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"t": 605.06664, "r": 569.16084, "b": 597.05016 }, "text": "NA", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 37.60392, "t": 596.42772, "r": 134.0274, "b": 574.90908 }, "text": "Total State Appropriations\nSales and Services", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 182.91288, "t": 596.42772, "r": 212.2428, "b": 574.90908 }, "text": "6,326,351\n217,060", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 229.76004, "t": 596.42772, "r": 262.87932, "b": 574.90908 }, "text": "20,440,238\n7,568,278", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { 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"bbox": { "l": 560.24148, "t": 574.28664, "r": 569.16084, "b": 566.27016 }, "text": "NA", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 37.61076, "t": 565.6477199999999, "r": 73.24032, "b": 557.6312399999999 }, "text": "Endowment", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 101.7, "t": 564.112, "r": 168.84, "b": 554.688 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 261.60708, "t": 557.0088000000001, "r": 265.39644, "b": 548.9923200000001 }, "text": "0", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 320.349, "t": 565.6477199999999, "r": 344.48736, "b": 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true } }, { "id": "p34.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 37.61076, "t": 557.0088000000001, "r": 70.37436, "b": 548.9923200000001 }, "text": "Transfer In", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 101.7, "t": 554.688, "r": 168.84, "b": 545.264 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 343.26984, "t": 574.28664, "r": 347.0592, "b": 566.27016 }, "text": "0", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 320.349, "t": 557.0088000000001, "r": 344.48736, "b": 548.9923200000001 }, "text": "100,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.97", "order": 99, "type": "table_cell", "bbox": { 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true } }, { "id": "p34.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 438.82464, "t": 548.60928, "r": 453.59904, "b": 540.5928 }, "text": "35%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 488.74296, "t": 548.60928, "r": 520.26168, "b": 540.5928 }, "text": "6,708,149", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 550.24824, "t": 548.60928, "r": 569.07192, "b": 540.5928 }, "text": "128%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 37.60392, "t": 530.79108, "r": 98.39784, "b": 514.13568 }, "text": "Expenses\nSalaries and Benefits", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 101.7, "t": 535.84, "r": 168.84, "b": 526.416 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 168.84, "t": 535.84, "r": 235.98, "b": 526.416 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 235.98, "t": 535.84, "r": 303.12, "b": 526.416 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 303.12, "t": 535.84, "r": 370.26, "b": 526.416 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 370.26, "t": 535.84, "r": 437.4, "b": 526.416 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": 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"14%\n13%\n14%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 493.89672, "t": 513.51324, "r": 523.326, "b": 488.2026 }, "text": "(572,700)\n(381,835)\n(954,535)", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 544.29384, "t": 513.51324, "r": 569.23608, "b": 488.2026 }, "text": "-22%\n-6%\n-26.07%", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 37.55928, "t": 487.58016, "r": 66.74556, "b": 479.56368 }, "text": "Operating", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 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"l": 51.59496, "t": 383.90628, "r": 125.56272, "b": 375.8898 }, "text": "Repairs and Maintenance", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 101.7, "t": 375.632, "r": 168.84, "b": 366.208 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 168.84, "t": 375.632, "r": 235.98, "b": 366.208 }, "text": "", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 320.33172, "t": 383.90628, "r": 344.47008, "b": 375.8898 }, "text": "600,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 379.16256, "t": 383.90628, "r": 403.30092, "b": 375.8898 }, "text": "176,437", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 440.0112, "t": 383.90628, "r": 453.67752, "b": 375.8898 }, "text": "29%", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 496.53696, "t": 383.90628, "r": 520.67532, "b": 375.8898 }, "text": "176,437", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 560.18316, "t": 366.61476, "r": 569.10252, "b": 358.59828 }, "text": "NA", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 37.56, "t": 375.2537, "r": 60.45348, "b": 367.23722 }, "text": "Utilities", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 188.04, "t": 375.2537, "r": 212.17836, "b": 367.23722 }, "text": "866,547", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 233.49108, "t": 375.25368, "r": 262.821, "b": 367.2372 }, "text": "1,927,367", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 315.16752, "t": 375.25368, "r": 344.49744, "b": 367.2372 }, "text": "2,520,602", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 379.1694, "t": 375.25368, "r": 403.30776, "b": 367.2372 }, "text": "323,031", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 440.01804, "t": 375.25368, "r": 453.68436, "b": 367.2372 }, "text": "13%", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 493.90356, "t": 375.25368, "r": 523.26768, "b": 367.2372 }, "text": "(543,516)", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 553.24056, "t": 375.25368, "r": 569.17776, "b": 367.2372 }, "text": "-63%", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 37.56612, "t": 366.61476, "r": 113.9484, "b": 358.59828 }, "text": "Global Program Operating", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 101.7, "t": 356.784, "r": 168.84, "b": 347.36 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 168.84, "t": 356.784, "r": 235.98, "b": 347.36 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 320.33172, "t": 366.61476, "r": 344.47008, "b": 358.59828 }, "text": "500,000", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 303.12, "t": 356.784, "r": 370.26, "b": 347.36 }, "text": "-", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 443.78004, "t": 366.61476, "r": 453.657, "b": 358.59828 }, "text": "0%", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 437.4, "t": 356.784, "r": 504.54, "b": 347.36 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 560.20368, "t": 357.97584, "r": 569.12304, "b": 349.95936 }, "text": "NA", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 37.56612, "t": 357.97584, "r": 105.41208, "b": 349.95936 }, "text": "Contingency/Transfers", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 101.7, "t": 347.36, "r": 168.84, "b": 337.936 }, "text": "-", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 238.64844, "t": 357.97584, "r": 262.7868, "b": 349.95936 }, "text": "652,642", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 320.33172, "t": 357.97584, "r": 344.47008, "b": 349.95936 }, "text": "431,669", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 382.95192, "t": 357.97584, "r": 403.30092, "b": 349.95936 }, "text": "20,923", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 443.80056, "t": 357.97584, "r": 453.67752, "b": 349.95936 }, "text": "5%", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 500.32632, "t": 357.97584, "r": 520.67532, "b": 349.95936 }, "text": "20,923", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 560.19, "t": 435.7398, "r": 569.10936, "b": 427.72332 }, "text": "NA", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 37.57296, "t": 349.33692, "r": 130.24128, "b": 332.68152 }, "text": "Debt Service\nSub-Total Operating Expenses", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 182.88192, "t": 349.33692, "r": 212.21184, "b": 332.68152 }, "text": "676,507\n3,437,357", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 229.73592, "t": 349.33692, "r": 262.8552, "b": 332.68152 }, "text": "1,688,870\n15,588,575", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 311.41236, "t": 349.33692, "r": 344.53164, "b": 332.68152 }, "text": "1,328,554\n13,802,735", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 374.03256, "t": 349.33692, "r": 403.36248, "b": 332.68152 }, "text": "676,507\n3,129,538", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 440.03172, "t": 349.33692, "r": 453.70488, "b": 332.68152 }, "text": "51%\n23%", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 493.92408, "t": 349.33692, "r": 523.2882, "b": 332.68152 }, "text": "0\n(307,819)", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 557.03676, "t": 349.33692, "r": 569.1846, "b": 332.68152 }, "text": "0%\n-9%", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 37.62, "t": 323.6664, "r": 89.55612, "b": 302.91912 }, "text": "Total Expenses\nSurplus (Deficit)", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 177.35436, "t": 323.658, "r": 214.45452, "b": 302.91912 }, "text": "7,099,188\n(1,876,469)", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 226.73916, "t": 323.658, "r": 262.34136, "b": 302.91912 }, "text": "35,558,470\n5,607,056", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 308.39508, "t": 323.658, "r": 346.95216, "b": 302.91912 }, "text": "33,802,735\n0", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 371.33676, "t": 323.658, "r": 402.859584, "b": 302.91912 }, "text": "5,836,833\n6,094,034", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 438.77916, "t": 323.658, "r": 453.55356, "b": 315.64152 }, "text": "17%", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.251", "order": 253, "type": "table_cell", "bbox": { "l": 485.878032, "t": 323.658, "r": 522.978192, "b": 302.91912 }, "text": "(1,262,355)\n7,970,503", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.252", "order": 254, "type": "table_cell", "bbox": { "l": 550.20276, "t": 323.658, "r": 569.08116, "b": 302.91912 }, "text": "-18%\n425%", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p34.3", "order": 255, "type": "table", "bbox": { "l": 34.56, "t": 291.825, "r": 571.68, "b": 33.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 17, "n_cols": 8, "integrity": { "cells_checked": 99, "cells_flagged": 4, "flags": [ { "row": 8, "col": 3, "coverage": 0, "text": "10,588,716" }, { "row": 8, "col": 4, "coverage": 0, "text": "4,267,795" }, { "row": 8, "col": 5, "coverage": 0, "text": "40%" }, { "row": 8, "col": 6, "coverage": 0, "text": "2,317,419" } ] } }, "children": [ { "id": "p34.3.1", "order": 256, "type": "table_cell", "bbox": { "l": 252.06, "t": 291.825, "r": 354.9897, "b": 281.6286 }, "text": "Auxiliary Budget 2026-27", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p34.3.2", "order": 257, "type": "table_cell", "bbox": { "l": 37.62, "t": 276.79715999999996, "r": 74.47392, "b": 268.78067999999996 }, "text": "Description", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.3", "order": 258, "type": "table_cell", "bbox": { "l": 230.11128, "t": 276.79715999999996, "r": 254.2086, "b": 268.78067999999996 }, "text": "FY2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.3.4", "order": 259, "type": "table_cell", "bbox": { "l": 354.48, "t": 277.09799999999996, "r": 378.57732, "b": 269.08151999999995 }, "text": "FY2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.3.5", "order": 260, "type": "table_cell", "bbox": { "l": 481.48512, "t": 277.09799999999996, "r": 556.93716, "b": 269.08151999999995 }, "text": "FY27 Compared to FY26", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p34.3.6", "order": 261, "type": "table_cell", "bbox": { "l": 34.56, "t": 269.68, "r": 101.7, "b": 258.96 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.7", "order": 262, "type": "table_cell", "bbox": { "l": 168.78, "t": 264.318, "r": 204.72322, "b": 247.72415999999998 }, "text": "Actual as of 8/31/25.", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.8", "order": 263, "type": "table_cell", "bbox": { "l": 219.83734, "t": 264.318, "r": 262.93618, "b": 239.14679999999998 }, "text": "Actual 6/30/26 as of 9/22/26", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.9", "order": 264, "type": "table_cell", "bbox": { "l": 288.53146, "t": 246.92388000000005, "r": 338.00518, "b": 238.90740000000005 }, "text": "Original Budget", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.10", "order": 265, "type": "table_cell", "bbox": { "l": 354.04498, "t": 255.74748, "r": 401.6719, "b": 239.15364 }, "text": "As of 8/31/26 627 Occupancy", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.11", "order": 266, "type": "table_cell", "bbox": { "l": 415.6597, "t": 255.74748, "r": 446.69278, "b": 247.731 }, "text": "As of % of Budget", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.12", "order": 267, "type": "table_cell", "bbox": { "l": 472.89682, "t": 255.74748, "r": 520.76314, "b": 239.15364 }, "text": "Projected FY27 Minus FY26", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.13", "order": 268, "type": "table_cell", "bbox": { "l": 536.25574, "t": 246.93071999999995, "r": 559.23814, "b": 238.91423999999995 }, "text": "Change", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.14", "order": 269, "type": "table_cell", "bbox": { "l": 37.62684, "t": 246.92003999999997, "r": 71.0619, "b": 221.62271999999996 }, "text": "Revenue\nHousing\nDining", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.15", "order": 270, "type": "table_cell", "bbox": { "l": 162.90346, "t": 247.16328, "r": 212.21214, "b": 221.62271999999996 }, "text": "957 Occupancy\n3,777,566\n1,859,097", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.16", "order": 271, "type": "table_cell", "bbox": { "l": 233.48998, "t": 238.27811999999994, "r": 262.82674, "b": 212.98379999999997 }, "text": "7,390,983\n3,281,789\n1,936,590", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.17", "order": 272, "type": "table_cell", "bbox": { "l": 315.16642, "t": 238.27811999999994, "r": 344.49634, "b": 212.98379999999997 }, "text": "6,512,030\n3,051,888\n1,243,994", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.18", "order": 273, "type": "table_cell", "bbox": { "l": 374.0041, "t": 238.27811999999994, "r": 403.33402, "b": 212.98379999999997 }, "text": "2,558,011\n1,069,899\n601,213", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.19", "order": 274, "type": "table_cell", "bbox": { "l": 440.01694, "t": 238.27811999999994, "r": 453.68326, "b": 212.98379999999997 }, "text": "39%\n35%\n48%", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.20", "order": 275, "type": "table_cell", "bbox": { "l": 488.7451, "t": 238.27811999999994, "r": 523.30078, "b": 212.98379999999997 }, "text": "(1,219,555)\n(789,198)\n(218,795)", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.21", "order": 276, "type": "table_cell", "bbox": { "l": 553.23946, "t": 238.27811999999994, "r": 569.17666, "b": 212.98379999999997 }, "text": "-32%\n-42%\n-27%", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.22", "order": 277, "type": "table_cell", "bbox": { "l": 46.92214, "t": 221.00027999999998, "r": 77.00446, "b": 212.98379999999997 }, "text": "Bookstore", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.23", "order": 278, "type": "table_cell", "bbox": { "l": 188.04502, "t": 221.00027999999998, "r": 212.18338, "b": 212.98379999999997 }, "text": "820,008", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.24", "order": 279, "type": "table_cell", "bbox": { "l": 168.84, "t": 226.8, "r": 235.98, "b": 216.08 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.25", "order": 280, "type": "table_cell", "bbox": { "l": 320.29642, "t": 212.36136, "r": 344.43478, "b": 204.34488 }, "text": "159,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.26", "order": 281, "type": "table_cell", "bbox": { "l": 382.93714, "t": 212.36136, "r": 403.28614, "b": 204.34488 }, "text": "38,672", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.27", "order": 282, "type": "table_cell", "bbox": { "l": 440.00326, "t": 212.36136, "r": 453.66958, "b": 204.34488 }, "text": "24%", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.28", "order": 283, "type": "table_cell", "bbox": { "l": 500.31154, "t": 212.36136, "r": 520.66054, "b": 204.34488 }, "text": "38,672", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.29", "order": 284, "type": "table_cell", "bbox": { "l": 560.1889, "t": 212.36136, "r": 569.10826, "b": 204.34488 }, "text": "NA", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.30", "order": 285, "type": "table_cell", "bbox": { "l": 46.92214, "t": 212.36136, "r": 105.93766, "b": 204.34488 }, "text": "Commissions/Other", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.31", "order": 286, "type": "table_cell", "bbox": { "l": 101.7, "t": 216.08, "r": 168.84, "b": 205.36 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.32", "order": 287, "type": "table_cell", "bbox": { "l": 168.84, "t": 216.08, "r": 235.98, "b": 205.36 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.33", "order": 288, "type": "table_cell", "bbox": { "l": 317.6767, "t": 203.72244, "r": 347.04082, "b": 195.70596 }, "text": "(478,196)", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.34", "order": 289, "type": "table_cell", "bbox": { "l": 303.12, "t": 216.08, "r": 370.26, "b": 205.36 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.35", "order": 290, "type": "table_cell", "bbox": { "l": 443.77894, "t": 203.72244, "r": 453.6559, "b": 195.70596 }, "text": "0%", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.36", "order": 291, "type": "table_cell", "bbox": { "l": 491.36482, "t": 203.72244, "r": 520.69474, "b": 195.70596 }, "text": "4,506,295", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.37", "order": 292, "type": "table_cell", "bbox": { "l": 560.20258, "t": 203.72244, "r": 569.12194, "b": 195.70596 }, "text": "NA", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.38", "order": 293, "type": "table_cell", "bbox": { "l": 56.27926, "t": 203.72244, "r": 105.08266, "b": 195.70596 }, "text": "Less Uncollected", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.39", "order": 294, "type": "table_cell", "bbox": { "l": 180.24058, "t": 203.72244, "r": 214.79626, "b": 195.70596 }, "text": "(4,506,295)", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.40", "order": 295, "type": "table_cell", "bbox": { "l": 168.84, "t": 205.36, "r": 235.98, "b": 194.64 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.41", "order": 296, "type": "table_cell", "bbox": { "l": 320.30326, "t": 195.08352000000002, "r": 344.44162, "b": 187.06704000000002 }, "text": "100,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.42", "order": 297, "type": "table_cell", "bbox": { "l": 303.12, "t": 205.36, "r": 370.26, "b": 194.64 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.43", "order": 298, "type": "table_cell", "bbox": { "l": 443.77894, "t": 195.08352000000002, "r": 453.6559, "b": 187.06704000000002 }, "text": "0%", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.44", "order": 299, "type": "table_cell", "bbox": { "l": 437.4, "t": 205.36, "r": 504.54, "b": 194.64 }, "text": "-", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.45", "order": 300, "type": "table_cell", "bbox": { "l": 560.18206, "t": 195.08352000000002, "r": 569.10142, "b": 187.06704000000002 }, "text": "NA", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.46", "order": 301, "type": "table_cell", "bbox": { "l": 46.92214, "t": 195.08352000000002, "r": 135.75322, "b": 187.06704000000002 }, "text": "Transfer - R&M House Repairs", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.47", "order": 302, "type": "table_cell", "bbox": { "l": 101.7, "t": 194.64, "r": 168.84, "b": 183.92 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.48", "order": 303, "type": "table_cell", "bbox": { "l": 168.84, "t": 194.64, "r": 235.98, "b": 183.92 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.49", "order": 304, "type": "table_cell", "bbox": { "l": 311.39758, "t": 186.44460000000004, "r": 344.51686, "b": 178.42812000000004 }, "text": "10,588,716", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.50", "order": 305, "type": "table_cell", "bbox": { "l": 374.01778, "t": 186.44460000000004, "r": 403.3477, "b": 178.42812000000004 }, "text": "4,267,795", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.51", "order": 306, "type": "table_cell", "bbox": { "l": 440.02378, "t": 186.44460000000004, "r": 453.6901, "b": 178.42812000000004 }, "text": "40%", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.52", "order": 307, "type": "table_cell", "bbox": { "l": 491.39218, "t": 186.44460000000004, "r": 520.7221, "b": 178.42812000000004 }, "text": "2,317,419", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.53", "order": 308, "type": "table_cell", "bbox": { "l": 551.74834, "t": 186.44460000000004, "r": 569.20402, "b": 178.42812000000004 }, "text": "119%", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.54", "order": 309, "type": "table_cell", "bbox": { "l": 46.92214, "t": 186.44460000000004, "r": 84.03598, "b": 178.42812000000004 }, "text": "Net Revenue", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.55", "order": 310, "type": "table_cell", "bbox": { "l": 182.88082, "t": 186.44460000000004, "r": 212.21074, "b": 178.42812000000004 }, "text": "1,950,376", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.56", "order": 311, "type": "table_cell", "bbox": { "l": 229.72114, "t": 186.44460000000004, "r": 262.84042, "b": 178.42812000000004 }, "text": "12,609,362", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.57", "order": 312, "type": "table_cell", "bbox": { "l": 235.98, "t": 183.92, "r": 303.12, "b": 173.2 }, "text": "10,588,716", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.58", "order": 313, "type": "table_cell", "bbox": { "l": 303.12, "t": 183.92, "r": 370.26, "b": 173.2 }, "text": "4,267,795", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.59", "order": 314, "type": "table_cell", "bbox": { "l": 370.26, "t": 183.92, "r": 437.4, "b": 173.2 }, "text": "40%", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.60", "order": 315, "type": "table_cell", "bbox": { "l": 437.4, "t": 183.92, "r": 504.54, "b": 173.2 }, "text": "2,317,419", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.61", "order": 316, "type": "table_cell", "bbox": { "l": 504.54, "t": 183.92, "r": 571.68, "b": 173.2 }, "text": "119%", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.62", "order": 317, "type": "table_cell", "bbox": { "l": 37.62658, "t": 169.16675999999995, "r": 66.92914, "b": 161.15027999999995 }, "text": "Expenses", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.3.63", "order": 318, "type": "table_cell", "bbox": { "l": 101.7, "t": 173.2, "r": 168.84, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.64", "order": 319, "type": "table_cell", "bbox": { "l": 168.84, "t": 173.2, "r": 235.98, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.65", "order": 320, "type": "table_cell", "bbox": { "l": 235.98, "t": 173.2, "r": 303.12, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.66", "order": 321, "type": "table_cell", "bbox": { "l": 303.12, "t": 173.2, "r": 370.26, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.67", "order": 322, "type": "table_cell", "bbox": { "l": 370.26, "t": 173.2, "r": 437.4, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.68", "order": 323, "type": "table_cell", "bbox": { "l": 437.4, "t": 173.2, "r": 504.54, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.69", "order": 324, "type": "table_cell", "bbox": { "l": 504.54, "t": 173.2, "r": 571.68, "b": 162.48 }, "text": "", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p34.3.70", "order": 325, "type": "table_cell", "bbox": { "l": 46.92, "t": 160.52783999999997, "r": 104.8843, "b": 117.94259999999997 }, "text": "Salaries\nBenefits\nContracted Services\nOperating\nUtilities", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.71", "order": 326, "type": "table_cell", "bbox": { "l": 188.03604, "t": 160.52783999999997, "r": 212.19706, "b": 117.94259999999997 }, "text": "93,922\n35,214\n394,104\n356,820\n97,667", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.72", "order": 327, "type": "table_cell", "bbox": { "l": 233.49682, "t": 160.52783999999997, "r": 262.82674, "b": 117.94259999999997 }, "text": "440,195\n158,843\n6,603,867\n81,695\n630,697", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.73", "order": 328, "type": "table_cell", "bbox": { "l": 315.17326, "t": 160.52783999999997, "r": 344.50318, "b": 117.94259999999997 }, "text": "668,026\n157,029\n4,958,787\n253,000\n775,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.3.74", "order": 329, "type": "table_cell", "bbox": { "l": 379.17514, "t": 160.52783999999997, "r": 403.3135, "b": 117.94259999999997 }, "text": "81,979\n24,321\n330,024\n18,178\n74,274", 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