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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
["OVERVIEW"]
[]
[]
[]
[null,null,null,null,null,null,"Fiscal Year"]
[null,null,null,null,null,null,"2010-11"]
[null,null,null,null,null,null,"Budget"]
[]
["REVENUES:"]
[]
["State Appropriations - General Revenue",null,null,null,null,null,30242687]
["Tuition and Fees",null,null,null,null,null,27280599]
["Taxes for Current Operations",null,null,null,null,null,58684264]
["Grants and Contracts",null,null,null,null,null,24818854]
["Interest Income",null,null,null,null,null,165000]
["Sales/Services of Auxiliary Enterprises",null,null,null,null,null,9738424]
["Miscellaneous",null,null,null,null,null,628000]
[]
["TOTAL CURRENT FUNDS REVENUES",null,null,null,null,null,151557828]
[]
["EXPENDITURES:"]
[]
["Institutional Support",null,null,null,null,null,15628755]
["Student Services",null,null,null,null,null,7262389]
["Staff Benefits",null,null,null,null,null,4143123]
["Resident Instruction",null,null,null,null,null,48128844]
["Academic Support",null,null,null,null,null,8830524]
["Extension and Public Service",null,null,null,null,null,48000]
["Plant Operations and Maintenance",null,null,null,null,null,11470994]
["Other Transfers/Reserves:"]
["Mandatory Transfers",null,null,null,null,null,1259859]
["Non-Mandatory Transfers",null,null,null,null,null,11558098]
["Reserves",null,null,null,null,null,8850000]
["Auxiliary Enterprise Expenditures",null,null,null,null,null,9738424]
["Grants and Contracts",null,null,null,null,null,24638818]
[]
["TOTAL CURRENT FUNDS EXPENDITURES",null,null,null,null,null,151557828]

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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["CURRENT FUND BUDGET"]
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[null," "]
[" ",null,"Fiscal Year"]
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[" "]
["State Appropriations:"]
["  General Revenue - Academic",null,24496576,null,0.16163187559008829]
["  General Revenue - Vocational",null,5746111,null,3.791365365832506E-2]
["Total State Appropriations",null,30242687,null,0.19954552924841334]
[]
["Tuition and Fees:"]
["        Tuition-Semester Credit Hour Courses",null,20336310,null,0.13418185169557853]
["        Less Transfer to Institutional"]
["          Scholarships from Credit",null,-873000,null,-5.7601775607393898E-3]
["        Tuition-Noncredit Courses",null,4088989,null,2.6979728160263686E-2]
["        Less Transfer to Institutional"]
["          Scholarships from Noncredit",null,-237400,null,-1.5663988005951101E-3]
["        Laboratory and Other Fees",null,3965700,null,2.6166249888458417E-2]
["  Total Tuition and Fees",null,27280599,null,0.17899999999999999]
[]
["Taxes for Current Operations",null,58684264,null,0.38720707979531088]
[]
["Federal Funds:"]
["  Work Study",null,180036,null,1.1879030095363996E-3]
["  Grants and Contracts",null,22747857,null,0.15009358012177371]
["Total Federal Grants and Contracts",null,22927893,null,0.15128148313131012]
[]
["State Grants:"]
["  Grants and Contracts",null,1890961,null,1.2476828316647558E-2]
["Total State Grants and Contract",null,1890961,null,1.2476828316647558E-2]
[]
["Other Income:"]
["     Interest Income",null,165000,null,1.088693353404352E-3]
["     Indirect Cost Recovery",null,25000,null,1.6495353839459881E-4]
["     Other District Funds",null,603000,null,3.9786793460777226E-3]
["  Total Other Income",null,793000,null,5.2323262378766739E-3]
[]
["Total Educational and General Revenues",null,141819404,null,0.93574450011252475]
["Sales/Services of Auxiliary Enterprises",null,9738424,null,6.4255499887475295E-2]
[]
["Total Current Funds Revenues",null,151557828,null,1]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
[]
["EXPENDITURES:"]
[]
["Educational and General:"]
["  Institutional Support:"]
["     Government of Institution",null,61473,null,4.0560755462924688E-4]
["     Executive Offices",null,1295722,null,8.5493571470290543E-3]
["     Human Resources",null,1123892,null,7.4155984869352974E-3]
["     Business and Fiscal Management",null,2781402,null,1.8352084063912553E-2]
["     Public Information",null,1353417,null,8.9300369229361083E-3]
["     Development/Research",null,813541,null,5.3678586631632115E-3]
["     Special Activities",null,121244,null,7.9998507236458949E-4]
["     Tax Appraisal/Collecting/Legal",null,987000,null,6.5123656958187602E-3]
["     TIF Payments",null,1061000,null,7.0006281694667731E-3]
["     Data Processing/Telephone",null,4477538,null,2.9543429455851002E-2]
["     Other General Institutional",null,1552526,null,1.0243786285984515E-2]
["  Total Institutional Support",null,15628755,null,0.10312073751809112]
[null,null," "]
["  Student Services:"]
["     Recruitment and ARO",null,1962441,null,1.2948463473625394E-2]
["     Guidance and Counseling",null,4056571,null,2.5999999999999999E-2]
["     Student Financial Aid",null,856026,null,5.6481807063109932E-3]
["     Student Activities",null,387351,null,2.5557967220274495E-3]
["  Total Student Services",null,7262389,null,4.791827050992048E-2]
[]
["  Staff Benefits:"]
["     Insurance-Hospitalization",null,1565473,null,1.0329212424448311E-2]
["     Insurance-Dental",null,221000,null,1.4581892794082534E-3]
["     TRS-Plant/Auxiliary/Other",null,313000,null,2.0652183007003771E-3]
["     ORP",null,214000,null,1.4120022886577658E-3]
["     Insurance-Workers Comp",null,137000,null,9.0394539040240134E-4]
["     Insurance-Unemployment Comp",null,110000,null,7.2579556893623471E-4]
["     Insurance-Medicare",null,877000,null,5.0000000000000001E-3]
["     Course Banking",null,85000,null,5.6084203054163593E-4]
["     Sabbaticals",null,139150,null,9.181313947043369E-4]
["     FICA",null,383000,null,2.5270882082052536E-3]
["     Other Staff Benefits",null,98500,null,6.4991694127471925E-4]
["  Total Staff Benefits",null,4143123,null,2.7336911954161814E-2]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
[]
["  Instruction:"]
["     General Academic Courses:"]
["        Faculty Salaries",null,25900948,null,0.17089812081498026]
["        Departmental Operating",null,8268217,null,5.3999999999999999E-2]
["     Total General Academic",null,34169165,null,0.22545298682955525]
["     Technical-Occupational - Credit:",null," "]
["        Faculty Salaries",null,6885014,null,4.5999999999999999E-2]
["        Departmental Operating",null,3548593,null,2.3414118866892181E-2]
["     Total Technical-Occupational - Credit",null,10433607,null,6.8842415714746183E-2]
["     Technical-Occupational - Noncredit:"]
["        Faculty Salaries",null,1013263,null,6.6856526869730542E-3]
["        Departmental Operating",null,2512809,null,1.6E-2]
["     Total Technical-Occupational - Noncredit ",null,3526072,null,2.326552212136479E-2]
[]
["  Total Instruction",null,48128844,null,0.31756092466566621]
[null,null," "]
["  Academic Support:"]
["     Instructional Administration",null,4202568,null,2.7E-2]
["     Libraries",null,4627956,null,3.0535908709380555E-2]
["Total Academic Support",null,8830524,null,5.8265047187137042E-2]
[]
["Extension and Public Service:"]
["     Faculty Salaries",null,48000,null,3.167107937176297E-4]
["  Total Extension and Public Service",null,48000,null,3.167107937176297E-4]
[null,null," "]
["Plant Operations and Maintenance:"]
["     General Services",null,972654,null,6.4177087573464037E-3]
["     Campus Security",null,1485136,null,9.7991375278880348E-3]
["     Operations/Maintenance",null,2080048,null,1.3724451105224337E-2]
["     Custodial Services",null,1750159,null,1.1547796792126105E-2]
["     Grounds Maintenance",null,603456,null,3.9816880986180405E-3]
["     Utilities",null,4579541,null,3.0216459686925573E-2]
["  Total Physical Plant Operations",null,11470994,null,7.5687241968128496E-2]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
[]
["Grants and Contracts:"]
["     Grants and Contracts",null,24638818,null,0.16257040843842127]
["  Total Grants and Contracts",null,24638818,null,0.16257040843842127]
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["Total Educational and General Expenditures",null,120151447,null,0.79277625303524413]
[]
["Non-Mandatory Transfers:"]
["     Building Fund Transfer",null,9368077,null,6.0999999999999999E-2]
["  Building Use Fee Transfer",null,2081941,null,1.3736941387151575E-2]
["     Child Development Lab School - Auxiliary",null,108080,null,7.1312713718752949E-4]
["  Total Non-Mandatory Transfers",null,11558098,null,7.6261966488461425E-2]
[null,null," "]
["Mandatory Transfers:"]
["     2008 Series Revenue Bonds",null,1114859,null,7.3559974744425603E-3]
["     Grants and Contracts Matching",null,145000,null,9.5673052268867298E-4]
["  Total Mandatory Transfers",null,1259859,null,8.3127279971312341E-3]
[]
["Reserves and Allocations:"]
["  Reserve for Encumbrances",null,250000,null,1.649535383945988E-3]
["  Reserve for Current Operations",null,1000000,null,6.598141535783952E-3]
["  Reserve for Additional Instructional Sections",null,500000,null,3.299070767891976E-3]
["  Reserve for Additional Health Insurance Reserves",null,5000000,null,3.2000000000000001E-2]
["  Salary Increases and Adjustments ",null,2100000,null,1.3856097225146299E-2]
["Total Reserves and Allocations",null,8850000,null,5.8393552591687971E-2]
[null,null," "]
["Total Educational and General"]
["  Expenditures, Transfers, and Reserves",null,141819404,null,0.93574450011252475]
[]
["Auxiliary Enterprises Expenditures",null,9353662,null,6.1716785753883986E-2]
["Net Transfers/Changes in Fund Balance",null,384762,null,1.5387141335913047E-3]
["Net Auxiliary Enterprises",null,9738424,null,6.4255499887475295E-2]
[null,null," "]
["Total Current Funds Expenditures",null,151557828,null,1]

{"sheet":"AUXILIARY FUND BUDGET","index":5,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["AUXILIARY FUND BUDGET"]
[]
[" "]
[" ",null,"Fiscal Year"]
[null,null,"2010-11"]
[null,null,"Budget",null,"Percent"]
[]
["REVENUES:"]
["College Bookstores",null,7943600,null,0.81669666714039146]
["Food Services/Vending",null,78002,null,8.0097149189642999E-3]
["Child Development Lab School",null,187000,null,1.9202285708652653E-2]
["Fitness Centers",null,10000,null,1.0268601983236712E-3]
["Facilities Rental",null,85000,null,8.7283116857512066E-3]
["Print Shop",null,705700,null,7.2465524195701486E-2]
["Student Activities ",null,538292,null,5.5275062987604567E-2]
["Athletics",null,60400,null,6.2022355978749747E-3]
["Fine & Performing Arts",null,70100,null,7.1982899902489359E-3]
["Scholarships (Rental)",null,60330,null,6.1950475764867086E-3]
["    Total Revenues",null,9738424,null,1.0000000000000002]
[]
["EXPENDITURES:"]
["College Bookstores",null,7263064,null,0.74581513394775167]
["Food Services/Vending",null,39500,null,4.0560977833785017E-3]
["Child Development Lab School",null,295080,null,3.0300590732134893E-2]
["Fitness Centers",null,10000,null,1.0268601983236712E-3]
["Facilities Rental",null,80708,null,8.2875832886306865E-3]
["Print Shop",null,518598,null,5.3252764513025928E-2]
["Motor Pool",null,10470,null,1.0751226276448837E-3]
["Student Activities",null,302792,null,3.1092505317082107E-2]
["Athletics",null,564270,null,5.7942640410809799E-2]
["Fine & Performing Arts",null,168800,null,1.733340014770357E-2]
["Scholarships",null,145330,null,1.4923359262237914E-2]
["TACC",null,45500,null,4.6722139023727041E-3]
["QEP",null,9000,null,9.2417417849130414E-4]
["Refund Petition",null,22100,null,2.2693610382953137E-3]
["   Total Fund Expenditures",null,9475212,null,0.9719718073478828]
[]
["TRANSFERS:"]
["Royden Lebrecht Quasi-Endowment",null,3000,null,3.0805805949710136E-4]
["Child Development Lab School - Spring Creek",null,108080,null,1.109830502348224E-2]
["   Transfers In - Current Funds",null,111080,null,1.1406363082979341E-2]
[]
["ALLOCATIONS:"]
["Motor Pool",null,10470,null,1.0751226276448837E-3]
["   Total Transfers and Allocations",null,121550,null,1.0751226276448837E-3]
[]
["Total Expenditures Less Total Transfers "]
["   and Allocations",null,9353662,null,0.96049032163725878]
[]
["Increase/(Decrease) in Fund Balance",null,384762,null,3.9509678362741239E-2]
[]
["Net Auxiliary Services",null,9738424,null,1]

{"sheet":"OTHER - ENDOWMENT","index":6,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,7]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ROYDEN LEBRECHT QUASI - ENDOWMENT FUND"]
[]
[]
[]
[]
[" ",null,null,null,null,"Fiscal Year"]
[null,null,null,null,null,"2010-11"]
[null,null,null,null,null,"Budget"]
[]
[]
["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Interest Income",null,null,null,null,3000]
[]
["  TOTAL REVENUE AND OTHER FUND ADDITIONS",null,null,null,null,3000]
[]
[]
[]
["EXPENDITURES:"]
[]
["Transfer to Auxiliary for Scholarships",null,null,null,null,3000]
[]
["  TOTAL EXPENDITURES AND FUND CHANGES",null,null,null,null,3000]

{"sheet":"GRANTS & CONTRACTS","index":7,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["GRANTS AND CONTRACTS BUDGET"]
[]
[]
[" ",null,"Fiscal Year"]
[null,null,"2010-11"]
[null,null,"Budget",null,"Percent"]
[]
["Federal Pell Grant",null,20000000,null,0.810727250877051]
["Federal SEOG",null,189899,null,7.7073096607150554E-3]
["Federal SEOG Match",null,63300,null,2.5691167490258663E-3]
["  TOTAL PELL AND FSEOG",null,20253199,null,0.82200367728679191]
[]
["Carl Perkins - Global Edge/Tech Prep",null,308144,null,1.25064440997129E-2]
["Carl Perkins - Annual Allocation",null,144435,null,5.8620912740213428E-3]
["Carl Perkins - State Leadership",null,83000,null,3.3686680911397615E-3]
["Small Business Development Center - Federal",null,95214,null,3.8643899232503765E-3]
["Small Business Development Center - Match",null,47805,null,1.9402310614088712E-3]
["Small Business Development Center - State",null,80700,null,3.2753194572889008E-3]
["Job Location & Development - Federal",null,22504,null,9.1335550268685777E-4]
["Job Location & Development - Match",null,41600,null,1.688392681824266E-3]
["Texas Public Education Grant",null,975000,null,3.9571703480256237E-2]
["Texas Grant Program - New",null,336420,null,1.3654064087002874E-2]
["Texas Grant Program - Renewal",null,200000,null,8.1172725087705101E-3]
["TEOG IY (Texas Educational Opportunity Grants)",null,88698,null,3.5999291849146335E-3]
["TEOG RY (Texas Educational Opportunity Grants)",null,56960,null,2.3117992104978412E-3]
["Academic Competitiveness Grant Year 1",null,30000,null,1.2175908763155765E-3]
["Academic Competitiveness Grant Year 2",null,5000,null,2.0293181271926274E-4]
["National Science FDN-Convergent Technology Ctr",null,528882,null,2.1465396594917825E-2]
["LEAP (Leveraging Educational Assistance Partnership)",null,15333,null,6.223106968848911E-4]
["SLEAP (Special Leveraging Educational Assistance Partnership)",null,19715,null,8.0016013755205304E-4]
["Professional Nursing Scholarships",null,5372,null,2.1802993958557591E-4]
["Top 10% Scholarships",null,22000,null,8.9289997596475612E-4]
["Lean Manufacturing - Skills Development Grant",null,808066,null,3.2796459635360757E-2]
["Dallas \"Stem\" Gateway-UT Dallas",null,125000,null,5.0732953179815684E-3]
["Nursing Shortage Reduction Over 70",null,131743,null,5.3469691606147663E-3]
["Alice 2 to Alice 3-Carnegie Mellon",null,53026,null,2.1521324602503254E-3]
["Jet Equipment 4776-4",null,124490,null,5.052596273084204E-3]
["College Access Loans",null,36512,null,1.4818892692011444E-3]
["  OTHER GRANTS AND CONTRACTS",null,4385619,null,0.17799632271320812]
[]
["GRAND TOTAL GRANTS AND CONTRACTS",null,24638818,null,1]

{"sheet":"GENERAL OBLIGATION","index":8,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["DEBT SERVICE FUND BUDGET"]
[]
[]
[]
[" ",null,"Fiscal Year"]
[null,null,"2010-11"]
[null,null,"Budget",null,"Percent"]
[]
[]
["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Debt Service Taxes ",null,4610738,null,0.98955340511776912]
["Interest Income",null,3900,null,8.3701530643452303E-4]
["  TOTAL REVENUE ",null,4614638,null,0.99039042042420367]
[]
["Decrease in Fund Balance",null,44775,null,9.6095795757963499E-3]
[]
["  TOTAL REVENUE AND OTHER FUND ADDITIONS",null,4659413,null,1]
[]
[]
["EXPENDITURES:"]
[]
["Bond Principal - Series 2002",null,910000,null,0.19580357150138869]
["Bond Principal - Series 2003",null,855000,null,0.18349950948756849]
["Bond Principal - Series 2006",null,710000,null,0.15237970963295161]
["Bond Interest - Series 2002",null,682986,null,0.14658198361038183]
["Bond Interest - Series 2003",null,676994,null,0.14529598470880345]
["Bond Interest - Series 2006",null,691388,null,0.14838521504747487]
["  TOTAL GENERAL OBLIGATION ",null,4526368,null,0.97144597398856891]
[]
["OTHER:"]
["Tax Assessing/Collecting",null,0]
["Tax Appraisal/ Collecting",null,46000,null,9.8724882297405274E-3]
["Paying Agent Fees",null,2500,null,5.3654827335546345E-4]
["TIF #1 Frisco",null,57700,null,1.2383534149044096E-2]
["TIF #1 Plano",null,19565,null,4.1990267872798566E-3]
["TIF #2 Plano",null,7280,null,1.5624285720111095E-3]
["  TOTAL OTHER",null,133045,null,2.8554026011431054E-2]
[]
["TOTAL EXPENDITURES AND OTHER FUND CHANGES",null,4659413,null,1]

{"sheet":"CONSOLIDATED REV BONDS","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,7]]}
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[" COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["DEBT SERVICE FUND BUDGET"]
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[]
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["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Transfer in - 08 Series Revenue",null,null,null,null,1114859,null,1]
[]
["  TOTAL REVENUE AND OTHER FUND ADDITIONS",null,null,null,null,1114859,null,1]
[]
[]
[]
["EXPENDITURES:"]
[]
["Bond Principal - Series 2008",null,null,null,null,890000,null,0.79830722988288205]
["Bond Interest - Series 2008",null,null,null,null,221859,null,0.19900184687032171]
["Paying Agent Fees",null,null,null,null,3000,null,2.6909232467962315E-3]
[]
["  TOTAL EXPENDITURES AND OTHER FUND CHANGES",null,null,null,null,1114859,null,1]

{"sheet":"BUILDING FUND","index":10,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,0,2,6]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["BUILDING FUND BUDGET"]
[]
[]
[" ","APPROVED",null,null,"Fiscal Year"]
[null,"1991-92",null,null,"2010-11"]
[null,"BUDGET",null,null,"Budget",null,"Percent"]
["REVENUES AND OTHER ADDITIONS:"]
[" "]
["Transfer-In Operating Fund",null,null,null,11450018,null,0.35330824615384615]
["TIF Payment - City of Frisco",null,null,null,200000,null,6.1538461538461538E-3]
["Interest Income",null,null,null,166660,null,5.1279999999999997E-3]
["   TOTAL REVENUES",null,null,null,11816678,null,0.36359009230769235]
[" "]
["     Decrease in Fund Balance",null,null,null,20683322,null,0.63640990769230765]
[]
["   TOTAL OF REVENUES & DECREASE "]
["        IN FUND BALANCE",null,null,null,32500000,null,1]
[]
[]
[]
["EXPENDITURES:"]
[]
["PRESTON RIDGE CAMPUS"]
["New Building & Parking Lot F",null,null,null,15000000,null,0.46053846153846156]
["(Total project estimate $20.7 Million)"]
[]
["COURTYARD CENTER"]
["   Remodel",null,null,null,3500000,null,0.1076923076923077]
["(Total project estimate $4.4 Million)"]
[]
["MELISSA POLICE/FIRE SCIENCE COMPLEX",null,null,null,4000000,null,0.12307692307692308]
["   (Total project estimate $8.8 Million)"]
[]
["SPRING CREEK CAMPUS"]
["Library",null,null,null,5000000,null,0.15384615384615385]
["   (Total project estimate $32 Million)"]
[]
["LAND - WYLIE/SACHSE",null,null,null,3000000,null,9.2307692307692313E-2]
[]
["RENEWAL AND REPLACEMENT",null,null,null,2000000,null,6.1538461538461542E-2]
[]
["   TOTAL EXPENDITURES AND TRANSFERS",null,null,null,32500000,null,1]