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128.56791999999996, "r": 358.463431, "b": 120.61048000000005 }, "text": "21,729", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.202", "order": 205, "type": "table_cell", "bbox": { "l": 396.565918, "t": 128.56791999999996, "r": 420.628318, "b": 120.61048000000005 }, "text": "21,729", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.203", "order": 206, "type": "table_cell", "bbox": { "l": 458.73084, "t": 128.56791999999996, "r": 482.79324, "b": 120.61048000000005 }, "text": "21,729", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.204", "order": 207, "type": "table_cell", "bbox": { "l": 489.54, "t": 121.584, "r": 551.04, "b": 108.096 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p11.2.205", "order": 208, "type": "table_cell", "bbox": { "l": 66.1034, "t": 117.13703999999996, "r": 74.86436, "b": 109.37832000000003 }, "text": "40", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.206", "order": 209, "type": "table_cell", "bbox": { "l": 120.54, "t": 108.096, "r": 243.54, "b": 94.608 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 2 } }, { "id": "p11.2.207", "order": 210, "type": "table_cell", "bbox": { "l": 261.21156, "t": 117.28391999999997, "r": 296.19492, "b": 109.32647999999995 }, "text": "1,438,628", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.208", "order": 211, "type": "table_cell", "bbox": { "l": 329.977663, "t": 117.28391999999997, "r": 358.420543, "b": 109.32647999999995 }, "text": "194,163", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.209", "order": 212, "type": "table_cell", "bbox": { "l": 385.532777, "t": 117.28391999999997, "r": 420.516137, "b": 109.32647999999995 }, "text": "1,632,791", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.210", "order": 213, "type": "table_cell", "bbox": { "l": 447.689107, "t": 117.28391999999997, "r": 482.672467, "b": 109.32647999999995 }, "text": "1,610,757", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.211", "order": 214, "type": "table_cell", "bbox": { "l": 518.252071, "t": 117.28391999999997, "r": 547.550311, "b": 109.32647999999995 }, "text": "(22,034)", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.212", "order": 215, "type": "table_cell", "bbox": { "l": 66.0948, "t": 106.09523999999999, "r": 74.85576, "b": 98.33651999999995 }, "text": "41", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.213", "order": 216, "type": "table_cell", "bbox": { "l": 120.54, "t": 94.608, "r": 243.54, "b": 81.12 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 2 } }, { "id": "p11.2.214", "order": 217, "type": "table_cell", "bbox": { "l": 256.7708, "t": 106.24212, "r": 296.13464, "b": 98.28467999999998 }, "text": "$ 14,237,732", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.215", "order": 218, "type": "table_cell", "bbox": { "l": 323.376297, "t": 106.24212, "r": 358.352745, "b": 98.28467999999998 }, "text": "$ 3,893,009", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.216", "order": 219, "type": "table_cell", "bbox": { "l": 381.100057, "t": 106.24212, "r": 420.463897, "b": 98.28467999999998 }, "text": "$ 18,130,741", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.217", "order": 220, "type": "table_cell", "bbox": { "l": 443.264851, "t": 106.24212, "r": 482.628691, "b": 98.28467999999998 }, "text": "$ 19,196,723", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.2.218", "order": 221, "type": "table_cell", "bbox": { "l": 509.870697, "t": 106.24212, "r": 544.847145, "b": 98.28467999999998 }, "text": "$ 1,065,982", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p11.3", "order": 222, "type": "footnote", "bbox": { "l": 56.88, "t": 90.48, "r": 525.6, "b": 63.36 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using three months to the end of the year instead of the anticipated two months.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p11.4", "order": 223, "type": "footer", "bbox": { "l": 302.16, "t": 36.24, "r": 309.12, "b": 27.6 }, "text": "2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }