{ "document_id": 12528, "page": 172, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12639, "item_count": 138, "counts_by_type": { "figure": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 134 }, "build_ms": 10, "items": [ { "id": "p172.1", "order": 1, "type": "header", "bbox": { "l": 50.4, "t": 726.24, "r": 203.04, "b": 715.68 }, "text": "FUND: GENERAL FUND - 001", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p172.2", "order": 2, "type": "figure", "bbox": { "l": 496.56, "t": 735.36, "r": 552.48, "b": 684.96 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p172.3", "order": 3, "type": "table", "bbox": { "l": 49.92, "t": 681.4306799999999, "r": 552, "b": 284.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 7, "integrity": { "cells_checked": 97, "cells_flagged": 0 } }, "children": [ { "id": "p172.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 52.1776, "t": 681.4306799999999, "r": 87.26692, "b": 670.899 }, "text": "Function", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p172.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 283.1754, "t": 681.4246, "r": 331.71792, "b": 670.89292 }, "text": "Department", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p172.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 511.41568, "t": 681.4306799999999, "r": 549.873184, "b": 670.899 }, "text": "Summary", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p172.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 52.1776, "t": 670.26852, "r": 138.823312, "b": 659.73684 }, "text": "General Government", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 52.17108, "t": 387.66532, "r": 125.221512, "b": 377.13364 }, "text": "Human Resources", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true } }, { "id": "p172.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 49.92, "t": 648.32, "r": 121.6457, "b": 631.8 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 300.21612, "t": 659.4643599999999, "r": 314.631912, "b": 648.93268 }, "text": "516", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p172.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 426.22096, "t": 659.23068, "r": 465.65704, "b": 648.6990000000001 }, "text": "Programs", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 474.872704, "t": 659.23068, "r": 504.445768, "b": 648.6990000000001 }, "text": "Capital", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 513.722704, "t": 659.23068, "r": 549.933568, "b": 648.6990000000001 }, "text": "Positions", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 62.38072, "t": 624.68748, "r": 100.674832, "b": 613.89828 }, "text": "Program", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 159.08392, "t": 624.68748, "r": 179.420008, "b": 613.89828 }, "text": "Title", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 258.69324, "t": 635.96788, "r": 302.639472, "b": 614.01652 }, "text": "Budget by Program", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p172.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 369.21372, "t": 635.96788, "r": 409.011216, "b": 614.01652 }, "text": "FTE Positions", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 477.6474, "t": 635.96788, "r": 517.467984, "b": 614.01652 }, "text": "PTE Positions", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p172.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 71.98, "t": 613.2678, "r": 91.159912, "b": 602.73612 }, "text": "1940", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 113.342152, "t": 613.2678, "r": 173.617816, "b": 602.73612 }, "text": "Administration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 193.3714, "t": 615.28, "r": 265.0971, "b": 598.76 }, "text": "$", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 298.17372, "t": 613.2706000000001, "r": 329.630232, "b": 602.73892 }, "text": "571,688", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 336.8229, "t": 615.28, "r": 408.5486, "b": 598.76 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 436.65732, "t": 613.2706000000001, "r": 441.47028, "b": 602.73892 }, "text": "5", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 545.1354, "t": 613.2706000000001, "r": 549.94836, "b": 602.73892 }, "text": "0", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 49.92, "t": 598.76, "r": 121.6457, "b": 582.24 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 113.37856, "t": 602.10564, "r": 184.115752, "b": 591.5739599999999 }, "text": "Department Total", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 193.3714, "t": 598.76, "r": 265.0971, "b": 582.24 }, "text": "$", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 298.17372, "t": 602.10844, "r": 329.633784, "b": 591.57676 }, "text": "571,688", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 336.8229, "t": 598.76, "r": 408.5486, "b": 582.24 }, "text": "", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 436.65732, "t": 602.10844, "r": 441.47028, "b": 591.57676 }, "text": "5", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 545.1354, "t": 602.10844, "r": 549.94836, "b": 591.57676 }, "text": "0", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 52.2976, "t": 534.2074600000001, "r": 149.90656, "b": 523.4182599999999 }, "text": "Summary by Category", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 240.57656, "t": 544.68634, "r": 266.34584, "b": 534.77194 }, "text": "Actual", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 235.2256, "t": 544.68634, "r": 320.547824, "b": 523.4182599999999 }, "text": "Actual\nFY 23-24", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 289.462864, "t": 544.68634, "r": 378.438944, "b": 523.4182599999999 }, "text": "Adopted\nFY 24-25", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 343.698352, "t": 544.68634, "r": 435.373712, "b": 523.4182599999999 }, "text": "Projected\nFY 25-26", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 397.93384, "t": 544.68634, "r": 489.124448, "b": 523.4182599999999 }, "text": "Proposed\nFY 25-26", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 503.827952, "t": 555.8492200000001, "r": 545.51168, "b": 534.77194 }, "text": "% Change\nProposed/", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 49.92, "t": 549.2, "r": 121.6457, "b": 532.68 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 121.6457, "t": 549.2, "r": 193.3714, "b": 532.68 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 244.04776, "t": 522.78994, "r": 275.383504, "b": 512.2582600000001 }, "text": "344,921", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 298.18912, "t": 522.78994, "r": 329.649184, "b": 512.2582600000001 }, "text": "336,933", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 352.43704, "t": 522.78994, "r": 383.897104, "b": 512.2582600000001 }, "text": "434,862", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 406.68496, "t": 522.78994, "r": 438.145024, "b": 512.2582600000001 }, "text": "434,862", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 460.93288, "t": 522.78994, "r": 492.392944, "b": 512.2582600000001 }, "text": "464,827", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 52.1776, "t": 522.78994, "r": 135.670912, "b": 501.0961 }, "text": "Personnel Services\nOperating Expenses", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 121.6457, "t": 532.68, "r": 193.3714, "b": 516.16 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 243.9412, "t": 511.62778, "r": 275.433232, "b": 489.94282 }, "text": "65,233\n410,154", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 298.18024, "t": 511.62778, "r": 329.691808, "b": 489.94282 }, "text": "63,550\n400,484", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 352.41928, "t": 511.62778, "r": 383.930848, "b": 489.94282 }, "text": "99,289\n534,151", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 406.6672, "t": 511.62778, "r": 438.169888, "b": 489.94282 }, "text": "99,289\n534,151", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 460.91512, "t": 511.62778, "r": 492.401824, "b": 489.94282 }, "text": "106,861\n571,688", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 52.30192, "t": 500.73202, "r": 87.3868, "b": 489.94282 }, "text": "Subtotal", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 121.6457, "t": 499.64, "r": 193.3714, "b": 483.12 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 248.76304, "t": 478.15018, "r": 275.428792, "b": 467.6185 }, "text": "11,466", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 307.80616, "t": 478.15018, "r": 329.666056, "b": 467.6185 }, "text": "2,541", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 357.25, "t": 478.15018, "r": 383.915752, "b": 467.6185 }, "text": "10,000", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 411.48904, "t": 478.15018, "r": 438.157456, "b": 467.6185 }, "text": "10,000", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 480.2743, "t": 499.64, "r": 552, "b": 483.12 }, "text": "-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 52.31968, "t": 478.4077, "r": 116.265448, "b": 467.6185 }, "text": "Capital Outlay", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 121.6457, "t": 483.12, "r": 193.3714, "b": 466.6 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 193.3714, "t": 483.12, "r": 265.0971, "b": 466.6 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 265.0971, "t": 483.12, "r": 336.8229, "b": 466.6 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 336.8229, "t": 483.12, "r": 408.5486, "b": 466.6 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 408.5486, "t": 483.12, "r": 480.2743, "b": 466.6 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 511.545328, "t": 478.15018, "r": 549.929128, "b": 467.6185 }, "text": "-100.00%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 113.52952, "t": 456.08338, "r": 190.218976, "b": 445.29418 }, "text": "Department Total", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 243.96784, "t": 455.82586, "r": 275.427904, "b": 445.29418 }, "text": "421,620", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 298.20688, "t": 455.82586, "r": 329.666944, "b": 445.29418 }, "text": "403,025", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 352.44592, "t": 455.82586, "r": 383.902432, "b": 445.29418 }, "text": "544,151", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 406.69384, "t": 455.82586, "r": 438.150352, "b": 445.29418 }, "text": "544,151", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 460.94176, "t": 455.82586, "r": 492.398272, "b": 445.29418 }, "text": "571,688", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 524.30056, "t": 455.82586, "r": 549.952216, "b": 445.29418 }, "text": "5.06%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 52.2954, "t": 399.085, "r": 165.938976, "b": 388.2958 }, "text": "Authorized Personnel FTE", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 240.5785, "t": 409.56892, "r": 266.34778, "b": 399.65452 }, "text": "Actual", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 235.11684, "t": 409.56892, "r": 320.55058, "b": 388.2958 }, "text": "Actual\nFY 23-24", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 289.375416, "t": 409.56892, "r": 378.440884, "b": 388.2958 }, "text": "Adopted\nFY 24-25", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 343.628664, "t": 409.56892, "r": 435.380548, "b": 388.2958 }, "text": "Projected\nFY 25-26", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 397.885464, "t": 409.56892, "r": 489.126388, "b": 388.2958 }, "text": "Proposed\nFY 25-26", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 505.22632, "t": 421.40698, "r": 544.380904, "b": 399.45796 }, "text": "Included\nVacancy", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p172.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 52.2066, "t": 376.50316, "r": 125.270352, "b": 365.97148 }, "text": "Human Resources Director", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 270.5658, "t": 387.66532, "r": 275.37876, "b": 377.13364 }, "text": "1", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 270.59244, "t": 376.50316, "r": 275.4054, "b": 365.97148 }, "text": "1", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 324.8226, "t": 387.66532, "r": 329.63556, "b": 377.13364 }, "text": "1", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 379.07052, "t": 387.66532, "r": 383.88348, "b": 377.13364 }, "text": "1", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 433.31844, "t": 387.66532, "r": 438.1314, "b": 377.13364 }, "text": "1", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 480.2743, "t": 417.04, "r": 552, "b": 400.52 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 52.22436, "t": 365.341, "r": 125.261472, "b": 354.80932 }, "text": "Human Resources Coordinator", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 270.59244, "t": 365.341, "r": 275.4054, "b": 354.80932 }, "text": "1", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 270.6546, "t": 343.01668, "r": 275.46756, "b": 332.485 }, "text": "1", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 324.84036, "t": 376.50316, "r": 329.65332, "b": 365.97148 }, "text": "1", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 336.8229, "t": 400.52, "r": 408.5486, "b": 384 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 408.5486, "t": 400.52, "r": 480.2743, "b": 384 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 480.2743, "t": 400.52, "r": 552, "b": 384 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 52.25988, "t": 354.17884, "r": 125.334288, "b": 343.64716 }, "text": "Human Resources Generalist", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 324.87588, "t": 365.341, "r": 329.68884, "b": 354.80932 }, "text": "1", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 324.90252, "t": 343.01668, "r": 329.71548, "b": 332.485 }, "text": "1", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 379.08828, "t": 376.50316, "r": 383.90124, "b": 365.97148 }, "text": "1", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 379.1238, "t": 365.341, "r": 383.93676, "b": 354.80932 }, "text": "1", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 433.37172, "t": 365.341, "r": 438.18468, "b": 354.80932 }, "text": "1", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 480.2743, "t": 384, "r": 552, "b": 367.48 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 49.92, "t": 367.48, "r": 121.6457, "b": 350.96 }, "text": "Human Resources Technician", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 121.6457, "t": 367.48, "r": 193.3714, "b": 350.96 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 193.3714, "t": 367.48, "r": 265.0971, "b": 350.96 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 265.0971, "t": 367.48, "r": 336.8229, "b": 350.96 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 379.15044, "t": 343.01668, "r": 383.9634, "b": 332.485 }, "text": "1", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 433.3806, "t": 354.17884, "r": 438.19356, "b": 343.64716 }, "text": "1", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 480.2743, "t": 367.48, "r": 552, "b": 350.96 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 52.26876, "t": 343.01668, "r": 136.418304, "b": 332.485 }, "text": "Senior Staff Assistant", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 433.38948, "t": 331.85452, "r": 438.20244, "b": 321.32284 }, "text": "1", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 433.41612, "t": 320.69236, "r": 438.22908, "b": 310.16068 }, "text": "1", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 487.62852, "t": 354.17884, "r": 492.44148, "b": 343.64716 }, "text": "1", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 336.8229, "t": 350.96, "r": 408.5486, "b": 334.44 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 408.5486, "t": 350.96, "r": 480.2743, "b": 334.44 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 480.2743, "t": 350.96, "r": 552, "b": 334.44 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 52.28652, "t": 331.85452, "r": 193.036296, "b": 321.32284 }, "text": "Compensation & Benefits Manager", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 121.6457, "t": 334.44, "r": 193.3714, "b": 317.92 }, "text": "-", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 193.3714, "t": 334.44, "r": 265.0971, "b": 317.92 }, "text": "-", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 265.0971, "t": 334.44, "r": 336.8229, "b": 317.92 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 487.6374, "t": 331.85452, "r": 492.45036, "b": 321.32284 }, "text": "1", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 487.66404, "t": 320.69236, "r": 492.477, "b": 310.16068 }, "text": "1", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 480.2743, "t": 334.44, "r": 552, "b": 317.92 }, "text": "-", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 52.2954, "t": 320.69236, "r": 176.937744, "b": 310.16068 }, "text": "Risk Management Coordinator", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 121.6457, "t": 317.92, "r": 193.3714, "b": 301.4 }, "text": "-", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 193.3714, "t": 317.92, "r": 265.0971, "b": 301.4 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 265.0971, "t": 317.92, "r": 336.8229, "b": 301.4 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 487.61964, "t": 365.341, "r": 492.4326, "b": 354.80932 }, "text": "1", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 487.56636, "t": 387.66532, "r": 492.37932, "b": 377.13364 }, "text": "1", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 480.2743, "t": 317.92, "r": 552, "b": 301.4 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p172.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 52.2954, "t": 298.64332, "r": 74.633928, "b": 287.85412 }, "text": "Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 270.57468, "t": 298.3858, "r": 275.38764, "b": 287.85412 }, "text": "4", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 324.79596, "t": 298.3858, "r": 329.60892, "b": 287.85412 }, "text": "4", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 379.035, "t": 298.3858, "r": 383.84796, "b": 287.85412 }, "text": "4", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 433.27404, "t": 298.3858, "r": 438.087, "b": 287.85412 }, "text": "5", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 487.51308, "t": 298.3858, "r": 492.32604, "b": 287.85412 }, "text": "5", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p172.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 480.2743, "t": 301.4, "r": 552, "b": 284.88 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p172.4", "order": 138, "type": "footer", "bbox": { "l": 521.28, "t": 35.28, "r": 540.24, "b": 23.52 }, "text": "161", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }