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                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.2504,
                        "t": 559.7468200000001,
                        "r": 399.7988,
                        "b": 549.35746
                    },
                    "text": "12",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 413.5543,
                        "t": 517.2847,
                        "r": 486.3771,
                        "b": 498.9741
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p142.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.13448,
                        "t": 581.8220200000001,
                        "r": 505.8824,
                        "b": 571.4326599999999
                    },
                    "text": "2",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.202,
                        "t": 480.69032,
                        "r": 148.70654,
                        "b": 436.92286
                    },
                    "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 241.29536,
                        "t": 491.05316,
                        "r": 281.349584,
                        "b": 436.92286
                    },
                    "text": "Actual FY 23-24\n1,178,270\n794,243\n1,972,513",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.536404,
                        "t": 491.05316,
                        "r": 335.589752,
                        "b": 436.92286
                    },
                    "text": "Actual FY 24-25\n1,341,391\n888,630\n2,230,021",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 349.777448,
                        "t": 491.05316,
                        "r": 389.831672,
                        "b": 436.92286
                    },
                    "text": "Adopted FY 25-26\n1,527,209\n1,127,575\n2,654,784",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 403.137948,
                        "t": 491.05316,
                        "r": 444.074468,
                        "b": 436.92286
                    },
                    "text": "Projected FY 25-26\n1,490,709\n1,290,835\n2,781,544",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 457.861404,
                        "t": 491.05316,
                        "r": 498.316388,
                        "b": 436.92286
                    },
                    "text": "Proposed FY 26-27\n1,362,001\n1,137,274\n2,499,275",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 510.074772,
                        "t": 502.09208,
                        "r": 555.824036,
                        "b": 436.92286
                    },
                    "text": "% Change Proposed/ Projected\n-8.63%\n-11.90%\n-10.15%",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p142.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.202,
                        "t": 425.4823,
                        "r": 115.709372,
                        "b": 414.8389
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 250.08164,
                        "t": 425.22826,
                        "r": 281.352212,
                        "b": 414.8389
                    },
                    "text": "201,832",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 309.11528,
                        "t": 425.22826,
                        "r": 335.585372,
                        "b": 414.8389
                    },
                    "text": "25,248",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 267.9086,
                        "t": 425.7318,
                        "r": 340.7314,
                        "b": 407.4212
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p142.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 340.7314,
                        "t": 425.7318,
                        "r": 413.5543,
                        "b": 407.4212
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p142.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 413.5543,
                        "t": 425.7318,
                        "r": 486.3771,
                        "b": 407.4212
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p142.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 530.415656,
                        "t": 425.22826,
                        "r": 555.825788,
                        "b": 414.8389
                    },
                    "text": "0.00%",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.202,
                        "t": 403.39834,
                        "r": 172.199984,
                        "b": 392.75494
                    },
                    "text": "Non-Operating Expenditure",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.2629,
                        "t": 407.4212,
                        "r": 195.0857,
                        "b": 389.1106
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p142.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 313.934156,
                        "t": 403.1443,
                        "r": 335.602892,
                        "b": 392.75494
                    },
                    "text": "7,000",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.16644,
                        "t": 403.1443,
                        "r": 389.835176,
                        "b": 392.75494
                    },
                    "text": "4,000",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 422.40836,
                        "t": 403.1443,
                        "r": 444.077972,
                        "b": 392.75494
                    },
                    "text": "7,000",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 471.85856,
                        "t": 403.1443,
                        "r": 498.328652,
                        "b": 392.75494
                    },
                    "text": "30,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 520.82696,
                        "t": 403.1443,
                        "r": 555.838052,
                        "b": 392.75494
                    },
                    "text": "100.00%",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.40812,
                        "t": 392.36074,
                        "r": 189.684944,
                        "b": 381.71734
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 242.76704,
                        "t": 392.1067,
                        "r": 281.356592,
                        "b": 381.71734
                    },
                    "text": "2,174,345",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 297.00896,
                        "t": 392.1067,
                        "r": 335.598512,
                        "b": 381.71734
                    },
                    "text": "2,262,269",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 351.25088,
                        "t": 392.1067,
                        "r": 389.840432,
                        "b": 381.71734
                    },
                    "text": "2,658,784",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 405.4928,
                        "t": 392.1067,
                        "r": 444.083228,
                        "b": 381.71734
                    },
                    "text": "2,788,544",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.73472,
                        "t": 392.1067,
                        "r": 498.325148,
                        "b": 381.71734
                    },
                    "text": "2,529,275",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p142.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 527.29184,
                        "t": 392.1067,
                        "r": 555.82754,
                        "b": 381.71734
                    },
                    "text": "-9.30%",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p142.4",
            "order": 82,
            "type": "footer",
            "bbox": {
                "l": 521.28,
                "t": 35.28,
                "r": 540.24,
                "b": 23.28
            },
            "text": "131",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}