08-23-05 FY 2005-2006 Budget WS - Item 200
O
N
O
O
Cal
m
4
O
Z
C
G)
C
C/)
Po
y
N
0
0
cn
�o
y
C
D
m
y
O
Z
O
r
r�^
v ,
A.�
Fe
N
O
O
Cn
O
Cn
m
4
C
4
m
I
C�
O
O
C
2
®a =
d
OD
®o
a
N
O
O
(3l
N
Oo
Oo
N
O
O
C31
LdE
O
00
N
O
O
(31
"
00
00
N
O
0
( Y
1
v 1
N W -Pi UT W v
O O O O O O O
O O O O O O O
O O O O O O O
O O O O O O O
O O O O O O O
O O O O O O O
O O O O O O O
O O O O O O O O
tva r f, s '45'r,
i99�1.95
f'
s MOIR
LILL
199C•9T ��
mmw
W.
ME
�5 I
MAIN
1991.99
F
1999.11
M 3
Imp
�� as"i✓sv . ,..... . , a-"+=. , �...��. -� S,�k..z -_ fin; �W+eW �-+1? k ; �"%, r ,� n h �'? �
x
' y
k �
2112.19
M r x 3 ,
mmm
a
4
2119•Id `� ��x� ;�
2111.15 ��
® INDIC
pm
O
gM
Y•
y ®p• p
■•
0
•
•
•
0
CW
rMT
OD
0
e
N
O
O
1994.95
11335.59
1999.97
i997.91
Iml 5E
1999.11
2111.11
Iui ME
2114.1!
2115.11
Mi
0
mn
Cl)
•
rm
Cl) :*
•
•,
N
4,
W
O
O
O
O
O
O
O O
O
O
0
O
O
O O
0
0
0
O
O
o 0
0
0
0
o
O
o 0
0
0
0
0
O
O o
0
0
0
0
0
0 0
0 0
o
O
O
O
o 0
Mi
0
mn
Cl)
•
rm
Cl) :*
•
•,
O
O
N
O
O
Ul
cn
O
c
X
0
m
Cl)
O
mn
0
X
m
m
z
c
m
Cp
Cp
N
O
O
Can
0*
c
Cl)
O
0
mn
c
Z
'v^
Y/
Z
i
0o m
v�
mO
-o
-U 'a
�VI
M
�v
mo
Z o
d±
mn
0
m
n
�o
00
c
v
G)
m
C)
O
CO)
r'
('34 io
C
w
_
co
,j V1 I I N �.
G 0
m
n
)
N;
4
D
�.
cn
W
cn
jb
r
o
rn
N
'O
�
o�
4
N �
W
bo
Z.
0*
c
Cl)
O
0
mn
c
Z
'v^
Y/
Z
i
0o m
v�
mO
-o
-U 'a
�VI
M
�v
mo
Z o
d±
mn
0
m
n
�o
00
c
v
G)
m
00
O
N
O
O
U7
N
O
O
O
N
0
0
0
n
O
c
a
x
m
z
cn
m
V
c
-i
0
z
Kol
c
Cl)
O
m
0
mn
c
z
v
z
m
00 �
nO
-1 OU
mO
CD
Om
00
0
(A
0
a�
mn
vi
n
r
m
n
00
c
c
C)
m
00
"Z
00
-.X
0
m
0*0
>oz
_.D.
00
-
>E.G
—
z
o
Z
a
MOM
cn
X
cn
T
0>0
'U--IM-UDO
� -
U-1
x0ocnTaorxmw
M
�?
oc><>
-,
x
z
G)
Q
zmzrl
x
0
0
z --I
>;uom-nc
m
z
;u
m
X
R
cn
M�c
Xmm>mm
c
x
c
Cl)
--I
-
-0
x 0
0
--iw-qMwTOE>x
m
0
>
> 0
0
0
>
—
;u
m
;u
Q M
>—m
Cl)
m
-q ;a
M
0
X
m
r-
-
>-
00 0
0
--1
cn
0
0
0
m
-0
0
z
-4
X
CD
0o0C
E
oog
C-
m
0
0
0
!R
,
r, --i
--I
OE-
o
<
>
cn
m
X
> CO)
>
r
0
E
.0
m
>
T
Cl)
-n
0
--1 0
--i
to
r-
M
z
0
M
Cl)
--q
cn
;u
m
<
r-
-
:d
r,
m
m m
cn X
m
X
>
Cl)
-1
cn
-4
=
ca
r-
0
M
m
>
Z
T
C
z
cn
z
m cn
cn
m
m
c)
-n
C
ca
m
m
-
Z
0
>—
0
m
>
-q
O-n
c
0--o
<zm
F—X
mzmcf)
--i
M
m
m
a
z
m
X
x
Z
z
0
z
Cl)
0
0
Cl)
E
-7n
-q
0
m
-n
M
z
--I
z
q
--
--
m
;a
--
—
E),
m
cn
0
M
Z
0-
z
0
M
<
>
<
m
>
CA
(D
(4,
N
4;h
"
-ph
"
W
00
0)
(A
-A cn
00 0)
"
0
-4
"
CO
N
-1
N
4:6
—
" O
" 0)
t0
4b&
O
W
0
-i
Cn
C17
:4
p
-4
CA
4:-
0
"
N -4
- -
N
-
01
-
CYI
-
"
-
M
-
00
-
0 0
- -
K)
-
r!j
c
COO)
CA)
w
'90
CY)
0
C)o
'PO
-
a
-
0
-
4:,
-
"
-
b
0) "
co
C4
o
m
0
0) b
m
C)
0
>
-h
-4
N
W
44�
00
14
"
W
CA
Q Cn
00
-4
CA
M
W
Ob
0
0
0
00 -4
ci w
"
c"
0
M
co
m
0
00
CA 0
CA o
Cri
o
r-
'o
10
T
T 10
10
T
_0
"a
'a
'a
'a
T
T
T
lu
T
'a
"0 'a
'a
G)
.
G)
...........
G)
G) 0
G)
G)
G)
G)
G)
G)
G)
G)
.........
G)
G)
G)
G)
G)
G) G)
0
-&
00
"-L
00
co
-& -A
co 00
-A A
co
- &
00
3
co
-&-%
00
co
-&
00
-&
co
-L
00
"
00
"
00
-L
00
A
00
-L
00
-% -%
co co
-&
00
0
00000000000
000000000
n
>>>>>>>>>>>
>>>>>>>>>
—CCCCccacc
] —
—C—CCCCCCCCCCC
0
00000000000
000000000
Cl)
cn
to cn
cn
cn
cn
cn
N
cn
cn
cn
cn
ca
cn
cn
cn
cn cn
cn
m
mmmmmmmmmmm
mmmmmmmmm
0
00000000000
000000000
..........
...... ......
. ..
0
cn
0
cn
O
z
0
n
m
0
--q
cn
0
n
cn
m
'a
--I
m
9
co
m
00
00
N
O
O
Cn
Ma
O
L
m
0
m
P
m
z
v
z
G7
0
n
cn
o0
r
z
n
m
-n
O
'o
.p
0
cn
m_
Cn
0
'cn
. w
� V
O
O
�T
N
O
C.
m
0
O
z
.O
mn
0
00
-n rn
Cn G)
02
>z
rz
�
m G'
> 0
MU
O
Cl)
O
z
mn
O
X
0
Ul
0
00
co
N
O
O
cn
N
N of !, -1
O
O C
0 O
O!OIO
'
O!O;O
00
00
N)
0
0
cn
O
O
co
M
10
Im
'c
10
OD
OD
N
O
Orn
O
O
r
DOE
CXCl)
Z
n
Cl)
�
-C
10
N
Z
rn
Z
�"
rCO
OOO
z
Cl)
.
�
M
00
Cl)
z
o
-
>O
X
cfl w w w
0
O
z
o0
C
O
z
O
0
00
O
D
X
v
z
N
0
0
0
6
a�
X
O
m
O
cn
m
v
ou
C
v
m
-1
OD tn nO;u ;u ;0,3u3' 0,: ;u-n-0-0 u
3 mmmO0rrt0cc mzrr z
00 x >mmm*v�v���? C�DDD m
� z
mm rr � 70
o 0 �;U :d m 0 — Q--EO c o D C'� Z Z
cn oo�OmimrnmzzO oz� �rnzz
D m�z- icG�-n > N�M v00 m
r D �rn Zmrnm� -zi0 Z�vv m
M m
��miy �z z -
vrnNz my rn ��
0�myrnOOv_m�n�m� -�i��m z
D_I�m' oOZZC7ZIQmyD� prn� 0
0L -� --I -I v, v
DDxnr�N�r -@ Z �
n D I m� Z
tmi� omv-nX CL ice -ziD�D z
_ m� m
m D r� O c
r �r� c
Opn-
rnog0 �'nn�< C
0 m -4 r CL N n
'a � -o cn
ML m
�-u C Om-v
-1 CL C � m
-gym � �M0c C
to 0 �mz' m
rM p
O
C
c
X
3
IV
00
m
cn
N
W
w
to
-4
N
w
w 00
.�
3
N
-4
N
y,
n
c
m
1
cn
cn
o
M
!Q
p b
N
co
N
t0
o o
O
00
to
0
o
N
X
o
<
c°no00°
cn
cn
00
00
O
0
Cn
5
z
0
>
0
.C) >
Cl)
Sm
Cl) Cl)
Z
Om
"N
ro
>
Z
P
Cl) M
m X
0
"a
0
m
Cl) M
90 ou
c
0
G)
M
M mn
Cl) X
0
Z
00
Oo
N
0
0
cn
O
n
r
N
w
i�
w
m m
v v
c c
00
00
z z
E z
m -<
00
z n
O -o
00
v m
rn m ;u <
M
r
00
-o m
E o0
z
-I cn
m m
c <
v -
0 n
M m
419.40
0 446
O W
V
o N
Q
•
m
v
c
0
0
z
z
-v
D
70
0
w
n
Z
0
z'
0
mn
c
z
v
0
0
m
v
c
0
0
z
E
rn
r
m
E
m
z
--I
Cl)
-v
m
z
cn
40
4
O
0
• • o
X X X
m m m
00 v
c c c
0 0 0
i -I - -i
000
z z z
z z z
-vin
v
n � �
M O
< > X
m�cn
_ O -n
;u m
m z �
Cl)
m
r -<
m Cl)
Cl) rn
oo Cl)
c
v
m
4 o
M V V
N o 0
o 0
•
X
m
v
c
0
0
z
E
O
e
m
Z
m
w
c
v
0
m
I
60
0o
0
O
m
0
;a
m
D
Cl)
m
z
m
N
0
0
Ul
0
-v
O
m
O
m
v
o0
c
m
00
03 <1 <I;U� i O ! � < -0i Z�� -u�! <
�O
O CD
'0'0 12) �o 1"
(D F)71 Mi CD
icly
0
CD,
*1 (D
ol
;O� (D • (D�
(D -h
CD 1 i 0 0
i=�(D�WiOl er
Ft �o
1.0 CD M!
--h, Cf) f tom;
1 -01 o
(D
0
10 0.
(D 0
Am
170 1 (D i
lu (D
0 (D
�o 1-wn
CD
CD i 0;
C� W�
0! 0! i o 0 i
M
�
(D-
0
0!
o
(D
0. I(D
(D
0
clyto 0!, (D
C)j ml —1 (D
ja
LO)
�-.l oi
�o
(D
(D
0 0
0
o
Fo
(D
0
(D
(D
cn
coi ul�
00 01)0! cb col 0
0
J^
Cl)
0
00
0 Z
Cl)
m 0
C) -n
000
>
m >
m
Z g)
0 C
z
mm
> z
to
m
m
Em
Cl)
con
44, is I >
0 -0� mi >1 >I;u
> -n I -n o
0� oi;u
cal;u! -U" --j
i� Z-1 I -ZA �� * �� mo 11
zi Z!;Oj m! Z� 0
M M 1 co) cl)
k>
1 -1 i
�00! ;u
1 ! F)Z�>r-, jim
Z! m
X-+ tri-i
Im R 1-11>1
it
Z& 1 ZIM
�=,=lmi �zl>
�ml—z
iiria
0g!
>�O}X
�Z!m i �z
�Mimix� im;o
iwiwi—�
SON, lz�o
M
Z� Cl)
�o
wi (.n
P 1 40h N W
-
W (A -K) -CF) rj
a) C4
CA); 0 cot 00: -4 w
co '(D -4 ±0
-ph 40, w CO -4
0'), 00 0! -4
co,n r NiN bo 14 -cn
4' 4� M'
(n
-, C4 -
-K) -4! _C41 -A, -4
0 i CAI 0) 1 (n i -4, W
CD .qp; �qj
- -.1
(.0
C-
0
m
>
Cni
ze
ou
clo�
Z
0
X
m
cn
m
z
M
o 01
l
Z
0
,n
u 0
0-0,
Cl) 0.
Cl)
� 0 M,
a
z
cf)
G)
m
m
--q
0
00
00
N
O
O
Cal
A
Z
0
X
m
n
m
z
m
N
mn
0
70 to
Zo
G) a�
rn o0
0o c
my
z0
mrn
-n
�v
Cl)c
m
O
r
m
n
z
v