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            "text": "FUND: GENERAL FUND - 001",
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                        "rowspan": 1,
                        "colspan": 1
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                    "text": "516",
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                        "colspan": 3,
                        "bbox_refit": true
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                    "text": "1940",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
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                        "r": 95.113,
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                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                        "colspan": 1,
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                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
                        "r": 295.947696,
                        "b": 616.85988
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                    "text": "Actual FY 23-24",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 319.972944,
                        "t": 637.59934,
                        "r": 355.94472,
                        "b": 616.85988
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                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 379.969968,
                        "t": 637.59934,
                        "r": 415.941744,
                        "b": 616.85988
                    },
                    "text": "Adopted FY 25-26",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.27758,
                        "t": 637.59934,
                        "r": 476.754228,
                        "b": 616.85988
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                    "text": "Projected FY 25-26",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.756284,
                        "t": 637.59934,
                        "r": 536.221548,
                        "b": 616.85988
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                    "text": "Proposed FY 26-27",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.17",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 605.51556,
                        "r": 211.849392,
                        "b": 595.01796
                    },
                    "text": "PERSONNEL SERVICES",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 593.0322,
                        "r": 97.0236,
                        "b": 584.4929999999999
                    },
                    "text": "516-10-12",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 213.811536,
                        "b": 584.09988
                    },
                    "text": "Regular Salaries & Wages",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.20",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 272.25336,
                        "t": 594.34692,
                        "r": 302.8476,
                        "b": 584.09988
                    },
                    "text": "261,646",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15448,
                        "t": 594.34692,
                        "r": 362.77464,
                        "b": 584.09988
                    },
                    "text": "249,002",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15064,
                        "t": 594.34692,
                        "r": 422.7708,
                        "b": 584.09988
                    },
                    "text": "318,281",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.23",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 452.1468,
                        "t": 594.34692,
                        "r": 482.76696,
                        "b": 584.09988
                    },
                    "text": "318,281",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.24",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 512.14296,
                        "t": 594.34692,
                        "r": 542.76312,
                        "b": 584.09988
                    },
                    "text": "342,691",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 582.1122,
                        "r": 97.0236,
                        "b": 573.573
                    },
                    "text": "516-10-13",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.26",
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                    "bbox": {
                        "l": 111.6012,
                        "t": 583.42692,
                        "r": 199.256592,
                        "b": 573.17988
                    },
                    "text": "Other Salary & Wages",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.4,
                        "t": 603.36,
                        "r": 265.44,
                        "b": 590.12
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p173.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.44,
                        "t": 603.36,
                        "r": 336.48,
                        "b": 590.12
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p173.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.48,
                        "t": 603.36,
                        "r": 407.52,
                        "b": 590.12
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p173.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.52,
                        "t": 603.36,
                        "r": 478.56,
                        "b": 590.12
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p173.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.56,
                        "t": 603.36,
                        "r": 549.6,
                        "b": 590.12
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p173.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 571.1931,
                        "r": 246.050832,
                        "b": 518.57972
                    },
                    "text": "516-10-16\n516-10-21\n516-10-23\n516-10-24\nSubtotal",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 572.50782,
                        "r": 302.77848,
                        "b": 518.57972
                    },
                    "text": "Christmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n344,921",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.87576,
                        "t": 572.50782,
                        "r": 362.77464,
                        "b": 518.57972
                    },
                    "text": "400\n17,893\n48,760\n16,222\n336,933",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 572.50782,
                        "r": 422.7708,
                        "b": 518.57972
                    },
                    "text": "400\n17,597\n55,050\n14,884\n434,862",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 572.50782,
                        "r": 482.76696,
                        "b": 518.57972
                    },
                    "text": "500\n24,387\n72,598\n19,097\n434,862",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.8556,
                        "t": 572.50782,
                        "r": 542.76312,
                        "b": 518.57972
                    },
                    "text": "500\n24,387\n72,598\n19,097\n464,827",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.8604,
                        "t": 572.50782,
                        "r": 542.79768,
                        "b": 529.50068
                    },
                    "text": "500\n26,254\n74,820\n20,561",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 507.2354,
                        "r": 166.44792,
                        "b": 496.7378
                    },
                    "text": "OPERATING",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p173.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3202,
                        "t": 494.752,
                        "r": 246.049832,
                        "b": 354.77852
                    },
                    "text": "516-30-31\n516-30-34\n516-30-40\n516-30-41\n516-30-42\n516-30-46\n516-30-47\n516-30-48\n516-30-49\n516-30-51\n516-30-54\n516-30-55\nSubtotal",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 496.06672,
                        "r": 302.77748,
                        "b": 354.77852
                    },
                    "text": "Professional Services\nOther Contractual Services\nTravel & Per Diem\nCommunication Services\nTransportation & Postage\nRepair & Maintenance\nPrinting & Binding\nPromotional Activities\nOther Current Charges\nOffice Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense\n65,233",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.86612,
                        "t": 496.06672,
                        "r": 362.77364,
                        "b": 354.77852
                    },
                    "text": "22,988\n922\n3,847\n276\n165\n3,136\n1,321\n10,922\n6,068\n2,474\n12,114\n999\n63,550",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p173.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.845,
                        "t": 496.06672,
                        "r": 422.7698,
                        "b": 354.77852
                    },
                    "text": "27,151\n426\n973\n8\n276\n1,063\n1,313\n13,269\n5,130\n1,965\n11,311\n666\n99,289",
                    "attrs": {
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