{ "document_id": 12528, "page": 249, "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": 9, "items": [ { "id": "p249.1", "order": 1, "type": "header", "bbox": { "l": 49.92, "t": 728.88, "r": 177.36, "b": 719.76 }, "text": "FUND: POLICE TRAINING FUND - 011", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p249.2", "order": 2, "type": "figure", "bbox": { "l": 516.48, "t": 736.08, "r": 561.6, "b": 697.92 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p249.3", "order": 3, "type": "table", "bbox": { "l": 50.64, "t": 696.1749, "r": 562.08, "b": 438 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 8, "integrity": { "cells_checked": 102, "cells_flagged": 0 } }, "children": [ { "id": "p249.3.1", 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658.855, "r": 286.66644, "b": 640.2183 }, "text": "Actual FY 23-24", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 308.39958, "t": 658.855, "r": 340.65804, "b": 640.2183 }, "text": "Actual FY 24-25", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 362.3904, "t": 658.855, "r": 394.64886, "b": 640.2183 }, "text": "Adopted FY 25-26", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 415.5416, "t": 658.855, "r": 449.42048, "b": 640.2183 }, "text": "Projected FY 25-26", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 470.0024, "t": 658.855, "r": 503.0612, "b": 640.2183 }, "text": "Proposed FY 26-27", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 518.96096, "t": 668.2078, "r": 555.7364, "b": 640.3821 }, "text": "% Change Proposed/ Projected", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 50.64, "t": 642.48, "r": 114.57, "b": 629.7 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p249.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 98.6336, "t": 630.8925, "r": 204.96104, "b": 622.1445 }, "text": "BEGINNING FUND BALANCE", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 271.0808, "t": 630.8925, "r": 293.42096, "b": 622.1445 }, "text": "73,429", "attrs": { "row": 3, "col": 2, "rowspan": 1, 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"-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p249.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 491.156, "t": 603.0861, "r": 509.0984, "b": 594.5469 }, "text": "4,000", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 538.4384, "t": 603.0861, "r": 559.4552, "b": 594.5469 }, "text": "0.00%", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 57.8384, "t": 594.2085, "r": 90.5408, "b": 576.7917 }, "text": "351-60-00\n361-10-00", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p249.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 98.6264, "t": 594.2085, "r": 220.69088, "b": 576.7917 }, "text": "LAW ENFORCEMENT AUTOMATION\nINTEREST", "attrs": { "row": 6, "col": 1, 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}, "text": "60,000\n2,700", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p249.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 487.2032, "t": 594.2085, "r": 509.1128, "b": 576.7917 }, "text": "60,000\n2,500", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p249.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 535.9328, "t": 594.2085, "r": 559.4696, "b": 576.7917 }, "text": "0.00%\n-7.41%", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p249.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 50.64, "t": 578.58, "r": 114.57, "b": 565.8 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p249.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 98.6264, "t": 558.4173000000001, "r": 161.49032, "b": 549.6693 }, "text": "TOTAL REVENUE", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 271.03904, "t": 576.6549, "r": 293.40944, "b": 567.9069 }, "text": "66,335", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 325.0664, "t": 576.6549, "r": 347.462, "b": 567.9069 }, "text": "13,785", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 379.0664, "t": 576.6549, "r": 401.462, "b": 567.9069 }, "text": "62,700", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p249.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 433.0664, "t": 576.6549, "r": 455.462, "b": 567.9069 }, "text": "62,700", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, 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