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                    "type": "table_cell",
                    "bbox": {
                        "l": 490.08,
                        "t": 528.2824,
                        "r": 552.96,
                        "b": 508.9976
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.98,
                        "t": 546.3126,
                        "r": 91.19632,
                        "b": 535.7809199999999
                    },
                    "text": "1350",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.37856,
                        "t": 546.3126,
                        "r": 201.72124,
                        "b": 535.7809199999999
                    },
                    "text": "Computer Equipment",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.68,
                        "t": 508.9976,
                        "r": 238.56,
                        "b": 489.7129
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.56,
                        "t": 508.9976,
                        "r": 301.44,
                        "b": 489.7129
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 508.9976,
                        "r": 364.32,
                        "b": 489.7129
                    },
                    "text": "$",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.24872,
                        "t": 523.98038,
                        "r": 438.109504,
                        "b": 513.4486999999999
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.2,
                        "t": 508.9976,
                        "r": 490.08,
                        "b": 489.7129
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 490.08,
                        "t": 508.9976,
                        "r": 552.96,
                        "b": 489.7129
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.92,
                        "t": 489.7129,
                        "r": 112.8,
                        "b": 470.4282
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 202.06312,
                        "t": 524.2457999999999,
                        "r": 224.40076,
                        "b": 513.4566
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.68,
                        "t": 489.7129,
                        "r": 238.56,
                        "b": 470.4282
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.56,
                        "t": 489.7129,
                        "r": 301.44,
                        "b": 470.4282
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 489.7129,
                        "r": 364.32,
                        "b": 470.4282
                    },
                    "text": "$",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.24872,
                        "t": 546.3047,
                        "r": 438.109504,
                        "b": 535.77302
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.2,
                        "t": 489.7129,
                        "r": 490.08,
                        "b": 470.4282
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 490.08,
                        "t": 489.7129,
                        "r": 552.96,
                        "b": 470.4282
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p150.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.1776,
                        "t": 455.00726,
                        "r": 149.90656,
                        "b": 410.74262
                    },
                    "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 235.2256,
                        "t": 465.48624,
                        "r": 275.414584,
                        "b": 410.74262
                    },
                    "text": "Actual FY 23-24\n1,054,372\n332,801\n1,387,173",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.462864,
                        "t": 465.48624,
                        "r": 329.650072,
                        "b": 410.74262
                    },
                    "text": "Actual FY 24-25\n1,364,307\n468,775\n1,833,082",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.698352,
                        "t": 465.48624,
                        "r": 383.897104,
                        "b": 410.74262
                    },
                    "text": "Adopted FY 25-26\n1,551,021\n567,530\n2,118,551",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.976016,
                        "t": 465.48624,
                        "r": 438.145024,
                        "b": 410.74262
                    },
                    "text": "Projected FY 25-26\n1,551,021\n600,230\n2,151,251",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.645568,
                        "t": 465.48624,
                        "r": 492.392944,
                        "b": 410.74262
                    },
                    "text": "Proposed FY 26-27\n1,553,134\n621,481\n2,174,615",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.827952,
                        "t": 476.64912,
                        "r": 549.952216,
                        "b": 410.74262
                    },
                    "text": "% Change Proposed/ Projected\n0.14%\n3.54%\n1.09%",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p150.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.28416,
                        "t": 399.2075,
                        "r": 116.229928,
                        "b": 388.4183
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 253.52272,
                        "t": 398.94998,
                        "r": 275.384392,
                        "b": 388.4183
                    },
                    "text": "8,484",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 302.96656,
                        "t": 398.94998,
                        "r": 329.639416,
                        "b": 388.4183
                    },
                    "text": "11,000",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.2056,
                        "t": 398.94998,
                        "r": 383.874016,
                        "b": 388.4183
                    },
                    "text": "34,200",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.24872,
                        "t": 398.94998,
                        "r": 438.107728,
                        "b": 388.4183
                    },
                    "text": "9,304",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 470.48776,
                        "t": 398.94998,
                        "r": 492.342328,
                        "b": 388.4183
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.32632,
                        "t": 398.94998,
                        "r": 549.896272,
                        "b": 388.4183
                    },
                    "text": "-46.26%",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.48512,
                        "t": 376.88318,
                        "r": 190.174576,
                        "b": 366.09398
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 236.482,
                        "t": 376.62566,
                        "r": 275.393272,
                        "b": 366.09398
                    },
                    "text": "1,395,656",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.72104,
                        "t": 376.62566,
                        "r": 329.632312,
                        "b": 366.09398
                    },
                    "text": "1,844,082",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.96008,
                        "t": 376.62566,
                        "r": 383.870464,
                        "b": 366.09398
                    },
                    "text": "2,152,751",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.19912,
                        "t": 376.62566,
                        "r": 438.109504,
                        "b": 366.09398
                    },
                    "text": "2,160,555",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 453.43816,
                        "t": 376.62566,
                        "r": 492.348544,
                        "b": 366.09398
                    },
                    "text": "2,179,615",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p150.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 524.2384,
                        "t": 376.62566,
                        "r": 549.890944,
                        "b": 366.09398
                    },
                    "text": "0.88%",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p150.4",
            "order": 90,
            "type": "footer",
            "bbox": {
                "l": 521.04,
                "t": 35.52,
                "r": 541.2,
                "b": 23.52
            },
            "text": "140",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}