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true } }, { "id": "p284.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 356.024916, "t": 495.03252, "r": 390.330612, "b": 475.32996 }, "text": "Adopted\nFY 25-26", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 411.140596, "t": 495.03252, "r": 446.695276, "b": 475.32996 }, "text": "Projected\nFY 25-26", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 467.338752, "t": 505.35192, "r": 559.3801, "b": 475.32996 }, "text": "% Change Proposed/\nFY 26-27", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 52.0893, "t": 474.83004, "r": 130.325364, "b": 444.36792 }, "text": "Personnel 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{ "id": "p284.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 422.76834, "t": 474.83004, "r": 451.892412, "b": 444.36792 }, "text": "372,758\n183,645\n556,402", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 478.45134, "t": 474.83004, "r": 507.575412, "b": 444.36792 }, "text": "392,968\n218,134\n611,102", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 538.10046, "t": 474.83004, "r": 566.30214, "b": 444.36792 }, "text": "5.42%\n18.78%\n9.83%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p284.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 52.09758, "t": 433.78608, "r": 111.735108, "b": 423.72588 }, "text": "Capital Outlay", 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"bbox_refit": true } }, { "id": "p284.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 478.4679, "t": 433.54596, "r": 507.583692, "b": 423.72588 }, "text": "365,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 535.2273, "t": 433.54596, "r": 566.322012, "b": 423.72588 }, "text": "-47.95%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 48.96, "t": 414.8023, "r": 123.2229, "b": 400.4571 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 114.0237, "t": 413.14404, "r": 186.053076, "b": 403.08384 }, "text": "Department Total", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 255.74418, "t": 412.90392, "r": 284.81526, "b": 403.08384 }, "text": "753,037", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 304.5879, "t": 412.90392, "r": 340.533036, "b": 403.08384 }, "text": "1,029,999", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 360.2709, "t": 412.90392, "r": 396.202788, "b": 403.08384 }, "text": "1,185,748", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 415.94562, "t": 412.90392, "r": 451.877508, "b": 403.08384 }, "text": "1,257,642", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 478.4679, "t": 412.90392, "r": 507.573756, "b": 403.08384 }, "text": "976,102", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 48.96, "t": 400.4571, "r": 123.2229, "b": 386.112 }, "text": "", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 123.2229, "t": 400.4571, "r": 197.4857, "b": 386.112 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 197.4857, "t": 400.4571, "r": 271.7486, "b": 386.112 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 271.7486, "t": 400.4571, "r": 346.0114, "b": 386.112 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.103", "order": 106, "type": 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"order": 115, "type": "table_cell", "bbox": { "l": 522.0207, "t": 383.74176, "r": 558.518112, "b": 373.68156 }, "text": "Included", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 48.96, "t": 371.7669, "r": 123.2229, "b": 357.4217 }, "text": "", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 123.2229, "t": 371.7669, "r": 197.4857, "b": 357.4217 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p284.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 243.62226, "t": 363.108, "r": 277.953624, "b": 353.0478 }, "text": "FY 23-24", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p284.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 300.38166, "t": 363.108, "r": 334.698948, "b": 353.0478 }, "text": 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