566 l S BT /F3 1 Tf 120 0 0 120 696 7607 Tm (Support Staff Salary)Tj 120 0 0 120 1818 7607 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 7607 Tm (.00)Tj 120 0 0 120 3482 7607 Tm (283,607)Tj 120 0 0 120 4092 7607 Tm (3.00)Tj 120 0 0 120 4521 7607 Tm (135,000)Tj 120 0 0 120 5030 7607 Tm (.00)Tj 120 0 0 120 5526 7607 Tm (273,135)Tj 120 0 0 120 6136 7607 Tm (1.50)Tj 120 0 0 120 6729 7607 Tm (67,500)Tj 120 0 0 120 7175 7607 Tm (.00)Tj 120 0 0 120 7671 7607 Tm (145,628)Tj 120 0 0 120 8180 7607 Tm (.00)Tj 120 0 0 120 8905 7607 Tm (0)Tj ET 2.00 w 675 7566 m 675 7384 l S 1797 7566 m 2919 7566 l S 1797 7566 m 1797 7384 l S 2919 7566 m 3176 7566 l S 10.00 w 2919 7566 m 2919 7384 l S 2.00 w 3176 7566 m 3924 7566 l S 3176 7566 m 3176 7384 l S 3924 7566 m 4345 7566 l S 3924 7566 m 3924 7384 l S 4345 7566 m 4963 7566 l S 4345 7566 m 4345 7384 l S 4963 7566 m 5220 7566 l S 10.00 w 4963 7566 m 4963 7384 l S 2.00 w 5220 7566 m 5968 7566 l S 5220 7566 m 5220 7384 l S 5968 7566 m 6389 7566 l S 5968 7566 m 5968 7384 l S 6389 7566 m 7108 7566 l S 6389 7566 m 6389 7384 l S 7108 7566 m 7365 7566 l S 10.00 w 7108 7566 m 7108 7384 l S 2.00 w 7365 7566 m 8113 7566 l S 7365 7566 m 7365 7384 l S 8113 7566 m 8370 7566 l S 8113 7566 m 8113 7384 l S 8370 7566 m 8988 7566 l S 8370 7566 m 8370 7384 l S 10.00 w 8988 7566 m 8988 7384 l S BT 120 0 0 120 1818 7425 Tm (Academic Support )Tj 120 0 0 120 2986 7425 Tm (.00)Tj 120 0 0 120 3545 7425 Tm (75,211)Tj 120 0 0 120 4155 7425 Tm (.00)Tj 120 0 0 120 4880 7425 Tm (0)Tj 120 0 0 120 5030 7425 Tm (.00)Tj 120 0 0 120 5589 7425 Tm (72,318)Tj 120 0 0 120 6199 7425 Tm (.00)Tj 120 0 0 120 7025 7425 Tm (0)Tj 120 0 0 120 7175 7425 Tm (.00)Tj 120 0 0 120 7734 7425 Tm (52,269)Tj 120 0 0 120 8180 7425 Tm (.00)Tj 120 0 0 120 8905 7425 Tm (0)Tj ET 2.00 w 675 7384 m 675 7202 l S 1797 7384 m 1797 7202 l S 10.00 w 2919 7384 m 2919 7202 l S 2.00 w 3176 7384 m 3176 7202 l S 3924 7384 m 3924 7202 l S 4345 7384 m 4345 7202 l S 10.00 w 4963 7384 m 4963 7202 l S 2.00 w 5220 7384 m 5220 7202 l S 5968 7384 m 5968 7202 l S 6389 7384 m 6389 7202 l S 10.00 w 7108 7384 m 7108 7202 l S 2.00 w 7365 7384 m 7365 7202 l S 8113 7384 m 8113 7202 l S 8370 7384 m 8370 7202 l S 10.00 w 8988 7384 m 8988 7202 l S BT 120 0 0 120 1818 7243 Tm (Ex 11)Tj ET 2.00 w 675 7202 m 675 7020 l S 1797 7202 m 2919 7202 l S 1797 7202 m 1797 7020 l S 2919 7202 m 3176 7202 l S 10.00 w 2919 7202 m 2919 7020 l S 2.00 w 3176 7202 m 3924 7202 l S 3176 7202 m 3176 7020 l S 3924 7202 m 4345 7202 l S 3924 7202 m 3924 7020 l S 4345 7202 m 4963 7202 l S 4345 7202 m 4345 7020 l S 4963 7202 m 5220 7202 l S 10.00 w 4963 7202 m 4963 7020 l S 2.00 w 5220 7202 m 5968 7202 l S 5220 7202 m 5220 7020 l S 5968 7202 m 6389 7202 l S 5968 7202 m 5968 7020 l S 6389 7202 m 7108 7202 l S 6389 7202 m 6389 7020 l S 7108 7202 m 7365 7202 l S 10.00 w 7108 7202 m 7108 7020 l S 2.00 w 7365 7202 m 8113 7202 l S 7365 7202 m 7365 7020 l S 8113 7202 m 8370 7202 l S 8113 7202 m 8113 7020 l S 8370 7202 m 8988 7202 l S 8370 7202 m 8370 7020 l S 10.00 w 8988 7202 m 8988 7020 l S BT 120 0 0 120 1818 7061 Tm (Student Services )Tj 120 0 0 120 2986 7061 Tm (.00)Tj 120 0 0 120 3482 7061 Tm (175,687)Tj 120 0 0 120 4155 7061 Tm (.00)Tj 120 0 0 120 4880 7061 Tm (0)Tj 120 0 0 120 5030 7061 Tm (.00)Tj 120 0 0 120 5526 7061 Tm (170,568)Tj 120 0 0 120 6199 7061 Tm (.00)Tj 120 0 0 120 7025 7061 Tm (0)Tj 120 0 0 120 7175 7061 Tm (.00)Tj 120 0 0 120 7671 7061 Tm (109,734)Tj 120 0 0 120 8180 7061 Tm (.00)Tj 120 0 0 120 8905 7061 Tm (0)Tj ET 2.00 w 675 7020 m 675 6838 l S 1797 7020 m 1797 6838 l S 10.00 w 2919 7020 m 2919 6838 l S 2.00 w 3176 7020 m 3176 6838 l S 3924 7020 m 3924 6838 l S 4345 7020 m 4345 6838 l S 10.00 w 4963 7020 m 4963 6838 l S 2.00 w 5220 7020 m 5220 6838 l S 5968 7020 m 5968 6838 l S 6389 7020 m 6389 6838 l S 10.00 w 7108 7020 m 7108 6838 l S 2.00 w 7365 7020 m 7365 6838 l S 8113 7020 m 8113 6838 l S 8370 7020 m 8370 6838 l S 10.00 w 8988 7020 m 8988 6838 l S BT 120 0 0 120 1818 6879 Tm (Ex 12)Tj ET 2.00 w 675 6838 m 675 6656 l S 1797 6838 m 2919 6838 l S 1797 6838 m 1797 6656 l S 2919 6838 m 3176 6838 l S 10.00 w 2919 6838 m 2919 6656 l S 2.00 w 3176 6838 m 3924 6838 l S 3176 6838 m 3176 6656 l S 3924 6838 m 4345 6838 l S 3924 6838 m 3924 6656 l S 4345 6838 m 4963 6838 l S 4345 6838 m 4345 6656 l S 4963 6838 m 5220 6838 l S 10.00 w 4963 6838 m 4963 6656 l S 2.00 w 5220 6838 m 5968 6838 l S 5220 6838 m 5220 6656 l S 5968 6838 m 6389 6838 l S 5968 6838 m 5968 6656 l S 6389 6838 m 7108 6838 l S 6389 6838 m 6389 6656 l S 7108 6838 m 7365 6838 l S 10.00 w 7108 6838 m 7108 6656 l S 2.00 w 7365 6838 m 8113 6838 l S 7365 6838 m 7365 6656 l S 8113 6838 m 8370 6838 l S 8113 6838 m 8113 6656 l S 8370 6838 m 8988 6838 l S 8370 6838 m 8370 6656 l S 10.00 w 8988 6838 m 8988 6656 l S BT 120 0 0 120 1818 6697 Tm (Institutional )Tj 120 0 0 120 2986 6697 Tm (.00)Tj 120 0 0 120 3545 6697 Tm (78,014)Tj 120 0 0 120 4155 6697 Tm (.00)Tj 120 0 0 120 4880 6697 Tm (0)Tj 120 0 0 120 5030 6697 Tm (.00)Tj 120 0 0 120 5589 6697 Tm (75,014)Tj 120 0 0 120 6199 6697 Tm (.00)Tj 120 0 0 120 7025 6697 Tm (0)Tj 120 0 0 120 7175 6697 Tm (.00)Tj 120 0 0 120 7734 6697 Tm (22,071)Tj 120 0 0 120 8180 6697 Tm (.00)Tj 120 0 0 120 8905 6697 Tm (0)Tj ET 2.00 w 675 6656 m 675 6474 l S 1797 6656 m 1797 6474 l S 10.00 w 2919 6656 m 2919 6474 l S 2.00 w 3176 6656 m 3176 6474 l S 3924 6656 m 3924 6474 l S 4345 6656 m 4345 6474 l S 10.00 w 4963 6656 m 4963 6474 l S 2.00 w 5220 6656 m 5220 6474 l S 5968 6656 m 5968 6474 l S 6389 6656 m 6389 6474 l S 10.00 w 7108 6656 m 7108 6474 l S 2.00 w 7365 6656 m 7365 6474 l S 8113 6656 m 8113 6474 l S 8370 6656 m 8370 6474 l S 10.00 w 8988 6656 m 8988 6474 l S BT 120 0 0 120 1818 6515 Tm (Support Ex 13)Tj ET 2.00 w 675 6474 m 675 6292 l S 1797 6474 m 2919 6474 l S 1797 6474 m 1797 6292 l S 2919 6474 m 3176 6474 l S 10.00 w 2919 6474 m 2919 6292 l S 2.00 w 3176 6474 m 3924 6474 l S 3176 6474 m 3176 6292 l S 3924 6474 m 4345 6474 l S 3924 6474 m 3924 6292 l S 4345 6474 m 4963 6474 l S 4345 6474 m 4345 6292 l S 4963 6474 m 5220 6474 l S 10.00 w 4963 6474 m 4963 6292 l S 2.00 w 5220 6474 m 5968 6474 l S 5220 6474 m 5220 6292 l S 5968 6474 m 6389 6474 l S 5968 6474 m 5968 6292 l S 6389 6474 m 7108 6474 l S 6389 6474 m 6389 6292 l S 7108 6474 m 7365 6474 l S 10.00 w 7108 6474 m 7108 6292 l S 2.00 w 7365 6474 m 8113 6474 l S 7365 6474 m 7365 6292 l S 8113 6474 m 8370 6474 l S 8113 6474 m 8113 6292 l S 8370 6474 m 8988 6474 l S 8370 6474 m 8370 6292 l S 10.00 w 8988 6474 m 8988 6292 l S BT 120 0 0 120 1818 6333 Tm (Operations and )Tj 120 0 0 120 2986 6333 Tm (.00)Tj 120 0 0 120 3545 6333 Tm (69,943)Tj 120 0 0 120 4155 6333 Tm (.00)Tj 120 0 0 120 4880 6333 Tm (0)Tj 120 0 0 120 5030 6333 Tm (.00)Tj 120 0 0 120 5589 6333 Tm (67,253)Tj 120 0 0 120 6199 6333 Tm (.00)Tj 120 0 0 120 7025 6333 Tm (0)Tj 120 0 0 120 7175 6333 Tm (.00)Tj 120 0 0 120 7734 6333 Tm (41,147)Tj 120 0 0 120 8180 6333 Tm (.00)Tj 120 0 0 120 8905 6333 Tm (0)Tj ET 2.00 w 675 6292 m 675 6110 l S 1797 6292 m 1797 6110 l S 10.00 w 2919 6292 m 2919 6110 l S 2.00 w 3176 6292 m 3176 6110 l S 3924 6292 m 3924 6110 l S 4345 6292 m 4345 6110 l S 10.00 w 4963 6292 m 4963 6110 l S 2.00 w 5220 6292 m 5220 6110 l S 5968 6292 m 5968 6110 l S 6389 6292 m 6389 6110 l S 10.00 w 7108 6292 m 7108 6110 l S 2.00 w 7365 6292 m 7365 6110 l S 8113 6292 m 8113 6110 l S 8370 6292 m 8370 6110 l S 10.00 w 8988 6292 m 8988 6110 l S BT 120 0 0 120 1818 6151 Tm (Maintenance of )Tj ET 2.00 w 675 6110 m 675 5928 l S 1797 6110 m 1797 5928 l S 10.00 w 2919 6110 m 2919 5928 l S 2.00 w 3176 6110 m 3176 5928 l S 3924 6110 m 3924 5928 l S 4345 6110 m 4345 5928 l S 10.00 w 4963 6110 m 4963 5928 l S 2.00 w 5220 6110 m 5220 5928 l S 5968 6110 m 5968 5928 l S 6389 6110 m 6389 5928 l S 10.00 w 7108 6110 m 7108 5928 l S 2.00 w 7365 6110 m 7365 5928 l S 8113 6110 m 8113 5928 l S 8370 6110 m 8370 5928 l S 10.00 w 8988 6110 m 8988 5928 l S BT 120 0 0 120 1818 5969 Tm (Plant Ex 14)Tj ET 2.00 w 675 5928 m 675 5746 l S 1797 5928 m 2919 5928 l S 1797 5928 m 1797 5746 l S 2919 5928 m 3176 5928 l S 10.00 w 2919 5928 m 2919 5746 l S 2.00 w 3176 5928 m 3924 5928 l S 3176 5928 m 3176 5746 l S 3924 5928 m 4345 5928 l S 3924 5928 m 3924 5746 l S 4345 5928 m 4963 5928 l S 4345 5928 m 4345 5746 l S 4963 5928 m 5220 5928 l S 10.00 w 4963 5928 m 4963 5746 l S 2.00 w 5220 5928 m 5968 5928 l S 5220 5928 m 5220 5746 l S 5968 5928 m 6389 5928 l S 5968 5928 m 5968 5746 l S 6389 5928 m 7108 5928 l S 6389 5928 m 6389 5746 l S 7108 5928 m 7365 5928 l S 10.00 w 7108 5928 m 7108 5746 l S 2.00 w 7365 5928 m 8113 5928 l S 7365 5928 m 7365 5746 l S 8113 5928 m 8370 5928 l S 8113 5928 m 8113 5746 l S 8370 5928 m 8988 5928 l S 8370 5928 m 8370 5746 l S 10.00 w 8988 5928 m 8988 5746 l S BT 120 0 0 120 1818 5787 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 5787 Tm (.00)Tj 120 0 0 120 3841 5787 Tm (0)Tj 120 0 0 120 4092 5787 Tm (2.00)Tj 120 0 0 120 4584 5787 Tm (62,000)Tj 120 0 0 120 5030 5787 Tm (.00)Tj 120 0 0 120 5885 5787 Tm (0)Tj 120 0 0 120 6136 5787 Tm (2.00)Tj 120 0 0 120 6729 5787 Tm (62,000)Tj 120 0 0 120 7175 5787 Tm (.00)Tj 120 0 0 120 8030 5787 Tm (0)Tj 120 0 0 120 8180 5787 Tm (.00)Tj 120 0 0 120 8905 5787 Tm (0)Tj ET 2.00 w 675 5746 m 675 5564 l S 1797 5746 m 2919 5746 l S 1797 5746 m 1797 5564 l S 2919 5746 m 3176 5746 l S 10.00 w 2919 5746 m 2919 5564 l S 2.00 w 3176 5746 m 3924 5746 l S 3176 5746 m 3176 5564 l S 3924 5746 m 4345 5746 l S 3924 5746 m 3924 5564 l S 4345 5746 m 4963 5746 l S 4345 5746 m 4345 5564 l S 4963 5746 m 5220 5746 l S 10.00 w 4963 5746 m 4963 5564 l S 2.00 w 5220 5746 m 5968 5746 l S 5220 5746 m 5220 5564 l S 5968 5746 m 6389 5746 l S 5968 5746 m 5968 5564 l S 6389 5746 m 7108 5746 l S 6389 5746 m 6389 5564 l S 7108 5746 m 7365 5746 l S 10.00 w 7108 5746 m 7108 5564 l S 2.00 w 7365 5746 m 8113 5746 l S 7365 5746 m 7365 5564 l S 8113 5746 m 8370 5746 l S 8113 5746 m 8113 5564 l S 8370 5746 m 8988 5746 l S 8370 5746 m 8370 5564 l S 10.00 w 8988 5746 m 8988 5564 l S BT 120 0 0 120 1818 5605 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 5605 Tm (.00)Tj 120 0 0 120 3545 5605 Tm (65,504)Tj 120 0 0 120 4155 5605 Tm (.00)Tj 120 0 0 120 4880 5605 Tm (0)Tj 120 0 0 120 5030 5605 Tm (.00)Tj 120 0 0 120 5589 5605 Tm (65,504)Tj 120 0 0 120 6199 5605 Tm (.00)Tj 120 0 0 120 7025 5605 Tm (0)Tj 120 0 0 120 7175 5605 Tm (.00)Tj 120 0 0 120 7734 5605 Tm (24,604)Tj 120 0 0 120 8180 5605 Tm (.00)Tj 120 0 0 120 8905 5605 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 5362 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 5564 m 1797 5564 l S 1797 5362 1122 202 re f 1797 5564 m 2919 5564 l S 2919 5362 257 202 re f 2919 5564 m 3176 5564 l S 0.00 0.00 0.00 RG 10.00 w 2919 5564 m 2919 5362 l S 3176 5362 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 5564 m 3924 5564 l S 0.00 0.00 0.00 RG 3176 5564 m 3176 5362 l S 3924 5362 421 202 re f 1.00 1.00 1.00 RG 3924 5564 m 4345 5564 l S 0.00 0.00 0.00 RG 3924 5564 m 3924 5362 l S 4345 5362 618 202 re f 1.00 1.00 1.00 RG 4345 5564 m 4963 5564 l S 0.00 0.00 0.00 RG 4345 5564 m 4345 5362 l S 4963 5362 257 202 re f 1.00 1.00 1.00 RG 4963 5564 m 5220 5564 l S 0.00 0.00 0.00 RG 10.00 w 4963 5564 m 4963 5362 l S 5220 5362 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 5564 m 5968 5564 l S 0.00 0.00 0.00 RG 5220 5564 m 5220 5362 l S 5968 5362 421 202 re f 1.00 1.00 1.00 RG 5968 5564 m 6389 5564 l S 0.00 0.00 0.00 RG 5968 5564 m 5968 5362 l S 6389 5362 719 202 re f 1.00 1.00 1.00 RG 6389 5564 m 7108 5564 l S 0.00 0.00 0.00 RG 6389 5564 m 6389 5362 l S 7108 5362 257 202 re f 1.00 1.00 1.00 RG 7108 5564 m 7365 5564 l S 0.00 0.00 0.00 RG 10.00 w 7108 5564 m 7108 5362 l S 7365 5362 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 5564 m 8113 5564 l S 0.00 0.00 0.00 RG 7365 5564 m 7365 5362 l S 8113 5362 257 202 re f 1.00 1.00 1.00 RG 8113 5564 m 8370 5564 l S 0.00 0.00 0.00 RG 8113 5564 m 8113 5362 l S 8370 5362 618 202 re f 1.00 1.00 1.00 RG 8370 5564 m 8988 5564 l S 0.00 0.00 0.00 RG 8370 5564 m 8370 5362 l S 10.00 w 8988 5564 m 8988 5362 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 5423 Tm (Total Support Staff Salary)Tj 140 0 0 140 2940 5423 Tm (.00)Tj 140 0 0 140 3360 5423 Tm (747,966)Tj 140 0 0 140 4027 5423 Tm (5.00)Tj 140 0 0 140 4399 5423 Tm (197,000)Tj 140 0 0 140 4984 5423 Tm (.00)Tj 140 0 0 140 5404 5423 Tm (723,792)Tj 140 0 0 140 6071 5423 Tm (3.50)Tj 140 0 0 140 6544 5423 Tm (129,500)Tj 140 0 0 140 7129 5423 Tm (.00)Tj 140 0 0 140 7549 5423 Tm (395,453)Tj 140 0 0 140 8134 5423 Tm (.00)Tj 140 0 0 140 8885 5423 Tm (0)Tj ET 2.00 w 675 5362 m 1797 5362 l S 675 5362 m 675 5180 l S 1797 5362 m 2919 5362 l S 1797 5362 m 1797 5180 l S 2919 5362 m 3176 5362 l S 10.00 w 2919 5362 m 2919 5180 l S 2.00 w 3176 5362 m 3924 5362 l S 3176 5362 m 3176 5180 l S 3924 5362 m 4345 5362 l S 3924 5362 m 3924 5180 l S 4345 5362 m 4963 5362 l S 4345 5362 m 4345 5180 l S 4963 5362 m 5220 5362 l S 10.00 w 4963 5362 m 4963 5180 l S 2.00 w 5220 5362 m 5968 5362 l S 5220 5362 m 5220 5180 l S 5968 5362 m 6389 5362 l S 5968 5362 m 5968 5180 l S 6389 5362 m 7108 5362 l S 6389 5362 m 6389 5180 l S 7108 5362 m 7365 5362 l S 10.00 w 7108 5362 m 7108 5180 l S 2.00 w 7365 5362 m 8113 5362 l S 7365 5362 m 7365 5180 l S 8113 5362 m 8370 5362 l S 8113 5362 m 8113 5180 l S 8370 5362 m 8988 5362 l S 8370 5362 m 8370 5180 l S 10.00 w 8988 5362 m 8988 5180 l S BT /F3 1 Tf 120 0 0 120 696 5221 Tm (Technician Salary)Tj 120 0 0 120 1818 5221 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 5221 Tm (.00)Tj 120 0 0 120 3545 5221 Tm (80,568)Tj 120 0 0 120 4155 5221 Tm (.00)Tj 120 0 0 120 4880 5221 Tm (0)Tj 120 0 0 120 5030 5221 Tm (.00)Tj 120 0 0 120 5589 5221 Tm (77,469)Tj 120 0 0 120 6199 5221 Tm (.00)Tj 120 0 0 120 7025 5221 Tm (0)Tj 120 0 0 120 7175 5221 Tm (.00)Tj 120 0 0 120 7734 5221 Tm (53,074)Tj 120 0 0 120 8180 5221 Tm (.00)Tj 120 0 0 120 8905 5221 Tm (0)Tj ET 2.00 w 675 5180 m 675 4998 l S 1797 5180 m 2919 5180 l S 1797 5180 m 1797 4998 l S 2919 5180 m 3176 5180 l S 10.00 w 2919 5180 m 2919 4998 l S 2.00 w 3176 5180 m 3924 5180 l S 3176 5180 m 3176 4998 l S 3924 5180 m 4345 5180 l S 3924 5180 m 3924 4998 l S 4345 5180 m 4963 5180 l S 4345 5180 m 4345 4998 l S 4963 5180 m 5220 5180 l S 10.00 w 4963 5180 m 4963 4998 l S 2.00 w 5220 5180 m 5968 5180 l S 5220 5180 m 5220 4998 l S 5968 5180 m 6389 5180 l S 5968 5180 m 5968 4998 l S 6389 5180 m 7108 5180 l S 6389 5180 m 6389 4998 l S 7108 5180 m 7365 5180 l S 10.00 w 7108 5180 m 7108 4998 l S 2.00 w 7365 5180 m 8113 5180 l S 7365 5180 m 7365 4998 l S 8113 5180 m 8370 5180 l S 8113 5180 m 8113 4998 l S 8370 5180 m 8988 5180 l S 8370 5180 m 8370 4998 l S 10.00 w 8988 5180 m 8988 4998 l S BT 120 0 0 120 1818 5039 Tm (Academic Support )Tj 120 0 0 120 2986 5039 Tm (.00)Tj 120 0 0 120 3482 5039 Tm (126,568)Tj 120 0 0 120 4155 5039 Tm (.00)Tj 120 0 0 120 4880 5039 Tm (0)Tj 120 0 0 120 5030 5039 Tm (.00)Tj 120 0 0 120 5526 5039 Tm (121,700)Tj 120 0 0 120 6199 5039 Tm (.00)Tj 120 0 0 120 7025 5039 Tm (0)Tj 120 0 0 120 7175 5039 Tm (.00)Tj 120 0 0 120 7734 5039 Tm (97,773)Tj 120 0 0 120 8180 5039 Tm (.00)Tj 120 0 0 120 8905 5039 Tm (0)Tj ET 2.00 w 675 4998 m 675 4816 l S 1797 4998 m 1797 4816 l S 10.00 w 2919 4998 m 2919 4816 l S 2.00 w 3176 4998 m 3176 4816 l S 3924 4998 m 3924 4816 l S 4345 4998 m 4345 4816 l S 10.00 w 4963 4998 m 4963 4816 l S 2.00 w 5220 4998 m 5220 4816 l S 5968 4998 m 5968 4816 l S 6389 4998 m 6389 4816 l S 10.00 w 7108 4998 m 7108 4816 l S 2.00 w 7365 4998 m 7365 4816 l S 8113 4998 m 8113 4816 l S 8370 4998 m 8370 4816 l S 10.00 w 8988 4998 m 8988 4816 l S BT 120 0 0 120 1818 4857 Tm (Ex 11)Tj ET 2.00 w 675 4816 m 675 4634 l S 1797 4816 m 2919 4816 l S 1797 4816 m 1797 4634 l S 2919 4816 m 3176 4816 l S 10.00 w 2919 4816 m 2919 4634 l S 2.00 w 3176 4816 m 3924 4816 l S 3176 4816 m 3176 4634 l S 3924 4816 m 4345 4816 l S 3924 4816 m 3924 4634 l S 4345 4816 m 4963 4816 l S 4345 4816 m 4345 4634 l S 4963 4816 m 5220 4816 l S 10.00 w 4963 4816 m 4963 4634 l S 2.00 w 5220 4816 m 5968 4816 l S 5220 4816 m 5220 4634 l S 5968 4816 m 6389 4816 l S 5968 4816 m 5968 4634 l S 6389 4816 m 7108 4816 l S 6389 4816 m 6389 4634 l S 7108 4816 m 7365 4816 l S 10.00 w 7108 4816 m 7108 4634 l S 2.00 w 7365 4816 m 8113 4816 l S 7365 4816 m 7365 4634 l S 8113 4816 m 8370 4816 l S 8113 4816 m 8113 4634 l S 8370 4816 m 8988 4816 l S 8370 4816 m 8370 4634 l S 10.00 w 8988 4816 m 8988 4634 l S BT 120 0 0 120 1818 4675 Tm (Student Services )Tj 120 0 0 120 2986 4675 Tm (.00)Tj 120 0 0 120 3482 4675 Tm (224,029)Tj 120 0 0 120 4155 4675 Tm (.00)Tj 120 0 0 120 4880 4675 Tm (0)Tj 120 0 0 120 5030 4675 Tm (.00)Tj 120 0 0 120 5526 4675 Tm (215,817)Tj 120 0 0 120 6199 4675 Tm (.00)Tj 120 0 0 120 7025 4675 Tm (0)Tj 120 0 0 120 7175 4675 Tm (.00)Tj 120 0 0 120 7671 4675 Tm (109,691)Tj 120 0 0 120 8180 4675 Tm (.00)Tj 120 0 0 120 8905 4675 Tm (0)Tj ET 2.00 w 675 4634 m 675 4452 l S 1797 4634 m 1797 4452 l S 10.00 w 2919 4634 m 2919 4452 l S 2.00 w 3176 4634 m 3176 4452 l S 3924 4634 m 3924 4452 l S 4345 4634 m 4345 4452 l S 10.00 w 4963 4634 m 4963 4452 l S 2.00 w 5220 4634 m 5220 4452 l S 5968 4634 m 5968 4452 l S 6389 4634 m 6389 4452 l S 10.00 w 7108 4634 m 7108 4452 l S 2.00 w 7365 4634 m 7365 4452 l S 8113 4634 m 8113 4452 l S 8370 4634 m 8370 4452 l S 10.00 w 8988 4634 m 8988 4452 l S BT 120 0 0 120 1818 4493 Tm (Ex 12)Tj ET 2.00 w 675 4452 m 675 4270 l S 1797 4452 m 2919 4452 l S 1797 4452 m 1797 4270 l S 2919 4452 m 3176 4452 l S 10.00 w 2919 4452 m 2919 4270 l S 2.00 w 3176 4452 m 3924 4452 l S 3176 4452 m 3176 4270 l S 3924 4452 m 4345 4452 l S 3924 4452 m 3924 4270 l S 4345 4452 m 4963 4452 l S 4345 4452 m 4345 4270 l S 4963 4452 m 5220 4452 l S 10.00 w 4963 4452 m 4963 4270 l S 2.00 w 5220 4452 m 5968 4452 l S 5220 4452 m 5220 4270 l S 5968 4452 m 6389 4452 l S 5968 4452 m 5968 4270 l S 6389 4452 m 7108 4452 l S 6389 4452 m 6389 4270 l S 7108 4452 m 7365 4452 l S 10.00 w 7108 4452 m 7108 4270 l S 2.00 w 7365 4452 m 8113 4452 l S 7365 4452 m 7365 4270 l S 8113 4452 m 8370 4452 l S 8113 4452 m 8113 4270 l S 8370 4452 m 8988 4452 l S 8370 4452 m 8370 4270 l S 10.00 w 8988 4452 m 8988 4270 l S BT 120 0 0 120 1818 4311 Tm (Institutional )Tj 120 0 0 120 2986 4311 Tm (.00)Tj 120 0 0 120 3482 4311 Tm (446,862)Tj 120 0 0 120 4155 4311 Tm (.00)Tj 120 0 0 120 4880 4311 Tm (0)Tj 120 0 0 120 5030 4311 Tm (.00)Tj 120 0 0 120 5526 4311 Tm (429,674)Tj 120 0 0 120 6199 4311 Tm (.00)Tj 120 0 0 120 7025 4311 Tm (0)Tj 120 0 0 120 7175 4311 Tm (.00)Tj 120 0 0 120 7671 4311 Tm (267,454)Tj 120 0 0 120 8180 4311 Tm (.00)Tj 120 0 0 120 8905 4311 Tm (0)Tj ET 2.00 w 675 4270 m 675 4088 l S 1797 4270 m 1797 4088 l S 10.00 w 2919 4270 m 2919 4088 l S 2.00 w 3176 4270 m 3176 4088 l S 3924 4270 m 3924 4088 l S 4345 4270 m 4345 4088 l S 10.00 w 4963 4270 m 4963 4088 l S 2.00 w 5220 4270 m 5220 4088 l S 5968 4270 m 5968 4088 l S 6389 4270 m 6389 4088 l S 10.00 w 7108 4270 m 7108 4088 l S 2.00 w 7365 4270 m 7365 4088 l S 8113 4270 m 8113 4088 l S 8370 4270 m 8370 4088 l S 10.00 w 8988 4270 m 8988 4088 l S BT 120 0 0 120 1818 4129 Tm (Support Ex 13)Tj ET 2.00 w 675 4088 m 675 3906 l S 1797 4088 m 2919 4088 l S 1797 4088 m 1797 3906 l S 2919 4088 m 3176 4088 l S 10.00 w 2919 4088 m 2919 3906 l S 2.00 w 3176 4088 m 3924 4088 l S 3176 4088 m 3176 3906 l S 3924 4088 m 4345 4088 l S 3924 4088 m 3924 3906 l S 4345 4088 m 4963 4088 l S 4345 4088 m 4345 3906 l S 4963 4088 m 5220 4088 l S 10.00 w 4963 4088 m 4963 3906 l S 2.00 w 5220 4088 m 5968 4088 l S 5220 4088 m 5220 3906 l S 5968 4088 m 6389 4088 l S 5968 4088 m 5968 3906 l S 6389 4088 m 7108 4088 l S 6389 4088 m 6389 3906 l S 7108 4088 m 7365 4088 l S 10.00 w 7108 4088 m 7108 3906 l S 2.00 w 7365 4088 m 8113 4088 l S 7365 4088 m 7365 3906 l S 8113 4088 m 8370 4088 l S 8113 4088 m 8113 3906 l S 8370 4088 m 8988 4088 l S 8370 4088 m 8370 3906 l S 10.00 w 8988 4088 m 8988 3906 l S BT 120 0 0 120 1818 3947 Tm (Operations and )Tj 120 0 0 120 2986 3947 Tm (.00)Tj 120 0 0 120 3482 3947 Tm (484,625)Tj 120 0 0 120 4155 3947 Tm (.00)Tj 120 0 0 120 4880 3947 Tm (0)Tj 120 0 0 120 5030 3947 Tm (.00)Tj 120 0 0 120 5526 3947 Tm (466,898)Tj 120 0 0 120 6199 3947 Tm (.00)Tj 120 0 0 120 7025 3947 Tm (0)Tj 120 0 0 120 7175 3947 Tm (.00)Tj 120 0 0 120 7671 3947 Tm (308,269)Tj 120 0 0 120 8180 3947 Tm (.00)Tj 120 0 0 120 8905 3947 Tm (0)Tj ET 2.00 w 675 3906 m 675 3724 l S 1797 3906 m 1797 3724 l S 10.00 w 2919 3906 m 2919 3724 l S 2.00 w 3176 3906 m 3176 3724 l S 3924 3906 m 3924 3724 l S 4345 3906 m 4345 3724 l S 10.00 w 4963 3906 m 4963 3724 l S 2.00 w 5220 3906 m 5220 3724 l S 5968 3906 m 5968 3724 l S 6389 3906 m 6389 3724 l S 10.00 w 7108 3906 m 7108 3724 l S 2.00 w 7365 3906 m 7365 3724 l S 8113 3906 m 8113 3724 l S 8370 3906 m 8370 3724 l S 10.00 w 8988 3906 m 8988 3724 l S BT 120 0 0 120 1818 3765 Tm (Maintenance of )Tj ET 2.00 w 675 3724 m 675 3542 l S 1797 3724 m 1797 3542 l S 10.00 w 2919 3724 m 2919 3542 l S 2.00 w 3176 3724 m 3176 3542 l S 3924 3724 m 3924 3542 l S 4345 3724 m 4345 3542 l S 10.00 w 4963 3724 m 4963 3542 l S 2.00 w 5220 3724 m 5220 3542 l S 5968 3724 m 5968 3542 l S 6389 3724 m 6389 3542 l S 10.00 w 7108 3724 m 7108 3542 l S 2.00 w 7365 3724 m 7365 3542 l S 8113 3724 m 8113 3542 l S 8370 3724 m 8370 3542 l S 10.00 w 8988 3724 m 8988 3542 l S BT 120 0 0 120 1818 3583 Tm (Plant Ex 14)Tj ET 2.00 w 675 3542 m 675 3360 l S 1797 3542 m 2919 3542 l S 1797 3542 m 1797 3360 l S 2919 3542 m 3176 3542 l S 10.00 w 2919 3542 m 2919 3360 l S 2.00 w 3176 3542 m 3924 3542 l S 3176 3542 m 3176 3360 l S 3924 3542 m 4345 3542 l S 3924 3542 m 3924 3360 l S 4345 3542 m 4963 3542 l S 4345 3542 m 4345 3360 l S 4963 3542 m 5220 3542 l S 10.00 w 4963 3542 m 4963 3360 l S 2.00 w 5220 3542 m 5968 3542 l S 5220 3542 m 5220 3360 l S 5968 3542 m 6389 3542 l S 5968 3542 m 5968 3360 l S 6389 3542 m 7108 3542 l S 6389 3542 m 6389 3360 l S 7108 3542 m 7365 3542 l S 10.00 w 7108 3542 m 7108 3360 l S 2.00 w 7365 3542 m 8113 3542 l S 7365 3542 m 7365 3360 l S 8113 3542 m 8370 3542 l S 8113 3542 m 8113 3360 l S 8370 3542 m 8988 3542 l S 8370 3542 m 8370 3360 l S 10.00 w 8988 3542 m 8988 3360 l S BT 120 0 0 120 1818 3401 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 3401 Tm (.00)Tj 120 0 0 120 3841 3401 Tm (0)Tj 120 0 0 120 4092 3401 Tm (6.00)Tj 120 0 0 120 4521 3401 Tm (234,000)Tj 120 0 0 120 5030 3401 Tm (.00)Tj 120 0 0 120 5885 3401 Tm (0)Tj 120 0 0 120 6136 3401 Tm (6.00)Tj 120 0 0 120 6666 3401 Tm (234,000)Tj 120 0 0 120 7175 3401 Tm (.00)Tj 120 0 0 120 8030 3401 Tm (0)Tj 120 0 0 120 8180 3401 Tm (.00)Tj 120 0 0 120 8905 3401 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3158 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 3360 m 1797 3360 l S 1797 3158 1122 202 re f 1797 3360 m 2919 3360 l S 2919 3158 257 202 re f 2919 3360 m 3176 3360 l S 0.00 0.00 0.00 RG 10.00 w 2919 3360 m 2919 3158 l S 3176 3158 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 3360 m 3924 3360 l S 0.00 0.00 0.00 RG 3176 3360 m 3176 3158 l S 3924 3158 421 202 re f 1.00 1.00 1.00 RG 3924 3360 m 4345 3360 l S 0.00 0.00 0.00 RG 3924 3360 m 3924 3158 l S 4345 3158 618 202 re f 1.00 1.00 1.00 RG 4345 3360 m 4963 3360 l S 0.00 0.00 0.00 RG 4345 3360 m 4345 3158 l S 4963 3158 257 202 re f 1.00 1.00 1.00 RG 4963 3360 m 5220 3360 l S 0.00 0.00 0.00 RG 10.00 w 4963 3360 m 4963 3158 l S 5220 3158 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 3360 m 5968 3360 l S 0.00 0.00 0.00 RG 5220 3360 m 5220 3158 l S 5968 3158 421 202 re f 1.00 1.00 1.00 RG 5968 3360 m 6389 3360 l S 0.00 0.00 0.00 RG 5968 3360 m 5968 3158 l S 6389 3158 719 202 re f 1.00 1.00 1.00 RG 6389 3360 m 7108 3360 l S 0.00 0.00 0.00 RG 6389 3360 m 6389 3158 l S 7108 3158 257 202 re f 1.00 1.00 1.00 RG 7108 3360 m 7365 3360 l S 0.00 0.00 0.00 RG 10.00 w 7108 3360 m 7108 3158 l S 7365 3158 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 3360 m 8113 3360 l S 0.00 0.00 0.00 RG 7365 3360 m 7365 3158 l S 8113 3158 257 202 re f 1.00 1.00 1.00 RG 8113 3360 m 8370 3360 l S 0.00 0.00 0.00 RG 8113 3360 m 8113 3158 l S 8370 3158 618 202 re f 1.00 1.00 1.00 RG 8370 3360 m 8988 3360 l S 0.00 0.00 0.00 RG 8370 3360 m 8370 3158 l S 10.00 w 8988 3360 m 8988 3158 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 3219 Tm (Total Technician Salary)Tj 140 0 0 140 2940 3219 Tm (.00)Tj 140 0 0 140 3226 3219 Tm (1,362,652)Tj 140 0 0 140 4027 3219 Tm (6.00)Tj 140 0 0 140 4399 3219 Tm (234,000)Tj 140 0 0 140 4984 3219 Tm (.00)Tj 140 0 0 140 5270 3219 Tm (1,311,558)Tj 140 0 0 140 6071 3219 Tm (6.00)Tj 140 0 0 140 6544 3219 Tm (234,000)Tj 140 0 0 140 7129 3219 Tm (.00)Tj 140 0 0 140 7549 3219 Tm (836,261)Tj 140 0 0 140 8134 3219 Tm (.00)Tj 140 0 0 140 8885 3219 Tm (0)Tj ET 2.00 w 675 3158 m 1797 3158 l S 675 3158 m 675 2976 l S 1797 3158 m 2919 3158 l S 1797 3158 m 1797 2976 l S 2919 3158 m 3176 3158 l S 10.00 w 2919 3158 m 2919 2976 l S 2.00 w 3176 3158 m 3924 3158 l S 3176 3158 m 3176 2976 l S 3924 3158 m 4345 3158 l S 3924 3158 m 3924 2976 l S 4345 3158 m 4963 3158 l S 4345 3158 m 4345 2976 l S 4963 3158 m 5220 3158 l S 10.00 w 4963 3158 m 4963 2976 l S 2.00 w 5220 3158 m 5968 3158 l S 5220 3158 m 5220 2976 l S 5968 3158 m 6389 3158 l S 5968 3158 m 5968 2976 l S 6389 3158 m 7108 3158 l S 6389 3158 m 6389 2976 l S 7108 3158 m 7365 3158 l S 10.00 w 7108 3158 m 7108 2976 l S 2.00 w 7365 3158 m 8113 3158 l S 7365 3158 m 7365 2976 l S 8113 3158 m 8370 3158 l S 8113 3158 m 8113 2976 l S 8370 3158 m 8988 3158 l S 8370 3158 m 8370 2976 l S 10.00 w 8988 3158 m 8988 2976 l S BT /F3 1 Tf 120 0 0 120 696 3017 Tm (Other Salaries)Tj 120 0 0 120 1818 3017 Tm (Academic Support )Tj 120 0 0 120 2986 3017 Tm (.00)Tj 120 0 0 120 3608 3017 Tm (2,000)Tj 120 0 0 120 4155 3017 Tm (.00)Tj 120 0 0 120 4880 3017 Tm (0)Tj 120 0 0 120 5030 3017 Tm (.00)Tj 120 0 0 120 5652 3017 Tm (2,000)Tj 120 0 0 120 6199 3017 Tm (.00)Tj 120 0 0 120 7025 3017 Tm (0)Tj 120 0 0 120 7175 3017 Tm (.00)Tj 120 0 0 120 8030 3017 Tm (0)Tj 120 0 0 120 8180 3017 Tm (.00)Tj 120 0 0 120 8905 3017 Tm (0)Tj ET 2.00 w 675 2976 m 675 2794 l S 1797 2976 m 1797 2794 l S 10.00 w 2919 2976 m 2919 2794 l S 2.00 w 3176 2976 m 3176 2794 l S 3924 2976 m 3924 2794 l S 4345 2976 m 4345 2794 l S 10.00 w 4963 2976 m 4963 2794 l S 2.00 w 5220 2976 m 5220 2794 l S 5968 2976 m 5968 2794 l S 6389 2976 m 6389 2794 l S 10.00 w 7108 2976 m 7108 2794 l S 2.00 w 7365 2976 m 7365 2794 l S 8113 2976 m 8113 2794 l S 8370 2976 m 8370 2794 l S 10.00 w 8988 2976 m 8988 2794 l S BT 120 0 0 120 1818 2835 Tm (Ex 11)Tj ET 2.00 w 675 2794 m 675 2612 l S 1797 2794 m 2919 2794 l S 1797 2794 m 1797 2612 l S 2919 2794 m 3176 2794 l S 10.00 w 2919 2794 m 2919 2612 l S 2.00 w 3176 2794 m 3924 2794 l S 3176 2794 m 3176 2612 l S 3924 2794 m 4345 2794 l S 3924 2794 m 3924 2612 l S 4345 2794 m 4963 2794 l S 4345 2794 m 4345 2612 l S 4963 2794 m 5220 2794 l S 10.00 w 4963 2794 m 4963 2612 l S 2.00 w 5220 2794 m 5968 2794 l S 5220 2794 m 5220 2612 l S 5968 2794 m 6389 2794 l S 5968 2794 m 5968 2612 l S 6389 2794 m 7108 2794 l S 6389 2794 m 6389 2612 l S 7108 2794 m 7365 2794 l S 10.00 w 7108 2794 m 7108 2612 l S 2.00 w 7365 2794 m 8113 2794 l S 7365 2794 m 7365 2612 l S 8113 2794 m 8370 2794 l S 8113 2794 m 8113 2612 l S 8370 2794 m 8988 2794 l S 8370 2794 m 8370 2612 l S 10.00 w 8988 2794 m 8988 2612 l S BT 120 0 0 120 1818 2653 Tm (Student Services )Tj 120 0 0 120 2986 2653 Tm (.00)Tj 120 0 0 120 3841 2653 Tm (0)Tj 120 0 0 120 4155 2653 Tm (.00)Tj 120 0 0 120 4880 2653 Tm (0)Tj 120 0 0 120 5030 2653 Tm (.00)Tj 120 0 0 120 5885 2653 Tm (0)Tj 120 0 0 120 6199 2653 Tm (.00)Tj 120 0 0 120 7025 2653 Tm (0)Tj 120 0 0 120 7175 2653 Tm (.00)Tj 120 0 0 120 7734 2653 Tm (14,234)Tj 120 0 0 120 8180 2653 Tm (.00)Tj 120 0 0 120 8905 2653 Tm (0)Tj ET 2.00 w 675 2612 m 675 2430 l S 1797 2612 m 1797 2430 l S 10.00 w 2919 2612 m 2919 2430 l S 2.00 w 3176 2612 m 3176 2430 l S 3924 2612 m 3924 2430 l S 4345 2612 m 4345 2430 l S 10.00 w 4963 2612 m 4963 2430 l S 2.00 w 5220 2612 m 5220 2430 l S 5968 2612 m 5968 2430 l S 6389 2612 m 6389 2430 l S 10.00 w 7108 2612 m 7108 2430 l S 2.00 w 7365 2612 m 7365 2430 l S 8113 2612 m 8113 2430 l S 8370 2612 m 8370 2430 l S 10.00 w 8988 2612 m 8988 2430 l S BT 120 0 0 120 1818 2471 Tm (Ex 12)Tj ET 0.882353 0.882353 0.882353 rg 675 2228 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 2430 m 1797 2430 l S 1797 2228 1122 202 re f 1797 2430 m 2919 2430 l S 2919 2228 257 202 re f 2919 2430 m 3176 2430 l S 0.00 0.00 0.00 RG 10.00 w 2919 2430 m 2919 2228 l S 3176 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 2430 m 3924 2430 l S 0.00 0.00 0.00 RG 3176 2430 m 3176 2228 l S 3924 2228 421 202 re f 1.00 1.00 1.00 RG 3924 2430 m 4345 2430 l S 0.00 0.00 0.00 RG 3924 2430 m 3924 2228 l S 4345 2228 618 202 re f 1.00 1.00 1.00 RG 4345 2430 m 4963 2430 l S 0.00 0.00 0.00 RG 4345 2430 m 4345 2228 l S 4963 2228 257 202 re f 1.00 1.00 1.00 RG 4963 2430 m 5220 2430 l S 0.00 0.00 0.00 RG 10.00 w 4963 2430 m 4963 2228 l S 5220 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 2430 m 5968 2430 l S 0.00 0.00 0.00 RG 5220 2430 m 5220 2228 l S 5968 2228 421 202 re f 1.00 1.00 1.00 RG 5968 2430 m 6389 2430 l S 0.00 0.00 0.00 RG 5968 2430 m 5968 2228 l S 6389 2228 719 202 re f 1.00 1.00 1.00 RG 6389 2430 m 7108 2430 l S 0.00 0.00 0.00 RG 6389 2430 m 6389 2228 l S 7108 2228 257 202 re f 1.00 1.00 1.00 RG 7108 2430 m 7365 2430 l S 0.00 0.00 0.00 RG 10.00 w 7108 2430 m 7108 2228 l S 7365 2228 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 2430 m 8113 2430 l S 0.00 0.00 0.00 RG 7365 2430 m 7365 2228 l S 8113 2228 257 202 re f 1.00 1.00 1.00 RG 8113 2430 m 8370 2430 l S 0.00 0.00 0.00 RG 8113 2430 m 8113 2228 l S 8370 2228 618 202 re f 1.00 1.00 1.00 RG 8370 2430 m 8988 2430 l S 0.00 0.00 0.00 RG 8370 2430 m 8370 2228 l S 10.00 w 8988 2430 m 8988 2228 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 2289 Tm (Total Other Salaries)Tj 140 0 0 140 2940 2289 Tm (.00)Tj 140 0 0 140 3524 2289 Tm (2,000)Tj 140 0 0 140 4109 2289 Tm (.00)Tj 140 0 0 140 4860 2289 Tm (0)Tj 140 0 0 140 4984 2289 Tm (.00)Tj 140 0 0 140 5568 2289 Tm (2,000)Tj 140 0 0 140 6153 2289 Tm (.00)Tj 140 0 0 140 7005 2289 Tm (0)Tj 140 0 0 140 7129 2289 Tm (.00)Tj 140 0 0 140 7631 2289 Tm (14,234)Tj 140 0 0 140 8134 2289 Tm (.00)Tj 140 0 0 140 8885 2289 Tm (0)Tj ET 2.00 w 675 2228 m 1797 2228 l S 1797 2228 m 2919 2228 l S 2919 2228 m 3176 2228 l S 3176 2228 m 3924 2228 l S 3924 2228 m 4345 2228 l S 4345 2228 m 4963 2228 l S 4963 2228 m 5220 2228 l S 5220 2228 m 5968 2228 l S 5968 2228 m 6389 2228 l S 6389 2228 m 7108 2228 l S 7108 2228 m 7365 2228 l S 7365 2228 m 8113 2228 l S 8113 2228 m 8370 2228 l S 8370 2228 m 8988 2228 l S 1.00 1.00 1.00 rg 675 1788 8313 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 (03/15/2021)Tj ET Q endstream endobj 81 0 obj 58780 endobj 82 0 obj << /Length 83 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5706 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2021)Tj 160 0 0 160 5560 12883 Tm (Budget 2021)Tj 160 0 0 160 7559 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 08)Tj 160 0 0 160 5618 12681 Tm (PERIOD 08)Tj 160 0 0 160 7630 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 421 182 re f 6389 12196 719 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 6073 12237 Tm (FTE)Tj 120 0 0 120 6461 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 4963 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 4963 12196 m 5220 12196 l S 0.00 0.00 0.00 RG 10.00 w 4963 12196 m 4963 12014 l S 1.00 1.00 1.00 RG 2.00 w 5220 12196 m 5968 12196 l S 0.00 0.00 0.00 RG 5220 12196 m 5220 12014 l S 1.00 1.00 1.00 RG 5968 12196 m 6389 12196 l S 0.00 0.00 0.00 RG 5968 12196 m 5968 12014 l S 1.00 1.00 1.00 RG 6389 12196 m 7108 12196 l S 0.00 0.00 0.00 RG 6389 12196 m 6389 12014 l S 1.00 1.00 1.00 RG 7108 12196 m 7365 12196 l S 0.00 0.00 0.00 RG 10.00 w 7108 12196 m 7108 12014 l S 1.00 1.00 1.00 RG 2.00 w 7365 12196 m 8113 12196 l S 0.00 0.00 0.00 RG 7365 12196 m 7365 12014 l S 1.00 1.00 1.00 RG 8113 12196 m 8370 12196 l S 0.00 0.00 0.00 RG 8113 12196 m 8113 12014 l S 1.00 1.00 1.00 RG 8370 12196 m 8988 12196 l S 0.00 0.00 0.00 RG 8370 12196 m 8370 12014 l S 10.00 w 8988 12196 m 8988 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Federal Workstudy )Tj 120 0 0 120 1818 12055 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3608 12055 Tm (6,985)Tj 120 0 0 120 4092 12055 Tm (2.10)Tj 120 0 0 120 4584 12055 Tm (40,000)Tj 120 0 0 120 5030 12055 Tm (.00)Tj 120 0 0 120 5652 12055 Tm (6,985)Tj 120 0 0 120 6136 12055 Tm (2.10)Tj 120 0 0 120 6729 12055 Tm (40,000)Tj 120 0 0 120 7175 12055 Tm (.00)Tj 120 0 0 120 7904 12055 Tm (504)Tj 120 0 0 120 8180 12055 Tm (.00)Tj 120 0 0 120 8905 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 1797 11832 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3176 11832 l S 3924 12014 m 3924 11832 l S 4345 12014 m 4345 11832 l S 10.00 w 4963 12014 m 4963 11832 l S 2.00 w 5220 12014 m 5220 11832 l S 5968 12014 m 5968 11832 l S 6389 12014 m 6389 11832 l S 10.00 w 7108 12014 m 7108 11832 l S 2.00 w 7365 12014 m 7365 11832 l S 8113 12014 m 8113 11832 l S 8370 12014 m 8370 11832 l S 10.00 w 8988 12014 m 8988 11832 l S BT 120 0 0 120 696 11873 Tm (Salaries)Tj ET 2.00 w 675 11832 m 675 11650 l S 1797 11832 m 2919 11832 l S 1797 11832 m 1797 11650 l S 2919 11832 m 3176 11832 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3924 11832 l S 3176 11832 m 3176 11650 l S 3924 11832 m 4345 11832 l S 3924 11832 m 3924 11650 l S 4345 11832 m 4963 11832 l S 4345 11832 m 4345 11650 l S 4963 11832 m 5220 11832 l S 10.00 w 4963 11832 m 4963 11650 l S 2.00 w 5220 11832 m 5968 11832 l S 5220 11832 m 5220 11650 l S 5968 11832 m 6389 11832 l S 5968 11832 m 5968 11650 l S 6389 11832 m 7108 11832 l S 6389 11832 m 6389 11650 l S 7108 11832 m 7365 11832 l S 10.00 w 7108 11832 m 7108 11650 l S 2.00 w 7365 11832 m 8113 11832 l S 7365 11832 m 7365 11650 l S 8113 11832 m 8370 11832 l S 8113 11832 m 8113 11650 l S 8370 11832 m 8988 11832 l S 8370 11832 m 8370 11650 l S 10.00 w 8988 11832 m 8988 11650 l S BT 120 0 0 120 1818 11691 Tm (Academic Support )Tj 120 0 0 120 2986 11691 Tm (.00)Tj 120 0 0 120 3608 11691 Tm (2,200)Tj 120 0 0 120 4155 11691 Tm (.50)Tj 120 0 0 120 4647 11691 Tm (9,541)Tj 120 0 0 120 5030 11691 Tm (.00)Tj 120 0 0 120 5652 11691 Tm (2,200)Tj 120 0 0 120 6199 11691 Tm (.50)Tj 120 0 0 120 6792 11691 Tm (9,541)Tj 120 0 0 120 7175 11691 Tm (.00)Tj 120 0 0 120 7904 11691 Tm (820)Tj 120 0 0 120 8180 11691 Tm (.00)Tj 120 0 0 120 8905 11691 Tm (0)Tj ET 2.00 w 675 11650 m 675 11468 l S 1797 11650 m 1797 11468 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3176 11468 l S 3924 11650 m 3924 11468 l S 4345 11650 m 4345 11468 l S 10.00 w 4963 11650 m 4963 11468 l S 2.00 w 5220 11650 m 5220 11468 l S 5968 11650 m 5968 11468 l S 6389 11650 m 6389 11468 l S 10.00 w 7108 11650 m 7108 11468 l S 2.00 w 7365 11650 m 7365 11468 l S 8113 11650 m 8113 11468 l S 8370 11650 m 8370 11468 l S 10.00 w 8988 11650 m 8988 11468 l S BT 120 0 0 120 1818 11509 Tm (Ex 11)Tj ET 2.00 w 675 11468 m 675 11286 l S 1797 11468 m 2919 11468 l S 1797 11468 m 1797 11286 l S 2919 11468 m 3176 11468 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3924 11468 l S 3176 11468 m 3176 11286 l S 3924 11468 m 4345 11468 l S 3924 11468 m 3924 11286 l S 4345 11468 m 4963 11468 l S 4345 11468 m 4345 11286 l S 4963 11468 m 5220 11468 l S 10.00 w 4963 11468 m 4963 11286 l S 2.00 w 5220 11468 m 5968 11468 l S 5220 11468 m 5220 11286 l S 5968 11468 m 6389 11468 l S 5968 11468 m 5968 11286 l S 6389 11468 m 7108 11468 l S 6389 11468 m 6389 11286 l S 7108 11468 m 7365 11468 l S 10.00 w 7108 11468 m 7108 11286 l S 2.00 w 7365 11468 m 8113 11468 l S 7365 11468 m 7365 11286 l S 8113 11468 m 8370 11468 l S 8113 11468 m 8113 11286 l S 8370 11468 m 8988 11468 l S 8370 11468 m 8370 11286 l S 10.00 w 8988 11468 m 8988 11286 l S BT 120 0 0 120 1818 11327 Tm (Student Services )Tj 120 0 0 120 2986 11327 Tm (.00)Tj 120 0 0 120 3608 11327 Tm (8,097)Tj 120 0 0 120 4092 11327 Tm (1.50)Tj 120 0 0 120 4584 11327 Tm (28,623)Tj 120 0 0 120 5030 11327 Tm (.00)Tj 120 0 0 120 5652 11327 Tm (8,097)Tj 120 0 0 120 6136 11327 Tm (1.50)Tj 120 0 0 120 6729 11327 Tm (28,623)Tj 120 0 0 120 7175 11327 Tm (.00)Tj 120 0 0 120 7797 11327 Tm (1,069)Tj 120 0 0 120 8180 11327 Tm (.00)Tj 120 0 0 120 8905 11327 Tm (0)Tj ET 2.00 w 675 11286 m 675 11104 l S 1797 11286 m 1797 11104 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3176 11104 l S 3924 11286 m 3924 11104 l S 4345 11286 m 4345 11104 l S 10.00 w 4963 11286 m 4963 11104 l S 2.00 w 5220 11286 m 5220 11104 l S 5968 11286 m 5968 11104 l S 6389 11286 m 6389 11104 l S 10.00 w 7108 11286 m 7108 11104 l S 2.00 w 7365 11286 m 7365 11104 l S 8113 11286 m 8113 11104 l S 8370 11286 m 8370 11104 l S 10.00 w 8988 11286 m 8988 11104 l S BT 120 0 0 120 1818 11145 Tm (Ex 12)Tj ET 2.00 w 675 11104 m 675 10922 l S 1797 11104 m 2919 11104 l S 1797 11104 m 1797 10922 l S 2919 11104 m 3176 11104 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3924 11104 l S 3176 11104 m 3176 10922 l S 3924 11104 m 4345 11104 l S 3924 11104 m 3924 10922 l S 4345 11104 m 4963 11104 l S 4345 11104 m 4345 10922 l S 4963 11104 m 5220 11104 l S 10.00 w 4963 11104 m 4963 10922 l S 2.00 w 5220 11104 m 5968 11104 l S 5220 11104 m 5220 10922 l S 5968 11104 m 6389 11104 l S 5968 11104 m 5968 10922 l S 6389 11104 m 7108 11104 l S 6389 11104 m 6389 10922 l S 7108 11104 m 7365 11104 l S 10.00 w 7108 11104 m 7108 10922 l S 2.00 w 7365 11104 m 8113 11104 l S 7365 11104 m 7365 10922 l S 8113 11104 m 8370 11104 l S 8113 11104 m 8113 10922 l S 8370 11104 m 8988 11104 l S 8370 11104 m 8370 10922 l S 10.00 w 8988 11104 m 8988 10922 l S BT 120 0 0 120 1818 10963 Tm (Student Social and )Tj 120 0 0 120 2986 10963 Tm (.00)Tj 120 0 0 120 3841 10963 Tm (0)Tj 120 0 0 120 4155 10963 Tm (.04)Tj 120 0 0 120 4754 10963 Tm (800)Tj 120 0 0 120 5030 10963 Tm (.00)Tj 120 0 0 120 5885 10963 Tm (0)Tj 120 0 0 120 6199 10963 Tm (.04)Tj 120 0 0 120 6899 10963 Tm (800)Tj 120 0 0 120 7175 10963 Tm (.00)Tj 120 0 0 120 8030 10963 Tm (0)Tj 120 0 0 120 8180 10963 Tm (.00)Tj 120 0 0 120 8905 10963 Tm (0)Tj ET 2.00 w 675 10922 m 675 10740 l S 1797 10922 m 1797 10740 l S 10.00 w 2919 10922 m 2919 10740 l S 2.00 w 3176 10922 m 3176 10740 l S 3924 10922 m 3924 10740 l S 4345 10922 m 4345 10740 l S 10.00 w 4963 10922 m 4963 10740 l S 2.00 w 5220 10922 m 5220 10740 l S 5968 10922 m 5968 10740 l S 6389 10922 m 6389 10740 l S 10.00 w 7108 10922 m 7108 10740 l S 2.00 w 7365 10922 m 7365 10740 l S 8113 10922 m 8113 10740 l S 8370 10922 m 8370 10740 l S 10.00 w 8988 10922 m 8988 10740 l S BT 120 0 0 120 1818 10781 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 10538 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1797 10740 l S 1797 10538 1122 202 re f 1797 10740 m 2919 10740 l S 2919 10538 257 202 re f 2919 10740 m 3176 10740 l S 0.00 0.00 0.00 RG 10.00 w 2919 10740 m 2919 10538 l S 3176 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10740 m 3924 10740 l S 0.00 0.00 0.00 RG 3176 10740 m 3176 10538 l S 3924 10538 421 202 re f 1.00 1.00 1.00 RG 3924 10740 m 4345 10740 l S 0.00 0.00 0.00 RG 3924 10740 m 3924 10538 l S 4345 10538 618 202 re f 1.00 1.00 1.00 RG 4345 10740 m 4963 10740 l S 0.00 0.00 0.00 RG 4345 10740 m 4345 10538 l S 4963 10538 257 202 re f 1.00 1.00 1.00 RG 4963 10740 m 5220 10740 l S 0.00 0.00 0.00 RG 10.00 w 4963 10740 m 4963 10538 l S 5220 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10740 m 5968 10740 l S 0.00 0.00 0.00 RG 5220 10740 m 5220 10538 l S 5968 10538 421 202 re f 1.00 1.00 1.00 RG 5968 10740 m 6389 10740 l S 0.00 0.00 0.00 RG 5968 10740 m 5968 10538 l S 6389 10538 719 202 re f 1.00 1.00 1.00 RG 6389 10740 m 7108 10740 l S 0.00 0.00 0.00 RG 6389 10740 m 6389 10538 l S 7108 10538 257 202 re f 1.00 1.00 1.00 RG 7108 10740 m 7365 10740 l S 0.00 0.00 0.00 RG 10.00 w 7108 10740 m 7108 10538 l S 7365 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 10740 m 8113 10740 l S 0.00 0.00 0.00 RG 7365 10740 m 7365 10538 l S 8113 10538 257 202 re f 1.00 1.00 1.00 RG 8113 10740 m 8370 10740 l S 0.00 0.00 0.00 RG 8113 10740 m 8113 10538 l S 8370 10538 618 202 re f 1.00 1.00 1.00 RG 8370 10740 m 8988 10740 l S 0.00 0.00 0.00 RG 8370 10740 m 8370 10538 l S 10.00 w 8988 10740 m 8988 10538 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10599 Tm (Total Federal Workstudy Salaries)Tj 140 0 0 140 2940 10599 Tm (.00)Tj 140 0 0 140 3442 10599 Tm (17,282)Tj 140 0 0 140 4027 10599 Tm (4.14)Tj 140 0 0 140 4481 10599 Tm (78,964)Tj 140 0 0 140 4984 10599 Tm (.00)Tj 140 0 0 140 5486 10599 Tm (17,282)Tj 140 0 0 140 6071 10599 Tm (4.14)Tj 140 0 0 140 6626 10599 Tm (78,964)Tj 140 0 0 140 7129 10599 Tm (.00)Tj 140 0 0 140 7713 10599 Tm (2,393)Tj 140 0 0 140 8134 10599 Tm (.00)Tj 140 0 0 140 8885 10599 Tm (0)Tj ET 2.00 w 675 10538 m 1797 10538 l S 675 10538 m 675 10356 l S 1797 10538 m 2919 10538 l S 1797 10538 m 1797 10356 l S 2919 10538 m 3176 10538 l S 10.00 w 2919 10538 m 2919 10356 l S 2.00 w 3176 10538 m 3924 10538 l S 3176 10538 m 3176 10356 l S 3924 10538 m 4345 10538 l S 3924 10538 m 3924 10356 l S 4345 10538 m 4963 10538 l S 4345 10538 m 4345 10356 l S 4963 10538 m 5220 10538 l S 10.00 w 4963 10538 m 4963 10356 l S 2.00 w 5220 10538 m 5968 10538 l S 5220 10538 m 5220 10356 l S 5968 10538 m 6389 10538 l S 5968 10538 m 5968 10356 l S 6389 10538 m 7108 10538 l S 6389 10538 m 6389 10356 l S 7108 10538 m 7365 10538 l S 10.00 w 7108 10538 m 7108 10356 l S 2.00 w 7365 10538 m 8113 10538 l S 7365 10538 m 7365 10356 l S 8113 10538 m 8370 10538 l S 8113 10538 m 8113 10356 l S 8370 10538 m 8988 10538 l S 8370 10538 m 8370 10356 l S 10.00 w 8988 10538 m 8988 10356 l S BT /F3 1 Tf 120 0 0 120 696 10397 Tm (State Workstudy )Tj 120 0 0 120 1818 10397 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 10397 Tm (.00)Tj 120 0 0 120 3545 10397 Tm (16,320)Tj 120 0 0 120 4092 10397 Tm (1.57)Tj 120 0 0 120 4584 10397 Tm (30,000)Tj 120 0 0 120 5030 10397 Tm (.00)Tj 120 0 0 120 5589 10397 Tm (16,320)Tj 120 0 0 120 6136 10397 Tm (1.57)Tj 120 0 0 120 6729 10397 Tm (30,000)Tj 120 0 0 120 7175 10397 Tm (.00)Tj 120 0 0 120 7860 10397 Tm (-396)Tj 120 0 0 120 8180 10397 Tm (.00)Tj 120 0 0 120 8905 10397 Tm (0)Tj ET 2.00 w 675 10356 m 675 10174 l S 1797 10356 m 1797 10174 l S 10.00 w 2919 10356 m 2919 10174 l S 2.00 w 3176 10356 m 3176 10174 l S 3924 10356 m 3924 10174 l S 4345 10356 m 4345 10174 l S 10.00 w 4963 10356 m 4963 10174 l S 2.00 w 5220 10356 m 5220 10174 l S 5968 10356 m 5968 10174 l S 6389 10356 m 6389 10174 l S 10.00 w 7108 10356 m 7108 10174 l S 2.00 w 7365 10356 m 7365 10174 l S 8113 10356 m 8113 10174 l S 8370 10356 m 8370 10174 l S 10.00 w 8988 10356 m 8988 10174 l S BT 120 0 0 120 696 10215 Tm (Salaries)Tj ET 2.00 w 675 10174 m 675 9992 l S 1797 10174 m 2919 10174 l S 1797 10174 m 1797 9992 l S 2919 10174 m 3176 10174 l S 10.00 w 2919 10174 m 2919 9992 l S 2.00 w 3176 10174 m 3924 10174 l S 3176 10174 m 3176 9992 l S 3924 10174 m 4345 10174 l S 3924 10174 m 3924 9992 l S 4345 10174 m 4963 10174 l S 4345 10174 m 4345 9992 l S 4963 10174 m 5220 10174 l S 10.00 w 4963 10174 m 4963 9992 l S 2.00 w 5220 10174 m 5968 10174 l S 5220 10174 m 5220 9992 l S 5968 10174 m 6389 10174 l S 5968 10174 m 5968 9992 l S 6389 10174 m 7108 10174 l S 6389 10174 m 6389 9992 l S 7108 10174 m 7365 10174 l S 10.00 w 7108 10174 m 7108 9992 l S 2.00 w 7365 10174 m 8113 10174 l S 7365 10174 m 7365 9992 l S 8113 10174 m 8370 10174 l S 8113 10174 m 8113 9992 l S 8370 10174 m 8988 10174 l S 8370 10174 m 8370 9992 l S 10.00 w 8988 10174 m 8988 9992 l S BT 120 0 0 120 1818 10033 Tm (Academic Support )Tj 120 0 0 120 2986 10033 Tm (.00)Tj 120 0 0 120 3608 10033 Tm (5,500)Tj 120 0 0 120 4092 10033 Tm (1.50)Tj 120 0 0 120 4584 10033 Tm (28,623)Tj 120 0 0 120 5030 10033 Tm (.00)Tj 120 0 0 120 5652 10033 Tm (5,500)Tj 120 0 0 120 6136 10033 Tm (1.50)Tj 120 0 0 120 6729 10033 Tm (28,623)Tj 120 0 0 120 7175 10033 Tm (.00)Tj 120 0 0 120 7904 10033 Tm (751)Tj 120 0 0 120 8180 10033 Tm (.00)Tj 120 0 0 120 8905 10033 Tm (0)Tj ET 2.00 w 675 9992 m 675 9810 l S 1797 9992 m 1797 9810 l S 10.00 w 2919 9992 m 2919 9810 l S 2.00 w 3176 9992 m 3176 9810 l S 3924 9992 m 3924 9810 l S 4345 9992 m 4345 9810 l S 10.00 w 4963 9992 m 4963 9810 l S 2.00 w 5220 9992 m 5220 9810 l S 5968 9992 m 5968 9810 l S 6389 9992 m 6389 9810 l S 10.00 w 7108 9992 m 7108 9810 l S 2.00 w 7365 9992 m 7365 9810 l S 8113 9992 m 8113 9810 l S 8370 9992 m 8370 9810 l S 10.00 w 8988 9992 m 8988 9810 l S BT 120 0 0 120 1818 9851 Tm (Ex 11)Tj ET 2.00 w 675 9810 m 675 9628 l S 1797 9810 m 2919 9810 l S 1797 9810 m 1797 9628 l S 2919 9810 m 3176 9810 l S 10.00 w 2919 9810 m 2919 9628 l S 2.00 w 3176 9810 m 3924 9810 l S 3176 9810 m 3176 9628 l S 3924 9810 m 4345 9810 l S 3924 9810 m 3924 9628 l S 4345 9810 m 4963 9810 l S 4345 9810 m 4345 9628 l S 4963 9810 m 5220 9810 l S 10.00 w 4963 9810 m 4963 9628 l S 2.00 w 5220 9810 m 5968 9810 l S 5220 9810 m 5220 9628 l S 5968 9810 m 6389 9810 l S 5968 9810 m 5968 9628 l S 6389 9810 m 7108 9810 l S 6389 9810 m 6389 9628 l S 7108 9810 m 7365 9810 l S 10.00 w 7108 9810 m 7108 9628 l S 2.00 w 7365 9810 m 8113 9810 l S 7365 9810 m 7365 9628 l S 8113 9810 m 8370 9810 l S 8113 9810 m 8113 9628 l S 8370 9810 m 8988 9810 l S 8370 9810 m 8370 9628 l S 10.00 w 8988 9810 m 8988 9628 l S BT 120 0 0 120 1818 9669 Tm (Student Services )Tj 120 0 0 120 2986 9669 Tm (.00)Tj 120 0 0 120 3608 9669 Tm (7,400)Tj 120 0 0 120 4092 9669 Tm (1.00)Tj 120 0 0 120 4584 9669 Tm (19,082)Tj 120 0 0 120 5030 9669 Tm (.00)Tj 120 0 0 120 5652 9669 Tm (7,400)Tj 120 0 0 120 6136 9669 Tm (1.00)Tj 120 0 0 120 6729 9669 Tm (19,082)Tj 120 0 0 120 7175 9669 Tm (.00)Tj 120 0 0 120 7797 9669 Tm (4,527)Tj 120 0 0 120 8180 9669 Tm (.00)Tj 120 0 0 120 8905 9669 Tm (0)Tj ET 2.00 w 675 9628 m 675 9446 l S 1797 9628 m 1797 9446 l S 10.00 w 2919 9628 m 2919 9446 l S 2.00 w 3176 9628 m 3176 9446 l S 3924 9628 m 3924 9446 l S 4345 9628 m 4345 9446 l S 10.00 w 4963 9628 m 4963 9446 l S 2.00 w 5220 9628 m 5220 9446 l S 5968 9628 m 5968 9446 l S 6389 9628 m 6389 9446 l S 10.00 w 7108 9628 m 7108 9446 l S 2.00 w 7365 9628 m 7365 9446 l S 8113 9628 m 8113 9446 l S 8370 9628 m 8370 9446 l S 10.00 w 8988 9628 m 8988 9446 l S BT 120 0 0 120 1818 9487 Tm (Ex 12)Tj ET 2.00 w 675 9446 m 675 9264 l S 1797 9446 m 2919 9446 l S 1797 9446 m 1797 9264 l S 2919 9446 m 3176 9446 l S 10.00 w 2919 9446 m 2919 9264 l S 2.00 w 3176 9446 m 3924 9446 l S 3176 9446 m 3176 9264 l S 3924 9446 m 4345 9446 l S 3924 9446 m 3924 9264 l S 4345 9446 m 4963 9446 l S 4345 9446 m 4345 9264 l S 4963 9446 m 5220 9446 l S 10.00 w 4963 9446 m 4963 9264 l S 2.00 w 5220 9446 m 5968 9446 l S 5220 9446 m 5220 9264 l S 5968 9446 m 6389 9446 l S 5968 9446 m 5968 9264 l S 6389 9446 m 7108 9446 l S 6389 9446 m 6389 9264 l S 7108 9446 m 7365 9446 l S 10.00 w 7108 9446 m 7108 9264 l S 2.00 w 7365 9446 m 8113 9446 l S 7365 9446 m 7365 9264 l S 8113 9446 m 8370 9446 l S 8113 9446 m 8113 9264 l S 8370 9446 m 8988 9446 l S 8370 9446 m 8370 9264 l S 10.00 w 8988 9446 m 8988 9264 l S BT 120 0 0 120 1818 9305 Tm (Student Social and )Tj 120 0 0 120 2986 9305 Tm (.00)Tj 120 0 0 120 3841 9305 Tm (0)Tj 120 0 0 120 4155 9305 Tm (.11)Tj 120 0 0 120 4647 9305 Tm (2,000)Tj 120 0 0 120 5030 9305 Tm (.00)Tj 120 0 0 120 5885 9305 Tm (0)Tj 120 0 0 120 6199 9305 Tm (.11)Tj 120 0 0 120 6792 9305 Tm (2,000)Tj 120 0 0 120 7175 9305 Tm (.00)Tj 120 0 0 120 8030 9305 Tm (0)Tj 120 0 0 120 8180 9305 Tm (.00)Tj 120 0 0 120 8905 9305 Tm (0)Tj ET 2.00 w 675 9264 m 675 9082 l S 1797 9264 m 1797 9082 l S 10.00 w 2919 9264 m 2919 9082 l S 2.00 w 3176 9264 m 3176 9082 l S 3924 9264 m 3924 9082 l S 4345 9264 m 4345 9082 l S 10.00 w 4963 9264 m 4963 9082 l S 2.00 w 5220 9264 m 5220 9082 l S 5968 9264 m 5968 9082 l S 6389 9264 m 6389 9082 l S 10.00 w 7108 9264 m 7108 9082 l S 2.00 w 7365 9264 m 7365 9082 l S 8113 9264 m 8113 9082 l S 8370 9264 m 8370 9082 l S 10.00 w 8988 9264 m 8988 9082 l S BT 120 0 0 120 1818 9123 Tm (Cultural Ex 15)Tj ET 0.882353 0.882353 0.882353 rg 675 8880 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 9082 m 1797 9082 l S 1797 8880 1122 202 re f 1797 9082 m 2919 9082 l S 2919 8880 257 202 re f 2919 9082 m 3176 9082 l S 0.00 0.00 0.00 RG 10.00 w 2919 9082 m 2919 8880 l S 3176 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 9082 m 3924 9082 l S 0.00 0.00 0.00 RG 3176 9082 m 3176 8880 l S 3924 8880 421 202 re f 1.00 1.00 1.00 RG 3924 9082 m 4345 9082 l S 0.00 0.00 0.00 RG 3924 9082 m 3924 8880 l S 4345 8880 618 202 re f 1.00 1.00 1.00 RG 4345 9082 m 4963 9082 l S 0.00 0.00 0.00 RG 4345 9082 m 4345 8880 l S 4963 8880 257 202 re f 1.00 1.00 1.00 RG 4963 9082 m 5220 9082 l S 0.00 0.00 0.00 RG 10.00 w 4963 9082 m 4963 8880 l S 5220 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 9082 m 5968 9082 l S 0.00 0.00 0.00 RG 5220 9082 m 5220 8880 l S 5968 8880 421 202 re f 1.00 1.00 1.00 RG 5968 9082 m 6389 9082 l S 0.00 0.00 0.00 RG 5968 9082 m 5968 8880 l S 6389 8880 719 202 re f 1.00 1.00 1.00 RG 6389 9082 m 7108 9082 l S 0.00 0.00 0.00 RG 6389 9082 m 6389 8880 l S 7108 8880 257 202 re f 1.00 1.00 1.00 RG 7108 9082 m 7365 9082 l S 0.00 0.00 0.00 RG 10.00 w 7108 9082 m 7108 8880 l S 7365 8880 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 9082 m 8113 9082 l S 0.00 0.00 0.00 RG 7365 9082 m 7365 8880 l S 8113 8880 257 202 re f 1.00 1.00 1.00 RG 8113 9082 m 8370 9082 l S 0.00 0.00 0.00 RG 8113 9082 m 8113 8880 l S 8370 8880 618 202 re f 1.00 1.00 1.00 RG 8370 9082 m 8988 9082 l S 0.00 0.00 0.00 RG 8370 9082 m 8370 8880 l S 10.00 w 8988 9082 m 8988 8880 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 8941 Tm (Total State Workstudy Salaries)Tj 140 0 0 140 2940 8941 Tm (.00)Tj 140 0 0 140 3442 8941 Tm (29,220)Tj 140 0 0 140 4027 8941 Tm (4.18)Tj 140 0 0 140 4481 8941 Tm (79,705)Tj 140 0 0 140 4984 8941 Tm (.00)Tj 140 0 0 140 5486 8941 Tm (29,220)Tj 140 0 0 140 6071 8941 Tm (4.18)Tj 140 0 0 140 6626 8941 Tm (79,705)Tj 140 0 0 140 7129 8941 Tm (.00)Tj 140 0 0 140 7713 8941 Tm (4,882)Tj 140 0 0 140 8134 8941 Tm (.00)Tj 140 0 0 140 8885 8941 Tm (0)Tj ET 2.00 w 675 8880 m 1797 8880 l S 675 8880 m 675 8698 l S 1797 8880 m 2919 8880 l S 1797 8880 m 1797 8698 l S 2919 8880 m 3176 8880 l S 10.00 w 2919 8880 m 2919 8698 l S 2.00 w 3176 8880 m 3924 8880 l S 3176 8880 m 3176 8698 l S 3924 8880 m 4345 8880 l S 3924 8880 m 3924 8698 l S 4345 8880 m 4963 8880 l S 4345 8880 m 4345 8698 l S 4963 8880 m 5220 8880 l S 10.00 w 4963 8880 m 4963 8698 l S 2.00 w 5220 8880 m 5968 8880 l S 5220 8880 m 5220 8698 l S 5968 8880 m 6389 8880 l S 5968 8880 m 5968 8698 l S 6389 8880 m 7108 8880 l S 6389 8880 m 6389 8698 l S 7108 8880 m 7365 8880 l S 10.00 w 7108 8880 m 7108 8698 l S 2.00 w 7365 8880 m 8113 8880 l S 7365 8880 m 7365 8698 l S 8113 8880 m 8370 8880 l S 8113 8880 m 8113 8698 l S 8370 8880 m 8988 8880 l S 8370 8880 m 8370 8698 l S 10.00 w 8988 8880 m 8988 8698 l S BT /F3 1 Tf 120 0 0 120 696 8739 Tm (Student Salaries)Tj 120 0 0 120 1818 8739 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 8739 Tm (.00)Tj 120 0 0 120 3545 8739 Tm (39,223)Tj 120 0 0 120 4092 8739 Tm (4.25)Tj 120 0 0 120 4584 8739 Tm (36,949)Tj 120 0 0 120 5030 8739 Tm (.00)Tj 120 0 0 120 5589 8739 Tm (39,223)Tj 120 0 0 120 6136 8739 Tm (2.00)Tj 120 0 0 120 6729 8739 Tm (17,388)Tj 120 0 0 120 7175 8739 Tm (.00)Tj 120 0 0 120 7797 8739 Tm (7,609)Tj 120 0 0 120 8180 8739 Tm (.00)Tj 120 0 0 120 8905 8739 Tm (0)Tj ET 2.00 w 675 8698 m 675 8516 l S 1797 8698 m 2919 8698 l S 1797 8698 m 1797 8516 l S 2919 8698 m 3176 8698 l S 10.00 w 2919 8698 m 2919 8516 l S 2.00 w 3176 8698 m 3924 8698 l S 3176 8698 m 3176 8516 l S 3924 8698 m 4345 8698 l S 3924 8698 m 3924 8516 l S 4345 8698 m 4963 8698 l S 4345 8698 m 4345 8516 l S 4963 8698 m 5220 8698 l S 10.00 w 4963 8698 m 4963 8516 l S 2.00 w 5220 8698 m 5968 8698 l S 5220 8698 m 5220 8516 l S 5968 8698 m 6389 8698 l S 5968 8698 m 5968 8516 l S 6389 8698 m 7108 8698 l S 6389 8698 m 6389 8516 l S 7108 8698 m 7365 8698 l S 10.00 w 7108 8698 m 7108 8516 l S 2.00 w 7365 8698 m 8113 8698 l S 7365 8698 m 7365 8516 l S 8113 8698 m 8370 8698 l S 8113 8698 m 8113 8516 l S 8370 8698 m 8988 8698 l S 8370 8698 m 8370 8516 l S 10.00 w 8988 8698 m 8988 8516 l S BT 120 0 0 120 1818 8557 Tm (Academic Support )Tj 120 0 0 120 2986 8557 Tm (.00)Tj 120 0 0 120 3608 8557 Tm (3,000)Tj 120 0 0 120 4155 8557 Tm (.00)Tj 120 0 0 120 4880 8557 Tm (0)Tj 120 0 0 120 5030 8557 Tm (.00)Tj 120 0 0 120 5652 8557 Tm (3,000)Tj 120 0 0 120 6199 8557 Tm (.00)Tj 120 0 0 120 7025 8557 Tm (0)Tj 120 0 0 120 7175 8557 Tm (.00)Tj 120 0 0 120 7797 8557 Tm (8,747)Tj 120 0 0 120 8180 8557 Tm (.00)Tj 120 0 0 120 8905 8557 Tm (0)Tj ET 2.00 w 675 8516 m 675 8334 l S 1797 8516 m 1797 8334 l S 10.00 w 2919 8516 m 2919 8334 l S 2.00 w 3176 8516 m 3176 8334 l S 3924 8516 m 3924 8334 l S 4345 8516 m 4345 8334 l S 10.00 w 4963 8516 m 4963 8334 l S 2.00 w 5220 8516 m 5220 8334 l S 5968 8516 m 5968 8334 l S 6389 8516 m 6389 8334 l S 10.00 w 7108 8516 m 7108 8334 l S 2.00 w 7365 8516 m 7365 8334 l S 8113 8516 m 8113 8334 l S 8370 8516 m 8370 8334 l S 10.00 w 8988 8516 m 8988 8334 l S BT 120 0 0 120 1818 8375 Tm (Ex 11)Tj ET 2.00 w 675 8334 m 675 8152 l S 1797 8334 m 2919 8334 l S 1797 8334 m 1797 8152 l S 2919 8334 m 3176 8334 l S 10.00 w 2919 8334 m 2919 8152 l S 2.00 w 3176 8334 m 3924 8334 l S 3176 8334 m 3176 8152 l S 3924 8334 m 4345 8334 l S 3924 8334 m 3924 8152 l S 4345 8334 m 4963 8334 l S 4345 8334 m 4345 8152 l S 4963 8334 m 5220 8334 l S 10.00 w 4963 8334 m 4963 8152 l S 2.00 w 5220 8334 m 5968 8334 l S 5220 8334 m 5220 8152 l S 5968 8334 m 6389 8334 l S 5968 8334 m 5968 8152 l S 6389 8334 m 7108 8334 l S 6389 8334 m 6389 8152 l S 7108 8334 m 7365 8334 l S 10.00 w 7108 8334 m 7108 8152 l S 2.00 w 7365 8334 m 8113 8334 l S 7365 8334 m 7365 8152 l S 8113 8334 m 8370 8334 l S 8113 8334 m 8113 8152 l S 8370 8334 m 8988 8334 l S 8370 8334 m 8370 8152 l S 10.00 w 8988 8334 m 8988 8152 l S BT 120 0 0 120 1818 8193 Tm (Student Services )Tj 120 0 0 120 2986 8193 Tm (.00)Tj 120 0 0 120 3608 8193 Tm (7,800)Tj 120 0 0 120 4155 8193 Tm (.00)Tj 120 0 0 120 4880 8193 Tm (0)Tj 120 0 0 120 5030 8193 Tm (.00)Tj 120 0 0 120 5652 8193 Tm (7,800)Tj 120 0 0 120 6199 8193 Tm (.00)Tj 120 0 0 120 7025 8193 Tm (0)Tj 120 0 0 120 7175 8193 Tm (.00)Tj 120 0 0 120 7797 8193 Tm (3,990)Tj 120 0 0 120 8180 8193 Tm (.00)Tj 120 0 0 120 8905 8193 Tm (0)Tj ET 2.00 w 675 8152 m 675 7970 l S 1797 8152 m 1797 7970 l S 10.00 w 2919 8152 m 2919 7970 l S 2.00 w 3176 8152 m 3176 7970 l S 3924 8152 m 3924 7970 l S 4345 8152 m 4345 7970 l S 10.00 w 4963 8152 m 4963 7970 l S 2.00 w 5220 8152 m 5220 7970 l S 5968 8152 m 5968 7970 l S 6389 8152 m 6389 7970 l S 10.00 w 7108 8152 m 7108 7970 l S 2.00 w 7365 8152 m 7365 7970 l S 8113 8152 m 8113 7970 l S 8370 8152 m 8370 7970 l S 10.00 w 8988 8152 m 8988 7970 l S BT 120 0 0 120 1818 8011 Tm (Ex 12)Tj ET 2.00 w 675 7970 m 675 7788 l S 1797 7970 m 2919 7970 l S 1797 7970 m 1797 7788 l S 2919 7970 m 3176 7970 l S 10.00 w 2919 7970 m 2919 7788 l S 2.00 w 3176 7970 m 3924 7970 l S 3176 7970 m 3176 7788 l S 3924 7970 m 4345 7970 l S 3924 7970 m 3924 7788 l S 4345 7970 m 4963 7970 l S 4345 7970 m 4345 7788 l S 4963 7970 m 5220 7970 l S 10.00 w 4963 7970 m 4963 7788 l S 2.00 w 5220 7970 m 5968 7970 l S 5220 7970 m 5220 7788 l S 5968 7970 m 6389 7970 l S 5968 7970 m 5968 7788 l S 6389 7970 m 7108 7970 l S 6389 7970 m 6389 7788 l S 7108 7970 m 7365 7970 l S 10.00 w 7108 7970 m 7108 7788 l S 2.00 w 7365 7970 m 8113 7970 l S 7365 7970 m 7365 7788 l S 8113 7970 m 8370 7970 l S 8113 7970 m 8113 7788 l S 8370 7970 m 8988 7970 l S 8370 7970 m 8370 7788 l S 10.00 w 8988 7970 m 8988 7788 l S BT 120 0 0 120 1818 7829 Tm (Student Social and )Tj 120 0 0 120 2986 7829 Tm (.00)Tj 120 0 0 120 3608 7829 Tm (3,840)Tj 120 0 0 120 4155 7829 Tm (.00)Tj 120 0 0 120 4880 7829 Tm (0)Tj 120 0 0 120 5030 7829 Tm (.00)Tj 120 0 0 120 5652 7829 Tm (3,840)Tj 120 0 0 120 6199 7829 Tm (.00)Tj 120 0 0 120 7025 7829 Tm (0)Tj 120 0 0 120 7175 7829 Tm (.00)Tj 120 0 0 120 8030 7829 Tm (0)Tj 120 0 0 120 8180 7829 Tm (.00)Tj 120 0 0 120 8905 7829 Tm (0)Tj ET 2.00 w 675 7788 m 675 7606 l S 1797 7788 m 1797 7606 l S 10.00 w 2919 7788 m 2919 7606 l S 2.00 w 3176 7788 m 3176 7606 l S 3924 7788 m 3924 7606 l S 4345 7788 m 4345 7606 l S 10.00 w 4963 7788 m 4963 7606 l S 2.00 w 5220 7788 m 5220 7606 l S 5968 7788 m 5968 7606 l S 6389 7788 m 6389 7606 l S 10.00 w 7108 7788 m 7108 7606 l S 2.00 w 7365 7788 m 7365 7606 l S 8113 7788 m 8113 7606 l S 8370 7788 m 8370 7606 l S 10.00 w 8988 7788 m 8988 7606 l S BT 120 0 0 120 1818 7647 Tm (Cultural Ex 15)Tj ET 2.00 w 675 7606 m 675 7424 l S 1797 7606 m 2919 7606 l S 1797 7606 m 1797 7424 l S 2919 7606 m 3176 7606 l S 10.00 w 2919 7606 m 2919 7424 l S 2.00 w 3176 7606 m 3924 7606 l S 3176 7606 m 3176 7424 l S 3924 7606 m 4345 7606 l S 3924 7606 m 3924 7424 l S 4345 7606 m 4963 7606 l S 4345 7606 m 4345 7424 l S 4963 7606 m 5220 7606 l S 10.00 w 4963 7606 m 4963 7424 l S 2.00 w 5220 7606 m 5968 7606 l S 5220 7606 m 5220 7424 l S 5968 7606 m 6389 7606 l S 5968 7606 m 5968 7424 l S 6389 7606 m 7108 7606 l S 6389 7606 m 6389 7424 l S 7108 7606 m 7365 7606 l S 10.00 w 7108 7606 m 7108 7424 l S 2.00 w 7365 7606 m 8113 7606 l S 7365 7606 m 7365 7424 l S 8113 7606 m 8370 7606 l S 8113 7606 m 8113 7424 l S 8370 7606 m 8988 7606 l S 8370 7606 m 8370 7424 l S 10.00 w 8988 7606 m 8988 7424 l S BT 120 0 0 120 1818 7465 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 7465 Tm (.00)Tj 120 0 0 120 3841 7465 Tm (0)Tj 120 0 0 120 4155 7465 Tm (.78)Tj 120 0 0 120 4584 7465 Tm (15,000)Tj 120 0 0 120 5030 7465 Tm (.00)Tj 120 0 0 120 5885 7465 Tm (0)Tj 120 0 0 120 6136 7465 Tm (3.00)Tj 120 0 0 120 6729 7465 Tm (56,000)Tj 120 0 0 120 7175 7465 Tm (.00)Tj 120 0 0 120 8030 7465 Tm (0)Tj 120 0 0 120 8180 7465 Tm (.00)Tj 120 0 0 120 8905 7465 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7222 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7424 m 1797 7424 l S 1797 7222 1122 202 re f 1797 7424 m 2919 7424 l S 2919 7222 257 202 re f 2919 7424 m 3176 7424 l S 0.00 0.00 0.00 RG 10.00 w 2919 7424 m 2919 7222 l S 3176 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 7424 m 3924 7424 l S 0.00 0.00 0.00 RG 3176 7424 m 3176 7222 l S 3924 7222 421 202 re f 1.00 1.00 1.00 RG 3924 7424 m 4345 7424 l S 0.00 0.00 0.00 RG 3924 7424 m 3924 7222 l S 4345 7222 618 202 re f 1.00 1.00 1.00 RG 4345 7424 m 4963 7424 l S 0.00 0.00 0.00 RG 4345 7424 m 4345 7222 l S 4963 7222 257 202 re f 1.00 1.00 1.00 RG 4963 7424 m 5220 7424 l S 0.00 0.00 0.00 RG 10.00 w 4963 7424 m 4963 7222 l S 5220 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 7424 m 5968 7424 l S 0.00 0.00 0.00 RG 5220 7424 m 5220 7222 l S 5968 7222 421 202 re f 1.00 1.00 1.00 RG 5968 7424 m 6389 7424 l S 0.00 0.00 0.00 RG 5968 7424 m 5968 7222 l S 6389 7222 719 202 re f 1.00 1.00 1.00 RG 6389 7424 m 7108 7424 l S 0.00 0.00 0.00 RG 6389 7424 m 6389 7222 l S 7108 7222 257 202 re f 1.00 1.00 1.00 RG 7108 7424 m 7365 7424 l S 0.00 0.00 0.00 RG 10.00 w 7108 7424 m 7108 7222 l S 7365 7222 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 7424 m 8113 7424 l S 0.00 0.00 0.00 RG 7365 7424 m 7365 7222 l S 8113 7222 257 202 re f 1.00 1.00 1.00 RG 8113 7424 m 8370 7424 l S 0.00 0.00 0.00 RG 8113 7424 m 8113 7222 l S 8370 7222 618 202 re f 1.00 1.00 1.00 RG 8370 7424 m 8988 7424 l S 0.00 0.00 0.00 RG 8370 7424 m 8370 7222 l S 10.00 w 8988 7424 m 8988 7222 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 7283 Tm (Total Student Salaries)Tj 140 0 0 140 2940 7283 Tm (.00)Tj 140 0 0 140 3442 7283 Tm (53,863)Tj 140 0 0 140 4027 7283 Tm (5.03)Tj 140 0 0 140 4481 7283 Tm (51,949)Tj 140 0 0 140 4984 7283 Tm (.00)Tj 140 0 0 140 5486 7283 Tm (53,863)Tj 140 0 0 140 6071 7283 Tm (5.00)Tj 140 0 0 140 6626 7283 Tm (73,388)Tj 140 0 0 140 7129 7283 Tm (.00)Tj 140 0 0 140 7631 7283 Tm (20,346)Tj 140 0 0 140 8134 7283 Tm (.00)Tj 140 0 0 140 8885 7283 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 7020 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 7222 m 8988 7222 l S BT 0.00 0.00 0.00 rg 140 0 0 140 675 7081 Tm (Grand Total SALARIES BY CATEGORY AND EXHIBIT)Tj ET 0.882353 0.882353 0.882353 rg 675 6818 1122 202 re f 675 7020 m 1797 7020 l S 1797 6818 1122 202 re f 1797 7020 m 2919 7020 l S 2919 6818 257 202 re f 0.00 0.00 0.00 RG 2919 7020 m 3176 7020 l S 10.00 w 2919 7020 m 2919 6818 l S 3176 6818 748 202 re f 2.00 w 3176 7020 m 3924 7020 l S 3176 7020 m 3176 6818 l S 3924 6818 421 202 re f 3924 7020 m 4345 7020 l S 3924 7020 m 3924 6818 l S 4345 6818 618 202 re f 1.00 1.00 1.00 RG 4345 7020 m 4963 7020 l S 0.00 0.00 0.00 RG 4345 7020 m 4345 6818 l S 4963 6818 257 202 re f 4963 7020 m 5220 7020 l S 10.00 w 4963 7020 m 4963 6818 l S 5220 6818 748 202 re f 2.00 w 5220 7020 m 5968 7020 l S 5220 7020 m 5220 6818 l S 5968 6818 421 202 re f 5968 7020 m 6389 7020 l S 5968 7020 m 5968 6818 l S 6389 6818 719 202 re f 1.00 1.00 1.00 RG 6389 7020 m 7108 7020 l S 0.00 0.00 0.00 RG 6389 7020 m 6389 6818 l S 7108 6818 257 202 re f 7108 7020 m 7365 7020 l S 10.00 w 7108 7020 m 7108 6818 l S 7365 6818 748 202 re f 2.00 w 7365 7020 m 8113 7020 l S 7365 7020 m 7365 6818 l S 8113 6818 257 202 re f 8113 7020 m 8370 7020 l S 8113 7020 m 8113 6818 l S 8370 6818 618 202 re f 8370 7020 m 8988 7020 l S 8370 7020 m 8370 6818 l S 10.00 w 8988 7020 m 8988 6818 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 6879 Tm (.00)Tj 140 0 0 140 3226 6879 Tm (9,147,939)Tj 140 0 0 140 3945 6879 Tm (29.06)Tj 140 0 0 140 4399 6879 Tm (897,910)Tj 140 0 0 140 4984 6879 Tm (.00)Tj 140 0 0 140 5270 6879 Tm (8,835,039)Tj 140 0 0 140 5989 6879 Tm (31.53)Tj 140 0 0 140 6410 6879 Tm (1,006,151)Tj 140 0 0 140 7129 6879 Tm (.00)Tj 140 0 0 140 7415 6879 Tm (5,589,381)Tj 140 0 0 140 8134 6879 Tm (.00)Tj 140 0 0 140 8885 6879 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 6616 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 6818 m 8988 6818 l S 675 6414 8313 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 6475 Tm (SALARIES BY CATEGORY)Tj ET 0.00 0.00 0.00 RG 675 6414 m 1797 6414 l S 675 6414 m 675 6232 l S 1797 6414 m 2919 6414 l S 1797 6414 m 1797 6232 l S 2919 6414 m 3176 6414 l S 10.00 w 2919 6414 m 2919 6232 l S 2.00 w 3176 6414 m 3924 6414 l S 3176 6414 m 3176 6232 l S 3924 6414 m 4345 6414 l S 3924 6414 m 3924 6232 l S 4345 6414 m 4963 6414 l S 4345 6414 m 4345 6232 l S 4963 6414 m 5220 6414 l S 10.00 w 4963 6414 m 4963 6232 l S 2.00 w 5220 6414 m 5968 6414 l S 5220 6414 m 5220 6232 l S 5968 6414 m 6389 6414 l S 5968 6414 m 5968 6232 l S 6389 6414 m 7108 6414 l S 6389 6414 m 6389 6232 l S 7108 6414 m 7365 6414 l S 10.00 w 7108 6414 m 7108 6232 l S 2.00 w 7365 6414 m 8113 6414 l S 7365 6414 m 7365 6232 l S 8113 6414 m 8370 6414 l S 8113 6414 m 8113 6232 l S 8370 6414 m 8988 6414 l S 8370 6414 m 8370 6232 l S 10.00 w 8988 6414 m 8988 6232 l S BT /F3 1 Tf 120 0 0 120 696 6273 Tm (Faculty Salaries)Tj 120 0 0 120 2986 6273 Tm (.00)Tj 120 0 0 120 3375 6273 Tm (5,760,306)Tj 120 0 0 120 4155 6273 Tm (.21)Tj 120 0 0 120 4584 6273 Tm (12,500)Tj 120 0 0 120 5030 6273 Tm (.00)Tj 120 0 0 120 5419 6273 Tm (5,567,831)Tj 120 0 0 120 6136 6273 Tm (2.21)Tj 120 0 0 120 6729 6273 Tm (84,980)Tj 120 0 0 120 7175 6273 Tm (.00)Tj 120 0 0 120 7564 6273 Tm (3,626,457)Tj 120 0 0 120 8180 6273 Tm (.00)Tj 120 0 0 120 8905 6273 Tm (0)Tj ET 2.00 w 675 6232 m 1797 6232 l S 675 6232 m 675 6050 l S 1797 6232 m 2919 6232 l S 1797 6232 m 1797 6050 l S 2919 6232 m 3176 6232 l S 10.00 w 2919 6232 m 2919 6050 l S 2.00 w 3176 6232 m 3924 6232 l S 3176 6232 m 3176 6050 l S 3924 6232 m 4345 6232 l S 3924 6232 m 3924 6050 l S 4345 6232 m 4963 6232 l S 4345 6232 m 4345 6050 l S 4963 6232 m 5220 6232 l S 10.00 w 4963 6232 m 4963 6050 l S 2.00 w 5220 6232 m 5968 6232 l S 5220 6232 m 5220 6050 l S 5968 6232 m 6389 6232 l S 5968 6232 m 5968 6050 l S 6389 6232 m 7108 6232 l S 6389 6232 m 6389 6050 l S 7108 6232 m 7365 6232 l S 10.00 w 7108 6232 m 7108 6050 l S 2.00 w 7365 6232 m 8113 6232 l S 7365 6232 m 7365 6050 l S 8113 6232 m 8370 6232 l S 8113 6232 m 8113 6050 l S 8370 6232 m 8988 6232 l S 8370 6232 m 8370 6050 l S 10.00 w 8988 6232 m 8988 6050 l S BT 120 0 0 120 696 6091 Tm (Administrative )Tj 120 0 0 120 2986 6091 Tm (.00)Tj 120 0 0 120 3375 6091 Tm (1,174,650)Tj 120 0 0 120 4092 6091 Tm (4.50)Tj 120 0 0 120 4521 6091 Tm (243,792)Tj 120 0 0 120 5030 6091 Tm (.00)Tj 120 0 0 120 5419 6091 Tm (1,129,493)Tj 120 0 0 120 6136 6091 Tm (6.50)Tj 120 0 0 120 6666 6091 Tm (325,614)Tj 120 0 0 120 7175 6091 Tm (.00)Tj 120 0 0 120 7671 6091 Tm (689,356)Tj 120 0 0 120 8180 6091 Tm (.00)Tj 120 0 0 120 8905 6091 Tm (0)Tj ET 2.00 w 675 6050 m 675 5868 l S 1797 6050 m 1797 5868 l S 10.00 w 2919 6050 m 2919 5868 l S 2.00 w 3176 6050 m 3176 5868 l S 3924 6050 m 3924 5868 l S 4345 6050 m 4345 5868 l S 10.00 w 4963 6050 m 4963 5868 l S 2.00 w 5220 6050 m 5220 5868 l S 5968 6050 m 5968 5868 l S 6389 6050 m 6389 5868 l S 10.00 w 7108 6050 m 7108 5868 l S 2.00 w 7365 6050 m 7365 5868 l S 8113 6050 m 8113 5868 l S 8370 6050 m 8370 5868 l S 10.00 w 8988 6050 m 8988 5868 l S BT 120 0 0 120 696 5909 Tm (Professional)Tj ET 2.00 w 675 5868 m 1797 5868 l S 675 5868 m 675 5686 l S 1797 5868 m 2919 5868 l S 1797 5868 m 1797 5686 l S 2919 5868 m 3176 5868 l S 10.00 w 2919 5868 m 2919 5686 l S 2.00 w 3176 5868 m 3924 5868 l S 3176 5868 m 3176 5686 l S 3924 5868 m 4345 5868 l S 3924 5868 m 3924 5686 l S 4345 5868 m 4963 5868 l S 4345 5868 m 4345 5686 l S 4963 5868 m 5220 5868 l S 10.00 w 4963 5868 m 4963 5686 l S 2.00 w 5220 5868 m 5968 5868 l S 5220 5868 m 5220 5686 l S 5968 5868 m 6389 5868 l S 5968 5868 m 5968 5686 l S 6389 5868 m 7108 5868 l S 6389 5868 m 6389 5686 l S 7108 5868 m 7365 5868 l S 10.00 w 7108 5868 m 7108 5686 l S 2.00 w 7365 5868 m 8113 5868 l S 7365 5868 m 7365 5686 l S 8113 5868 m 8370 5868 l S 8113 5868 m 8113 5686 l S 8370 5868 m 8988 5868 l S 8370 5868 m 8370 5686 l S 10.00 w 8988 5868 m 8988 5686 l S BT 120 0 0 120 696 5727 Tm (Support Staff Salary)Tj 120 0 0 120 2986 5727 Tm (.00)Tj 120 0 0 120 3482 5727 Tm (747,966)Tj 120 0 0 120 4092 5727 Tm (5.00)Tj 120 0 0 120 4521 5727 Tm (197,000)Tj 120 0 0 120 5030 5727 Tm (.00)Tj 120 0 0 120 5526 5727 Tm (723,792)Tj 120 0 0 120 6136 5727 Tm (3.50)Tj 120 0 0 120 6666 5727 Tm (129,500)Tj 120 0 0 120 7175 5727 Tm (.00)Tj 120 0 0 120 7671 5727 Tm (395,453)Tj 120 0 0 120 8180 5727 Tm (.00)Tj 120 0 0 120 8905 5727 Tm (0)Tj ET 2.00 w 675 5686 m 1797 5686 l S 675 5686 m 675 5504 l S 1797 5686 m 2919 5686 l S 1797 5686 m 1797 5504 l S 2919 5686 m 3176 5686 l S 10.00 w 2919 5686 m 2919 5504 l S 2.00 w 3176 5686 m 3924 5686 l S 3176 5686 m 3176 5504 l S 3924 5686 m 4345 5686 l S 3924 5686 m 3924 5504 l S 4345 5686 m 4963 5686 l S 4345 5686 m 4345 5504 l S 4963 5686 m 5220 5686 l S 10.00 w 4963 5686 m 4963 5504 l S 2.00 w 5220 5686 m 5968 5686 l S 5220 5686 m 5220 5504 l S 5968 5686 m 6389 5686 l S 5968 5686 m 5968 5504 l S 6389 5686 m 7108 5686 l S 6389 5686 m 6389 5504 l S 7108 5686 m 7365 5686 l S 10.00 w 7108 5686 m 7108 5504 l S 2.00 w 7365 5686 m 8113 5686 l S 7365 5686 m 7365 5504 l S 8113 5686 m 8370 5686 l S 8113 5686 m 8113 5504 l S 8370 5686 m 8988 5686 l S 8370 5686 m 8370 5504 l S 10.00 w 8988 5686 m 8988 5504 l S BT 120 0 0 120 696 5545 Tm (Technician Salary)Tj 120 0 0 120 2986 5545 Tm (.00)Tj 120 0 0 120 3375 5545 Tm (1,362,652)Tj 120 0 0 120 4092 5545 Tm (6.00)Tj 120 0 0 120 4521 5545 Tm (234,000)Tj 120 0 0 120 5030 5545 Tm (.00)Tj 120 0 0 120 5419 5545 Tm (1,311,558)Tj 120 0 0 120 6136 5545 Tm (6.00)Tj 120 0 0 120 6666 5545 Tm (234,000)Tj 120 0 0 120 7175 5545 Tm (.00)Tj 120 0 0 120 7671 5545 Tm (836,261)Tj 120 0 0 120 8180 5545 Tm (.00)Tj 120 0 0 120 8905 5545 Tm (0)Tj ET 2.00 w 675 5504 m 1797 5504 l S 675 5504 m 675 5322 l S 1797 5504 m 2919 5504 l S 1797 5504 m 1797 5322 l S 2919 5504 m 3176 5504 l S 10.00 w 2919 5504 m 2919 5322 l S 2.00 w 3176 5504 m 3924 5504 l S 3176 5504 m 3176 5322 l S 3924 5504 m 4345 5504 l S 3924 5504 m 3924 5322 l S 4345 5504 m 4963 5504 l S 4345 5504 m 4345 5322 l S 4963 5504 m 5220 5504 l S 10.00 w 4963 5504 m 4963 5322 l S 2.00 w 5220 5504 m 5968 5504 l S 5220 5504 m 5220 5322 l S 5968 5504 m 6389 5504 l S 5968 5504 m 5968 5322 l S 6389 5504 m 7108 5504 l S 6389 5504 m 6389 5322 l S 7108 5504 m 7365 5504 l S 10.00 w 7108 5504 m 7108 5322 l S 2.00 w 7365 5504 m 8113 5504 l S 7365 5504 m 7365 5322 l S 8113 5504 m 8370 5504 l S 8113 5504 m 8113 5322 l S 8370 5504 m 8988 5504 l S 8370 5504 m 8370 5322 l S 10.00 w 8988 5504 m 8988 5322 l S BT 120 0 0 120 696 5363 Tm (Other Salaries)Tj 120 0 0 120 2986 5363 Tm (.00)Tj 120 0 0 120 3608 5363 Tm (2,000)Tj 120 0 0 120 4155 5363 Tm (.00)Tj 120 0 0 120 4880 5363 Tm (0)Tj 120 0 0 120 5030 5363 Tm (.00)Tj 120 0 0 120 5652 5363 Tm (2,000)Tj 120 0 0 120 6199 5363 Tm (.00)Tj 120 0 0 120 7025 5363 Tm (0)Tj 120 0 0 120 7175 5363 Tm (.00)Tj 120 0 0 120 7734 5363 Tm (14,234)Tj 120 0 0 120 8180 5363 Tm (.00)Tj 120 0 0 120 8905 5363 Tm (0)Tj ET 2.00 w 675 5322 m 1797 5322 l S 675 5322 m 675 5140 l S 1797 5322 m 2919 5322 l S 1797 5322 m 1797 5140 l S 2919 5322 m 3176 5322 l S 10.00 w 2919 5322 m 2919 5140 l S 2.00 w 3176 5322 m 3924 5322 l S 3176 5322 m 3176 5140 l S 3924 5322 m 4345 5322 l S 3924 5322 m 3924 5140 l S 4345 5322 m 4963 5322 l S 4345 5322 m 4345 5140 l S 4963 5322 m 5220 5322 l S 10.00 w 4963 5322 m 4963 5140 l S 2.00 w 5220 5322 m 5968 5322 l S 5220 5322 m 5220 5140 l S 5968 5322 m 6389 5322 l S 5968 5322 m 5968 5140 l S 6389 5322 m 7108 5322 l S 6389 5322 m 6389 5140 l S 7108 5322 m 7365 5322 l S 10.00 w 7108 5322 m 7108 5140 l S 2.00 w 7365 5322 m 8113 5322 l S 7365 5322 m 7365 5140 l S 8113 5322 m 8370 5322 l S 8113 5322 m 8113 5140 l S 8370 5322 m 8988 5322 l S 8370 5322 m 8370 5140 l S 10.00 w 8988 5322 m 8988 5140 l S BT 120 0 0 120 696 5181 Tm (Federal Workstudy )Tj 120 0 0 120 2986 5181 Tm (.00)Tj 120 0 0 120 3545 5181 Tm (17,282)Tj 120 0 0 120 4092 5181 Tm (4.14)Tj 120 0 0 120 4584 5181 Tm (78,964)Tj 120 0 0 120 5030 5181 Tm (.00)Tj 120 0 0 120 5589 5181 Tm (17,282)Tj 120 0 0 120 6136 5181 Tm (4.14)Tj 120 0 0 120 6729 5181 Tm (78,964)Tj 120 0 0 120 7175 5181 Tm (.00)Tj 120 0 0 120 7797 5181 Tm (2,393)Tj 120 0 0 120 8180 5181 Tm (.00)Tj 120 0 0 120 8905 5181 Tm (0)Tj ET 2.00 w 675 5140 m 675 4958 l S 1797 5140 m 1797 4958 l S 10.00 w 2919 5140 m 2919 4958 l S 2.00 w 3176 5140 m 3176 4958 l S 3924 5140 m 3924 4958 l S 4345 5140 m 4345 4958 l S 10.00 w 4963 5140 m 4963 4958 l S 2.00 w 5220 5140 m 5220 4958 l S 5968 5140 m 5968 4958 l S 6389 5140 m 6389 4958 l S 10.00 w 7108 5140 m 7108 4958 l S 2.00 w 7365 5140 m 7365 4958 l S 8113 5140 m 8113 4958 l S 8370 5140 m 8370 4958 l S 10.00 w 8988 5140 m 8988 4958 l S BT 120 0 0 120 696 4999 Tm (Salaries)Tj ET 2.00 w 675 4958 m 1797 4958 l S 675 4958 m 675 4776 l S 1797 4958 m 2919 4958 l S 1797 4958 m 1797 4776 l S 2919 4958 m 3176 4958 l S 10.00 w 2919 4958 m 2919 4776 l S 2.00 w 3176 4958 m 3924 4958 l S 3176 4958 m 3176 4776 l S 3924 4958 m 4345 4958 l S 3924 4958 m 3924 4776 l S 4345 4958 m 4963 4958 l S 4345 4958 m 4345 4776 l S 4963 4958 m 5220 4958 l S 10.00 w 4963 4958 m 4963 4776 l S 2.00 w 5220 4958 m 5968 4958 l S 5220 4958 m 5220 4776 l S 5968 4958 m 6389 4958 l S 5968 4958 m 5968 4776 l S 6389 4958 m 7108 4958 l S 6389 4958 m 6389 4776 l S 7108 4958 m 7365 4958 l S 10.00 w 7108 4958 m 7108 4776 l S 2.00 w 7365 4958 m 8113 4958 l S 7365 4958 m 7365 4776 l S 8113 4958 m 8370 4958 l S 8113 4958 m 8113 4776 l S 8370 4958 m 8988 4958 l S 8370 4958 m 8370 4776 l S 10.00 w 8988 4958 m 8988 4776 l S BT 120 0 0 120 696 4817 Tm (State Workstudy )Tj 120 0 0 120 2986 4817 Tm (.00)Tj 120 0 0 120 3545 4817 Tm (29,220)Tj 120 0 0 120 4092 4817 Tm (4.18)Tj 120 0 0 120 4584 4817 Tm (79,705)Tj 120 0 0 120 5030 4817 Tm (.00)Tj 120 0 0 120 5589 4817 Tm (29,220)Tj 120 0 0 120 6136 4817 Tm (4.18)Tj 120 0 0 120 6729 4817 Tm (79,705)Tj 120 0 0 120 7175 4817 Tm (.00)Tj 120 0 0 120 7797 4817 Tm (4,882)Tj 120 0 0 120 8180 4817 Tm (.00)Tj 120 0 0 120 8905 4817 Tm (0)Tj ET 2.00 w 675 4776 m 675 4594 l S 1797 4776 m 1797 4594 l S 10.00 w 2919 4776 m 2919 4594 l S 2.00 w 3176 4776 m 3176 4594 l S 3924 4776 m 3924 4594 l S 4345 4776 m 4345 4594 l S 10.00 w 4963 4776 m 4963 4594 l S 2.00 w 5220 4776 m 5220 4594 l S 5968 4776 m 5968 4594 l S 6389 4776 m 6389 4594 l S 10.00 w 7108 4776 m 7108 4594 l S 2.00 w 7365 4776 m 7365 4594 l S 8113 4776 m 8113 4594 l S 8370 4776 m 8370 4594 l S 10.00 w 8988 4776 m 8988 4594 l S BT 120 0 0 120 696 4635 Tm (Salaries)Tj ET 2.00 w 675 4594 m 1797 4594 l S 675 4594 m 675 4412 l S 1797 4594 m 2919 4594 l S 1797 4594 m 1797 4412 l S 2919 4594 m 3176 4594 l S 10.00 w 2919 4594 m 2919 4412 l S 2.00 w 3176 4594 m 3924 4594 l S 3176 4594 m 3176 4412 l S 3924 4594 m 4345 4594 l S 3924 4594 m 3924 4412 l S 4345 4594 m 4963 4594 l S 4345 4594 m 4345 4412 l S 4963 4594 m 5220 4594 l S 10.00 w 4963 4594 m 4963 4412 l S 2.00 w 5220 4594 m 5968 4594 l S 5220 4594 m 5220 4412 l S 5968 4594 m 6389 4594 l S 5968 4594 m 5968 4412 l S 6389 4594 m 7108 4594 l S 6389 4594 m 6389 4412 l S 7108 4594 m 7365 4594 l S 10.00 w 7108 4594 m 7108 4412 l S 2.00 w 7365 4594 m 8113 4594 l S 7365 4594 m 7365 4412 l S 8113 4594 m 8370 4594 l S 8113 4594 m 8113 4412 l S 8370 4594 m 8988 4594 l S 8370 4594 m 8370 4412 l S 10.00 w 8988 4594 m 8988 4412 l S BT 120 0 0 120 696 4453 Tm (Student Salaries)Tj 120 0 0 120 2986 4453 Tm (.00)Tj 120 0 0 120 3545 4453 Tm (53,863)Tj 120 0 0 120 4092 4453 Tm (5.03)Tj 120 0 0 120 4584 4453 Tm (51,949)Tj 120 0 0 120 5030 4453 Tm (.00)Tj 120 0 0 120 5589 4453 Tm (53,863)Tj 120 0 0 120 6136 4453 Tm (5.00)Tj 120 0 0 120 6729 4453 Tm (73,388)Tj 120 0 0 120 7175 4453 Tm (.00)Tj 120 0 0 120 7734 4453 Tm (20,346)Tj 120 0 0 120 8180 4453 Tm (.00)Tj 120 0 0 120 8905 4453 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 4210 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4412 m 8988 4412 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 4271 Tm (Grand Total SALARIES BY CATEGORY)Tj ET 0.882353 0.882353 0.882353 rg 675 4008 1122 202 re f 675 4210 m 1797 4210 l S 1797 4008 1122 202 re f 1797 4210 m 2919 4210 l S 2919 4008 257 202 re f 2919 4210 m 3176 4210 l S 0.00 0.00 0.00 RG 10.00 w 2919 4210 m 2919 4008 l S 3176 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 4210 m 3924 4210 l S 0.00 0.00 0.00 RG 3176 4210 m 3176 4008 l S 3924 4008 421 202 re f 1.00 1.00 1.00 RG 3924 4210 m 4345 4210 l S 0.00 0.00 0.00 RG 3924 4210 m 3924 4008 l S 4345 4008 618 202 re f 4345 4210 m 4963 4210 l S 4345 4210 m 4345 4008 l S 4963 4008 257 202 re f 1.00 1.00 1.00 RG 4963 4210 m 5220 4210 l S 0.00 0.00 0.00 RG 10.00 w 4963 4210 m 4963 4008 l S 5220 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 4210 m 5968 4210 l S 0.00 0.00 0.00 RG 5220 4210 m 5220 4008 l S 5968 4008 421 202 re f 1.00 1.00 1.00 RG 5968 4210 m 6389 4210 l S 0.00 0.00 0.00 RG 5968 4210 m 5968 4008 l S 6389 4008 719 202 re f 6389 4210 m 7108 4210 l S 6389 4210 m 6389 4008 l S 7108 4008 257 202 re f 1.00 1.00 1.00 RG 7108 4210 m 7365 4210 l S 0.00 0.00 0.00 RG 10.00 w 7108 4210 m 7108 4008 l S 7365 4008 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 4210 m 8113 4210 l S 0.00 0.00 0.00 RG 7365 4210 m 7365 4008 l S 8113 4008 257 202 re f 1.00 1.00 1.00 RG 8113 4210 m 8370 4210 l S 0.00 0.00 0.00 RG 8113 4210 m 8113 4008 l S 8370 4008 618 202 re f 1.00 1.00 1.00 RG 8370 4210 m 8988 4210 l S 0.00 0.00 0.00 RG 8370 4210 m 8370 4008 l S 10.00 w 8988 4210 m 8988 4008 l S BT 0.00 0.00 0.00 rg 140 0 0 140 2940 4069 Tm (.00)Tj 140 0 0 140 3226 4069 Tm (9,147,939)Tj 140 0 0 140 3945 4069 Tm (29.06)Tj 140 0 0 140 4399 4069 Tm (897,910)Tj 140 0 0 140 4984 4069 Tm (.00)Tj 140 0 0 140 5270 4069 Tm (8,835,039)Tj 140 0 0 140 5989 4069 Tm (31.53)Tj 140 0 0 140 6410 4069 Tm (1,006,151)Tj 140 0 0 140 7129 4069 Tm (.00)Tj 140 0 0 140 7415 4069 Tm (5,589,381)Tj 140 0 0 140 8134 4069 Tm (.00)Tj 140 0 0 140 8885 4069 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 3806 8313 202 re f 1.00 1.00 1.00 RG 2.00 w 675 4008 m 8988 4008 l S 675 3604 8313 202 re f BT 0.00 0.00 0.00 rg 140 0 0 140 675 3665 Tm (SALARIES BY EXHIBIT)Tj ET 0.00 0.00 0.00 RG 675 3604 m 1797 3604 l S 675 3604 m 675 3422 l S 1797 3604 m 2919 3604 l S 1797 3604 m 1797 3422 l S 2919 3604 m 3176 3604 l S 10.00 w 2919 3604 m 2919 3422 l S 2.00 w 3176 3604 m 3924 3604 l S 3176 3604 m 3176 3422 l S 3924 3604 m 4345 3604 l S 3924 3604 m 3924 3422 l S 4345 3604 m 4963 3604 l S 4345 3604 m 4345 3422 l S 4963 3604 m 5220 3604 l S 10.00 w 4963 3604 m 4963 3422 l S 2.00 w 5220 3604 m 5968 3604 l S 5220 3604 m 5220 3422 l S 5968 3604 m 6389 3604 l S 5968 3604 m 5968 3422 l S 6389 3604 m 7108 3604 l S 6389 3604 m 6389 3422 l S 7108 3604 m 7365 3604 l S 10.00 w 7108 3604 m 7108 3422 l S 2.00 w 7365 3604 m 8113 3604 l S 7365 3604 m 7365 3422 l S 8113 3604 m 8370 3604 l S 8113 3604 m 8113 3422 l S 8370 3604 m 8988 3604 l S 8370 3604 m 8370 3422 l S 10.00 w 8988 3604 m 8988 3422 l S BT /F3 1 Tf 120 0 0 120 696 3463 Tm (Instruction Ex 10)Tj 120 0 0 120 2986 3463 Tm (.00)Tj 120 0 0 120 3375 3463 Tm (5,841,020)Tj 120 0 0 120 4029 3463 Tm (12.42)Tj 120 0 0 120 4521 3463 Tm (320,741)Tj 120 0 0 120 5030 3463 Tm (.00)Tj 120 0 0 120 5419 3463 Tm (5,648,282)Tj 120 0 0 120 6136 3463 Tm (7.67)Tj 120 0 0 120 6666 3463 Tm (181,152)Tj 120 0 0 120 7175 3463 Tm (.00)Tj 120 0 0 120 7564 3463 Tm (3,615,827)Tj 120 0 0 120 8180 3463 Tm (.00)Tj 120 0 0 120 8905 3463 Tm (0)Tj ET 2.00 w 675 3422 m 1797 3422 l S 675 3422 m 675 3240 l S 1797 3422 m 2919 3422 l S 1797 3422 m 1797 3240 l S 2919 3422 m 3176 3422 l S 10.00 w 2919 3422 m 2919 3240 l S 2.00 w 3176 3422 m 3924 3422 l S 3176 3422 m 3176 3240 l S 3924 3422 m 4345 3422 l S 3924 3422 m 3924 3240 l S 4345 3422 m 4963 3422 l S 4345 3422 m 4345 3240 l S 4963 3422 m 5220 3422 l S 10.00 w 4963 3422 m 4963 3240 l S 2.00 w 5220 3422 m 5968 3422 l S 5220 3422 m 5220 3240 l S 5968 3422 m 6389 3422 l S 5968 3422 m 5968 3240 l S 6389 3422 m 7108 3422 l S 6389 3422 m 6389 3240 l S 7108 3422 m 7365 3422 l S 10.00 w 7108 3422 m 7108 3240 l S 2.00 w 7365 3422 m 8113 3422 l S 7365 3422 m 7365 3240 l S 8113 3422 m 8370 3422 l S 8113 3422 m 8113 3240 l S 8370 3422 m 8988 3422 l S 8370 3422 m 8370 3240 l S 10.00 w 8988 3422 m 8988 3240 l S BT 120 0 0 120 696 3281 Tm (Academic Support )Tj 120 0 0 120 2986 3281 Tm (.00)Tj 120 0 0 120 3482 3281 Tm (571,321)Tj 120 0 0 120 4092 3281 Tm (2.00)Tj 120 0 0 120 4584 3281 Tm (38,164)Tj 120 0 0 120 5030 3281 Tm (.00)Tj 120 0 0 120 5526 3281 Tm (549,835)Tj 120 0 0 120 6136 3281 Tm (2.00)Tj 120 0 0 120 6729 3281 Tm (38,164)Tj 120 0 0 120 7175 3281 Tm (.00)Tj 120 0 0 120 7671 3281 Tm (384,173)Tj 120 0 0 120 8180 3281 Tm (.00)Tj 120 0 0 120 8905 3281 Tm (0)Tj ET 2.00 w 675 3240 m 675 3058 l S 1797 3240 m 1797 3058 l S 10.00 w 2919 3240 m 2919 3058 l S 2.00 w 3176 3240 m 3176 3058 l S 3924 3240 m 3924 3058 l S 4345 3240 m 4345 3058 l S 10.00 w 4963 3240 m 4963 3058 l S 2.00 w 5220 3240 m 5220 3058 l S 5968 3240 m 5968 3058 l S 6389 3240 m 6389 3058 l S 10.00 w 7108 3240 m 7108 3058 l S 2.00 w 7365 3240 m 7365 3058 l S 8113 3240 m 8113 3058 l S 8370 3240 m 8370 3058 l S 10.00 w 8988 3240 m 8988 3058 l S BT 120 0 0 120 696 3099 Tm (Ex 11)Tj ET 2.00 w 675 3058 m 1797 3058 l S 675 3058 m 675 2876 l S 1797 3058 m 2919 3058 l S 1797 3058 m 1797 2876 l S 2919 3058 m 3176 3058 l S 10.00 w 2919 3058 m 2919 2876 l S 2.00 w 3176 3058 m 3924 3058 l S 3176 3058 m 3176 2876 l S 3924 3058 m 4345 3058 l S 3924 3058 m 3924 2876 l S 4345 3058 m 4963 3058 l S 4345 3058 m 4345 2876 l S 4963 3058 m 5220 3058 l S 10.00 w 4963 3058 m 4963 2876 l S 2.00 w 5220 3058 m 5968 3058 l S 5220 3058 m 5220 2876 l S 5968 3058 m 6389 3058 l S 5968 3058 m 5968 2876 l S 6389 3058 m 7108 3058 l S 6389 3058 m 6389 2876 l S 7108 3058 m 7365 3058 l S 10.00 w 7108 3058 m 7108 2876 l S 2.00 w 7365 3058 m 8113 3058 l S 7365 3058 m 7365 2876 l S 8113 3058 m 8370 3058 l S 8113 3058 m 8113 2876 l S 8370 3058 m 8988 3058 l S 8370 3058 m 8370 2876 l S 10.00 w 8988 3058 m 8988 2876 l S BT 120 0 0 120 696 2917 Tm (Student Services )Tj 120 0 0 120 2986 2917 Tm (.00)Tj 120 0 0 120 3482 2917 Tm (820,638)Tj 120 0 0 120 4092 2917 Tm (2.50)Tj 120 0 0 120 4584 2917 Tm (47,705)Tj 120 0 0 120 5030 2917 Tm (.00)Tj 120 0 0 120 5526 2917 Tm (789,971)Tj 120 0 0 120 6136 2917 Tm (2.50)Tj 120 0 0 120 6729 2917 Tm (47,705)Tj 120 0 0 120 7175 2917 Tm (.00)Tj 120 0 0 120 7671 2917 Tm (488,628)Tj 120 0 0 120 8180 2917 Tm (.00)Tj 120 0 0 120 8905 2917 Tm (0)Tj ET 2.00 w 675 2876 m 675 2694 l S 1797 2876 m 1797 2694 l S 10.00 w 2919 2876 m 2919 2694 l S 2.00 w 3176 2876 m 3176 2694 l S 3924 2876 m 3924 2694 l S 4345 2876 m 4345 2694 l S 10.00 w 4963 2876 m 4963 2694 l S 2.00 w 5220 2876 m 5220 2694 l S 5968 2876 m 5968 2694 l S 6389 2876 m 6389 2694 l S 10.00 w 7108 2876 m 7108 2694 l S 2.00 w 7365 2876 m 7365 2694 l S 8113 2876 m 8113 2694 l S 8370 2876 m 8370 2694 l S 10.00 w 8988 2876 m 8988 2694 l S BT 120 0 0 120 696 2735 Tm (Ex 12)Tj ET 2.00 w 675 2694 m 1797 2694 l S 675 2694 m 675 2512 l S 1797 2694 m 2919 2694 l S 1797 2694 m 1797 2512 l S 2919 2694 m 3176 2694 l S 10.00 w 2919 2694 m 2919 2512 l S 2.00 w 3176 2694 m 3924 2694 l S 3176 2694 m 3176 2512 l S 3924 2694 m 4345 2694 l S 3924 2694 m 3924 2512 l S 4345 2694 m 4963 2694 l S 4345 2694 m 4345 2512 l S 4963 2694 m 5220 2694 l S 10.00 w 4963 2694 m 4963 2512 l S 2.00 w 5220 2694 m 5968 2694 l S 5220 2694 m 5220 2512 l S 5968 2694 m 6389 2694 l S 5968 2694 m 5968 2512 l S 6389 2694 m 7108 2694 l S 6389 2694 m 6389 2512 l S 7108 2694 m 7365 2694 l S 10.00 w 7108 2694 m 7108 2512 l S 2.00 w 7365 2694 m 8113 2694 l S 7365 2694 m 7365 2512 l S 8113 2694 m 8370 2694 l S 8113 2694 m 8113 2512 l S 8370 2694 m 8988 2694 l S 8370 2694 m 8370 2512 l S 10.00 w 8988 2694 m 8988 2512 l S BT 120 0 0 120 696 2553 Tm (Institutional )Tj 120 0 0 120 2986 2553 Tm (.00)Tj 120 0 0 120 3375 2553 Tm (1,138,837)Tj 120 0 0 120 4155 2553 Tm (.00)Tj 120 0 0 120 4880 2553 Tm (0)Tj 120 0 0 120 5030 2553 Tm (.00)Tj 120 0 0 120 5419 2553 Tm (1,095,035)Tj 120 0 0 120 6199 2553 Tm (.00)Tj 120 0 0 120 7025 2553 Tm (0)Tj 120 0 0 120 7175 2553 Tm (.00)Tj 120 0 0 120 7671 2553 Tm (628,968)Tj 120 0 0 120 8180 2553 Tm (.00)Tj 120 0 0 120 8905 2553 Tm (0)Tj ET 2.00 w 675 2512 m 675 2330 l S 1797 2512 m 1797 2330 l S 10.00 w 2919 2512 m 2919 2330 l S 2.00 w 3176 2512 m 3176 2330 l S 3924 2512 m 3924 2330 l S 4345 2512 m 4345 2330 l S 10.00 w 4963 2512 m 4963 2330 l S 2.00 w 5220 2512 m 5220 2330 l S 5968 2512 m 5968 2330 l S 6389 2512 m 6389 2330 l S 10.00 w 7108 2512 m 7108 2330 l S 2.00 w 7365 2512 m 7365 2330 l S 8113 2512 m 8113 2330 l S 8370 2512 m 8370 2330 l S 10.00 w 8988 2512 m 8988 2330 l S BT 120 0 0 120 696 2371 Tm (Support Ex 13)Tj ET 2.00 w 675 2330 m 1797 2330 l S 1797 2330 m 2919 2330 l S 2919 2330 m 3176 2330 l S 3176 2330 m 3924 2330 l S 3924 2330 m 4345 2330 l S 4345 2330 m 4963 2330 l S 4963 2330 m 5220 2330 l S 5220 2330 m 5968 2330 l S 5968 2330 m 6389 2330 l S 6389 2330 m 7108 2330 l S 7108 2330 m 7365 2330 l S 7365 2330 m 8113 2330 l S 8113 2330 m 8370 2330 l S 8370 2330 m 8988 2330 l S 1.00 1.00 1.00 rg 675 1788 8313 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 (03/15/2021)Tj ET Q endstream endobj 83 0 obj 55640 endobj 84 0 obj << /Length 85 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8313 322 re f 675 13992 8313 322 re f 675 13670 8313 322 re f 675 13448 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 696 13509 Tm (Exhibit B - UNM GALLUP Campus)Tj ET 1.00 1.00 1.00 rg 675 13226 8313 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 180 0 0 180 696 13287 Tm (Summary of Current Fund Salaries)Tj ET 1.00 1.00 1.00 rg 675 13024 8313 202 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 160 0 0 160 3616 13085 Tm (Original )Tj 160 0 0 160 5706 13085 Tm (Revised )Tj ET 1.00 1.00 1.00 rg 675 12822 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3465 12883 Tm (Budget 2021)Tj 160 0 0 160 5560 12883 Tm (Budget 2021)Tj 160 0 0 160 7559 12883 Tm (Actuals 2021)Tj ET 1.00 1.00 1.00 rg 675 12620 8313 202 re f BT 0.282353 0.305882 0.341176 rg 160 0 0 160 3523 12681 Tm (PERIOD 08)Tj 160 0 0 160 5618 12681 Tm (PERIOD 08)Tj 160 0 0 160 7630 12681 Tm (PERIOD 08)Tj ET 0.752941 0.752941 0.752941 rg 675 12196 1122 182 re f 1797 12196 1122 182 re f 2919 12196 257 182 re f 3176 12196 748 182 re f 3924 12196 421 182 re f 4345 12196 618 182 re f 4963 12196 257 182 re f 5220 12196 748 182 re f 5968 12196 421 182 re f 6389 12196 719 182 re f 7108 12196 257 182 re f 7365 12196 748 182 re f 8113 12196 257 182 re f 8370 12196 618 182 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 120 0 0 120 2942 12237 Tm (FTE)Tj 120 0 0 120 3197 12237 Tm (Unrestricted)Tj 120 0 0 120 4029 12237 Tm (FTE)Tj 120 0 0 120 4366 12237 Tm (Restricted)Tj 120 0 0 120 4986 12237 Tm (FTE)Tj 120 0 0 120 5241 12237 Tm (Unrestricted)Tj 120 0 0 120 6073 12237 Tm (FTE)Tj 120 0 0 120 6461 12237 Tm (Restricted)Tj 120 0 0 120 7131 12237 Tm (FTE)Tj 120 0 0 120 7386 12237 Tm (Unrestricted)Tj 120 0 0 120 8136 12237 Tm (FTE)Tj 120 0 0 120 8391 12237 Tm (Restricted)Tj ET 1.00 1.00 1.00 RG 2.00 w 675 12196 m 1797 12196 l S 0.00 0.00 0.00 RG 675 12196 m 675 12014 l S 1.00 1.00 1.00 RG 1797 12196 m 2919 12196 l S 0.00 0.00 0.00 RG 1797 12196 m 1797 12014 l S 1.00 1.00 1.00 RG 2919 12196 m 3176 12196 l S 0.00 0.00 0.00 RG 10.00 w 2919 12196 m 2919 12014 l S 1.00 1.00 1.00 RG 2.00 w 3176 12196 m 3924 12196 l S 0.00 0.00 0.00 RG 3176 12196 m 3176 12014 l S 1.00 1.00 1.00 RG 3924 12196 m 4345 12196 l S 0.00 0.00 0.00 RG 3924 12196 m 3924 12014 l S 1.00 1.00 1.00 RG 4345 12196 m 4963 12196 l S 0.00 0.00 0.00 RG 4345 12196 m 4345 12014 l S 1.00 1.00 1.00 RG 4963 12196 m 5220 12196 l S 0.00 0.00 0.00 RG 10.00 w 4963 12196 m 4963 12014 l S 1.00 1.00 1.00 RG 2.00 w 5220 12196 m 5968 12196 l S 0.00 0.00 0.00 RG 5220 12196 m 5220 12014 l S 1.00 1.00 1.00 RG 5968 12196 m 6389 12196 l S 0.00 0.00 0.00 RG 5968 12196 m 5968 12014 l S 1.00 1.00 1.00 RG 6389 12196 m 7108 12196 l S 0.00 0.00 0.00 RG 6389 12196 m 6389 12014 l S 1.00 1.00 1.00 RG 7108 12196 m 7365 12196 l S 0.00 0.00 0.00 RG 10.00 w 7108 12196 m 7108 12014 l S 1.00 1.00 1.00 RG 2.00 w 7365 12196 m 8113 12196 l S 0.00 0.00 0.00 RG 7365 12196 m 7365 12014 l S 1.00 1.00 1.00 RG 8113 12196 m 8370 12196 l S 0.00 0.00 0.00 RG 8113 12196 m 8113 12014 l S 1.00 1.00 1.00 RG 8370 12196 m 8988 12196 l S 0.00 0.00 0.00 RG 8370 12196 m 8370 12014 l S 10.00 w 8988 12196 m 8988 12014 l S BT /F3 1 Tf 120 0 0 120 696 12055 Tm (Operations and )Tj 120 0 0 120 2986 12055 Tm (.00)Tj 120 0 0 120 3482 12055 Tm (653,099)Tj 120 0 0 120 4155 12055 Tm (.00)Tj 120 0 0 120 4880 12055 Tm (0)Tj 120 0 0 120 5030 12055 Tm (.00)Tj 120 0 0 120 5526 12055 Tm (628,892)Tj 120 0 0 120 6199 12055 Tm (.00)Tj 120 0 0 120 7025 12055 Tm (0)Tj 120 0 0 120 7175 12055 Tm (.00)Tj 120 0 0 120 7671 12055 Tm (412,578)Tj 120 0 0 120 8180 12055 Tm (.00)Tj 120 0 0 120 8905 12055 Tm (0)Tj ET 2.00 w 675 12014 m 675 11832 l S 1797 12014 m 1797 11832 l S 10.00 w 2919 12014 m 2919 11832 l S 2.00 w 3176 12014 m 3176 11832 l S 3924 12014 m 3924 11832 l S 4345 12014 m 4345 11832 l S 10.00 w 4963 12014 m 4963 11832 l S 2.00 w 5220 12014 m 5220 11832 l S 5968 12014 m 5968 11832 l S 6389 12014 m 6389 11832 l S 10.00 w 7108 12014 m 7108 11832 l S 2.00 w 7365 12014 m 7365 11832 l S 8113 12014 m 8113 11832 l S 8370 12014 m 8370 11832 l S 10.00 w 8988 12014 m 8988 11832 l S BT 120 0 0 120 696 11873 Tm (Maintenance of )Tj ET 2.00 w 675 11832 m 675 11650 l S 1797 11832 m 1797 11650 l S 10.00 w 2919 11832 m 2919 11650 l S 2.00 w 3176 11832 m 3176 11650 l S 3924 11832 m 3924 11650 l S 4345 11832 m 4345 11650 l S 10.00 w 4963 11832 m 4963 11650 l S 2.00 w 5220 11832 m 5220 11650 l S 5968 11832 m 5968 11650 l S 6389 11832 m 6389 11650 l S 10.00 w 7108 11832 m 7108 11650 l S 2.00 w 7365 11832 m 7365 11650 l S 8113 11832 m 8113 11650 l S 8370 11832 m 8370 11650 l S 10.00 w 8988 11832 m 8988 11650 l S BT 120 0 0 120 696 11691 Tm (Plant Ex 14)Tj ET 2.00 w 675 11650 m 1797 11650 l S 675 11650 m 675 11468 l S 1797 11650 m 2919 11650 l S 1797 11650 m 1797 11468 l S 2919 11650 m 3176 11650 l S 10.00 w 2919 11650 m 2919 11468 l S 2.00 w 3176 11650 m 3924 11650 l S 3176 11650 m 3176 11468 l S 3924 11650 m 4345 11650 l S 3924 11650 m 3924 11468 l S 4345 11650 m 4963 11650 l S 4345 11650 m 4345 11468 l S 4963 11650 m 5220 11650 l S 10.00 w 4963 11650 m 4963 11468 l S 2.00 w 5220 11650 m 5968 11650 l S 5220 11650 m 5220 11468 l S 5968 11650 m 6389 11650 l S 5968 11650 m 5968 11468 l S 6389 11650 m 7108 11650 l S 6389 11650 m 6389 11468 l S 7108 11650 m 7365 11650 l S 10.00 w 7108 11650 m 7108 11468 l S 2.00 w 7365 11650 m 8113 11650 l S 7365 11650 m 7365 11468 l S 8113 11650 m 8370 11650 l S 8113 11650 m 8113 11468 l S 8370 11650 m 8988 11650 l S 8370 11650 m 8370 11468 l S 10.00 w 8988 11650 m 8988 11468 l S BT 120 0 0 120 696 11509 Tm (Student Social and )Tj 120 0 0 120 2986 11509 Tm (.00)Tj 120 0 0 120 3608 11509 Tm (3,840)Tj 120 0 0 120 4155 11509 Tm (.15)Tj 120 0 0 120 4647 11509 Tm (2,800)Tj 120 0 0 120 5030 11509 Tm (.00)Tj 120 0 0 120 5652 11509 Tm (3,840)Tj 120 0 0 120 6199 11509 Tm (.15)Tj 120 0 0 120 6792 11509 Tm (2,800)Tj 120 0 0 120 7175 11509 Tm (.00)Tj 120 0 0 120 8030 11509 Tm (0)Tj 120 0 0 120 8180 11509 Tm (.00)Tj 120 0 0 120 8905 11509 Tm (0)Tj ET 2.00 w 675 11468 m 675 11286 l S 1797 11468 m 1797 11286 l S 10.00 w 2919 11468 m 2919 11286 l S 2.00 w 3176 11468 m 3176 11286 l S 3924 11468 m 3924 11286 l S 4345 11468 m 4345 11286 l S 10.00 w 4963 11468 m 4963 11286 l S 2.00 w 5220 11468 m 5220 11286 l S 5968 11468 m 5968 11286 l S 6389 11468 m 6389 11286 l S 10.00 w 7108 11468 m 7108 11286 l S 2.00 w 7365 11468 m 7365 11286 l S 8113 11468 m 8113 11286 l S 8370 11468 m 8370 11286 l S 10.00 w 8988 11468 m 8988 11286 l S BT 120 0 0 120 696 11327 Tm (Cultural Ex 15)Tj ET 2.00 w 675 11286 m 1797 11286 l S 675 11286 m 675 11104 l S 1797 11286 m 2919 11286 l S 1797 11286 m 1797 11104 l S 2919 11286 m 3176 11286 l S 10.00 w 2919 11286 m 2919 11104 l S 2.00 w 3176 11286 m 3924 11286 l S 3176 11286 m 3176 11104 l S 3924 11286 m 4345 11286 l S 3924 11286 m 3924 11104 l S 4345 11286 m 4963 11286 l S 4345 11286 m 4345 11104 l S 4963 11286 m 5220 11286 l S 10.00 w 4963 11286 m 4963 11104 l S 2.00 w 5220 11286 m 5968 11286 l S 5220 11286 m 5220 11104 l S 5968 11286 m 6389 11286 l S 5968 11286 m 5968 11104 l S 6389 11286 m 7108 11286 l S 6389 11286 m 6389 11104 l S 7108 11286 m 7365 11286 l S 10.00 w 7108 11286 m 7108 11104 l S 2.00 w 7365 11286 m 8113 11286 l S 7365 11286 m 7365 11104 l S 8113 11286 m 8370 11286 l S 8113 11286 m 8113 11104 l S 8370 11286 m 8988 11286 l S 8370 11286 m 8370 11104 l S 10.00 w 8988 11286 m 8988 11104 l S BT 120 0 0 120 696 11145 Tm (Research Ex 16)Tj 120 0 0 120 2986 11145 Tm (.00)Tj 120 0 0 120 3841 11145 Tm (0)Tj 120 0 0 120 4155 11145 Tm (.21)Tj 120 0 0 120 4584 11145 Tm (12,500)Tj 120 0 0 120 5030 11145 Tm (.00)Tj 120 0 0 120 5885 11145 Tm (0)Tj 120 0 0 120 6199 11145 Tm (.21)Tj 120 0 0 120 6729 11145 Tm (12,500)Tj 120 0 0 120 7175 11145 Tm (.00)Tj 120 0 0 120 8030 11145 Tm (0)Tj 120 0 0 120 8180 11145 Tm (.00)Tj 120 0 0 120 8905 11145 Tm (0)Tj ET 2.00 w 675 11104 m 1797 11104 l S 675 11104 m 675 10922 l S 1797 11104 m 2919 11104 l S 1797 11104 m 1797 10922 l S 2919 11104 m 3176 11104 l S 10.00 w 2919 11104 m 2919 10922 l S 2.00 w 3176 11104 m 3924 11104 l S 3176 11104 m 3176 10922 l S 3924 11104 m 4345 11104 l S 3924 11104 m 3924 10922 l S 4345 11104 m 4963 11104 l S 4345 11104 m 4345 10922 l S 4963 11104 m 5220 11104 l S 10.00 w 4963 11104 m 4963 10922 l S 2.00 w 5220 11104 m 5968 11104 l S 5220 11104 m 5220 10922 l S 5968 11104 m 6389 11104 l S 5968 11104 m 5968 10922 l S 6389 11104 m 7108 11104 l S 6389 11104 m 6389 10922 l S 7108 11104 m 7365 11104 l S 10.00 w 7108 11104 m 7108 10922 l S 2.00 w 7365 11104 m 8113 11104 l S 7365 11104 m 7365 10922 l S 8113 11104 m 8370 11104 l S 8113 11104 m 8113 10922 l S 8370 11104 m 8988 11104 l S 8370 11104 m 8370 10922 l S 10.00 w 8988 11104 m 8988 10922 l S BT 120 0 0 120 696 10963 Tm (Public Service Ex 17)Tj 120 0 0 120 2986 10963 Tm (.00)Tj 120 0 0 120 3841 10963 Tm (0)Tj 120 0 0 120 4029 10963 Tm (11.78)Tj 120 0 0 120 4521 10963 Tm (476,000)Tj 120 0 0 120 5030 10963 Tm (.00)Tj 120 0 0 120 5885 10963 Tm (0)Tj 120 0 0 120 6073 10963 Tm (19.00)Tj 120 0 0 120 6666 10963 Tm (723,830)Tj 120 0 0 120 7175 10963 Tm (.00)Tj 120 0 0 120 7904 10963 Tm (192)Tj 120 0 0 120 8180 10963 Tm (.00)Tj 120 0 0 120 8905 10963 Tm (0)Tj ET 2.00 w 675 10922 m 1797 10922 l S 675 10922 m 675 10740 l S 1797 10922 m 2919 10922 l S 1797 10922 m 1797 10740 l S 2919 10922 m 3176 10922 l S 10.00 w 2919 10922 m 2919 10740 l S 2.00 w 3176 10922 m 3924 10922 l S 3176 10922 m 3176 10740 l S 3924 10922 m 4345 10922 l S 3924 10922 m 3924 10740 l S 4345 10922 m 4963 10922 l S 4345 10922 m 4345 10740 l S 4963 10922 m 5220 10922 l S 10.00 w 4963 10922 m 4963 10740 l S 2.00 w 5220 10922 m 5968 10922 l S 5220 10922 m 5220 10740 l S 5968 10922 m 6389 10922 l S 5968 10922 m 5968 10740 l S 6389 10922 m 7108 10922 l S 6389 10922 m 6389 10740 l S 7108 10922 m 7365 10922 l S 10.00 w 7108 10922 m 7108 10740 l S 2.00 w 7365 10922 m 8113 10922 l S 7365 10922 m 7365 10740 l S 8113 10922 m 8370 10922 l S 8113 10922 m 8113 10740 l S 8370 10922 m 8988 10922 l S 8370 10922 m 8370 10740 l S 10.00 w 8988 10922 m 8988 10740 l S BT 120 0 0 120 696 10781 Tm (Auxiliaries Ex 20)Tj 120 0 0 120 2986 10781 Tm (.00)Tj 120 0 0 120 3482 10781 Tm (119,184)Tj 120 0 0 120 4155 10781 Tm (.00)Tj 120 0 0 120 4880 10781 Tm (0)Tj 120 0 0 120 5030 10781 Tm (.00)Tj 120 0 0 120 5526 10781 Tm (119,184)Tj 120 0 0 120 6199 10781 Tm (.00)Tj 120 0 0 120 7025 10781 Tm (0)Tj 120 0 0 120 7175 10781 Tm (.00)Tj 120 0 0 120 7734 10781 Tm (59,014)Tj 120 0 0 120 8180 10781 Tm (.00)Tj 120 0 0 120 8905 10781 Tm (0)Tj ET 0.882353 0.882353 0.882353 rg 675 10538 1122 202 re f 1.00 1.00 1.00 RG 2.00 w 675 10740 m 1797 10740 l S 1797 10538 1122 202 re f 1797 10740 m 2919 10740 l S 2919 10538 257 202 re f 2919 10740 m 3176 10740 l S 0.00 0.00 0.00 RG 10.00 w 2919 10740 m 2919 10538 l S 3176 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 3176 10740 m 3924 10740 l S 0.00 0.00 0.00 RG 3176 10740 m 3176 10538 l S 3924 10538 421 202 re f 1.00 1.00 1.00 RG 3924 10740 m 4345 10740 l S 0.00 0.00 0.00 RG 3924 10740 m 3924 10538 l S 4345 10538 618 202 re f 1.00 1.00 1.00 RG 4345 10740 m 4963 10740 l S 0.00 0.00 0.00 RG 4345 10740 m 4345 10538 l S 4963 10538 257 202 re f 1.00 1.00 1.00 RG 4963 10740 m 5220 10740 l S 0.00 0.00 0.00 RG 10.00 w 4963 10740 m 4963 10538 l S 5220 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 5220 10740 m 5968 10740 l S 0.00 0.00 0.00 RG 5220 10740 m 5220 10538 l S 5968 10538 421 202 re f 1.00 1.00 1.00 RG 5968 10740 m 6389 10740 l S 0.00 0.00 0.00 RG 5968 10740 m 5968 10538 l S 6389 10538 719 202 re f 1.00 1.00 1.00 RG 6389 10740 m 7108 10740 l S 0.00 0.00 0.00 RG 6389 10740 m 6389 10538 l S 7108 10538 257 202 re f 1.00 1.00 1.00 RG 7108 10740 m 7365 10740 l S 0.00 0.00 0.00 RG 10.00 w 7108 10740 m 7108 10538 l S 7365 10538 748 202 re f 1.00 1.00 1.00 RG 2.00 w 7365 10740 m 8113 10740 l S 0.00 0.00 0.00 RG 7365 10740 m 7365 10538 l S 8113 10538 257 202 re f 1.00 1.00 1.00 RG 8113 10740 m 8370 10740 l S 0.00 0.00 0.00 RG 8113 10740 m 8113 10538 l S 8370 10538 618 202 re f 1.00 1.00 1.00 RG 8370 10740 m 8988 10740 l S 0.00 0.00 0.00 RG 8370 10740 m 8370 10538 l S 10.00 w 8988 10740 m 8988 10538 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 140 0 0 140 675 10599 Tm (Grand Total SALARIES BY EXHIBIT)Tj 140 0 0 140 2940 10599 Tm (.00)Tj 140 0 0 140 3226 10599 Tm (9,147,939)Tj 140 0 0 140 3945 10599 Tm (29.06)Tj 140 0 0 140 4399 10599 Tm (897,910)Tj 140 0 0 140 4984 10599 Tm (.00)Tj 140 0 0 140 5270 10599 Tm (8,835,039)Tj 140 0 0 140 5989 10599 Tm (31.53)Tj 140 0 0 140 6410 10599 Tm (1,006,151)Tj 140 0 0 140 7129 10599 Tm (.00)Tj 140 0 0 140 7415 10599 Tm (5,589,381)Tj 140 0 0 140 8134 10599 Tm (.00)Tj 140 0 0 140 8885 10599 Tm (0)Tj ET 2.00 w 675 10538 m 1797 10538 l S 1797 10538 m 2919 10538 l S 2919 10538 m 3176 10538 l S 3176 10538 m 3924 10538 l S 3924 10538 m 4345 10538 l S 4345 10538 m 4963 10538 l S 4963 10538 m 5220 10538 l S 5220 10538 m 5968 10538 l S 5968 10538 m 6389 10538 l S 6389 10538 m 7108 10538 l S 7108 10538 m 7365 10538 l S 7365 10538 m 8113 10538 l S 8113 10538 m 8370 10538 l S 8370 10538 m 8988 10538 l S 1.00 1.00 1.00 rg 675 1788 8313 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 (03/15/2021)Tj ET Q endstream endobj 85 0 obj 13789 endobj 86 0 obj << /Length 87 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 11205 322 re f 675 13992 11205 322 re f 675 13670 11205 322 re f 675 13368 11205 302 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 280 0 0 280 675 13449 Tm (Exhibit II - The University of New Mexico - Main Campus)Tj ET 1.00 1.00 1.00 rg 675 13146 11205 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 13207 Tm (Renewals and Replacements)Tj ET 0.752941 0.752941 0.752941 rg 675 12682 2523 222 re f 3198 12682 1075 222 re f 4273 12682 1079 222 re f 5352 12682 1352 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 3444 12743 Tm (Original)Tj 160 0 0 160 4525 12743 Tm (Revised)Tj 160 0 0 160 5757 12743 Tm (Actuals)Tj ET 0.752941 0.752941 0.752941 rg 675 12460 2523 222 re f 3198 12460 1075 222 re f 4273 12460 1079 222 re f 5352 12460 1352 222 re f BT 0.00 0.00 0.00 rg 160 0 0 160 3241 12521 Tm ( Budget 2021)Tj 160 0 0 160 4294 12521 Tm ( Budget 2021)Tj 160 0 0 160 5817 12521 Tm ( 2021)Tj ET 0.00 0.00 0.00 RG 675 12460 m 11880 12460 l S BT /F2 1 Tf 200 0 0 200 675 12239 Tm (Revenues)Tj ET 675 12178 m 3198 12178 l S 2.00 w 675 12178 m 675 11956 l S 10.00 w 3198 12178 m 4273 12178 l S 2.00 w 3198 12178 m 3198 11956 l S 10.00 w 4273 12178 m 5352 12178 l S 2.00 w 4273 12178 m 4273 11956 l S 10.00 w 5352 12178 m 11880 12178 l S 2.00 w 5352 12178 m 5352 11956 l S 6704 12178 m 6704 11956 l S BT /F3 1 Tf 160 0 0 160 696 12017 Tm (Investment Income)Tj 160 0 0 160 3633 12017 Tm (200,000)Tj 160 0 0 160 4704 12017 Tm (200,000)Tj 160 0 0 160 5921 12017 Tm (69,931.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11734 2523 222 re f 1.00 1.00 1.00 RG 675 11956 m 3198 11956 l S 3198 11734 1075 222 re f 3198 11956 m 4273 11956 l S 4273 11734 1079 222 re f 4273 11956 m 5352 11956 l S 5352 11734 1352 222 re f 5352 11956 m 6704 11956 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11795 Tm (Total Revenues)Tj 160 0 0 160 3573 11795 Tm (200,000)Tj 160 0 0 160 4644 11795 Tm (200,000)Tj 160 0 0 160 5852 11795 Tm (69,931.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11734 m 11880 11734 l S 675 11452 m 3198 11452 l S 2.00 w 675 11452 m 675 11210 l S 10.00 w 3198 11452 m 4273 11452 l S 2.00 w 3198 11452 m 3198 11210 l S 10.00 w 4273 11452 m 5352 11452 l S 2.00 w 4273 11452 m 4273 11210 l S 10.00 w 5352 11452 m 11880 11452 l S 2.00 w 5352 11452 m 5352 11210 l S 6704 11452 m 6704 11210 l S BT /F2 1 Tf 180 0 0 180 696 11271 Tm (Beginning Balance)Tj 180 0 0 180 3219 11271 Tm (10,968,304)Tj 180 0 0 180 5160 11271 Tm (0)Tj 180 0 0 180 5373 11271 Tm (12,242,966.00)Tj ET 10.00 w 675 11210 m 11880 11210 l S 675 10928 m 3198 10928 l S 2.00 w 675 10928 m 675 10686 l S 10.00 w 3198 10928 m 4273 10928 l S 2.00 w 3198 10928 m 3198 10686 l S 10.00 w 4273 10928 m 5352 10928 l S 2.00 w 4273 10928 m 4273 10686 l S 10.00 w 5352 10928 m 11880 10928 l S 2.00 w 5352 10928 m 5352 10686 l S 6704 10928 m 6704 10686 l S BT 180 0 0 180 696 10747 Tm (Total Available)Tj 180 0 0 180 3219 10747 Tm (11,168,304)Tj 180 0 0 180 4567 10747 Tm (200,000)Tj 180 0 0 180 5373 10747 Tm (12,312,897.00)Tj ET 10.00 w 675 10686 m 11880 10686 l S BT /F2 1 Tf 200 0 0 200 675 10465 Tm (Expenditures)Tj ET 675 10404 m 3198 10404 l S 2.00 w 675 10404 m 675 10182 l S 10.00 w 3198 10404 m 4273 10404 l S 2.00 w 3198 10404 m 3198 10182 l S 10.00 w 4273 10404 m 5352 10404 l S 2.00 w 4273 10404 m 4273 10182 l S 10.00 w 5352 10404 m 11880 10404 l S 2.00 w 5352 10404 m 5352 10182 l S 6704 10404 m 6704 10182 l S BT /F3 1 Tf 160 0 0 160 696 10243 Tm (On Building Renewal)Tj 160 0 0 160 3406 10243 Tm (10,000,000)Tj 160 0 0 160 4561 10243 Tm (9,132,906)Tj 160 0 0 160 5695 10243 Tm (4,132,640.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9960 2523 222 re f 1.00 1.00 1.00 RG 675 10182 m 3198 10182 l S 3198 9960 1075 222 re f 3198 10182 m 4273 10182 l S 4273 9960 1079 222 re f 4273 10182 m 5352 10182 l S 5352 9960 1352 222 re f 5352 10182 m 6704 10182 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 10021 Tm (Total Expenditures)Tj 160 0 0 160 3327 10021 Tm (10,000,000)Tj 160 0 0 160 4492 10021 Tm (9,132,906)Tj 160 0 0 160 5605 10021 Tm (4,132,640.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9960 m 11880 9960 l S BT /F2 1 Tf 200 0 0 200 675 9739 Tm (Net Transfers: To\(From\))Tj ET 675 9678 m 3198 9678 l S 2.00 w 675 9678 m 675 9456 l S 10.00 w 3198 9678 m 4273 9678 l S 2.00 w 3198 9678 m 3198 9456 l S 10.00 w 4273 9678 m 5352 9678 l S 2.00 w 4273 9678 m 4273 9456 l S 10.00 w 5352 9678 m 11880 9678 l S 2.00 w 5352 9678 m 5352 9456 l S 6704 9678 m 6704 9456 l S BT /F3 1 Tf 160 0 0 160 696 9517 Tm (I G Main)Tj 160 0 0 160 3431 9517 Tm (\(9,767,405)Tj 160 0 0 160 4194 9517 Tm (\))Tj 160 0 0 160 4502 9517 Tm (\(9,767,405)Tj 160 0 0 160 5265 9517 Tm (\))Tj 160 0 0 160 5636 9517 Tm (\(6,511,603.00)Tj 160 0 0 160 6625 9517 Tm (\))Tj ET 675 9456 m 3198 9456 l S 675 9456 m 675 9234 l S 3198 9456 m 4273 9456 l S 3198 9456 m 3198 9234 l S 4273 9456 m 5352 9456 l S 4273 9456 m 4273 9234 l S 5352 9456 m 6704 9456 l S 5352 9456 m 5352 9234 l S 6704 9456 m 6704 9234 l S BT 160 0 0 160 696 9295 Tm (I G Ï㽶ÊÓƵ)Tj 160 0 0 160 3574 9295 Tm (\(502,683)Tj 160 0 0 160 4194 9295 Tm (\))Tj 160 0 0 160 4645 9295 Tm (\(502,683)Tj 160 0 0 160 5265 9295 Tm (\))Tj 160 0 0 160 5779 9295 Tm (\(502,683.00)Tj 160 0 0 160 6625 9295 Tm (\))Tj ET 675 9234 m 3198 9234 l S 675 9234 m 675 9012 l S 3198 9234 m 4273 9234 l S 3198 9234 m 3198 9012 l S 4273 9234 m 5352 9234 l S 4273 9234 m 4273 9012 l S 5352 9234 m 6704 9234 l S 5352 9234 m 5352 9012 l S 6704 9234 m 6704 9012 l S BT 160 0 0 160 696 9073 Tm (I G Los Alamos)Tj 160 0 0 160 3658 9073 Tm (\(36,000)Tj 160 0 0 160 4194 9073 Tm (\))Tj 160 0 0 160 4729 9073 Tm (\(36,000)Tj 160 0 0 160 5265 9073 Tm (\))Tj 160 0 0 160 5862 9073 Tm (\(36,000.00)Tj 160 0 0 160 6625 9073 Tm (\))Tj ET 675 9012 m 3198 9012 l S 675 9012 m 675 8790 l S 3198 9012 m 4273 9012 l S 3198 9012 m 3198 8790 l S 4273 9012 m 5352 9012 l S 4273 9012 m 4273 8790 l S 5352 9012 m 6704 9012 l S 5352 9012 m 5352 8790 l S 6704 9012 m 6704 8790 l S BT 160 0 0 160 696 8851 Tm (I G Taos)Tj 160 0 0 160 3658 8851 Tm (\(44,994)Tj 160 0 0 160 4194 8851 Tm (\))Tj 160 0 0 160 4729 8851 Tm (\(44,994)Tj 160 0 0 160 5265 8851 Tm (\))Tj 160 0 0 160 5862 8851 Tm (\(44,994.00)Tj 160 0 0 160 6625 8851 Tm (\))Tj ET 675 8790 m 3198 8790 l S 675 8790 m 675 8568 l S 3198 8790 m 4273 8790 l S 3198 8790 m 3198 8568 l S 4273 8790 m 5352 8790 l S 4273 8790 m 4273 8568 l S 5352 8790 m 6704 8790 l S 5352 8790 m 5352 8568 l S 6704 8790 m 6704 8568 l S BT 160 0 0 160 696 8629 Tm (I G Valencia)Tj 160 0 0 160 3658 8629 Tm (\(52,908)Tj 160 0 0 160 4194 8629 Tm (\))Tj 160 0 0 160 4729 8629 Tm (\(52,908)Tj 160 0 0 160 5265 8629 Tm (\))Tj 160 0 0 160 5862 8629 Tm (\(52,908.00)Tj 160 0 0 160 6625 8629 Tm (\))Tj ET 675 8568 m 3198 8568 l S 675 8568 m 675 8346 l S 3198 8568 m 4273 8568 l S 3198 8568 m 3198 8346 l S 4273 8568 m 5352 8568 l S 4273 8568 m 4273 8346 l S 5352 8568 m 6704 8568 l S 5352 8568 m 5352 8346 l S 6704 8568 m 6704 8346 l S BT 160 0 0 160 696 8407 Tm (Debt Service)Tj 160 0 0 160 3633 8407 Tm (536,562)Tj 160 0 0 160 4704 8407 Tm (536,562)Tj 160 0 0 160 5837 8407 Tm (636,562.00)Tj ET 675 8346 m 3198 8346 l S 675 8346 m 675 8124 l S 3198 8346 m 4273 8346 l S 3198 8346 m 3198 8124 l S 4273 8346 m 5352 8346 l S 4273 8346 m 4273 8124 l S 5352 8346 m 6704 8346 l S 5352 8346 m 5352 8124 l S 6704 8346 m 6704 8124 l S BT 160 0 0 160 696 8185 Tm (Plant Funds)Tj 160 0 0 160 3490 8185 Tm (1,000,000)Tj 160 0 0 160 4561 8185 Tm (1,508,859)Tj 160 0 0 160 5837 8185 Tm (624,859.00)Tj ET 675 8124 m 3198 8124 l S 675 8124 m 675 7902 l S 3198 8124 m 4273 8124 l S 3198 8124 m 3198 7902 l S 4273 8124 m 5352 8124 l S 4273 8124 m 4273 7902 l S 5352 8124 m 6704 8124 l S 5352 8124 m 5352 7902 l S 6704 8124 m 6704 7902 l S BT 160 0 0 160 696 7963 Tm (Plant Funds Ï㽶ÊÓƵ)Tj 160 0 0 160 4111 7963 Tm (0)Tj 160 0 0 160 4788 7963 Tm (35,735)Tj 160 0 0 160 5921 7963 Tm (35,735.00)Tj ET 675 7902 m 3198 7902 l S 675 7902 m 675 7680 l S 3198 7902 m 4273 7902 l S 3198 7902 m 3198 7680 l S 4273 7902 m 5352 7902 l S 4273 7902 m 4273 7680 l S 5352 7902 m 6704 7902 l S 5352 7902 m 5352 7680 l S 6704 7902 m 6704 7680 l S BT 160 0 0 160 696 7741 Tm (Plant Funds Los Alamos)Tj 160 0 0 160 4111 7741 Tm (0)Tj 160 0 0 160 4704 7741 Tm (322,500)Tj 160 0 0 160 5837 7741 Tm (322,500.00)Tj ET 675 7680 m 3198 7680 l S 675 7680 m 675 7458 l S 3198 7680 m 4273 7680 l S 3198 7680 m 3198 7458 l S 4273 7680 m 5352 7680 l S 4273 7680 m 4273 7458 l S 5352 7680 m 6704 7680 l S 5352 7680 m 5352 7458 l S 6704 7680 m 6704 7458 l S BT 160 0 0 160 696 7519 Tm (Student Social Cultural Los Alamos)Tj 160 0 0 160 3658 7519 Tm (\(40,000)Tj 160 0 0 160 4194 7519 Tm (\))Tj 160 0 0 160 4729 7519 Tm (\(40,000)Tj 160 0 0 160 5265 7519 Tm (\))Tj 160 0 0 160 5862 7519 Tm (\(40,000.00)Tj 160 0 0 160 6625 7519 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7236 2523 222 re f 1.00 1.00 1.00 RG 675 7458 m 3198 7458 l S 3198 7236 1075 222 re f 3198 7458 m 4273 7458 l S 4273 7236 1079 222 re f 4273 7458 m 5352 7458 l S 5352 7236 1352 222 re f 5352 7458 m 6704 7458 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7297 Tm (Total Transfers)Tj 160 0 0 160 3362 7297 Tm (\(8,907,428)Tj 160 0 0 160 4194 7297 Tm (\))Tj 160 0 0 160 4433 7297 Tm (\(8,040,334)Tj 160 0 0 160 5265 7297 Tm (\))Tj 160 0 0 160 5547 7297 Tm (\(5,568,532.00)Tj 160 0 0 160 6625 7297 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 7236 m 11880 7236 l S 675 6954 m 3198 6954 l S 2.00 w 675 6954 m 675 6712 l S 10.00 w 3198 6954 m 4273 6954 l S 2.00 w 3198 6954 m 3198 6712 l S 10.00 w 4273 6954 m 5352 6954 l S 2.00 w 4273 6954 m 4273 6712 l S 10.00 w 5352 6954 m 11880 6954 l S 2.00 w 5352 6954 m 5352 6712 l S 6704 6954 m 6704 6712 l S BT /F2 1 Tf 180 0 0 180 696 6773 Tm (Ending Balance)Tj 180 0 0 180 3219 6773 Tm (10,075,732)Tj 180 0 0 180 4500 6773 Tm (\(892,572)Tj 180 0 0 180 5265 6773 Tm (\))Tj 180 0 0 180 5373 6773 Tm (13,748,789.00)Tj ET 675 6712 m 3198 6712 l S 3198 6712 m 4273 6712 l S 4273 6712 m 5352 6712 l S 5352 6712 m 6704 6712 l S 1.00 1.00 1.00 rg 675 1546 11205 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 1586 Tm (Run on: )Tj 200 0 0 200 1486 1586 Tm (03/15/2021 )Tj ET Q endstream endobj 87 0 obj 10557 endobj 88 0 obj << /Length 89 0 R >> stream BT /F1 1 Tf ET /GS1 gs 0 Tc 0 Tw 0 0 0 rg 0 0 0 RG 0 J 0 j 10.000000 w 10 M []0 d 1 i q 0.050000 0 0 0.050000 0 0 cm q 2880.00 0 0 720.00 0 15120 cm /Im1 Do Q 1.00 1.00 1.00 rg 675 14314 8061 322 re f 675 13992 8061 322 re f 675 13670 8061 322 re f 675 13368 8061 302 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 280 0 0 280 675 13449 Tm (Exhibit III - The University of New Mexico - Main Campus)Tj ET 1.00 1.00 1.00 rg 675 13146 8061 222 re f BT /F4 1 Tf 0.282353 0.305882 0.341176 rg 200 0 0 200 675 13207 Tm (Retirement of Indebtedness)Tj ET 0.752941 0.752941 0.752941 rg 675 12682 4551 222 re f 5226 12682 1075 222 re f 6301 12682 1083 222 re f 7384 12682 1352 222 re f BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 5472 12743 Tm (Original)Tj 160 0 0 160 6555 12743 Tm (Revised)Tj 160 0 0 160 7789 12743 Tm (Actuals)Tj ET 0.752941 0.752941 0.752941 rg 675 12460 4551 222 re f 5226 12460 1075 222 re f 6301 12460 1083 222 re f 7384 12460 1352 222 re f BT 0.00 0.00 0.00 rg 160 0 0 160 5269 12521 Tm ( Budget 2021)Tj 160 0 0 160 6324 12521 Tm ( Budget 2021)Tj 160 0 0 160 7849 12521 Tm ( 2021)Tj ET 0.00 0.00 0.00 RG 675 12460 m 8736 12460 l S BT /F2 1 Tf 200 0 0 200 675 12239 Tm (Revenues)Tj ET 675 12178 m 5226 12178 l S 2.00 w 675 12178 m 675 11956 l S 10.00 w 5226 12178 m 6301 12178 l S 2.00 w 5226 12178 m 5226 11956 l S 10.00 w 6301 12178 m 7384 12178 l S 2.00 w 6301 12178 m 6301 11956 l S 10.00 w 7384 12178 m 8736 12178 l S 2.00 w 7384 12178 m 7384 11956 l S 8736 12178 m 8736 11956 l S BT /F3 1 Tf 160 0 0 160 696 12017 Tm (Student Fees)Tj 160 0 0 160 5434 12017 Tm (19,123,172)Tj 160 0 0 160 6509 12017 Tm (19,123,172)Tj 160 0 0 160 7643 12017 Tm (19,123,172.00)Tj ET 675 11956 m 5226 11956 l S 675 11956 m 675 11734 l S 5226 11956 m 6301 11956 l S 5226 11956 m 5226 11734 l S 6301 11956 m 7384 11956 l S 6301 11956 m 6301 11734 l S 7384 11956 m 8736 11956 l S 7384 11956 m 7384 11734 l S 8736 11956 m 8736 11734 l S BT 160 0 0 160 696 11795 Tm (Investment Income)Tj 160 0 0 160 5661 11795 Tm (230,000)Tj 160 0 0 160 6736 11795 Tm (230,000)Tj 160 0 0 160 7953 11795 Tm (47,268.00)Tj ET 0.882353 0.882353 0.882353 rg 675 11512 4551 222 re f 1.00 1.00 1.00 RG 675 11734 m 5226 11734 l S 5226 11512 1075 222 re f 5226 11734 m 6301 11734 l S 6301 11512 1083 222 re f 6301 11734 m 7384 11734 l S 7384 11512 1352 222 re f 7384 11734 m 8736 11734 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 11573 Tm (Total Revenues)Tj 160 0 0 160 5355 11573 Tm (19,353,172)Tj 160 0 0 160 6430 11573 Tm (19,353,172)Tj 160 0 0 160 7544 11573 Tm (19,170,440.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 11512 m 8736 11512 l S 675 11230 m 5226 11230 l S 2.00 w 675 11230 m 675 10988 l S 10.00 w 5226 11230 m 6301 11230 l S 2.00 w 5226 11230 m 5226 10988 l S 10.00 w 6301 11230 m 7384 11230 l S 2.00 w 6301 11230 m 6301 10988 l S 10.00 w 7384 11230 m 8736 11230 l S 2.00 w 7384 11230 m 7384 10988 l S 8736 11230 m 8736 10988 l S BT /F2 1 Tf 180 0 0 180 696 11049 Tm (Beginning Balance-Reserves for Principal and Interest)Tj 180 0 0 180 5247 11049 Tm (23,811,037)Tj 180 0 0 180 7192 11049 Tm (0)Tj 180 0 0 180 7405 11049 Tm (25,419,688.00)Tj ET 10.00 w 675 10988 m 8736 10988 l S 675 10706 m 5226 10706 l S 2.00 w 675 10706 m 675 10464 l S 10.00 w 5226 10706 m 6301 10706 l S 2.00 w 5226 10706 m 5226 10464 l S 10.00 w 6301 10706 m 7384 10706 l S 2.00 w 6301 10706 m 6301 10464 l S 10.00 w 7384 10706 m 8736 10706 l S 2.00 w 7384 10706 m 7384 10464 l S 8736 10706 m 8736 10464 l S BT 180 0 0 180 696 10525 Tm (Total Available)Tj 180 0 0 180 5247 10525 Tm (43,164,209)Tj 180 0 0 180 6322 10525 Tm (19,353,172)Tj 180 0 0 180 7405 10525 Tm (44,590,128.00)Tj ET 10.00 w 675 10464 m 8736 10464 l S BT /F2 1 Tf 200 0 0 200 675 10243 Tm (Expenditures)Tj ET 675 10182 m 5226 10182 l S 2.00 w 675 10182 m 675 9960 l S 10.00 w 5226 10182 m 6301 10182 l S 2.00 w 5226 10182 m 5226 9960 l S 10.00 w 6301 10182 m 7384 10182 l S 2.00 w 6301 10182 m 6301 9960 l S 10.00 w 7384 10182 m 8736 10182 l S 2.00 w 7384 10182 m 7384 9960 l S 8736 10182 m 8736 9960 l S BT /F3 1 Tf 160 0 0 160 696 10021 Tm (Bond Principal Cost)Tj 160 0 0 160 5434 10021 Tm (20,965,000)Tj 160 0 0 160 6509 10021 Tm (20,965,000)Tj 160 0 0 160 8431 10021 Tm (.00)Tj ET 675 9960 m 5226 9960 l S 675 9960 m 675 9738 l S 5226 9960 m 6301 9960 l S 5226 9960 m 5226 9738 l S 6301 9960 m 7384 9960 l S 6301 9960 m 6301 9738 l S 7384 9960 m 8736 9960 l S 7384 9960 m 7384 9738 l S 8736 9960 m 8736 9738 l S BT 160 0 0 160 696 9799 Tm (Bond Interest Payments)Tj 160 0 0 160 5434 9799 Tm (15,842,897)Tj 160 0 0 160 6509 9799 Tm (15,842,897)Tj 160 0 0 160 7727 9799 Tm (9,732,269.00)Tj ET 675 9738 m 5226 9738 l S 675 9738 m 675 9516 l S 5226 9738 m 6301 9738 l S 5226 9738 m 5226 9516 l S 6301 9738 m 7384 9738 l S 6301 9738 m 6301 9516 l S 7384 9738 m 8736 9738 l S 7384 9738 m 7384 9516 l S 8736 9738 m 8736 9516 l S BT 160 0 0 160 696 9577 Tm (Service Charges and Fees)Tj 160 0 0 160 5661 9577 Tm (600,000)Tj 160 0 0 160 6736 9577 Tm (600,000)Tj 160 0 0 160 7869 9577 Tm (227,718.00)Tj ET 0.882353 0.882353 0.882353 rg 675 9294 4551 222 re f 1.00 1.00 1.00 RG 675 9516 m 5226 9516 l S 5226 9294 1075 222 re f 5226 9516 m 6301 9516 l S 6301 9294 1083 222 re f 6301 9516 m 7384 9516 l S 7384 9294 1352 222 re f 7384 9516 m 8736 9516 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 9355 Tm (Total Expenditures)Tj 160 0 0 160 5355 9355 Tm (37,407,897)Tj 160 0 0 160 6430 9355 Tm (37,407,897)Tj 160 0 0 160 7637 9355 Tm (9,959,987.00)Tj ET 0.00 0.00 0.00 RG 10.00 w 675 9294 m 8736 9294 l S BT /F2 1 Tf 200 0 0 200 675 9073 Tm (Net Transfers: To\(From\))Tj ET 675 9012 m 5226 9012 l S 2.00 w 675 9012 m 675 8790 l S 10.00 w 5226 9012 m 6301 9012 l S 2.00 w 5226 9012 m 5226 8790 l S 10.00 w 6301 9012 m 7384 9012 l S 2.00 w 6301 9012 m 6301 8790 l S 10.00 w 7384 9012 m 8736 9012 l S 2.00 w 7384 9012 m 7384 8790 l S 8736 9012 m 8736 8790 l S BT /F3 1 Tf 160 0 0 160 696 8851 Tm (I G)Tj 160 0 0 160 5602 8851 Tm (\(228,310)Tj 160 0 0 160 6222 8851 Tm (\))Tj 160 0 0 160 6677 8851 Tm (\(228,310)Tj 160 0 0 160 7297 8851 Tm (\))Tj 160 0 0 160 7811 8851 Tm (\(152,207.00)Tj 160 0 0 160 8657 8851 Tm (\))Tj ET 675 8790 m 5226 8790 l S 675 8790 m 675 8568 l S 5226 8790 m 6301 8790 l S 5226 8790 m 5226 8568 l S 6301 8790 m 7384 8790 l S 6301 8790 m 6301 8568 l S 7384 8790 m 8736 8790 l S 7384 8790 m 7384 8568 l S 8736 8790 m 8736 8568 l S BT 160 0 0 160 696 8629 Tm (Plant Funds)Tj 160 0 0 160 5459 8629 Tm (\(6,606,501)Tj 160 0 0 160 6222 8629 Tm (\))Tj 160 0 0 160 6534 8629 Tm (\(6,606,501)Tj 160 0 0 160 7297 8629 Tm (\))Tj 160 0 0 160 7668 8629 Tm (\(4,290,141.00)Tj 160 0 0 160 8657 8629 Tm (\))Tj ET 675 8568 m 5226 8568 l S 675 8568 m 675 8346 l S 5226 8568 m 6301 8568 l S 5226 8568 m 5226 8346 l S 6301 8568 m 7384 8568 l S 6301 8568 m 6301 8346 l S 7384 8568 m 8736 8568 l S 7384 8568 m 7384 8346 l S 8736 8568 m 8736 8346 l S BT 160 0 0 160 696 8407 Tm (Renewal Replacement)Tj 160 0 0 160 5602 8407 Tm (\(536,562)Tj 160 0 0 160 6222 8407 Tm (\))Tj 160 0 0 160 6677 8407 Tm (\(536,562)Tj 160 0 0 160 7297 8407 Tm (\))Tj 160 0 0 160 7811 8407 Tm (\(636,562.00)Tj 160 0 0 160 8657 8407 Tm (\))Tj ET 675 8346 m 5226 8346 l S 675 8346 m 675 8124 l S 5226 8346 m 6301 8346 l S 5226 8346 m 5226 8124 l S 6301 8346 m 7384 8346 l S 6301 8346 m 6301 8124 l S 7384 8346 m 8736 8346 l S 7384 8346 m 7384 8124 l S 8736 8346 m 8736 8124 l S BT 160 0 0 160 696 8185 Tm (Internal Services)Tj 160 0 0 160 5602 8185 Tm (\(645,084)Tj 160 0 0 160 6222 8185 Tm (\))Tj 160 0 0 160 6677 8185 Tm (\(645,084)Tj 160 0 0 160 7297 8185 Tm (\))Tj 160 0 0 160 7811 8185 Tm (\(430,056.00)Tj 160 0 0 160 8657 8185 Tm (\))Tj ET 675 8124 m 5226 8124 l S 675 8124 m 675 7902 l S 5226 8124 m 6301 8124 l S 5226 8124 m 5226 7902 l S 6301 8124 m 7384 8124 l S 6301 8124 m 6301 7902 l S 7384 8124 m 8736 8124 l S 7384 8124 m 7384 7902 l S 8736 8124 m 8736 7902 l S BT 160 0 0 160 696 7963 Tm (Auxiliaries)Tj 160 0 0 160 5459 7963 Tm (\(3,141,533)Tj 160 0 0 160 6222 7963 Tm (\))Tj 160 0 0 160 6534 7963 Tm (\(3,141,533)Tj 160 0 0 160 7297 7963 Tm (\))Tj 160 0 0 160 7668 7963 Tm (\(2,143,022.00)Tj 160 0 0 160 8657 7963 Tm (\))Tj ET 675 7902 m 5226 7902 l S 675 7902 m 675 7680 l S 5226 7902 m 6301 7902 l S 5226 7902 m 5226 7680 l S 6301 7902 m 7384 7902 l S 6301 7902 m 6301 7680 l S 7384 7902 m 8736 7902 l S 7384 7902 m 7384 7680 l S 8736 7902 m 8736 7680 l S BT 160 0 0 160 696 7741 Tm (Public Service)Tj 160 0 0 160 5459 7741 Tm (\(2,239,580)Tj 160 0 0 160 6222 7741 Tm (\))Tj 160 0 0 160 6534 7741 Tm (\(2,239,580)Tj 160 0 0 160 7297 7741 Tm (\))Tj 160 0 0 160 7668 7741 Tm (\(1,493,053.00)Tj 160 0 0 160 8657 7741 Tm (\))Tj ET 675 7680 m 5226 7680 l S 675 7680 m 675 7458 l S 5226 7680 m 6301 7680 l S 5226 7680 m 5226 7458 l S 6301 7680 m 7384 7680 l S 6301 7680 m 6301 7458 l S 7384 7680 m 8736 7680 l S 7384 7680 m 7384 7458 l S 8736 7680 m 8736 7458 l S BT 160 0 0 160 696 7519 Tm (Research)Tj 160 0 0 160 5459 7519 Tm (\(1,239,299)Tj 160 0 0 160 6222 7519 Tm (\))Tj 160 0 0 160 6534 7519 Tm (\(1,239,299)Tj 160 0 0 160 7297 7519 Tm (\))Tj 160 0 0 160 7811 7519 Tm (\(826,198.00)Tj 160 0 0 160 8657 7519 Tm (\))Tj ET 675 7458 m 5226 7458 l S 675 7458 m 675 7236 l S 5226 7458 m 6301 7458 l S 5226 7458 m 5226 7236 l S 6301 7458 m 7384 7458 l S 6301 7458 m 6301 7236 l S 7384 7458 m 8736 7458 l S 7384 7458 m 7384 7236 l S 8736 7458 m 8736 7236 l S BT 160 0 0 160 696 7297 Tm (Athletics)Tj 160 0 0 160 5686 7297 Tm (\(78,121)Tj 160 0 0 160 6222 7297 Tm (\))Tj 160 0 0 160 6761 7297 Tm (\(78,121)Tj 160 0 0 160 7297 7297 Tm (\))Tj 160 0 0 160 7894 7297 Tm (\(52,081.00)Tj 160 0 0 160 8657 7297 Tm (\))Tj ET 0.882353 0.882353 0.882353 rg 675 7014 4551 222 re f 1.00 1.00 1.00 RG 675 7236 m 5226 7236 l S 5226 7014 1075 222 re f 5226 7236 m 6301 7236 l S 6301 7014 1083 222 re f 6301 7236 m 7384 7236 l S 7384 7014 1352 222 re f 7384 7236 m 8736 7236 l S BT /F2 1 Tf 0.00 0.00 0.00 rg 160 0 0 160 675 7075 Tm (Total Transfers)Tj 160 0 0 160 5296 7075 Tm (\(14,714,990)Tj 160 0 0 160 6222 7075 Tm (\))Tj 160 0 0 160 6371 7075 Tm (\(14,714,990)Tj 160 0 0 160 7297 7075 Tm (\))Tj 160 0 0 160 7485 7075 Tm (\(10,023,320.00)Tj 160 0 0 160 8657 7075 Tm (\))Tj ET 0.00 0.00 0.00 RG 10.00 w 675 7014 m 8736 7014 l S 675 6732 m 5226 6732 l S 2.00 w 675 6732 m 675 6490 l S 10.00 w 5226 6732 m 6301 6732 l S 2.00 w 5226 6732 m 5226 6490 l S 10.00 w 6301 6732 m 7384 6732 l S 2.00 w 6301 6732 m 6301 6490 l S 10.00 w 7384 6732 m 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