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"rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 396.66021, "t": 125.92791999999997, "r": 420.72261, "b": 117.97047999999995 }, "text": "21,729", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 458.816492, "t": 125.92791999999997, "r": 482.878892, "b": 117.97047999999995 }, "text": "21,729", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 429.42, "t": 113.8468, "r": 553.68, "b": 100.3251 }, "text": "-", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p19.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 66.18, "t": 114.49703999999997, "r": 74.94096, "b": 106.73832000000004 }, "text": "39", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 118.77, "t": 100.3251, "r": 180.9, "b": 86.8034 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 267.889347, "t": 114.64391999999998, "r": 296.332227, "b": 106.68647999999996 }, "text": "266,728", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 323.453469, "t": 114.64391999999998, "r": 358.436829, "b": 106.68647999999996 }, "text": "1,331,285", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 385.609453, "t": 114.64391999999998, "r": 420.592813, "b": 106.68647999999996 }, "text": "1,598,013", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 447.765784, "t": 114.64391999999998, "r": 482.749144, "b": 106.68647999999996 }, "text": "1,730,702", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 516.522901, "t": 114.64391999999998, "r": 544.965781, "b": 106.68647999999996 }, "text": "132,689", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 66.1628, "t": 103.45524, "r": 74.92376, "b": 95.69651999999996 }, "text": "40", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 118.77, "t": 86.8034, "r": 180.9, "b": 73.2817 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 261.2798, "t": 103.60212000000001, "r": 296.26316, "b": 95.64468 }, "text": "$ 2,309,353", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 319.003733, "t": 103.60212000000001, "r": 358.367573, "b": 95.64468 }, "text": "$ 16,595,677", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 381.1595, "t": 103.60212000000001, "r": 420.52334, "b": 95.64468 }, "text": "$ 18,905,030", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 443.3158, "t": 103.60212000000001, "r": 482.671864, "b": 95.64468 }, "text": "$ 20,153,655", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 509.913093, "t": 103.60212000000001, "r": 544.889541, "b": 95.64468 }, "text": "$ 1,248,625", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 63.360814, "t": 84.97850000000005, "r": 518.811214, "b": 62.38549999999998 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } } ] }, { "id": "p19.3", "order": 227, "type": "footer", "bbox": { "l": 302.64, "t": 36.48, "r": 308.88, "b": 27.6 }, "text": "7", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }