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                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.43684,
                        "t": 570.7933,
                        "r": 329.707412,
                        "b": 560.40394
                    },
                    "text": "214,451",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.44,
                        "t": 536.4424,
                        "r": 368.13,
                        "b": 518.1176
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 438.58808,
                        "t": 592.8685,
                        "r": 443.336,
                        "b": 582.47914
                    },
                    "text": "3",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.82,
                        "t": 536.4424,
                        "r": 495.51,
                        "b": 518.1176
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 495.51,
                        "t": 536.4424,
                        "r": 559.2,
                        "b": 518.1176
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.9996,
                        "t": 559.77176,
                        "r": 91.08326,
                        "b": 549.3824
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.33366,
                        "t": 559.77176,
                        "r": 145.818368,
                        "b": 549.3824
                    },
                    "text": "Projects",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 177.06,
                        "t": 518.1176,
                        "r": 368.13,
                        "b": 499.7929
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 3
                    }
                },
                {
                    "id": "p204.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.13,
                        "t": 518.1176,
                        "r": 431.82,
                        "b": 499.7929
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.82,
                        "t": 518.1176,
                        "r": 495.51,
                        "b": 499.7929
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 495.51,
                        "t": 518.1176,
                        "r": 559.2,
                        "b": 499.7929
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.68,
                        "t": 499.7929,
                        "r": 113.37,
                        "b": 481.4682
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 148.20284,
                        "t": 548.97068,
                        "r": 224.48054,
                        "b": 538.32728
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 177.06,
                        "t": 499.7929,
                        "r": 240.75,
                        "b": 481.4682
                    },
                    "text": "$",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.11348,
                        "t": 548.70934,
                        "r": 329.703032,
                        "b": 538.31998
                    },
                    "text": "1,994,214",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.44,
                        "t": 499.7929,
                        "r": 368.13,
                        "b": 481.4682
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 433.7876,
                        "t": 548.70934,
                        "r": 443.336,
                        "b": 538.31998
                    },
                    "text": "18",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.82,
                        "t": 499.7929,
                        "r": 495.51,
                        "b": 481.4682
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 547.08068,
                        "t": 581.83966,
                        "r": 551.8286,
                        "b": 571.4503
                    },
                    "text": "1",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.19324,
                        "t": 470.73032,
                        "r": 148.717052,
                        "b": 426.97162
                    },
                    "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": "p204.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 235.42616,
                        "t": 481.09316,
                        "r": 275.469872,
                        "b": 426.97162
                    },
                    "text": "Actual FY 23-24\n986,460\n500,494\n1,486,954",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.679468,
                        "t": 481.09316,
                        "r": 329.711792,
                        "b": 426.97162
                    },
                    "text": "Actual FY 24-25\n1,107,490\n668,275\n1,775,765",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.950296,
                        "t": 481.09316,
                        "r": 383.953712,
                        "b": 426.97162
                    },
                    "text": "Adopted FY 25-26\n1,216,991\n703,400\n1,920,391",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.77118,
                        "t": 481.09316,
                        "r": 443.356148,
                        "b": 426.97162
                    },
                    "text": "Projected FY 25-26\n1,216,991\n763,000\n1,979,991",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 457.131756,
                        "t": 481.09316,
                        "r": 497.589308,
                        "b": 426.97162
                    },
                    "text": "Proposed FY 26-27\n1,313,564\n680,650\n1,994,214",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 509.345124,
                        "t": 492.13208,
                        "r": 555.093452,
                        "b": 426.97162
                    },
                    "text": "% Change Proposed/ Projected\n7.94%\n-10.79%\n0.72%",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p204.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.202,
                        "t": 415.53106,
                        "r": 115.709372,
                        "b": 404.88766
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 249.00416,
                        "t": 415.27702,
                        "r": 275.474252,
                        "b": 404.88766
                    },
                    "text": "35,490",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 303.2636,
                        "t": 415.27702,
                        "r": 329.733692,
                        "b": 404.88766
                    },
                    "text": "69,017",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.7138,
                        "t": 415.27702,
                        "r": 383.984372,
                        "b": 404.88766
                    },
                    "text": "191,000",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 412.09784,
                        "t": 415.27702,
                        "r": 443.368412,
                        "b": 404.88766
                    },
                    "text": "206,900",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.82,
                        "t": 408.1694,
                        "r": 495.51,
                        "b": 389.8447
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p204.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.98132,
                        "t": 415.27702,
                        "r": 555.119732,
                        "b": 404.88766
                    },
                    "text": "-100.00%",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.39936,
                        "t": 393.4471,
                        "r": 189.676184,
                        "b": 382.8037
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 236.88032,
                        "t": 393.19306,
                        "r": 275.469872,
                        "b": 382.8037
                    },
                    "text": "1,522,444",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.12224,
                        "t": 393.19306,
                        "r": 329.711792,
                        "b": 382.8037
                    },
                    "text": "1,844,782",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 345.36416,
                        "t": 393.19306,
                        "r": 383.953712,
                        "b": 382.8037
                    },
                    "text": "2,111,391",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 404.76572,
                        "t": 393.19306,
                        "r": 443.356148,
                        "b": 382.8037
                    },
                    "text": "2,186,891",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 458.99888,
                        "t": 393.19306,
                        "r": 497.589308,
                        "b": 382.8037
                    },
                    "text": "1,994,214",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p204.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.56476,
                        "t": 393.19306,
                        "r": 555.10046,
                        "b": 382.8037
                    },
                    "text": "-8.81%",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p204.4",
            "order": 92,
            "type": "footer",
            "bbox": {
                "l": 521.04,
                "t": 35.28,
                "r": 541.44,
                "b": 23.52
            },
            "text": "192",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}