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{ "l": 506.774019, "t": 578.01578, "r": 545.727579, "b": 555.88482 }, "text": "Projected Budget Excess/(Deficit)", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p16.3.7", "order": 11, "type": "table_cell", "bbox": { "l": 88.80013, "t": 518.72788, "r": 150.25333, "b": 509.55472 }, "text": "BUDGETED FTE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.8", "order": 12, "type": "table_cell", "bbox": { "l": 255.701842, "t": 518.72788, "r": 273.360922, "b": 509.55472 }, "text": "4.50", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.9", "order": 13, "type": "table_cell", "bbox": { "l": 217.92, "t": 581.3778, "r": 304.08, "b": 564.4356 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.10", "order": 14, "type": "table_cell", "bbox": { "l": 304.08, "t": 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"order": 41, "type": "table_cell", "bbox": { "l": 59.7193, "t": 282.22388, "r": 162.70574, "b": 273.05071999999996 }, "text": "15 68000 TRANSFERS", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.38", "order": 42, "type": "table_cell", "bbox": { "l": 256.16032, "t": 282.22388, "r": 288.94864, "b": 273.05071999999996 }, "text": "222,606", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.39", "order": 43, "type": "table_cell", "bbox": { "l": 326.71697, "t": 282.22388, "r": 354.45557, "b": 273.05071999999996 }, "text": "17,394", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.40", "order": 44, "type": "table_cell", "bbox": { "l": 387.193918, "t": 282.22388, "r": 419.982238, "b": 273.05071999999996 }, "text": "240,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.41", "order": 45, "type": 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1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.67", "order": 71, "type": "table_cell", "bbox": { "l": 59.7606, "t": 209.72208, "r": 225.4054, "b": 200.54891999999995 }, "text": "20 03427 FEDERAL UMBRELLA FFY24", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.68", "order": 72, "type": "table_cell", "bbox": { "l": 131.76, "t": 208.6489, "r": 217.92, "b": 191.7067 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.69", "order": 73, "type": "table_cell", "bbox": { "l": 217.92, "t": 208.6489, "r": 304.08, "b": 191.7067 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.70", "order": 74, "type": "table_cell", "bbox": { "l": 304.08, "t": 208.6489, "r": 390.24, "b": 191.7067 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.71", "order": 75, "type": "table_cell", "bbox": { "l": 390.24, "t": 208.6489, "r": 476.4, "b": 191.7067 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.72", "order": 76, "type": "table_cell", "bbox": { "l": 476.4, "t": 208.6489, "r": 562.56, "b": 191.7067 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.73", "order": 77, "type": "table_cell", "bbox": { "l": 59.7505, "t": 196.76427999999999, "r": 225.3953, "b": 187.59112000000005 }, "text": "21 03427 FEDERAL UMBRELLA FFY25", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.74", "order": 78, "type": "table_cell", "bbox": { "l": 256.175485, "t": 196.76427999999999, "r": 288.963805, "b": 187.59112000000005 }, "text": "568,437", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.75", "order": 79, "type": "table_cell", "bbox": { "l": 217.92, "t": 191.7067, "r": 304.08, "b": 174.7644 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.76", "order": 80, "type": "table_cell", "bbox": { "l": 387.219284, "t": 196.76427999999999, "r": 420.007604, "b": 187.59112000000005 }, "text": "568,437", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.77", "order": 81, "type": "table_cell", "bbox": { "l": 452.752499, "t": 196.76427999999999, "r": 485.540819, "b": 187.59112000000005 }, "text": "568,437", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.78", "order": 82, "type": "table_cell", "bbox": { "l": 476.4, "t": 191.7067, "r": 562.56, "b": 174.7644 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.79", "order": 83, "type": "table_cell", "bbox": { "l": 59.7505, "t": 183.80647999999997, "r": 225.3953, "b": 161.97397999999998 }, "text": "22 03427 FEDERAL UMBRELLA FFY26\n23 TOTAL BUDGETED FUNDS", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.80", "order": 84, "type": "table_cell", "bbox": { "l": 248.6325, "t": 183.80647999999997, "r": 288.963805, "b": 161.91422 }, "text": "210,807\n$ 1,535,520", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.81", "order": 85, "type": "table_cell", "bbox": { "l": 321.70903, "t": 183.80647999999997, "r": 354.49735, "b": 161.91422 }, "text": "752\n$ 306,617", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.82", "order": 86, "type": "table_cell", "bbox": { "l": 379.666124, "t": 183.80647999999997, "r": 420.010019, "b": 161.91422 }, "text": "211,559\n$ 1,842,137", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.83", "order": 87, "type": "table_cell", "bbox": { "l": 445.19309, "t": 183.80647999999997, "r": 485.540843, "b": 161.91422 }, "text": "222,165\n$ 1,938,508", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.84", "order": 88, "type": "table_cell", "bbox": { "l": 523.309101, "t": 183.80647999999997, "r": 551.048269, "b": 161.91422 }, "text": "10,606\n$ 96,371", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p16.4", "order": 89, "type": "footnote", "bbox": { "l": 45.84, "t": 138, "r": 562.8, "b": 105.36 }, "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 two months.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p16.5", "order": 90, "type": "footer", "bbox": { "l": 302.64, "t": 36.72, "r": 309.12, "b": 27.36 }, "text": "7", "attrs": { "block_label": 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