Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0475 JUNCTION CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0290 0290 School District Juvenile Detention Facilities
V0402636 12/09/2003 021028455 703 5110 D 77,260.00
V0405992 06/10/2004 021126233 703 5110 D 77,260.00
Total Account 154,520.00 0.00
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984866 703 5110 D 1,605.87
V0402170 11/12/2003 021014271 703 5110 D 7,510.36
V0402794 12/16/2003 021031037 703 5110 D 2,876.98
V0403142 01/13/2004 021044411 703 5110 D 2,546.82
V0403651 02/10/2004 021059072 703 5110 D 3,017.83
V0404204 03/09/2004 021074964 703 5110 D 3,072.28
V0404871 04/13/2004 021094412 703 5110 D 3,166.29
V0405415 05/11/2004 021109454 703 5110 D 3,468.51
V0405915 06/08/2004 021125114 703 5110 D 2,966.94
V0406191 06/23/2004 021132003 703 5110 D 2,812.67
Total Account 33,044.55 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998906 703 5110 D 803,583.00
V0402613 12/08/2003 021028401 703 5110 D 830,170.00
V0404203 03/09/2004 021075829 703 5110 D 507,837.00
V0404816 04/07/2004 021092398 703 5110 D 554,157.00
V0405679 05/24/2004 021117124 703 5110 D 1,014,191.00
Total Account 3,709,938.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110360 703 5110 D 9,500.00
Total Account 9,500.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973962 703 5110 D 54,310.00
V0404250 03/10/2004 021075936 703 5110 D 27,155.00
Total Account 81,465.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020961266 703 5110 D 50,000.00
V0400222 07/25/2003 020968221 703 5110 D 500,000.00
V0400758 08/25/2003 020979953 703 5110 D 1,539,377.00
V0401288 09/25/2003 020992001 703 5110 D 1,696,863.00
V0401791 10/24/2003 021007341 703 5110 D 1,696,863.00
V0402366 11/21/2003 021020677 703 5110 D 1,696,863.00
V0402873 12/22/2003 021035570 703 5110 D 1,885,403.00
V0403265 01/21/2004 021050844 703 5110 D 1,690,965.00
V0403856 02/19/2004 021066587 703 5110 D 1,155,493.00
V0404610 03/25/2004 021083320 703 5110 D 352,621.00
V0404623 03/26/2004 021083587 703 5110 D 1,244,080.00
V0405076 04/22/2004 021100994 703 5110 D 1,225,007.00
V0406078 06/18/2004 021129943 703 5110 D 1,203,660.00
V0500001 06/30/2004 021136390 703 5110 D 2,002,681.00
Total Account 17,939,876.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992233 703 5110 D 2,168,462.00
V0403267 01/21/2004 021051156 703 5110 D 2,168,462.00
V0406079 06/18/2004 021130176 703 5110 D 105,171.00
V0500002 06/30/2004 021136622 703 5110 D 979,061.00
Total Account 5,421,156.00 0.00
Total State Aid 27,349,499.55 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127675 703 5110 D 27,117.00
Total Account 27,117.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007038 703 5110 D 7,057.00
Total Account 7,057.00 0.00
Total Special Revenue State Aid 34,174.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400160 07/22/2003 020965279 703 5010 D 27,943.85
Total Account 27,943.85 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400160 07/22/2003 020965279 703 5010 D 2,943.02
Total Account 2,943.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400160 07/22/2003 020965279 703 5010 D 178.36
Total Account 178.36 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0401191 09/28/2003 020991408 703 5010 D 3,830.00
V0401815 10/28/2003 021005702 703 5010 D 4,700.00
V0402368 11/28/2003 021019999 703 5010 D 7,660.00
V0403366 01/28/2004 021050138 703 5010 D 15,400.00
V0403900 02/28/2004 021065374 703 5010 D 1,000.00
V0404586 03/28/2004 021082617 703 5010 D 3,690.00
V0405118 04/28/2004 021098975 703 5010 D 5,500.00
V0405696 05/28/2004 021116357 703 5010 D 2,209.00
V0406193 06/28/2004 021132566 703 5010 D 15,803.00
Total Account 59,792.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0403366 01/28/2004 021050138 703 5010 D 20,350.00
Total Account 20,350.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991408 703 5010 D 5,174.00
V0401815 10/28/2003 021005702 703 5010 D 5,000.00
V0405696 05/28/2004 021116357 703 5010 D 23,000.00
V0406193 06/28/2004 021132566 703 5010 D 10,862.00
Total Account 44,036.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0401191 09/28/2003 020991408 703 5010 D 7,935.00
V0401815 10/28/2003 021005702 703 5010 D 4,000.00
V0402368 11/28/2003 021019999 703 5010 D 3,550.00
V0402872 12/28/2003 021035833 703 5010 D 6,305.00
V0403366 01/28/2004 021050138 703 5010 D 14,170.00
V0405118 04/28/2004 021098975 703 5010 D 1,420.00
V0405696 05/28/2004 021116357 703 5010 D 5,190.00
V0406193 06/28/2004 021132566 703 5010 D 30.00
V0406193 06/28/2004 N/A 703 5010 D 7,400.00
Total Account 50,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994933 703 2990 D 70.00
V0403538 02/05/2004 004237191 703 2990 D 75.00
V0404158 03/05/2004 004338869 703 2990 D 75.00
V0404160 03/05/2004 021072983 703 2990 D 65.00
V0405412 05/11/2004 021109325 703 2990 D 390.00
Total Account 675.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021019999 703 5010 D 373,928.00
V0402872 12/28/2003 021035833 703 5010 D 106,836.00
V0403366 01/28/2004 021050138 703 5010 D 106,836.00
V0403900 02/28/2004 021065374 703 5010 D 106,836.00
V0404586 03/28/2004 021082617 703 5010 D 106,836.00
V0405118 04/28/2004 021098975 703 5010 D 106,836.00
V0405696 05/28/2004 021116357 703 5010 D 106,835.00
V0406193 06/28/2004 021132566 703 5010 D 106,836.00
Total Account 1,121,779.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991408 703 5010 D 2,900.00
V0401815 10/28/2003 021005702 703 5010 D 1,025.00
V0402368 11/28/2003 021019999 703 5010 D 4,800.00
V0402872 12/28/2003 021035833 703 5010 D 6,829.00
V0403900 02/28/2004 021065374 703 5010 D 10,600.00
V0404586 03/28/2004 021082617 703 5010 D 6,000.00
V0405696 05/28/2004 021116357 703 5010 D 3,155.00
V0406193 06/28/2004 021132566 703 5010 D 21,222.00
Total Account 56,531.00 0.00
3240-3063 W709 Career Resource Network State Grant CFDA 84.346
V0404288 03/12/2004 021076599 703 2990 D 126.14
V0406549 06/30/2004 021141597 703 2990 D 490.06
Total Account 616.20 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977744 703 5010 D 3,170.00
V0401815 10/28/2003 021005702 703 5010 D 34,300.00
V0402368 11/28/2003 021019999 703 5010 D 28,185.00
V0402872 12/28/2003 021035833 703 5010 D 115,300.00
V0403366 01/28/2004 021050138 703 5010 D 17,640.00
V0403900 02/28/2004 021065374 703 5010 D 36,000.00
V0404586 03/28/2004 021082617 703 5010 D 19,500.00
V0405118 04/28/2004 021098975 703 5010 D 14,000.00
V0405696 05/28/2004 021116357 703 5010 D 16,320.00
V0406193 06/28/2004 021132566 703 5010 D 40,859.00
V0406193 06/28/2004 021132566 703 5010 D 22,286.00
Total Account 347,560.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0401878 10/28/2003 021005765 703 2990 D 75.00
V0404286 03/11/2004 004355508 703 2990 D 75.00
Total Account 150.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0403004 12/31/2003 021037067 703 2990 D 75.00
Total Account 75.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0401815 10/28/2003 021005702 703 5010 D 35,000.00
V0402368 11/28/2003 021019999 703 5010 D 2,000.00
V0402872 12/28/2003 021035833 703 5010 D 61,020.00
V0403366 01/28/2004 021050138 703 5010 D 12,240.00
V0404586 03/28/2004 021082617 703 5010 D 5,000.00
V0405118 04/28/2004 021098975 703 5010 D 5,785.00
V0406193 06/28/2004 021132566 703 5010 D 9,352.00
Total Account 130,397.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0401191 09/28/2003 020991408 703 5010 D 8,127.00
V0401815 10/28/2003 021005702 703 5010 D 4,100.00
V0402368 11/28/2003 021019999 703 5010 D 4,760.00
V0402872 12/28/2003 021035833 703 5010 D 3,370.00
V0403366 01/28/2004 021050138 703 5010 D 4,030.00
V0403900 02/28/2004 021065374 703 5010 D 4,100.00
V0404586 03/28/2004 021082617 703 5010 D 4,020.00
V0405118 04/28/2004 021098975 703 5010 D 4,090.00
V0405696 05/28/2004 021116357 703 5010 D 4,055.00
V0406193 06/28/2004 021132566 703 5010 D 6,378.00
Total Account 47,030.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991408 703 5010 D 20,177.00
V0401815 10/28/2003 021005702 703 5010 D 24,300.00
V0401815 10/28/2003 021005702 703 5010 D 51,000.00
V0402368 11/28/2003 021019999 703 5010 D 6,500.00
V0402872 12/28/2003 021035833 703 5010 D 5,000.00
V0402872 12/28/2003 021035833 703 5010 D 8,535.00
V0403366 01/28/2004 021050138 703 5010 D 34,115.00
V0403366 01/28/2004 021050138 703 5010 D 36,936.00
V0403900 02/28/2004 021065374 703 5010 D 13,540.00
V0404586 03/28/2004 021082617 703 5010 D 33,700.00
V0405118 04/28/2004 021098975 703 5010 D 9,500.00
V0405696 05/28/2004 021116357 703 5010 D 58,715.00
V0406193 06/28/2004 021132566 703 5010 D 103,369.00
Total Account 405,387.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984866 703 5010 D 12,211.70
V0400963 09/09/2003 020984866 703 5010 D 432.46
V0402170 11/12/2003 021014271 703 5010 D 2,215.18
V0402170 11/12/2003 021014271 703 5010 D 19,257.24
V0402794 12/16/2003 021031037 703 5010 D 970.36
V0402794 12/16/2003 021031037 703 5010 D 23,572.40
V0403142 01/13/2004 021044411 703 5010 D 510.08
V0403142 01/13/2004 021044411 703 5010 D 19,929.66
V0403244 01/20/2004 021046666 703 5010 D 324.00
V0403651 02/10/2004 021059072 703 5010 D 1,047.98
V0403651 02/10/2004 021059072 703 5010 D 21,894.72
V0404204 03/09/2004 021074964 703 5010 D 23,001.55
V0404204 03/09/2004 021074964 703 5010 D 1,132.46
V0404871 04/13/2004 021094412 703 5010 D 1,179.34
V0404871 04/13/2004 021094412 703 5010 D 24,575.53
V0405415 05/11/2004 021109454 703 5010 D 1,317.48
V0405415 05/11/2004 021109454 703 5010 D 26,744.74
V0405915 06/08/2004 021125114 703 5010 D 22,736.30
V0405915 06/08/2004 021125114 703 5010 D 1,180.64
Total Account 204,233.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984866 703 5010 D 8,207.78
V0402170 11/12/2003 021014271 703 5010 D 38,386.31
V0402794 12/16/2003 021031037 703 5010 D 14,704.59
V0403142 01/13/2004 021044411 703 5010 D 13,017.08
V0403651 02/10/2004 021059072 703 5010 D 15,424.49
V0404204 03/09/2004 021074964 703 5010 D 15,702.79
V0404871 04/13/2004 021094412 703 5010 D 16,183.26
V0405415 05/11/2004 021109454 703 5010 D 17,727.94
V0405915 06/08/2004 021125114 703 5010 D 15,164.36
Total Account 154,518.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984866 703 5010 D 41,488.42
V0402170 11/12/2003 021014271 703 5010 D 198,324.86
V0402170 11/12/2003 021014271 703 5010 D 16,318.80
V0402794 12/16/2003 021031037 703 5010 D 75,566.18
V0402794 12/16/2003 021031037 703 5010 D 4,748.40
V0403142 01/13/2004 021044411 703 5010 D 66,221.80
V0403244 01/20/2004 021046666 703 5010 D 6,464.40
V0403651 02/10/2004 021059072 703 5010 D 8,670.00
V0403651 02/10/2004 021059072 703 5010 D 78,268.64
V0404204 03/09/2004 021074964 703 5010 D 79,765.44
V0404204 03/09/2004 021074964 703 5010 D 6,220.20
V0404871 04/13/2004 021094412 703 5010 D 8,424.00
V0404871 04/13/2004 021094412 703 5010 D 82,642.18
V0405415 05/11/2004 021109454 703 5010 D 91,105.64
V0405415 05/11/2004 021109454 703 5010 D 8,448.00
V0405915 06/08/2004 021125114 703 5010 D 77,843.42
V0405915 06/08/2004 021125114 703 5010 D 138.60
Total Account 850,658.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984866 703 5010 D 5,620.54
V0402170 11/12/2003 021014271 703 5010 D 26,286.27
V0402794 12/16/2003 021031037 703 5010 D 10,069.44
V0403142 01/13/2004 021044411 703 5010 D 8,913.87
V0403651 02/10/2004 021059072 703 5010 D 10,562.42
V0404204 03/09/2004 021074964 703 5010 D 10,752.99
V0404871 04/13/2004 021094412 703 5010 D 11,082.01
V0405415 05/11/2004 021109454 703 5010 D 12,139.78
V0405915 06/08/2004 021125114 703 5010 D 10,384.29
Total Account 105,811.61 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0402365 11/21/2003 021018940 703 5010 D 446.35
V0403368 01/26/2004 021048241 703 5010 D 870.31
V0403487 02/03/2004 021054482 703 5010 D 257.51
V0403749 02/17/2004 021062163 703 5010 D 348.38
V0404382 03/16/2004 021078372 703 5010 D 392.95
V0405021 04/20/2004 021095719 703 5010 D 438.15
V0405809 06/01/2004 021117850 703 5010 D 460.52
V0405914 06/08/2004 021123415 703 5010 D 290.11
Total Account 3,504.28 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0402365 11/21/2003 021018940 703 5010 D 8,686.16
V0403368 01/26/2004 021048241 703 5010 D 16,779.57
V0403487 02/03/2004 021054482 703 5010 D 4,993.82
V0403749 02/17/2004 021062163 703 5010 D 6,710.73
V0404382 03/16/2004 021078372 703 5010 D 7,598.58
V0405021 04/20/2004 021095719 703 5010 D 8,417.92
V0405809 06/01/2004 021117850 703 5010 D 8,900.42
V0405914 06/08/2004 021123415 703 5010 D 5,610.33
Total Account 67,697.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977744 703 5010 D 2,000.00
V0401191 09/28/2003 020991408 703 5010 D 31,400.00
V0401191 09/28/2003 020991408 703 5010 D 197,825.00
V0401815 10/28/2003 021005702 703 5010 D 128,000.00
V0402368 11/28/2003 021019999 703 5010 D 117,200.00
V0402872 12/28/2003 021035833 703 5010 D 22,820.00
V0402872 12/28/2003 021035833 703 5010 D 86,000.00
V0403366 01/28/2004 021050138 703 5010 D 117,925.00
V0403900 02/28/2004 021065374 703 5010 D 6,325.00
V0403900 02/28/2004 021065374 703 5010 D 114,150.00
V0404586 03/28/2004 021082617 703 5010 D 2,000.00
V0404586 03/28/2004 021082617 703 5010 D 93,000.00
V0405118 04/28/2004 021098975 703 5010 D 3,006.00
V0405118 04/28/2004 021098975 703 5010 D 111,225.00
V0405696 05/28/2004 021116357 703 5010 D 57,449.00
V0405696 05/28/2004 021116357 703 5010 D 121,100.00
V0406193 06/28/2004 021132566 703 5010 D 300,000.00
Total Account 1,511,425.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0403366 01/28/2004 021050138 703 5010 D 30,000.00
V0404586 03/28/2004 021082617 703 5010 D 18,901.00
Total Account 48,901.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021019999 703 5010 D 25,491.00
V0402872 12/28/2003 021035833 703 5010 D 7,283.00
V0403366 01/28/2004 021050138 703 5010 D 7,283.00
V0403900 02/28/2004 021065374 703 5010 D 7,283.00
V0404586 03/28/2004 021082617 703 5010 D 7,283.00
V0405118 04/28/2004 021098975 703 5010 D 7,283.00
V0405696 05/28/2004 021116357 703 5010 D 7,282.00
V0406193 06/28/2004 021132566 703 5010 D 7,282.00
Total Account 76,470.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021019999 703 5010 D 46,190.00
V0402872 12/28/2003 021035833 703 5010 D 20,530.00
V0403366 01/28/2004 021050138 703 5010 D 3,945.00
V0403900 02/28/2004 021065374 703 5010 D 2,000.00
V0404586 03/28/2004 021082617 703 5010 D 2,650.00
V0405118 04/28/2004 021098975 703 5010 D 1,060.00
V0405696 05/28/2004 021116357 703 5010 D 4,790.00
V0406193 06/28/2004 021132566 703 5010 D 13,853.00
Total Account 95,018.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 003840546 703 2990 D 300.00
Total Account 300.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405052 04/21/2004 021097471 703 2990 D 490.00
Total Account 490.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0401815 10/28/2003 021005702 703 5010 D 2,301.00
Total Account 2,301.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0402368 11/28/2003 021019999 703 5010 D 767.00
V0402872 12/28/2003 021035833 703 5010 D 813.00
V0403366 01/28/2004 021050138 703 5010 D 767.00
V0403900 02/28/2004 021065374 703 5010 D 767.00
V0404586 03/28/2004 021082617 703 5010 D 767.00
V0405118 04/28/2004 021098975 703 5010 D 2,194.00
V0406193 06/28/2004 021132566 703 5010 D 799.00
Total Account 6,874.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0400239 07/28/2003 020966787 703 5010 D 2,000.00
V0400734 08/28/2003 020977744 703 5010 D 1,880.00
V0401191 09/28/2003 020991408 703 5010 D 1,215.00
V0401191 09/28/2003 020991408 703 5010 D 5,145.00
Total Account 10,240.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0402872 12/28/2003 021035833 703 5010 D 511.00
V0404586 03/28/2004 021082617 703 5010 D 315.00
V0405118 04/28/2004 021098975 703 5010 D 3,475.00
V0405696 05/28/2004 021116357 703 5010 D 357.00
V0406193 06/28/2004 021132566 703 5010 D 2,553.00
Total Account 7,211.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401191 09/28/2003 020991408 703 5010 D 6,350.00
V0401815 10/28/2003 021005702 703 5010 D 3,385.00
V0402368 11/28/2003 021019999 703 5010 D 1,585.00
V0402872 12/28/2003 021035833 703 5010 D 4,750.00
V0403366 01/28/2004 021050138 703 5010 D 400.00
V0403900 02/28/2004 021065374 703 5010 D 1,500.00
V0404586 03/28/2004 021082617 703 5010 D 2,950.00
V0405118 04/28/2004 021098975 703 5010 D 2,200.00
V0406193 06/28/2004 021132566 703 5010 D 22,149.00
Total Account 45,269.00 0.00
Total Federal Aid 5,506,367.25 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0401753 10/22/2003 021003730 703 2690 D 1,500.00
Total Account 1,500.00 0.00
Total Other St Aid from 7000 1,500.00 0.00
Total Aid 32,891,540.80 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/09/2004
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