{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":153,"n_cols":10,"rows_kept":153,"flags":["formulas_cached_only"]}
["New Mexico Taxation "]
["and Revenue"]
["CRS Distribution "]
["Disbursement Matrix"]
["Business Activity Month:",{"$nulls":4},"February-2010"]
["Reporting Month:",{"$nulls":4},"March-2010"]
["Distribution Month:",{"$nulls":4},"April-2010"]
["Source",{"$nulls":4},"Tax ($)","Penalty ($)","Interest ($)","Unclassified ($)","Total ($)"]
["Compensating Tax"]
[" "]
["Small County Assistance Fund",{"$nulls":4},{"v":492284.45,"d":"492,284.45"},{"v":3145.58,"d":"3,145.58"},{"v":6165.5,"d":"6,165.50"},{"v":0,"d":"0.00"},{"v":501595.53,"d":"501,595.53"}]
["Small City Assistance Fund",{"$nulls":4},{"v":492284.45,"d":"492,284.45"},{"v":3145.58,"d":"3,145.58"},{"v":6165.5,"d":"6,165.50"},{"v":0,"d":"0.00"},{"v":501595.53,"d":"501,595.53"}]
["Municipalities",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":268808.43,"d":"268,808.43"},{"v":268808.43,"d":"268,808.43"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["General Fund",{"$nulls":4},{"v":3938270.72,"d":"3,938,270.72"},{"v":25165.23,"d":"25,165.23"},{"v":49325.99,"d":"49,325.99"},{"v":-268808.43,"d":"(268,808.43)"},{"v":3743953.51,"d":"3,743,953.51"}]
["Subtotal",{"$nulls":4},{"v":4922839.62,"d":"4,922,839.62"},{"v":31456.39,"d":"31,456.39"},{"v":61656.99,"d":"61,656.99"},{"v":0,"d":"0.00"},{"v":5015953,"d":"5,015,953.00"}]
["Total",{"$nulls":4},{"v":4922839.62,"d":"4,922,839.62"},{"v":31456.39,"d":"31,456.39"},{"v":61656.99,"d":"61,656.99"},{"v":0,"d":"0.00"},{"v":5015953,"d":"5,015,953.00"}]
["Withholding Tax"]
[" "]
["Retiree Health Care",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1358518.22,"d":"1,358,518.22"},{"v":1358518.22,"d":"1,358,518.22"}]
["PIT Refunds",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54834553.84,"d":"54,834,553.84"},{"v":54834553.84,"d":"54,834,553.84"}]
["General Fund",{"$nulls":4},{"v":70531080.74,"d":"70,531,080.74"},{"v":97292.49,"d":"97,292.49"},{"v":24880.24,"d":"24,880.24"},{"v":-56193790.07,"d":"(56,193,790.07)"},{"v":14459463.4,"d":"14,459,463.40"}]
["Subtotal",{"$nulls":4},{"v":70531080.74,"d":"70,531,080.74"},{"v":97292.49,"d":"97,292.49"},{"v":24880.24,"d":"24,880.24"},{"v":-718.01,"d":"(718.01)"},{"v":70652535.46,"d":"70,652,535.46"}]
["Total",{"$nulls":4},{"v":70531080.74,"d":"70,531,080.74"},{"v":97292.49,"d":"97,292.49"},{"v":24880.24,"d":"24,880.24"},{"v":-718.01,"d":"(718.01)"},{"v":70652535.46,"d":"70,652,535.46"}]
["Gross Receipts Tax"]
["Municipalities"]
["Regular GRT",{"$nulls":4},{"v":61885782.82,"d":"61,885,782.82"},{"v":242812.37,"d":"242,812.37"},{"v":207801.66,"d":"207,801.66"},{"v":-5325.45,"d":"(5,325.45)"},{"v":62331071.4,"d":"62,331,071.40"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":13526.12,"d":"13,526.12"},108.32,18.78,{"v":0,"d":"0.00"},{"v":13653.22,"d":"13,653.22"}]
["Food Deduction",{"$nulls":4},{"v":5915419.09,"d":"5,915,419.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5915419.09,"d":"5,915,419.09"}]
["Medical Deduction",{"$nulls":4},{"v":1775368.81,"d":"1,775,368.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1775368.81,"d":"1,775,368.81"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-615019.27,"d":"(615,019.27)"},{"v":-615019.27,"d":"(615,019.27)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39925,"d":"(39,925.00)"},{"v":-39925,"d":"(39,925.00)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11326.57,"d":"(11,326.57)"},{"v":-11326.57,"d":"(11,326.57)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-58307.46,"d":"(58,307.46)"},{"v":-58307.46,"d":"(58,307.46)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-558272.73,"d":"(558,272.73)"},{"v":-558272.73,"d":"(558,272.73)"}]
["Subtotal",{"$nulls":4},{"v":69590096.84,"d":"69,590,096.84"},{"v":242920.69,"d":"242,920.69"},{"v":207820.44,"d":"207,820.44"},{"v":-1288176.48,"d":"(1,288,176.48)"},{"v":68752661.49,"d":"68,752,661.49"}]
["Counties"]
["Regular GRT",{"$nulls":4},{"v":22519970.46,"d":"22,519,970.46"},{"v":75109.72,"d":"75,109.72"},{"v":43796.34,"d":"43,796.34"},{"v":-1979.37,"d":"(1,979.37)"},{"v":22636897.15,"d":"22,636,897.15"}]
["Regular GRT - Transportation",{"$nulls":4},344.49,0.56,0.01,{"v":0,"d":"0.00"},345.06]
["Food Deduction",{"$nulls":4},{"v":1446421.25,"d":"1,446,421.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1446421.25,"d":"1,446,421.25"}]
["Medical Deduction",{"$nulls":4},{"v":417823.42,"d":"417,823.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":417823.42,"d":"417,823.42"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-678869.34,"d":"(678,869.34)"},{"v":-678869.34,"d":"(678,869.34)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-44070,"d":"(44,070.00)"},{"v":-44070,"d":"(44,070.00)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12502.51,"d":"(12,502.51)"},{"v":-12502.51,"d":"(12,502.51)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8264.1,"d":"(8,264.10)"},{"v":-8264.1,"d":"(8,264.10)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1223513.53,"d":"(1,223,513.53)"},{"v":-1223513.53,"d":"(1,223,513.53)"}]
["Subtotal",{"$nulls":4},{"v":24384559.62,"d":"24,384,559.62"},{"v":75110.28,"d":"75,110.28"},{"v":43796.35,"d":"43,796.35"},{"v":-1969198.85,"d":"(1,969,198.85)"},{"v":22534267.4,"d":"22,534,267.40"}]
["Pueblos"]
["Regular GRT",{"$nulls":4},{"v":965389.81,"d":"965,389.81"},{"v":1547.11,"d":"1,547.11"},{"v":175.7,"d":"175.70"},{"v":0,"d":"0.00"},{"v":967112.62,"d":"967,112.62"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Food Deduction",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Medical Deduction",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28618.48,"d":"(28,618.48)"},{"v":-28618.48,"d":"(28,618.48)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1857.81,"d":"(1,857.81)"},{"v":-1857.81,"d":"(1,857.81)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-527.06,"d":"(527.06)"},{"v":-527.06,"d":"(527.06)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":965389.81,"d":"965,389.81"},{"v":1547.11,"d":"1,547.11"},{"v":175.7,"d":"175.70"},{"v":-31003.35,"d":"(31,003.35)"},{"v":936109.27,"d":"936,109.27"}]
["Tax Incremental District"]
["Regular GRT",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79094.99,"d":"79,094.99"},{"v":79094.99,"d":"79,094.99"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-872.84,"d":"(872.84)"},{"v":-872.84,"d":"(872.84)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-56.65,"d":"(56.65)"},{"v":-56.65,"d":"(56.65)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16.09,"d":"(16.09)"},{"v":-16.09,"d":"(16.09)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78149.41,"d":"78,149.41"},{"v":78149.41,"d":"78,149.41"}]
["Aviation Board Fund"]
["State Aviation Fund 4.79%",{"$nulls":4},{"v":80993.71,"d":"80,993.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80993.71,"d":"80,993.71"}]
["State Aviation Fund .046%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57317.11,"d":"57,317.11"},{"v":57317.11,"d":"57,317.11"}]
["State Aviation Fund - fixed amt",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
["Subtotal",{"$nulls":4},{"v":80993.71,"d":"80,993.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307317.11,"d":"307,317.11"},{"v":388310.82,"d":"388,310.82"}]
["State Building Bond Fund"]
[" ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"}]
["PCA commision Fee"]
[" ",{"$nulls":4},{"v":1734.88,"d":"1,734.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1734.88,"d":"1,734.88"}]
["Subtotal",{"$nulls":4},{"v":1734.88,"d":"1,734.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1734.88,"d":"1,734.88"}]
["Admin Fee-TRD"]
["Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88363.39,"d":"88,363.39"},{"v":88363.39,"d":"88,363.39"}]
["Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25068.4,"d":"25,068.40"},{"v":25068.4,"d":"25,068.40"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113431.79,"d":"113,431.79"},{"v":113431.79,"d":"113,431.79"}]
["Energy Efficiency Bond "]
["Fund"]
[" ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3487,"d":"3,487.00"},{"v":3487,"d":"3,487.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3487,"d":"3,487.00"},{"v":3487,"d":"3,487.00"}]
["HSD County Supported "]
["Medicaid"]
["Regular GRT",{"$nulls":4},{"v":1253544.04,"d":"1,253,544.04"},{"v":4493.63,"d":"4,493.63"},{"v":2101.41,"d":"2,101.41"},{"v":-103,"d":"(103.00)"},{"v":1260036.08,"d":"1,260,036.08"}]
["Regular GRT - Transportation",{"$nulls":4},2.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.68]
["Food Deduction",{"$nulls":4},{"v":95125.71,"d":"95,125.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95125.71,"d":"95,125.71"}]
["Medical Deduction",{"$nulls":4},{"v":32928.51,"d":"32,928.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32928.51,"d":"32,928.51"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-37801.16,"d":"(37,801.16)"},{"v":-37801.16,"d":"(37,801.16)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2453.93,"d":"(2,453.93)"},{"v":-2453.93,"d":"(2,453.93)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-696.17,"d":"(696.17)"},{"v":-696.17,"d":"(696.17)"}]
["Subtotal",{"$nulls":4},{"v":1381600.94,"d":"1,381,600.94"},{"v":4493.63,"d":"4,493.63"},{"v":2101.41,"d":"2,101.41"},{"v":-41054.26,"d":"(41,054.26)"},{"v":1347141.72,"d":"1,347,141.72"}]
["Contracts"]
["Bank of Albuquerque",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22692.39,"d":"22,692.39"},{"v":22692.39,"d":"22,692.39"}]
["Bank of New York",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":238560.15,"d":"238,560.15"},{"v":238560.15,"d":"238,560.15"}]
["Finance Authority",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1520533.72,"d":"1,520,533.72"},{"v":1520533.72,"d":"1,520,533.72"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1781786.26,"d":"1,781,786.26"},{"v":1781786.26,"d":"1,781,786.26"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":120322307.55,"d":"120,322,307.55"},{"v":450655.8,"d":"450,655.80"},{"v":345501.97,"d":"345,501.97"},{"v":-12936.22,"d":"(12,936.22)"},{"v":121105529.1,"d":"121,105,529.10"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":188055.34,"d":"188,055.34"},377.25,58.22,{"v":0,"d":"0.00"},{"v":188490.81,"d":"188,490.81"}]
["Out Of State - 88-888",{"$nulls":4},{"v":12354067.78,"d":"12,354,067.78"},{"v":214297.26,"d":"214,297.26"},{"v":351602.01,"d":"351,602.01"},{"v":-11090.98,"d":"(11,090.98)"},{"v":12908876.07,"d":"12,908,876.07"}]
["R&D - 77-777",{"$nulls":4},{"v":164222.27,"d":"164,222.27"},{"v":-576.18,"d":"(576.18)"},{"v":-44.67,"d":"(44.67)"},{"v":0,"d":"0.00"},{"v":163601.42,"d":"163,601.42"}]
["Less State Bldg Bond Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-530000,"d":"(530,000.00)"},{"v":-530000,"d":"(530,000.00)"}]
["Less Energy Efficiency Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3487,"d":"(3,487.00)"},{"v":-3487,"d":"(3,487.00)"}]
["Less Food Deduction",{"$nulls":4},{"v":-7456966.05,"d":"(7,456,966.05)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7456966.05,"d":"(7,456,966.05)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2226120.74,"d":"(2,226,120.74)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2226120.74,"d":"(2,226,120.74)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-80993.71,"d":"(80,993.71)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-307317.11,"d":"(307,317.11)"},{"v":-388310.82,"d":"(388,310.82)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12523.43,"d":"(12,523.43)"},{"v":-12523.43,"d":"(12,523.43)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1361181.09,"d":"1,361,181.09"},{"v":1361181.09,"d":"1,361,181.09"}]
["Subtotal",{"$nulls":4},{"v":123264572.44,"d":"123,264,572.44"},{"v":664754.13,"d":"664,754.13"},{"v":697117.53,"d":"697,117.53"},{"v":483826.35,"d":"483,826.35"},{"v":125110270.45,"d":"125,110,270.45"}]
["Total",{"$nulls":4},{"v":219668948.24,"d":"219,668,948.24"},{"v":988825.84,"d":"988,825.84"},{"v":951011.43,"d":"951,011.43"},{"v":-31435.02,"d":"(31,435.02)"},{"v":221577350.49,"d":"221,577,350.49"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":115764.26,"d":"115,764.26"},1.31,{"v":-0.56,"d":"(0.56)"},{"v":0,"d":"0.00"},{"v":115765.01,"d":"115,765.01"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":347292.71,"d":"347,292.71"},3.94,{"v":-1.69,"d":"(1.69)"},{"v":0,"d":"0.00"},{"v":347294.96,"d":"347,294.96"}]
["Subtotal",{"$nulls":4},{"v":463056.97,"d":"463,056.97"},5.25,{"v":-2.25,"d":"(2.25)"},{"v":0,"d":"0.00"},{"v":463059.97,"d":"463,059.97"}]
["Total",{"$nulls":4},{"v":463056.97,"d":"463,056.97"},5.25,{"v":-2.25,"d":"(2.25)"},{"v":0,"d":"0.00"},{"v":463059.97,"d":"463,059.97"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":311381.22,"d":"311,381.22"},5.44,{"v":-0.06,"d":"(0.06)"},{"v":0,"d":"0.00"},{"v":311386.6,"d":"311,386.60"}]
["Subtotal",{"$nulls":4},{"v":311381.22,"d":"311,381.22"},5.44,{"v":-0.06,"d":"(0.06)"},{"v":0,"d":"0.00"},{"v":311386.6,"d":"311,386.60"}]
["Total",{"$nulls":4},{"v":311381.22,"d":"311,381.22"},5.44,{"v":-0.06,"d":"(0.06)"},{"v":0,"d":"0.00"},{"v":311386.6,"d":"311,386.60"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":1551715.26,"d":"1,551,715.26"},{"v":4272.91,"d":"4,272.91"},660.98,{"v":0,"d":"0.00"},{"v":1556649.15,"d":"1,556,649.15"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":289637.01,"d":"289,637.01"},825.49,123.24,{"v":0,"d":"0.00"},{"v":290585.74,"d":"290,585.74"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":206911.87,"d":"206,911.87"},569.76,88.09,{"v":0,"d":"0.00"},{"v":207569.72,"d":"207,569.72"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":20689.43,"d":"20,689.43"},29.88,8.69,{"v":0,"d":"0.00"},{"v":20728,"d":"20,728.00"}]
["Subtotal",{"$nulls":4},{"v":2068953.57,"d":"2,068,953.57"},{"v":5698.04,"d":"5,698.04"},{"v":881,"d":"881.00"},{"v":0,"d":"0.00"},{"v":2075532.61,"d":"2,075,532.61"}]
["Total",{"$nulls":4},{"v":2068953.57,"d":"2,068,953.57"},{"v":5698.04,"d":"5,698.04"},{"v":881,"d":"881.00"},{"v":0,"d":"0.00"},{"v":2075532.61,"d":"2,075,532.61"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":63515.46,"d":"63,515.46"},27.28,0.18,{"v":0,"d":"0.00"},{"v":63542.92,"d":"63,542.92"}]
["General Fund",{"$nulls":4},{"v":193871.54,"d":"193,871.54"},62.68,1.08,{"v":0,"d":"0.00"},{"v":193935.3,"d":"193,935.30"}]
["Subtotal",{"$nulls":4},{"v":257387,"d":"257,387.00"},89.96,1.26,{"v":0,"d":"0.00"},{"v":257478.22,"d":"257,478.22"}]
["Total",{"$nulls":4},{"v":257387,"d":"257,387.00"},89.96,1.26,{"v":0,"d":"0.00"},{"v":257478.22,"d":"257,478.22"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-3442583.35,"d":"(3,442,583.35)"},{"v":19438.07,"d":"19,438.07"},{"v":-24256.98,"d":"(24,256.98)"},{"v":7098725.88,"d":"7,098,725.88"},{"v":3651323.62,"d":"3,651,323.62"}]
["Contracts And Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":-3442583.35,"d":"(3,442,583.35)"},{"v":19438.07,"d":"19,438.07"},{"v":-24256.98,"d":"(24,256.98)"},{"v":7098725.88,"d":"7,098,725.88"},{"v":3651323.62,"d":"3,651,323.62"}]
["Total",{"$nulls":4},{"v":-3442583.35,"d":"(3,442,583.35)"},{"v":19438.07,"d":"19,438.07"},{"v":-24256.98,"d":"(24,256.98)"},{"v":7098725.88,"d":"7,098,725.88"},{"v":3651323.62,"d":"3,651,323.62"}]
["Grand Total",{"$nulls":4},{"v":294781064.01,"d":"294,781,064.01"},{"v":1142811.48,"d":"1,142,811.48"},{"v":1014171.63,"d":"1,014,171.63"},{"v":7066572.85,"d":"7,066,572.85"},{"v":304004619.97,"d":"304,004,619.97"}]