{
    "document_id": 12528,
    "page": 327,
    "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": 170,
    "counts_by_type": {
        "figure": 1,
        "footer": 1,
        "header": 1,
        "table": 1,
        "table_cell": 166
    },
    "build_ms": 12,
    "items": [
        {
            "id": "p327.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 49.92,
                "t": 725.52,
                "r": 186.72,
                "b": 716.4
            },
            "text": "FUND: WATER & SEWER FUND - 040",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p327.2",
            "order": 2,
            "type": "figure",
            "bbox": {
                "l": 493.44,
                "t": 738,
                "r": 548.4,
                "b": 686.4
            },
            "text": "",
            "attrs": {
                "role": "page_header",
                "block_label": "header_image"
            }
        },
        {
            "id": "p327.3",
            "order": 3,
            "type": "table",
            "bbox": {
                "l": 52.2011,
                "t": 684,
                "r": 549.84,
                "b": 294.96
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 27,
                "n_cols": 7,
                "integrity": {
                    "cells_checked": 115,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p327.3.1",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.2011,
                        "t": 682.66702,
                        "r": 109.545644,
                        "b": 661.49902
                    },
                    "text": "Function\nPublic Utilities",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p327.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 249.11544,
                        "t": 682.6655,
                        "r": 367.170672,
                        "b": 651.18134
                    },
                    "text": "Water & Sewer Revenue Fund\nWastewater\n535",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 4,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p327.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 500.98872,
                        "t": 682.66702,
                        "r": 546.039308,
                        "b": 650.81998
                    },
                    "text": "Program\nCollections\n3570",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p327.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 66.241,
                        "t": 626.001,
                        "r": 95.113,
                        "b": 617.2529999999999
                    },
                    "text": "Account",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 627.35748,
                        "r": 175.15704,
                        "b": 616.85988
                    },
                    "text": "DESCRIPTION",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.6",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
                        "r": 295.947696,
                        "b": 616.85988
                    },
                    "text": "Actual FY 23-24",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 319.972944,
                        "t": 637.59934,
                        "r": 355.94472,
                        "b": 616.85988
                    },
                    "text": "Actual FY 24-25",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 379.969968,
                        "t": 637.59934,
                        "r": 415.941744,
                        "b": 616.85988
                    },
                    "text": "Adopted FY 25-26",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.27758,
                        "t": 637.59934,
                        "r": 476.754228,
                        "b": 616.85988
                    },
                    "text": "Projected FY 25-26",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.10",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.756284,
                        "t": 637.59934,
                        "r": 536.221548,
                        "b": 616.85988
                    },
                    "text": "Proposed FY 26-27",
                    "attrs": {
                        "row": 1,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 605.51556,
                        "r": 211.849392,
                        "b": 595.01796
                    },
                    "text": "PERSONNEL SERVICES",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.12",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 593.0322,
                        "r": 97.0236,
                        "b": 584.4929999999999
                    },
                    "text": "535-10-12",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 213.79512,
                        "b": 584.09988
                    },
                    "text": "Regular Salaries & Wages",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 616.9241,
                        "r": 265.68,
                        "b": 603.509
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.16312,
                        "t": 594.34692,
                        "r": 362.78328,
                        "b": 584.09988
                    },
                    "text": "145,448",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15928,
                        "t": 594.34692,
                        "r": 422.77944,
                        "b": 584.09988
                    },
                    "text": "195,359",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.15544,
                        "t": 594.34692,
                        "r": 482.7756,
                        "b": 584.09988
                    },
                    "text": "195,359",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.1516,
                        "t": 594.34692,
                        "r": 542.77176,
                        "b": 584.09988
                    },
                    "text": "374,528",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 582.1122,
                        "r": 97.0236,
                        "b": 573.573
                    },
                    "text": "535-10-14",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 583.42692,
                        "r": 149.321712,
                        "b": 573.17988
                    },
                    "text": "Overtime",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 603.509,
                        "r": 265.68,
                        "b": 590.0938
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.52024,
                        "t": 583.42692,
                        "r": 362.77464,
                        "b": 573.17988
                    },
                    "text": "8,430",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5164,
                        "t": 583.42692,
                        "r": 422.7708,
                        "b": 573.17988
                    },
                    "text": "9,000",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51256,
                        "t": 583.42692,
                        "r": 482.76696,
                        "b": 573.17988
                    },
                    "text": "9,000",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.83448,
                        "t": 583.42692,
                        "r": 542.77176,
                        "b": 573.17988
                    },
                    "text": "17,000",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 571.1931,
                        "r": 97.0236,
                        "b": 562.6539
                    },
                    "text": "535-10-16",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 572.50782,
                        "r": 177.70152,
                        "b": 562.2607800000001
                    },
                    "text": "Christmas Bonus",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 590.0938,
                        "r": 265.68,
                        "b": 576.6786
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 590.0938,
                        "r": 336.72,
                        "b": 576.6786
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 408.7308,
                        "t": 572.50782,
                        "r": 422.77944,
                        "b": 562.2607800000001
                    },
                    "text": "400",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 468.7356,
                        "t": 572.50782,
                        "r": 482.78424,
                        "b": 562.2607800000001
                    },
                    "text": "400",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.7404,
                        "t": 572.50782,
                        "r": 542.78904,
                        "b": 562.2607800000001
                    },
                    "text": "800",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 560.2731,
                        "r": 97.0236,
                        "b": 551.7339
                    },
                    "text": "535-10-21",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 561.58782,
                        "r": 157.040688,
                        "b": 551.34078
                    },
                    "text": "FICA Taxes",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 576.6786,
                        "r": 265.68,
                        "b": 563.2634
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 561.58782,
                        "r": 362.78328,
                        "b": 551.34078
                    },
                    "text": "11,102",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 561.58782,
                        "r": 422.78808,
                        "b": 551.34078
                    },
                    "text": "15,664",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.8556,
                        "t": 561.58782,
                        "r": 482.79288,
                        "b": 551.34078
                    },
                    "text": "15,664",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.8604,
                        "t": 561.58782,
                        "r": 542.79768,
                        "b": 551.34078
                    },
                    "text": "30,013",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 549.3531,
                        "r": 97.0236,
                        "b": 540.8139
                    },
                    "text": "535-10-23",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 550.66782,
                        "r": 203.348496,
                        "b": 540.42078
                    },
                    "text": "Life & Health Insurance",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 563.2634,
                        "r": 265.68,
                        "b": 549.8483
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 550.66782,
                        "r": 362.78328,
                        "b": 540.42078
                    },
                    "text": "38,994",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 550.66782,
                        "r": 422.78808,
                        "b": 540.42078
                    },
                    "text": "58,078",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.8556,
                        "t": 550.66782,
                        "r": 482.79288,
                        "b": 540.42078
                    },
                    "text": "58,078",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.17752,
                        "t": 550.66782,
                        "r": 542.79768,
                        "b": 540.42078
                    },
                    "text": "119,712",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 538.433,
                        "r": 97.0236,
                        "b": 529.8938
                    },
                    "text": "535-10-24",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 539.74772,
                        "r": 232.344336,
                        "b": 529.50068
                    },
                    "text": "General Employee Retirement Subtotal",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 549.8483,
                        "r": 265.68,
                        "b": 536.4331
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.52024,
                        "t": 539.74772,
                        "r": 362.77464,
                        "b": 529.50068
                    },
                    "text": "9,137",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.84216,
                        "t": 539.74772,
                        "r": 422.77944,
                        "b": 529.50068
                    },
                    "text": "12,262",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.84696,
                        "t": 539.74772,
                        "r": 482.78424,
                        "b": 529.50068
                    },
                    "text": "12,262",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.85176,
                        "t": 539.74772,
                        "r": 542.78904,
                        "b": 529.50068
                    },
                    "text": "23,492",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.56,
                        "t": 536.4331,
                        "r": 123.6,
                        "b": 523.0179
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 123.6,
                        "t": 536.4331,
                        "r": 194.64,
                        "b": 523.0179
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 536.4331,
                        "r": 265.68,
                        "b": 523.0179
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.16312,
                        "t": 528.8267599999999,
                        "r": 362.78328,
                        "b": 518.57972
                    },
                    "text": "213,110",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15928,
                        "t": 528.8267599999999,
                        "r": 422.77944,
                        "b": 518.57972
                    },
                    "text": "290,762",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.15544,
                        "t": 528.8267599999999,
                        "r": 482.7756,
                        "b": 518.57972
                    },
                    "text": "290,762",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.1516,
                        "t": 528.8267599999999,
                        "r": 542.77176,
                        "b": 518.57972
                    },
                    "text": "565,545",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 507.2354,
                        "r": 166.446192,
                        "b": 496.7378
                    },
                    "text": "OPERATING",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 494.752,
                        "r": 97.0236,
                        "b": 486.2128
                    },
                    "text": "535-30-34",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 496.06672,
                        "r": 219.0828,
                        "b": 485.81968
                    },
                    "text": "Other Contractual Services",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 509.6028,
                        "r": 265.68,
                        "b": 496.1876
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 509.6028,
                        "r": 336.72,
                        "b": 496.1876
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 509.6028,
                        "r": 407.76,
                        "b": 496.1876
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 509.6028,
                        "r": 478.8,
                        "b": 496.1876
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.8,
                        "t": 509.6028,
                        "r": 549.84,
                        "b": 496.1876
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 483.832,
                        "r": 97.0236,
                        "b": 475.2928
                    },
                    "text": "535-30-40",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 183.761616,
                        "b": 474.89968
                    },
                    "text": "Travel & Per Diem",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 496.1876,
                        "r": 265.68,
                        "b": 482.7724
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 348.726,
                        "t": 485.14672,
                        "r": 362.77464,
                        "b": 474.89968
                    },
                    "text": "408",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.52504,
                        "t": 485.14672,
                        "r": 422.77944,
                        "b": 474.89968
                    },
                    "text": "3,600",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.5212,
                        "t": 485.14672,
                        "r": 482.7756,
                        "b": 474.89968
                    },
                    "text": "3,600",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.51736,
                        "t": 485.14672,
                        "r": 542.77176,
                        "b": 474.89968
                    },
                    "text": "3,600",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3211,
                        "t": 472.913,
                        "r": 97.0235,
                        "b": 464.3738
                    },
                    "text": "535-30-41",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 474.22772,
                        "r": 210.31752,
                        "b": 463.98068
                    },
                    "text": "Communication Services",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 482.7724,
                        "r": 265.68,
                        "b": 469.3572
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.52024,
                        "t": 474.22772,
                        "r": 362.77464,
                        "b": 463.98068
                    },
                    "text": "1,866",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 482.7724,
                        "r": 407.76,
                        "b": 469.3572
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 482.7724,
                        "r": 478.8,
                        "b": 469.3572
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.8,
                        "t": 482.7724,
                        "r": 549.84,
                        "b": 469.3572
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.321,
                        "t": 461.9929,
                        "r": 97.0234,
                        "b": 453.4537
                    },
                    "text": "535-30-42",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 463.30762,
                        "r": 211.206576,
                        "b": 453.06058
                    },
                    "text": "Transportation & Postage",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 469.3572,
                        "r": 265.68,
                        "b": 455.9421
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 469.3572,
                        "r": 336.72,
                        "b": 455.9421
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 469.3572,
                        "r": 407.76,
                        "b": 455.9421
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 469.3572,
                        "r": 478.8,
                        "b": 455.9421
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.8,
                        "t": 469.3572,
                        "r": 549.84,
                        "b": 455.9421
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.321,
                        "t": 451.0729,
                        "r": 97.0234,
                        "b": 442.5337
                    },
                    "text": "535-30-43",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 452.38662,
                        "r": 141.73752,
                        "b": 442.13958
                    },
                    "text": "Utilities",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 455.9421,
                        "r": 265.68,
                        "b": 442.5269
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 455.9421,
                        "r": 336.72,
                        "b": 442.5269
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 455.9421,
                        "r": 407.76,
                        "b": 442.5269
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.95",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 455.9421,
                        "r": 478.8,
                        "b": 442.5269
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.96",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.8,
                        "t": 455.9421,
                        "r": 549.84,
                        "b": 442.5269
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.97",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3209,
                        "t": 440.1519,
                        "r": 97.0233,
                        "b": 431.6127
                    },
                    "text": "535-30-46",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.98",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 441.46662,
                        "r": 198.993936,
                        "b": 431.21958
                    },
                    "text": "Repair & Maintenance",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.99",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 442.5269,
                        "r": 265.68,
                        "b": 429.1117
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.100",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 441.46662,
                        "r": 362.78328,
                        "b": 431.21958
                    },
                    "text": "60,149",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.101",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 441.46662,
                        "r": 422.78808,
                        "b": 431.21958
                    },
                    "text": "64,000",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.102",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.17272,
                        "t": 441.46662,
                        "r": 482.79288,
                        "b": 431.21958
                    },
                    "text": "136,150",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.103",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.16888,
                        "t": 441.46662,
                        "r": 542.78904,
                        "b": 431.21958
                    },
                    "text": "143,000",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.104",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3207,
                        "t": 429.2329,
                        "r": 97.0231,
                        "b": 420.6937
                    },
                    "text": "535-30-52",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.105",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 430.54762,
                        "r": 188.872176,
                        "b": 420.30058
                    },
                    "text": "Operating Supplies",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.106",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 429.1117,
                        "r": 265.68,
                        "b": 415.6966
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.107",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 430.54762,
                        "r": 362.78328,
                        "b": 420.30058
                    },
                    "text": "18,950",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.108",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 430.54762,
                        "r": 422.78808,
                        "b": 420.30058
                    },
                    "text": "19,000",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.109",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.8556,
                        "t": 430.54762,
                        "r": 482.79288,
                        "b": 420.30058
                    },
                    "text": "24,800",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.110",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.8604,
                        "t": 430.54762,
                        "r": 542.79768,
                        "b": 420.30058
                    },
                    "text": "24,000",
                    "attrs": {
                        "row": 17,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.111",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3206,
                        "t": 418.3129,
                        "r": 97.023,
                        "b": 409.7737
                    },
                    "text": "535-30-54",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.112",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 419.62762,
                        "r": 214.296968,
                        "b": 409.38058
                    },
                    "text": "Books, Pub, Subscriptions",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.113",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 415.6966,
                        "r": 265.68,
                        "b": 402.2814
                    },
                    "text": "-",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.114",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 348.725,
                        "t": 419.62762,
                        "r": 362.77364,
                        "b": 409.38058
                    },
                    "text": "116",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.115",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 408.7298,
                        "t": 419.62762,
                        "r": 422.77844,
                        "b": 409.38058
                    },
                    "text": "250",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.116",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 468.7346,
                        "t": 419.62762,
                        "r": 482.78324,
                        "b": 409.38058
                    },
                    "text": "250",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.117",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.7394,
                        "t": 419.62762,
                        "r": 542.78804,
                        "b": 409.38058
                    },
                    "text": "400",
                    "attrs": {
                        "row": 18,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.118",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3205,
                        "t": 407.3928,
                        "r": 97.0229,
                        "b": 398.8536
                    },
                    "text": "535-30-55",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.119",
                    "order": 122,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 408.70752,
                        "r": 213.127112,
                        "b": 398.46048
                    },
                    "text": "Employee Study Expense",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.120",
                    "order": 123,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 402.2814,
                        "r": 265.68,
                        "b": 388.8662
                    },
                    "text": "-",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.121",
                    "order": 124,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.51924,
                        "t": 408.70752,
                        "r": 362.77364,
                        "b": 398.46048
                    },
                    "text": "2,365",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.122",
                    "order": 125,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5154,
                        "t": 408.70752,
                        "r": 422.7698,
                        "b": 398.46048
                    },
                    "text": "6,000",
                    "attrs": {
                        "row": 19,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.123",
                    "order": 126,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51156,
                        "t": 408.70752,
                        "r": 482.76596,
                        "b": 398.46048
                    },
                    "text": "6,000",
                    "attrs": {
                        "row": 19,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.124",
                    "order": 127,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.50772,
                        "t": 408.70752,
                        "r": 542.76212,
                        "b": 398.46048
                    },
                    "text": "6,000",
                    "attrs": {
                        "row": 19,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.125",
                    "order": 128,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3204,
                        "t": 396.4728,
                        "r": 97.0228,
                        "b": 387.9336
                    },
                    "text": "535-30-56",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.126",
                    "order": 129,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 397.78752,
                        "r": 231.587336,
                        "b": 387.54048
                    },
                    "text": "Vehicle Repair & Maintenance",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.127",
                    "order": 130,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 388.8662,
                        "r": 265.68,
                        "b": 375.451
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.128",
                    "order": 131,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.51924,
                        "t": 397.78752,
                        "r": 362.77364,
                        "b": 387.54048
                    },
                    "text": "8,155",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.129",
                    "order": 132,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5154,
                        "t": 397.78752,
                        "r": 422.7698,
                        "b": 387.54048
                    },
                    "text": "6,500",
                    "attrs": {
                        "row": 20,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.130",
                    "order": 133,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51156,
                        "t": 397.78752,
                        "r": 482.76596,
                        "b": 387.54048
                    },
                    "text": "6,500",
                    "attrs": {
                        "row": 20,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.131",
                    "order": 134,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.50772,
                        "t": 397.78752,
                        "r": 542.76212,
                        "b": 387.54048
                    },
                    "text": "9,000",
                    "attrs": {
                        "row": 20,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.132",
                    "order": 135,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3203,
                        "t": 385.5528,
                        "r": 97.0227,
                        "b": 377.0136
                    },
                    "text": "535-30-64",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.133",
                    "order": 136,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 386.86652,
                        "r": 210.235304,
                        "b": 376.61948
                    },
                    "text": "Small Equipment & Tools",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.134",
                    "order": 137,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 375.451,
                        "r": 265.68,
                        "b": 362.0359
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.135",
                    "order": 138,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 375.451,
                        "r": 336.72,
                        "b": 362.0359
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.136",
                    "order": 139,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 375.451,
                        "r": 407.76,
                        "b": 362.0359
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.137",
                    "order": 140,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 375.451,
                        "r": 478.8,
                        "b": 362.0359
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.138",
                    "order": 141,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.53364,
                        "t": 386.86652,
                        "r": 542.78804,
                        "b": 376.61948
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 21,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.139",
                    "order": 142,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.56,
                        "t": 362.0359,
                        "r": 123.6,
                        "b": 348.6207
                    },
                    "text": "",
                    "attrs": {
                        "row": 22,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.140",
                    "order": 143,
                    "type": "table_cell",
                    "bbox": {
                        "l": 211.67732,
                        "t": 376.19612,
                        "r": 246.049832,
                        "b": 365.69852
                    },
                    "text": "Subtotal",
                    "attrs": {
                        "row": 22,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.141",
                    "order": 144,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 362.0359,
                        "r": 265.68,
                        "b": 348.6207
                    },
                    "text": "-",
                    "attrs": {
                        "row": 22,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.142",
                    "order": 145,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.845,
                        "t": 375.94556,
                        "r": 362.78228,
                        "b": 365.69852
                    },
                    "text": "92,010",
                    "attrs": {
                        "row": 22,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.143",
                    "order": 146,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.84116,
                        "t": 375.94556,
                        "r": 422.77844,
                        "b": 365.69852
                    },
                    "text": "99,350",
                    "attrs": {
                        "row": 22,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.144",
                    "order": 147,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.16308,
                        "t": 375.94556,
                        "r": 482.78324,
                        "b": 365.69852
                    },
                    "text": "177,300",
                    "attrs": {
                        "row": 22,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.145",
                    "order": 148,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.15924,
                        "t": 375.94556,
                        "r": 542.7794,
                        "b": 365.69852
                    },
                    "text": "191,000",
                    "attrs": {
                        "row": 22,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.146",
                    "order": 149,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 352.799,
                        "r": 190.2458,
                        "b": 342.3014
                    },
                    "text": "CAPITAL OUTLAY",
                    "attrs": {
                        "row": 23,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.147",
                    "order": 150,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 340.3117,
                        "r": 97.0236,
                        "b": 331.7725
                    },
                    "text": "535-60-64",
                    "attrs": {
                        "row": 24,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.148",
                    "order": 151,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 341.62742,
                        "r": 207.651216,
                        "b": 331.38038
                    },
                    "text": "Machinery & Equipment",
                    "attrs": {
                        "row": 24,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.149",
                    "order": 152,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 335.2055,
                        "r": 265.68,
                        "b": 321.7903
                    },
                    "text": "-",
                    "attrs": {
                        "row": 24,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.150",
                    "order": 153,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 335.2055,
                        "r": 336.72,
                        "b": 321.7903
                    },
                    "text": "-",
                    "attrs": {
                        "row": 24,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.151",
                    "order": 154,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 335.2055,
                        "r": 407.76,
                        "b": 321.7903
                    },
                    "text": "-",
                    "attrs": {
                        "row": 24,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.152",
                    "order": 155,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 335.2055,
                        "r": 478.8,
                        "b": 321.7903
                    },
                    "text": "-",
                    "attrs": {
                        "row": 24,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.153",
                    "order": 156,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.83448,
                        "t": 330.70646,
                        "r": 542.77176,
                        "b": 320.45942
                    },
                    "text": "30,000",
                    "attrs": {
                        "row": 24,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.154",
                    "order": 157,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.56,
                        "t": 321.7903,
                        "r": 123.6,
                        "b": 308.3752
                    },
                    "text": "",
                    "attrs": {
                        "row": 25,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.155",
                    "order": 158,
                    "type": "table_cell",
                    "bbox": {
                        "l": 211.67832,
                        "t": 330.95702,
                        "r": 246.050832,
                        "b": 320.45942
                    },
                    "text": "Subtotal",
                    "attrs": {
                        "row": 25,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.156",
                    "order": 159,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 321.7903,
                        "r": 265.68,
                        "b": 308.3752
                    },
                    "text": "-",
                    "attrs": {
                        "row": 25,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.157",
                    "order": 160,
                    "type": "table_cell",
                    "bbox": {
                        "l": 265.68,
                        "t": 321.7903,
                        "r": 336.72,
                        "b": 308.3752
                    },
                    "text": "-",
                    "attrs": {
                        "row": 25,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.158",
                    "order": 161,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.72,
                        "t": 321.7903,
                        "r": 407.76,
                        "b": 308.3752
                    },
                    "text": "-",
                    "attrs": {
                        "row": 25,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.159",
                    "order": 162,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.76,
                        "t": 321.7903,
                        "r": 478.8,
                        "b": 308.3752
                    },
                    "text": "-",
                    "attrs": {
                        "row": 25,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.160",
                    "order": 163,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.8604,
                        "t": 341.62742,
                        "r": 542.79768,
                        "b": 331.38038
                    },
                    "text": "30,000",
                    "attrs": {
                        "row": 25,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.161",
                    "order": 164,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114.59928,
                        "t": 309.35702,
                        "r": 195.28824,
                        "b": 298.85942
                    },
                    "text": "PROGRAM TOTAL",
                    "attrs": {
                        "row": 26,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.162",
                    "order": 165,
                    "type": "table_cell",
                    "bbox": {
                        "l": 194.64,
                        "t": 308.3752,
                        "r": 265.68,
                        "b": 294.96
                    },
                    "text": "-",
                    "attrs": {
                        "row": 26,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p327.3.163",
                    "order": 166,
                    "type": "table_cell",
                    "bbox": {
                        "l": 331.19544,
                        "t": 309.35702,
                        "r": 362.982,
                        "b": 298.85942
                    },
                    "text": "305,120",
                    "attrs": {
                        "row": 26,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.164",
                    "order": 167,
                    "type": "table_cell",
                    "bbox": {
                        "l": 391.20024,
                        "t": 309.35702,
                        "r": 422.96952,
                        "b": 298.85942
                    },
                    "text": "390,112",
                    "attrs": {
                        "row": 26,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.165",
                    "order": 168,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.17912,
                        "t": 309.35702,
                        "r": 482.874096,
                        "b": 298.85942
                    },
                    "text": "468,062",
                    "attrs": {
                        "row": 26,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p327.3.166",
                    "order": 169,
                    "type": "table_cell",
                    "bbox": {
                        "l": 511.17528,
                        "t": 309.35702,
                        "r": 542.87112,
                        "b": 298.85942
                    },
                    "text": "786,545",
                    "attrs": {
                        "row": 26,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p327.4",
            "order": 170,
            "type": "footer",
            "bbox": {
                "l": 520.56,
                "t": 35.28,
                "r": 541.68,
                "b": 23.52
            },
            "text": "314",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}