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                        "b": 408.0104
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p178.3.103",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 202.06312,
                        "t": 468.45276,
                        "r": 224.40076,
                        "b": 457.66356
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.104",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 176.1,
                        "t": 424.1322,
                        "r": 238.83,
                        "b": 408.0104
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p178.3.105",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.83,
                        "t": 424.1322,
                        "r": 301.56,
                        "b": 408.0104
                    },
                    "text": "$",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p178.3.106",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.40152,
                        "t": 355.38988,
                        "r": 383.858032,
                        "b": 344.8582
                    },
                    "text": "114,200",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.107",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.02,
                        "t": 424.1322,
                        "r": 489.75,
                        "b": 408.0104
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p178.3.108",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.75,
                        "t": 424.1322,
                        "r": 552.48,
                        "b": 408.0104
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p178.3.109",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.1776,
                        "t": 411.44716,
                        "r": 149.90656,
                        "b": 367.18252
                    },
                    "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.110",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 235.2256,
                        "t": 421.92614,
                        "r": 275.414584,
                        "b": 367.18252
                    },
                    "text": "Actual FY 23-24\n6,190,882\n823,856\n7,014,738",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.111",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.462864,
                        "t": 421.92614,
                        "r": 329.650072,
                        "b": 367.18252
                    },
                    "text": "Actual FY 24-25\n6,822,734\n946,090\n7,768,824",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.112",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.698352,
                        "t": 421.92614,
                        "r": 383.906872,
                        "b": 367.18252
                    },
                    "text": "Adopted FY 25-26\n7,712,638\n1,181,427\n8,894,065",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.113",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.973568,
                        "t": 421.92614,
                        "r": 438.145912,
                        "b": 367.18252
                    },
                    "text": "Projected FY 25-26\n7,710,838\n1,178,327\n8,889,165",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.114",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.639856,
                        "t": 421.92614,
                        "r": 492.384952,
                        "b": 367.18252
                    },
                    "text": "Proposed FY 26-27\n8,426,935\n1,026,150\n9,453,085",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.115",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.818976,
                        "t": 433.08902,
                        "r": 549.930904,
                        "b": 367.18252
                    },
                    "text": "% Change Proposed/ Projected\n9.29%\n-12.91%\n6.34%",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p178.3.116",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.28416,
                        "t": 355.6474,
                        "r": 116.229928,
                        "b": 344.8582
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.117",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.92344,
                        "t": 355.38988,
                        "r": 275.383504,
                        "b": 344.8582
                    },
                    "text": "259,659",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.118",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.16248,
                        "t": 355.38988,
                        "r": 329.622544,
                        "b": 344.8582
                    },
                    "text": "112,459",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.119",
                    "order": 122,
                    "type": "table_cell",
                    "bbox": {
                        "l": 460.89736,
                        "t": 355.38988,
                        "r": 492.353872,
                        "b": 344.8582
                    },
                    "text": "114,200",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.120",
                    "order": 123,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.64944,
                        "t": 355.38988,
                        "r": 438.105952,
                        "b": 344.8582
                    },
                    "text": "142,980",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.121",
                    "order": 124,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.64056,
                        "t": 468.17476,
                        "r": 438.097072,
                        "b": 457.64308
                    },
                    "text": "114,200",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.122",
                    "order": 125,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.3352,
                        "t": 355.38988,
                        "r": 549.905152,
                        "b": 344.8582
                    },
                    "text": "-20.13%",
                    "attrs": {
                        "row": 17,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.123",
                    "order": 126,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.50288,
                        "t": 333.32308,
                        "r": 190.192336,
                        "b": 322.53388
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.124",
                    "order": 127,
                    "type": "table_cell",
                    "bbox": {
                        "l": 236.49976,
                        "t": 333.06556,
                        "r": 275.411032,
                        "b": 322.53388
                    },
                    "text": "7,274,397",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.125",
                    "order": 128,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.7388,
                        "t": 333.06556,
                        "r": 329.650072,
                        "b": 322.53388
                    },
                    "text": "7,881,283",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.126",
                    "order": 129,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.97784,
                        "t": 333.06556,
                        "r": 383.888224,
                        "b": 322.53388
                    },
                    "text": "9,008,265",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.127",
                    "order": 130,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.21688,
                        "t": 333.06556,
                        "r": 438.127264,
                        "b": 322.53388
                    },
                    "text": "9,032,145",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.128",
                    "order": 131,
                    "type": "table_cell",
                    "bbox": {
                        "l": 453.45592,
                        "t": 333.06556,
                        "r": 492.366304,
                        "b": 322.53388
                    },
                    "text": "9,567,285",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p178.3.129",
                    "order": 132,
                    "type": "table_cell",
                    "bbox": {
                        "l": 524.25616,
                        "t": 333.06556,
                        "r": 549.908704,
                        "b": 322.53388
                    },
                    "text": "5.92%",
                    "attrs": {
                        "row": 18,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p178.4",
            "order": 133,
            "type": "footer",
            "bbox": {
                "l": 521.04,
                "t": 35.52,
                "r": 541.68,
                "b": 23.28
            },
            "text": "167",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}