ࡱ>  \pLinda Mortenson Ba==kI+8X@"1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) ###0 #,##0.#### dd/mm/yydd/mm/yy\ hh:mmmmm hh:mm ###0.00 \+###0 \+###0.00 #,##0.##### \+#,##0 \+#,##0.00 0,000 0,000.00 \+0,000 \+0,000.00"$"#,##0;\("$"#,##0\) "$"#,##0.00;\("$"#,##0.00\) \+"$"#,##0 \+"$"#,##0.00 ##0% ##0.00% \+##0% \+##0.00 mm/dd mm/dd/yy dd\-mmm dd\-mmm\-yy mmm\-yyyy dd\-mmm\-yyyy yyyy\-mm\-ddmm/dd/yy\ hh:mm\ AM/PMmm/dd/yy\ hh:mm:ss hh:mm\ AM/PM 0.0%"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                    * " ) "\  H ) L "\  H ) L   L   L    L  L  1* 1 (    L *  ` FIRMS ExpenseKWages & FTE by Group#Wages by Code R FTE by Code  ;  ;  ;  ;"  Program Code Program NameProgram Group CodeProgram Group NameHumboldt State University0101General Academic Instruction01 Instruction0104Community Education0105 Preparatory/Remedial Instruction0106$Instructional Information Technology0303Public Broadcasting Services03Public Service0401 Libraries04Academic Support0402Museums and Galleries0403Educational Media Services0405Ancillary Support0406Academic Administration0407Academic Personnel Development0408!Course and Curriculum Development0409'Academic Support Information Technology0501Student Services Administration05Student Services0502Social and Cultural Development0503Counseling and Career Guidance0504Financial Aid Administration0507Student Health Services0508'Student Services Information Technology0509Student Admissions0510Student Records0601Executive Management06Institutional Support0602Fiscal Operations0605Public Relations/Development0606General Administration0607%Administrative Information Technology0701Physical Plant Administration07"Operation and Maintenance of Plant0702Building Maintenance0703Custodial Services0704 Utilities0705!Landscape and Grounds Maintenance0706Major Repairs and Renovations0707Security and Safety0708Logistical Services0709%Oper and Maint Information Technology0801 Scholarhips08Student Grants and Scholarships0802 FellowshipsReimbursed Activities110301Community ServiceSan Luis ObispoSonoma Grand Total01 Total03 Total04 Total05 Total06 Total07 Total08 Total Object Code60110060110360120160130060130160130260130360200160200260103011 Total Total Expense% of Total ExpenseHSU % of CategorySLO % of CategorySNMA % of CategoryACAD SALARIES -SUMMARYINST-GRADUATE ASSISTANTMANAGEMENT + SUPERVISORY SUPPORT STAFFOVERTIMECONVERSION ONLY TEMP HLPSTUDENT ASSISTANTWORKSTUDY ON CAMPUSWORKSTUDY OFF CAMPUSObject Description PRESIDENT1100 0101 Total 0105 Total 0106 Total 0301 Total 0303 Total 0401 Total 0402 Total 0403 Total 0405 Total 0406 Total 0407 Total 0408 Total 0409 Total 0501 Total 0502 Total 0503 Total 0504 Total 0507 Total 0509 Total 0510 Total 0601 Total 0602 Total 0605 Total 0606 Total 0607 Total 0701 Total 0702 Total 0703 Total 0704 Total 0705 Total 0706 Total 0707 Total 0708 Total 1100 TotalHSU FTESLO FTESNMA FTE Cost/StudentTotal Student RevenueAnnual 04-05 FTES04-05 Student Fees04-05 Expense ActualsHSUSLOSNMA \ %M  wG J#b!`.mm =|  L  cc  :99fJ  dMbP?_*+)% &C04-05 Expense by Firms Code&Rlcm&zG?'zG?(zG?)(\?MMINOLTA Di2510 PSS odXXLetterPRIV0''''0\KhC:x; 0MJQH"dXXzG?zG?U} m} } } }  } }  } }  } } $ :                                       y a z b {    ~ D!{r?- DD@)\A!\6? DD@\ѽ}A! 3{? DD@     ~ @!=){> DD@~ @!š T> DD@!  DD@     ~ V@!>> DD@~ !t:E? DD@~ O/! qݦ'Y? DD@    ~ !Gpa? DD@~ ob&![Yb? DD@~ |t@! F> DD@ d &GЁA %BX! խM?hH DD.@&ףpɫA %BX!DjZߩ?- DD.@&p=}A %BX! @? DD.@   _ `~ kc    ~ _% e &(\<:A %BX!Pv]D`? DD.@& %BX! DD.@&GuA %BX! Dd? DD.@    ~ :N! ,SF!? D D@~ ?}! "C",6?  D D@~ 9H! а?  D D@    ~ c _?    LL@      LL@~ #9R (z?     LL@    ~  y Q~?  ~  8Ţ?         ~ ^t! QwGm?  ~  ׬ȡ?         ~ .iJ ?  hEbA ꬐? ~ J_ ٟQ?      ~  $A"LF? ~  J`? ~ w" X]ԓ?    ! "~ M]E_?       # $~ sX"m?  ~ Kum ;y?  ~ j H^*D?  f &ףp5cA % BX!j)?? DD.@&{ ftA % BX!q8Ñ? DD.@&)\B`A % BX! / ? DD.@ ' ( % &~ Ke>&!ݏFG? DD@~ SB D!? DD@~ (! G8? DD@ ' ( ) *~ F_n? LL@~ OnPD? LL@~ r  B:zt?    LL@ ' ( + ,~ cvF?~ ˠ2-q9?~  $p?  ' ( - .~ Yf31e?~ 'F)#?~  y|?  ' ( / 0~ Ͱ#:?~ *CcK?~ CL! b^?  ' ( 1 2~ ]~#AUI.m7C?~ _*D5=?~ A Yn*?  ' ( 3 4~ "l7{?~ mZ?~ > +8v? ' ( 5 6~ <YFHu?~ *N'-j? ~ ? }=?  g &333MPdA  %BX!(y\2"? DD.@&G goA  %BX!*? DD.@&= C][A  %BX! U/ ٱ? DD.@ 9 : 7 8~ gf5!KnР? DD @~ 5!(*o? DD @~ G;I! J? DD @ 9 : ; <~ 8!^S? DD @~ ӼZ!U ? DD @~ @I! {Vۀ? DD @ 9 : = >~  !O`r? DD @~ _J!d1)? DD @~ LB ! ? DD @ 9 : ? @~ Ϙv!{/? DD @HzDlWA!-}? DD @~ n! 7Fzz? DD @ 9 : A B~ ʅN!3I? DD @fff9aA!67*? DD @~ r$! l- XZ? DD @Dl XX     ! " # $ % & ' ( ) * + , - . 2 3 4 5 6 8 9  h & 4jA* %BX!  |? D D.@& QqwA* %BX! [? D D.@& (\RFhA* %BX! %"0?  D D.@ !E !F !C !D~ !w!. ? !!) LL @~ !/!/AXڴ?"!!) LL @~ !\Z! LǶ?"! !) LL @ "E "F "G "H~ "R*"*[?#!~ "KH"gfi?#!~ "gӏ?" %w?# ! #E #F #I #J~ #L$#G*Dcռ?$!~ #/ٛY#  ב?$!~ #w}!# Y?$ ! $E $F $K $L~ $$4$mi_?%!~ $c i$@E3?%!~ $ޖ'$ sM|?% ! %E %F %M %N~ %QBE;?* D-D.@&-2XA, %+,BX!-qAV?* D-D.@&-\m$GA,  %+,BX!- FE?- D-D.@ .c .&.(\A3 %,BX.&.cKA3 %,BX.&.(A3 %,BX 2 2 2 33(\A8D.3cKAD.3(AD. 4~ 4˺@4~ 4@4~ 4z@ 5!5' @- D.D45'!5'Q<@5 D.D45'!5'F1m@5 D.D4 6~ 6'^@6'~ 6'@6'~ 6' @ 8!8PDrA9 D4D6!8nA9 D4D6!8yA9 D4D6 9x!9!LA?5 D8D.!9!'?8 D8D.!9!%[.?8 D8D.0    *kLL} %5 >@A @===7  >Po_  dMbP?_*+)%'$&C04-05 Wages and FTE by Firms Group&Rlcm&zG?'zG?()\(?)(\?MMINOLTA Di2510 PSS odXXLetterPRIV0''''0\KhC:x; 0MJQH"dXXzG?zG?U} } $} } } I}  } } }  } } I} } $ >                                    "k    y  a z  b {   #l |~ 8@(vA!!:f?< DD @~ U@gI(A! !i? DD @~  @ arA! !? D D @   #m }@5@! ڴӧm? LL @X@@ !6 hW?    LL @  !    LL @   #n ~!P}@I  !8 1x?   `a@W  !V=As?    #o @/J G!Vh0Lػ?~ @#dA !6l&?   @1K  !2&\i?    #p nKA!sU?B !t@?     !    #q P(!d|ɚ3 !    !    #r 4@;F!7>?P@l !K?   `@S  !'v?    #s @_ !4q?c@ا ! ͫ:?   S  !p3'S?  d ~ @& ]9zA %BX! ˥;-q? D D;~ 10@& q= A %BX! YZq?: D D;@~ 6@& G9$CuA  % BX! &?: D D; @   #n ~ ?@! !;'#?9 D D@  ! ͫ:? ! !  D D @   #o  ! !  D D@  ! ͫ:? ;@)A ! !3Q ? D D @   #r   @iA! !SQ d?  D D@  ! ͫ:? ! ! D D @   #s  F@5&A! !,eݵ? D D@  ! ͫ:? ! ! D D @   #t !!  DD@  ! ͫ:? ?g ! !Ǖh? D D @ e ~  c@&p= -@ % BX!H}J§Z?  DD;~ & % BX!  DD;@~  <@& ̤@  %  BX! (ā"E? D D; @   #l |@gL!!d? DD@@WXc! !A ? DD@ `@# ! ! *?? D D @   #m }! LL@@@ !qhٔq?    LL@  !    LL@   #n ~@+&! p?ܨ@ q0Y ![-.?   @V=1  ! c?    #o 1@ۇK! ֶ\?~ @ףpM2]A !2?   B@>  !?    #p ! A!>֛9?[ !=R?   o_$  !sR?    #q ɹ!Pgƾ3 !    !    #r |@O'C!kx?B@˯ !vc?   p@o*  !v[8?% " '9 ': '#q ''Y'! 6zmC(#'' !& #' ' !& " (9 (: (#r ((g@@(!KFv?)#(@wҷ ( !)?' #( i@9k ( !yka?' " )9 ): )#s ))&@>A)!? 2? #)C@#A) !Rj,@?( #) @0A ) !\ V?( " *h *~ *@&*\ey?YA# %")BX!*ǿ?! D*D;~ *@&*)hA1 %")BX!* 8\?! D*D;@~ * @&* (\/_A1  %") BX!* o?! D* D; @ +E +F +#n +~+P@!+!/^%?) D+D1@+f@c~&!+ !=QqQ?, D+D1@+ l@^' + !m?0 + +0  LL1@ ,E ,F ,#o ,,@oU,!ܣHt%i?-,,0 LL1@~ ,@,G᪕UA, !u+{?+ ,, @ \F^ , !5Ԣ?+ + -E -F -#p --w)-!@_ ?.,-S- !MIŸ?, ,- 9 A - !?t=?, + .E .F .#q ..E.!C[VfT/,.. !- ,. . !- + /E /F /#r //`q@k3/!=1 SQA:  %+0BX!1VSZ"ϵ?* D1D;~ 1@&1[t]A; %+0BX!1  }z?* D1D;@~ 1 @&1 RSA;  %+0 BX!1 @̸?* D1 D; @ 2^ 2] 2#l 2|2Ђ@3n!2!WݛW?0 D2D:@2@j@ !2 !7紛z?3 D2D:@2 H@+ 2 !ڏ%?9 2 29  LL:@ 3^ 3] 3#n 3~3@ 3!I),v?635[5 !E$OR?4 35 7. 5 !P|id?4 2 6^ 6] 6#q 66:46!ߟ\7366 !5 36 6 !5 2 7^ 7] 7#r 77Ј@?7!qS?837`@_u7 !"I?6 37 @W& 7 !K|?6 2 8^ 8] 8#s 888!938b@+ߖ8 !>%N?7 38 @XA 8 !(-?7 2 9^ 9] 9#t 999!239?GA9 !~qC?8 39 9 !8 2 :v :~ :ܭ@&:p= C:AhH %29BX!:2?1 D:D;~ :F@&:G[:A: %29BX!: 3a@ ?1 D:D;@~ : @&: GӐ[A: %29 BX!: E)r?1 D: D; @ ; c;&;Q lA= %9BX ;&;eb+A  %9BX ;  &; z GA  %9 BX;  <w<(\A;Z.<cKA=Z.< (A= Z. =x!=a$%N{?: D;D<!=0?< D;D<!= †[?< D; D< @yD5555q$  " -:  >@A @"""7  ,#w_TD6<BR  dMbP?_*+)%&C04-05 Wages by Firms Code&Rlcm&zG?'zG?(Q?)?MMINOLTA Di2510 PSS odXXLetterPRIV0''''0\KhC:x; 0MJQH"dXXzG?zG?U} } } } } I }  }  } }  }    $                                  k   y a z b {   l |(vA!!))? DD @gI(A!!F ? DD @GaqA !ҽ?    LL @   m }~ 5@!⬔m? LL @~ @! qlmW? !    n ~!~ I !+S5x?~ W !?s?    o ~ gF!Ia#»?IEdA!SҼ?~ 1K !'"?    p ~ nKA!5$9U?~ Ӽ!XSLq@?~  !    q ~ P(!3! !    r ~ ۙ@!iz?~ 9!eQ?~ S !/Kv?    s ~ )!#aq?~ ا!Ӄ޽:?~ S !V:/S?   & q= szA %BX! &o?  D D@& lA %BX! &? D D@& p= k:uA %BX! &x[ҹ? D D@   l | ~ ! ! ! D D@~ 3 ! !? D D@   o   !@ !{:?     LL@  !     p   ! !a"Y    !     r   !2 !HŠN?    !    & % BX!&  DD@&Rs@ % BX!&s=?  DD@&Gztq@ % BX! &V7=F? DD@   o ~ B!!ĥmg? DD@~ !~  !   r ~ @!!E$An? DD@~ !~  !   s ~ @!! 7,? DD@~ !~  !  &)\5@ %BX!&%I0? DD@& %BX!& DD@& %BX! & DD@ _ ` o ~ !!)A! !3Q ?  DD@ _ ` t ~ !!g! !Ǖh? DD@  & %BX!& DD@& %BX!& DD@&̤@ %BX! &(ā"E? DD@   n ~~ @!!;'#? DD@~ !~  !   r ~ iA!!SQ d? DD@~ !~  !   s ~ 5&A!!,eݵ? DD@~ !~  !  &p= -@  %BX!&7J§Z? DD@&  %BX!& DD@&  %BX! & DD@   l |~ !!LXҘ-? DD @~ r!!V? DD @~ G  !z6?   LL @   n ~~ sW!Jt?? LL @~ A!v6Jٸ?~ B !`K~?    o ~ P!3!w3?~ G""!R`?~ / !+Ea?    q ~ !F)4! !    r ~ ]8!VY?~ B!*F? !    s ~ "!fGk?~ }2A!tK s?~  !|?  Dl      ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?   & *\B$?A$ %BX! & ? D D@& GzT4iDA$ %BX! &`4 ? D D@& O:A$ %BX! &qZ}? D D@ ! ! !o !~ !@!!!+4G? D!D$@!!!@!! !? D!D$@ " " "r "~ "|!"!:?# D"D$@"~ "!"!" !! D"D$@ # # #s #~ #`@!#!.:b?! D#D$@#~ #!#!# !" D#D$@ $ $&$@* %!#BX!$&O^Оa?  D$D@&$* %!#BX!$&  D$D@&$@* %!#BX!$ &Ge \E? D$D@ % % %n %~~ %!%!zG?" D%D*@~ %cT!%!BH?# D%D*@%~ % ! & & &o &~ &&! v?'&&) LL*@~ &k@ &!E?%&&~ & ! ' ' 'p '~ '@'!p8?(&~ 'A'!,^ |?&&'~ ' ! ( ( (r (~ (Y?A(!D4?)&~ ((!Tj?'&(~ ( ! ) ) )s )~ )YA)!F8ă?%&~ )@)!@5S?(&)~ ) ! * *&*4333 A2 %%)BX!*&>^;i?$ D*D@&*333!A2 %%)BX!*&n6Kt?$ D*D@&*2 %%)BX!* &$ D*D@ + + +l +|~ +#!+!֬|0?& D+D2@~ +k!+!FX?) D+D2@+~ + ! , , ,m ,},,!-,,1 LL2@~ ,@,!WA?+,,~ , ! - - -n -~~ -}-!*RWu?.,~ -@@-! D;D?@ < < <n <~<<!=<<> LL?@~ < -A<!Hc?;<~ <!< !8L(g?; D<D?@ = = =o ===!><~ =CW=!gm?<<~ =#@!= !?:e?< D=D?@ > > >r >~ > r@>!?;<>>!=<~ >΃@!> !q8gw?= D>D?@ ? ?&? r@E %;>BX!?&lƇ>: D?D@&?ffffn2AE %;>BX!?&z;.f?: D?D@&?)\@E %;>BX!? &8z#a?: D?D@Dl     @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _  @! @" @n @~~ @@!@!9?~e?< D@DE@@~ @!@~ @ ! A! A" Ao A~ A !A!x1j?B DADE@A~ A!A~ A ! B! B" Bp B~ B`@!B!!u05?C DBDE@B~ B!B~ B ! C! C" Cr C~ CO!C!2(GeǼ?D DCDE@C~ C!C~ C ! D! D" Ds D~ D A!D!&|ځ?@ DDDE@D~ D!D~ D ! E E&EGᮉ AK %@DBX!E&HWr?? DED@&EK %@DBX!E&? DED@&EK %@DBX!E &? DED@ F# F$ Fn F~~ Fg+!F!_.?A DFDK@~ F}!F!&' ?> DFDK@~ Fv!F !pC\X?J DFDK@ G# G$ Go G~ G[? G!螖Y?HGGJ LLK@~ GWY*G!mf >)?FG~ G{Ϊ !G !K?F DGDK@ H# H$ Hp H~ H0@H!h߱pL>IG~ H]AH!քb?GGH!H !G DHDK@ I# I$ Ir I~ IzI!P}n?JG~ I㟥I!ӳ_l?HG~ I!I ! Om?H DIDK@ J# J$ Js J~ J_%AJ!݅́?FG~ JH)AJ! ٫B=o?IG~ JA!J !,oEs?I DJDK@ K K&KW(AS %FJBX!K&q ?E DKD@&KGچ@AS %FJBX!K&0y?E DKD@&K*AS %FJBX!K &.U~y?E DKD@ L% L& Ll L|L!L!G DLDS@~ Lk5!L!P=$j?J DLDS@LL !RL LR  LLS@ M% M& Mn M~~ M2M!VvEV?NMMR LLS@~ M#M![b?LM~ MM !E?L L N% N& No N~ NN! ?OM~ NKN!*?MM~ NrN !U}kj?M L O% O& Op O~ Ol@O!h;H?PM~ OO!QQ˿7F?NM~ O@O !\5E?N L P% P& Pq P~ PAiP!>}[QMPP!OMPP !O L Q% Q& Qr Q~ QߍQ!ș?RM~ QOeQ!~"q?PM~ QIAQ ! ]L?P L R% R& Rs R~ R)@R!>u!R?LM~ R]AR!/c`c?QM~ R 2@R !h6?Q L S S&S(\}i.A[ %LRBX!S&#?K DSD@&SQ>A[ %LRBX!S&fjQ;?K DSD@&S+K0A[ %LRBX!S &M?K DSD@ T) T* Tl T|~ T|!T!,DNj?M DTD[@~ TW"!T!2^?R DTD[@TT !ZT TZ  LL[@ U) U* Um U}~ UOU!q?VUUZ LL[@UU!TUUU !T T V) V* Vn V~~ VV!EK?WU~ VV V!Vc?UU~ VAV !,?U T W) W* Wo W~ WW!̇L?XU~ W3W!rb/?VU~ W㥂W !1x?V T X) X* Xp X~ XO%X!C̗4j?YU~ X3AX!lvcR?WU~ XA@X !HoޝoQ?W T Y) Y* Yr Y~ Y'Y!R3?ZU~ YYY! ]Xޅ?XU~ Y(@Y !=v3>X T Z) Z* Zs Z~ ZuZ!R1o?TU~ Z@Z!/@?YUZZ !Y T [ [&[{dW=Ac %TZBX![&)mw?S D[D@&[333sZ?AAc %TZBX![&?^P?S D[D@&[)\s/Ac %TZBX![ &bEX}?S D[D@ \+ \, \l \|~ \dA!\!ٿ?U D\Dc@~ \A!\!5?Z D\Dc@~ \+Z\ !T?b\ \b  LLc@ ]+ ], ]n ]~~ ]gY]! N?^]]b LLc@~ ]e]!D?\]~ ]sb] !0?\ \ ^+ ^, ^o ^~ ^y ^!m]$?_]~ ^c/^!gC#8?]]~ ^ `A^ !h8?] \ _+ _, _p ___!`]~ _dA_!sVAr %diBX!j&m<*;?c DjD@&jq= W Ar %diBX!j &_? ??c DjD@ k/ k0 kl k|k!k!e DkDr@~ kɇA!k!,Aq`?i DkDr@kk !qk kq  LLr@ l/ l0 lm l}~ l*@l!x z?mllq LLr@ll!klll !k k m/ m0 mn m~~ m)*m!R4?nl~ mPAm!.:?ll~ mAm !dk1?l k n/ n0 no n~ n/n!> 7=?ol~ n>%n!y*?ml~ n#prn ![?m k o/ o0 op o~ o{!o!=/M-v?pl~ oA@o!R%w?nl~ o@o !c{:g>2?n k p/ p0 pr p~ pͩAp!ߋ*8n?ql~ pp!h\?ol~ p.Ap !vA0k?o k q/ q0 qs q~ q Aq!ZmIc?kl~ q Aq!"5$P!S?plqq !p k r r&r*\.Ay %kqBX!r&v?j DrD@&r٣y?xt~ w+qw!43g?vt~ w3w !% 6?v s x3 x4 xs x~ x6Ax!HNZ?st~ xA@x!YI,ٯX?wt~ xx !\N?w s y y&y(\*%A %sxBX!y&?r DyD@&yQ #A %sxBX!y& 5mv?r DyD@&yQ8$'A %sxBX!y &d׍?r DyD@ z5 z6 zn z~~ zY!z!Mpܜ?t DzD@~ z;a!z!ax RN?x DzD@~ z@!z !^n]_?~ DzD@ {5 {6 {o {~ {@ !{!M.t?| D{D@~ {!{!?hi?z D{D@~ {!{ !>Ft?z D{D@ |5 |6 |p ||!|!} D|D@~ |'x!|!Z?{ D|D@|!| !{ D|D@ }5 }6 }r }~ } !}!ܰ?~ D}D@~ }/!}!v?| D}D@~ }r!} !̣?| D}D@ ~5 ~6 ~s ~~ ~OC!~!0H?z D~D@~ ~A!~!F1W?} D~D@~ ~@!~ !TG1;,?} D~D@  &'A %z~BX!&VO!?y DD@&ј0A %z~BX!&M2ԃ?y DD@&ףp=A %z~BX! &Ă?y DD@Dl                                     7 8 u !!{ DD@~ A!!i8?~ DD@~  A !Q#I?   LL@ 7 8 l |~ 2!9P.v? LL@~ QA!;xq i? !  7 8 n ~~ K&}!`p?~ $!G;?~  !p;"?  7 8 o ~ GD !?~ T !&>Cw?~ |6  !"q?  7 8 p ~ @!#:Nz;?!~ 13@ !(Ę7?  7 8 q ~ !49c! !  7 8 r ~  (A!5|LWu?~ C!rz-q~?~ ud-A !$>s?  7 8 s ~ @!3cYwNI?~ ``@!R:S?~ 10A !g3u?   &gd7A %BX!&q? DD@&R6A %BX!& %I? DD@&G@H?A %BX! &8Ṃ? DD@ ; < n ~~ _& !!wV? DD@~ Sf!![ܞ? DD@~ á! ! '? DD@ ; < o ~ !!:? DD@~ 3z"!!Q? DD@~ ~! !" ? DD@ ; < p ~ )A!!KӀ|? DD@~ ;t!!kĴ? DD@! ! DD@ ; < r ~ A!!pQzq? DD@~  s!!J6#? DD@~ ?! !J>4> DD@ ; < s !! DD@~ A!!gyR? DD@! ! DD@  &p= Q82A %BX!&A0u$? DD@&233BA %BX!&?G? DD@&Qf/@A %BX! &||? DD@ = > n ~~ !!jN]{? DD@~ !!iߒ? DD@~  A! !w+d-"? DD@ = > o ~ S.z!!+ }8? DD@~ *!!T? DD@~ @! !$X? DD@ = > p !! DD@!! DD@~ @! !흫3? DD@ = > r ~ @!!?'еqT? DD@~ !!:*d_? DD@~ @! !X15? DD@ = > s !! DD@~  ;A!!6 dNI? DD@! ! DD@  &(A %BX!&d? DD@&($@A %BX!&0}ْ? DD@&A %BX! &ӂ6HPz? DD@ ? @ l |!! DD@~ !!:"? DD@ !   LL@ ? @ n ~~ !3>? LL@~ Cc1!e?~ ?.6 !8S?  ? @ o ~ G!e&d?~ )!՗[$f?~ 7a- !t?  ? @ p ~ A!vgSc?~ a?A!`W? !  ? @ q ~  !G -! !  ? @ r ~ wZc!&/)?~ ! !o?~  !3Q/0  ? @ s ~ W@!7;c?~ eA!pAK@? !   &= q=A %BX!&#3맢? DD@&( YDA %BX! &{y}©? DD@ A B n ~~ ϲ!!AD %? DD@~  ! !߸|? DD@ C D o ~ g!!ސR? DD@~ ;!!{hp? DD@~ ! !A7? DD@ C D p !! DD@~ ?!!ڱyߒ? DD@! ! DD@ C D r ~ P!!bH.? DD@~ !!$? DD@! ! DD@ C D s ~ @A!!/>)? DD@~ UA!! V g? DD@! ! DD@  &{G*#A %BX!&# ? DD@&L>4A %BX!&y=؇? DD@&GJ%A %BX! &RvC? DD@ G H n ~~ '@!!.k撴? DD@~ A!!O? DD@~ @! !TA? DD@ G H o ~  )K!!]~r! !  Q R r ~  I!0Ah@h? DD@&z<A %BX!&Yf? DD@&4A %BX! &.>n? DD@  ] l |~ 3n!!WݛW? DD@~  !!7紛z? DD@~ + !ڏ%?   LL@  ] n ~~  !I),v?~ [!E$OR?~ 7. !P|id?   ] q ~ :4!ߟ\! !   ] r ~ ?!qS?~ _u!"I?~ W& !K|?   ] s !~ +ߖ!>%N?~ XA !(-?   ] t !~ GA!~qC? !   &p= C:AH %BX!& ς? DD@&G[:A %BX!&3a@ ? DD@&GӐ[A %BX! &G)r? DD@ %c&p= lA %BX&eb+A  %BX&z GA  %BX4{      z9 >@A @7  ,Wq^  dMbP?_*+)%&C04-05 FTE by Firms Code&Rlcm&zG?'zG?(Q?)Gz?MMINOLTA Di2510 PSS odXXLetterPRIV0''''0\KhC:x; 0MJQH"dXXzG?zG?U} } } $} } $                                     k   y a z b {   l |~ 8@!!s? DD @~ U@!!#cck? DD @~ @ !l?   LL @   m }~ @!B? LL @~ X@!qn}? !    n ~!~ P}@!p{3ɻq?~ `a@ !5|.p?    o ~  @!1[{?~ @!h'a?~ @ !!#?    p ~ !~ !~  !    q ~ !8N! !    r ~ (@!2* `?~ @!f ?~ `@ !`ŕ?    s ~ H@!B?~ c@!qGW?~  !   & p= ף(~@LH %BX! &F]IpT? D D@& 33333@  %BX! &{"9? D D@& *\u@  %BX! &?  D D@   l |~ !! ! D D@~ R@! !?  D D@   o  !? !sHM0?     LL@ !     p  ! !   !     r  !@d@ !s?   !    &  % BX!&  DD@&(\@ % BX!&i#Q? DD@& ףp= ? % BX! &eF? DD@   o ~ @!!^tE]? DD@~ !~  !   r ~ @!!tE]t? DD@~ !~  !   s ~ (@!!tE]t? DD@~ !~  !  &)\(? %BX!~Dvb+? DD@& %BX!& DD@& %BX! & DD@ _ ` o ~ !!;@! !m۶m? DD@ _ ` t ~ !!?! !$I$I? DD@  & %BX!& DD@& %BX!& DD@&Q? %BX! 80=1? DD@   n ~~ ?!!??? DD@~ !~  !   r ~  @!!ppŪ? DD@~ !~  !   s ~ F@!!? DD@~ !~  !  &{Gz? %BX!&CEDW? DD@& %BX!& DD@& %BX! & DD@   l |~ @!!@? DD @~ ,@!!{Iӣ? DD @~ 0@ !B@?   LL @   n ~~ h@!ʒ? LL @~ @!]Q?~ t@ !?    o ~ @!e?~ @!kwjo ?~ @ ! ?    q ~ !D*|>-! !    r ~ @@!P?~ @!!r?? !    s ~ @t@!ˊ?~ T@!d| ?~ ? !=3?  DVl      ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?   & )\hF@ %BX! & %dG˥? D D@& q= ףK@  %BX! &%;? D D@& @@  %BX! &a^b?  D D@ ! ! !o !~ ! g@!!!LyN? D!D$@!!?!! !?" D!D$@ " " "r "~ "_@!"!:?# D"D$@~ "!!" !! D"D$@ # # #s #~ #K@!#!"pc ?! D#D$@~ #!!# !" D#D$@ $ $&$ ףp= @  %!#BX!$&z =l?  D$D@&$$ %!#BX!$& D$D@&$?$ %!#BX!$ &FO?$ D$D@ % % %n %~~ %H@!%!ܶm۶m?# D%D*@~ %F@!%!%N!?& D%D*@~ % ! & & &o &~ &Pq@!&!$I$?' D&D*@~ &t@!&!Zl ?% D&D*@~ & ! ' ' 'p '~ '!'!( D'D*@~ '!'!& D'D*@~ ' ! ( ( (r (~ (@\@!(!I$I$?) D(D*@~ (`n@!(!* ?' D(D*@~ ( ! ) ) )s )~ )$@!)!m۶mۖ?% D)D*@~ )@!)!\h?( D)D*@~ ) ! * *&*Q@$ %%)BX!*&!Znmq?$ D*D@&*effff*@* %%)BX!*&F.{?$ D*D@&** %%)BX!* &* D*D@ + + +l +|~ +W@!+!*0?) D+D2@~ +J@!+!rSZ3?, D+D2@~ + ! , , ,m ,},!-,,1 LL2@~ ,@,!*g1?+,~ , ! - - -n -~~ -pr@-!)k,r?.,~ -?-!g1?,,~ - ! . . .o .~ .@.!818?/,~ .@.!ė=%?-,~ . ! / / /p /~ //!0,~ //!.,~ / ! 0 0 0r 0~ 0P}@0!&jWv%?1,~ 0{@0!dQ?/,~ 0 ! 1 1 1s 1~ 1M@1!t[GP?+,1!0,~ 1 ! 2 2&2(\6@* %+1BX!2&{5T?* D2D@&20@2 %+1BX!2&B?* D2D@&22 %+1BX!2 &2 D2D@ 3 3 3l 3|!3!1 D3D:@~ 3g@!3!d5?4 D3D:@~ 3@3 !b|0U?93 39  LL:@ 4 4 4n 4~~ 4@4!TATA?5449 LL:@~ 4:@4!5\e?34~ 4(@4 !n 06?3 3 5 5 5o 5~ 5@5!ʭʭ?64~ 5@5!(:C?44~ 5 @5 !]w?4 3 6 6 6p 6~ 66!74~ 66!54~ 66 !5 3 7 7 7q 7~ 77!@@4847!647 !6 3 8 8 8r 8~ 8@]@8!$I$I?94~ 8@8!߭N?74~ 8@8 !?7 3 9 9 9s 9~ 9.@9!,,r?34~ 9C@9!Ʉl?84~ 9?9 !PA,?8 3 : :&:zGa@@2 %39BX!:&Kܟ?2 D:D@&: ףp=[@: %39BX!:&x ?2 D:D@&:Q1G@: %39BX!: & j?: D:D@ ; ; ;l ;|!;!9 D;D?@~ ;!;!q}a< D;D?@!; !> D;D?@ < < <n <~!<!= D<D?@~ <?!<! }?; D<D?@~ <?!< !W?; D<D?@ = = =o =!=!> D=D?@~ =Pv@!=!P^Cy ?< D=D?@~ =T@!= !K8?< D=D?@ > > >r >~ >?!>!?; D>D?@!>!= D>D?@~ > @!> !9kPD?@ ? ?&?{Gz?: %;>BX!?&ԛ>: D?D@&?= ףp=@? %;>BX!?&U nb?: D?D@&?(\?? %;>BX!? &}(0Y^?? D?D@Dl     @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _  @! @" @n @~~ @T@!@!~iT?> D@DE@~ @!~ @ ! A! A" Ao A~ Aw@!A!dĥn ?B DADE@~ A!~ A ! B! B" Bp B~ B!B!C DBDE@~ B!~ B ! C! C" Cr C~ Cb@!C! 3~?D DCDE@~ C!~ C ! D! D" Ds D~ D*@!D!Wo3;?@ DDDE@~ D!~ D ! E E&EGz@? %@DBX!E&Uqdx?? DED@&EE %@DBX!E&? DED@&EE %@DBX!E &E DED@ F# F$ Fn F~~ Fg@!F!-KM?A DFDK@~ FX@!F!nX{!?G DFDK@~ FPq@!F ! [?J DFDK@ G# G$ Go G~ G@!G!??H DGDK@~ G@!G!P?F DGDK@~ GȐ@!G !ku?F DGDK@ H# H$ Hp H~ H!H!I DHDK@~ H!H!G DHDK@!H !G DHDK@ I# I$ Ir I~ I|@!I!O?J DIDK@~ I@!I!??H DIDK@~ Iy@!I !wQ?H DIDK@ J# J$ Js J~ JC@!J!,5jp?F DJDK@~ JJ@!J!^),ƅ?I DJDK@~ J?!J !5ݧB?I DJDK@ K K&Kfffff&2@E %FJBX!K&%:?E DKD@&KH@K %FJBX!K&^_/?E DKD@&K)\1@K %FJBX!K &;ߺ?K DKD@ L% L& Ll L|!L!J DLDS@~ LW@!L!:i?M DLDS@L !RL LR  LLS@ M% M& Mn M~~ MT@M!Mc-n?NMMR LLS@~ M@M!(?LM~ M@M !s7?L L N% N& No N~ Nt@N!_bj?OM~ N@N!+?MM~ NT@N !'3?M L O% O& Op O~ OO!PM~ OO!NM~ OO !N L P% P& Pq P~ PP!|8ɺI:QMP!OMP !O L Q% Q& Qr Q~ Q`x@Q!QG)?RM~ Q|@Q!oE?PM~ Q p@Q !dν?P L R% R& Rs R~ R?R!1fΞ?LM~ R;@R!Wx?QM~ R?R !#=?Q L S S&SGz8@K %LRBX!S&;>?K DSD@&Sأp= F@S %LRBX!S&Z.?K DSD@&S)\(6@S %LRBX!S &줭?S DSD@ T) T* Tl T|~ T@!T!a ?R DTD[@~ TD@!T! 4@S?U DTD[@T !ZT TZ  LL[@ U) U* Um U}~ UPq@U!%a?VUUZ LL[@U!TUU !T T V) V* Vn V~~ V z@V!c`d?WU~ V`~@V!<\h?UU~ V@V !@6?U T W) W* Wo W~ Wę@W! r?XU~ W@W!%É>?VU~ W@W !O8?V T X) X* Xp X~ XX!YU~ XX!WU~ XX !W T Y) Y* Yr Y~ Y@Y!( *+?ZU~ Y@f@Y!{9?XU~ Y?Y ! |mxW?X T Z) Z* Zs Z~ Z]@Z!z3ƚ?TU~ Z@Z!V3V?YUZ !Y T [ [&[Gz.F@S %TZBX![&y!?S D[D@&[GzI@[ %TZBX![&B?S D[D@&[ffffff@[ %TZBX![ &f$4|?[ D[D@ \+ \, \l \|~ \@h@!\!߾?Z D\Dc@~ \@!\!?] D\Dc@~ \g@\ !@Sű?b\ \b  LLc@ ]+ ], ]n ]~~ ]P@]!]+?^]]b LLc@~ ]z@]!Y?\]~ ]R@] !oꍲ?\ \ ^+ ^, ^o ^~ ^ @^!0 ?_]~ ^@^! ?]]~ ^Ѕ@^ !:Nh?] \ _+ _, _p __!`]~ __!^]_ !^ \ Dl    ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   `+ `, `q `~ ``!]+Fa]`!_]` !_ \ a+ a, ar a~ aR@a!(?b]~ al@a!̶?`]~ aM@a !\{0?` \ b+ b, bs b~ bM@b!ĘM`?\]b!a]~ b?b ! P?a \ c c&c(\-@[ %\bBX!c&.k_?[ DcD@&c9@c %\bBX!c&Nމ?[ DcD@&cQk$@c %\bBX!c &:'RG?c DcD@ d- d. dl d|!d!b DdDj@~ d?!d! 0?e DdDj@d !id di  LLj@ e- e. en e~~ e7@e!T2!S?feei LLj@~ e x@e!m-?de~ e?e !f(V?d d f- f. fo f~ fh@f!M4D?ge~ f@f!x?ee~ fԑ@f !g^e?e d g- g. gp g~ gg!heg!feg !f d h- h. hr h~ hQ@h!EM4D?ie~ hq@h!Qכ?geh !g d i- i. is i~ i@S@i!3!S2?de~ i(@i!tG h?he~ i?i !ߏObJ?h d j j&j2@c %diBX!j&I?c DjD@&j(\oD@j %diBX!j&l]?c DjD@&jףp= (@j %diBX!j &?j DjD@ k/ k0 kl k|!k!i DkDr@~ k?!k!q7sJ2?l DkDr@k !qk kq  LLr@ l/ l0 lm l}~ lO@l!q~) ?mllq LLr@l!kll !k k m/ m0 mn m~~ mc@m!~Rc?nl~ m@m!7>o?ll~ m?m !t?l k n/ n0 no n~ nt@n!R?ol~ n@n!D?ml~ n@n !5b?m k o/ o0 op o~ oo!pl~ oo!nl~ oo !n k p/ p0 pr p~ p:@p!͈?ql~ pn@p!%?ol~ pN@p !=?o k q/ q0 qs q~ q,@q!e7zz?kl~ q.@q!%q?plq !p k r r&rQx5@j %kqBX!r&!A?j DrD@&r ףp=A@r %kqBX!r&ǂ}v?j DrD@&rQ*@r %kqBX!r &#y7,k?r DrD@ s3 s4 sl s|!s!q DsDy@~ s?!s!}A_G?t DsDy@s !xs sx  LLy@ t3 t4 tn t~~ t?t!qf,?uttx LLy@~ td@t!)kʚ?st~ t@t !Q'?s s u3 u4 uo u~ u̔@u!?vt~ u4@u!)kʚ?tt~ uܓ@u !?t s v3 v4 vp v~ vv!wtv!ut~ vv !u s w3 w4 wr w~ ws@w!TZA?xt~ wZ@w!֔5eMY?vt~ w@w !]X+Wd?v s x3 x4 xs x~ xY@x!OAN?st~ x@x!qGwm?wt~ x?x !yx'>?w s y y&y33333s2@r %sxBX!y&Bb?r DyD@&yQ+@y %sxBX!y&6)E{2{?r DyD@&yzGa5@y %sxBX!y &ea;?y DyD@ z5 z6 zn z~~ zp@!z!tǮ?x DzD@~ z@l@!z!ÉH?{ DzD@~ z@!z !f(V?~ DzD@ {5 {6 {o {~ {L@!{!Jx?| D{D@~ {.@!{!d5q?z D{D@~ {`@!{ !,d! ?z D{D@ |5 |6 |p |!|!} D|D@~ |!|!{ D|D@!| !{ D|D@ }5 }6 }r }~ }d@!}!UUUUUU?~ D}D@~ }@l@!}!ÉH?| D}D@~ }@Q@!} !qq?| D}D@ ~5 ~6 ~s ~~ ~@Q@!~!!%?z D~D@~ ~$@!~!1x8n?} D~D@~ ~?!~ !ߏObJ?} D~D@  &Q3@y %z~BX!& &\_?y DD@&\(:@ %z~BX!&sC?y DD@&ףp= (@ %z~BX! &? DD@Dl                                     7 8 u ~ ?!!?~ DD@~ ?!!B!? DD@~ @Y@ !wҕ?   LL@ 7 8 l |~ 3@!U=A3Ճ? LL@~ @!`o? !  7 8 n ~~ H@!R7|+?~  @!,?~ @ !\=?  7 8 o ~ @!*i9?~ @!on?~ @ !x??  7 8 p ~ !!~  !  7 8 q ~ !:  @! !  7 8 r ~ E@!g!Aq?~ P@!"b!?~ d@ !jGЯ?  7 8 s ~  @!:  p?~ ?!$@R$E?~ ? !>vls9?   &Q3@ %BX!&T ? DD@&/@ %BX!&/qS? DD@&9@ %BX! &nZ? DD@ ; < n ~~ 0@!!Kh/? DD@~ @!! v+? DD@~ @! !tǩ7? DD@ ; < o ~ @!!b2tk? DD@~ ڭ@!!YW@G? DD@~ ,@! !x }? DD@ ; < p ~ !! DD@~ !! DD@! ! DD@ ; < r ~ @@!!H? DD@~ `@!!8\GR? DD@~ ?! !E:0? DD@ ; < s !! DD@~ 1@!!H"1j? DD@! ! DD@  &Q9@ %BX!&G:9$5? DD@&(\BJ@ %BX!&)4/>? DD@&p= ף0D@ %BX! &˸ ? DD@ = > n ~~ v@!!? DD@~ В@!!M U6? DD@~ @! !? DD@ = > o ~ h@!!}|||||? DD@~ ^@!! #? DD@~ `o@! !98? DD@ = > p !! DD@!! DD@~ ! ! DD@ = > r ~ @!!p? DD@~ Ȉ@!!WGk? DD@~ ?! !88? DD@ = > s !! DD@~ &@!!p? DD@~ @! ! A? DD@ C D p !! DD@~ !! DD@! ! DD@ C D r ~ Q@!!< ٪? DD@~ @m@!! O ? DD@! ! DD@ C D s ~ A@!!?x? DD@~ 6@!! ? DD@! ! DD@  &Gz+@ %BX!&ƌU? DD@&<@ %BX!&h3? DD@&zG%@ %BX! &Nڇ~? DD@ G H n ~~ ?!!)FP? DD@~ @!!7ބ{? DD@~ ?! !ǣ? DD@ G H o ~ @!!mx? DD@~ j@!!C2<$? DD@~ T@! !W? DD@ G H p ~ !! DD@~ !! DD@! ! DD@ G H r ~ 8@!!N S? DD@~ f@!!1bĈ? DD@! ! DD@ G H s !! DD@~ 3@!!Ag}? DD@! ! DD@  &zGa/@ %BX!&X|? DD@&HzG:@ %BX!&d^k? DD@&YA@ %BX! &>:? DD@ I J n ~~ @!!!? DD@~ |@!!H2? DD@~ j@! !+J#? DD@ I J o ~ @!!4+mO}? DD@~ C@!!TU? DD@~ L@! !}{/? DD@ I J p !! DD@~ !! DD@~ ! ! DD@ I J r ~ K@!!RTyg? DD@~ <@!!8uo? DD@~ 8! !J0 DD@  &Gz.@@ %BX!&|exx? DD@&GzR@ %BX!&;4? DD@&S;@ %BX! &nw뚠? DD@ K L n ~~ ?!![-p? DD@!! DD@~ ! K L o ~ (@!!U1? DD@~  i@!!TT? DD@~ ! K L p ~ !! DD@~ !! DD@~ ! K L r !! DD@~ D@!!>>? DD@~ !  &R @ %BX!&uo[? DD@&GzG@ %BX!&{S? DD@& %BX! & DD@ M N n ~!! DD@!! DD@~ ?! !? DD@ M N o ~ )@!? LL@~ @!-a#3?~ @! !`? DD@ M N p ~ !~ !! ! DD@ M N r !~ @a@!g) R?! ! DD@ M N s !~ @!&Mq?! ! DD@  &)@ %BX!&+P? DD@&R0@ %BX!&;?? DD@&L,@ %BX! &3`? DD@ O P o !b@!!? DD~ !Dl                                & %BX!& DD@&)\(? %BX!&iF-iH? DD@& %BX! & DD@ Q R n ~~ ?!!g\Ī? DD@~ @!!Ai? DD@~ w@ !ҫ-9?   LL@ Q R o ~  @!)0V? LL@~ ģ@!e ?~ @ !7dM6?  Q R p ~ !~ !~  !  Q R q ~ !h;! !  Q R r ~ P@!eŰ?~ P{@! !?~  !ricB  Q R s ~  @!hk?! !   &)\7@ %BX!& ʹ@? DD@&(\@@ %BX!&Cd? DD@&Q1@ %BX! &_T? DD@ S T n ~~ g@!!LdK? DD@~ ?!!1į? DD@~ ?! !::? DD@ S T o ~  @!!_? DD@~ @!!HaD? DD@~ ~@! !{1z1? DD@ S T p ~ !! DD@~ !! DD@! ! DD@ S T q ~ !!Xgo3N DD@!! DD@! ! DD@ S T r ~ N@!!^ɬ? DD@~ f@!!? DD@! ! DD@  &33333%@ %BX!&"%? DD@&= ףp$@ %BX!&^Dt? DD@&@ %BX! & Duw? DD@  ] l |~ Ђ@!!B)B)? DD@~ @j@!!vܪ? DD@~ H@ !D 驖?   LL@  ] n ~~ @!`ޜ; ? LL@~ @!d^P?~ ƣ@ !bp_?   ] o ~ ,@!4dX?~ 8@!Q?~ \@ !K9?   ] p ~ !~ !~  !   ] q ~ !6n%1! !   ] r ~ Ј@! rQ`?~ `@!bd?~ @ !J=+?   ] s !~ b@!Bk?~ @ ! E?   ] t !~ ?!oY0/? !   &\(C@ %BX!&9? DD@&p= D@ %BX!&p.9? DD@&lm@ %BX! &ѯۣ8? DD@ %c&(\s@ %BX&(\ª@ %BX&(\@ %BX4       >@A @  7 Oh+'08@ X d p|Linda Mortenson@#@j!@ԖO՜.+,0HP X`hp x X FIRMS ExpenseWages & FTE by GroupWages by Code FTE by Code'FIRMS Expense'!Print_Titles'FTE by Code'!Print_Titles$'Wages & FTE by Group'!Print_Titles'Wages by Code '!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~    Root Entry FWorkbookSummaryInformation( DocumentSummaryInformation8