{ "document_id": 13873, "page": 2, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13985, "item_count": 64, "counts_by_type": { "footer": 1, "footnote": 2, "form_field": 9, "heading": 5, "list": 1, "list_item": 2, "table": 3, "table_cell": 38, "text": 2, "title": 1 }, "build_ms": 9, "items": [ { "id": "p2.1", "order": 1, "type": "title", "bbox": { "l": 134.88, "t": 756.72, "r": 476.64, "b": 704.88 }, "text": "KENTUCKY STATE UNIVERSITY\nE&G Funds", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p2.2", "order": 2, "type": "heading", "bbox": { "l": 191.52, "t": 699.6, "r": 420.24, "b": 677.52 }, "text": "Budget Allocation FY2022", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.3", "order": 3, "type": "table", "bbox": { "l": 34.56, "t": 659.76, "r": 544.32, "b": 510 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 4, "integrity": { "cells_checked": 11, "cells_flagged": 0 } }, "children": [ { "id": "p2.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 37.284, "t": 643.828, "r": 195.1776, "b": 572.96 }, "text": "SOURCE OF REVENUE FUNDS\nState Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 222.8488, "t": 657.828, "r": 304.284, "b": 572.96 }, "text": "Amended FY20 Budget\n25,259,100\n17,000,000\n500,000\n35,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 346.8808, "t": 657.828, "r": 445.7076, "b": 572.96 }, "text": "Approved FY21 Budget\n24,115,085 ^{{*}}\n13,598,000\n400,000\n28,000", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 458.9008, "t": 657.828, "r": 539.292, "b": 572.96 }, "text": "Proposed FY22 Budget\n27,186,100\n15,666,000\n675,000\n30,000", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 37.284, "t": 573.384, "r": 115.4388, "b": 558.96 }, "text": "Interest Income", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 264.864, "t": 573.384, "r": 304.284, "b": 558.96 }, "text": "175,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 289.44, "t": 576.56, "r": 416.88, "b": 559.92 }, "text": "-", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p2.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 506.028, "t": 573.384, "r": 539.292, "b": 558.96 }, "text": "10,586", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 37.28, "t": 559.384, "r": 148.9188, "b": 510.96 }, "text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL REVENUE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 244.76, "t": 559.384, "r": 304.284, "b": 510.96 }, "text": "500,000\n5,205,000\n48,674,100", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.3.10.1", "order": 14, "type": "form_field", "bbox": { "l": 232.284, "t": 541.384, "r": 304.284, "b": 526.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "label": "500,000\n5,205,000\n48,674,100", "label_source": "parent_text", "label_ref": "p2.3.10" } } ] }, { "id": "p2.3.11", "order": 15, "type": "table_cell", "bbox": { "l": 369.764, "t": 559.384, "r": 435.7076, "b": 510.96 }, "text": "400,000\n2,082,000 ^{{**}}\n40,623,086", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.3.11.1", "order": 16, "type": "form_field", "bbox": { "l": 357.288, "t": 541.384, "r": 429.288, "b": 526.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "label": "400,000\n2,082,000 ^{{**}}\n40,623,086", "label_source": "parent_text", "label_ref": "p2.3.11" } } ] }, { "id": "p2.3.12", "order": 17, "type": "table_cell", "bbox": { "l": 479.768, "t": 559.384, "r": 539.292, "b": 510.96 }, "text": "400,000\n6,021,000\n49,988,686", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.3.12.1", "order": 18, "type": "form_field", "bbox": { "l": 467.292, "t": 541.384, "r": 539.292, "b": 526.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "label": "400,000\n6,021,000\n49,988,686", "label_source": "parent_text", "label_ref": "p2.3.12" } } ] } ] }, { "id": "p2.4", "order": 19, "type": "heading", "bbox": { "l": 34.32, "t": 496.32, "r": 98.64, "b": 484.8 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.5", "order": 20, "type": "text", "bbox": { "l": 46.8, "t": 484.32, "r": 578.16, "b": 447.36 }, "text": "* On April 30, 2020, the State Budget Director anticipated a General Fund revenue shortfall in the current fiscal year. All public postsecondary institutions' general appropriation funds were reduced by 1.0%. In anticipation of a subsequent budget reduction for FY2021, the state appropriation amount listed above includes a 5% reduction of $1,269,215." }, { "id": "p2.6", "order": 21, "type": "text", "bbox": { "l": 43.2, "t": 443.28, "r": 545.76, "b": 430.08 }, "text": "Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus" }, { "id": "p2.7", "order": 22, "type": "heading", "bbox": { "l": 34.32, "t": 414.96, "r": 132.72, "b": 400.8 }, "text": "EXPENDITURES", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.8", "order": 23, "type": "table", "bbox": { "l": 41.28, "t": 392.828, "r": 628.8336, "b": 303.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 4, "integrity": { "cells_checked": 12, "cells_flagged": 1, "flags": [ { "row": 2, "col": 3, "coverage": 0, "text": "$ 9,063,360" } ] } }, "children": [ { "id": "p2.8.1", "order": 24, "type": "table_cell", "bbox": { "l": 46.28, "t": 392.828, "r": 151.4828, "b": 377.96 }, "text": "ACADEMIC AFFAIRS", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p2.8.2", "order": 25, "type": "table_cell", "bbox": { "l": 85.284, "t": 378.384, "r": 159.756, "b": 349.96 }, "text": "Personnel\nFringe Benefits", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.8.3", "order": 26, "type": "table_cell", "bbox": { "l": 268.224, "t": 378.384, "r": 316.284, "b": 349.96 }, "text": "$ 7,955,800\n$ 2,830,335", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.8.4", "order": 27, "type": "table_cell", "bbox": { "l": 387.228, "t": 378.384, "r": 435.288, "b": 349.96 }, "text": "$ 8,121,647\n$ 2,030,412", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.8.5", "order": 28, "type": "table_cell", "bbox": { "l": 494.232, "t": 378.384, "r": 628.8336, "b": 349.96 }, "text": "$ 9,326,707\n$ 2,145,143", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.8.6", "order": 29, "type": "table_cell", "bbox": { "l": 85.284, "t": 350.384, "r": 185.16, "b": 335.96 }, "text": "Operating Expenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.8.7", "order": 30, "type": "table_cell", "bbox": { "l": 268.224, "t": 350.384, "r": 316.284, "b": 335.96 }, "text": "$ 7,434,620", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "children": [ { "id": "p2.8.7.1", "order": 31, "type": "form_field", "bbox": { "l": 244.284, "t": 336.384, "r": 316.284, "b": 321.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "label": "$ 7,434,620", "label_source": "parent_text", "label_ref": "p2.8.7" } } ] }, { "id": "p2.8.8", "order": 32, "type": "table_cell", "bbox": { "l": 387.228, "t": 350.384, "r": 435.288, "b": 335.96 }, "text": "$ 7,480,372", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.8.9", "order": 33, "type": "table_cell", "bbox": { "l": 419.46, "t": 338.688, "r": 545.52, "b": 321.264 }, "text": "$ 9,063,360", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "children": [ { "id": "p2.8.9.1", "order": 34, "type": "form_field", "bbox": { "l": 363.288, "t": 336.384, "r": 435.288, "b": 321.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "label": "$ 9,063,360", "label_source": "parent_text", "label_ref": "p2.8.9" } }, { "id": "p2.8.9.2", "order": 35, "type": "form_field", "bbox": { "l": 470.292, "t": 336.384, "r": 542.292, "b": 321.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "label": "$ 9,063,360", "label_source": "parent_text", "label_ref": "p2.8.9" } } ] }, { "id": "p2.8.10", "order": 36, "type": "table_cell", "bbox": { "l": 41.28, "t": 321.264, "r": 167.34, "b": 303.84 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p2.8.11", "order": 37, "type": "table_cell", "bbox": { "l": 256.76, "t": 320.828, "r": 316.28, "b": 305.96 }, "text": "$ 18,220,755", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.8.12", "order": 38, "type": "table_cell", "bbox": { "l": 375.764, "t": 320.828, "r": 435.284, "b": 305.96 }, "text": "$ 17,632,431", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.8.13", "order": 39, "type": "table_cell", "bbox": { "l": 482.768, "t": 320.828, "r": 542.288, "b": 305.96 }, "text": "$ 20,535,210", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p2.9", "order": 40, "type": "heading", "bbox": { "l": 34.32, "t": 306.48, "r": 98.64, "b": 294.48 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.10", "order": 41, "type": "list", "bbox": { "l": 45.36, "t": 293.04, "r": 577.44, "b": 255.6 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p2.10.1", "order": 42, "type": "list_item", "bbox": { "l": 46.32, "t": 293.04, "r": 147.84, "b": 280.8 }, "text": "Total Personnel: 197", "marker": "1." }, { "id": "p2.10.2", "order": 43, "type": "list_item", "bbox": { "l": 45.36, "t": 280.8, "r": 577.44, "b": 255.6 }, "text": "Operating expenses include general operating supplies, accreditation fees, state match appropriation of federal land-grant, and service/maintenance contracts including: Blackboard, CampusLabs, and Interfolio", "marker": "2." } ] }, { "id": "p2.11", "order": 44, "type": "table", "bbox": { "l": 41.52, "t": 235.82799999999997, "r": 545.28, "b": 157.2 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 4, "integrity": { "cells_checked": 12, "cells_flagged": 1, "flags": [ { "row": 2, "col": 3, "coverage": 0, "text": "$ 3,908,160" } ] } }, "children": [ { "id": "p2.11.1", "order": 45, "type": "table_cell", "bbox": { "l": 46.28, "t": 235.82799999999997, "r": 157.6748, "b": 220.96000000000004 }, "text": "AUXILIARY SERVICES", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p2.11.2", "order": 46, "type": "table_cell", "bbox": { "l": 85.284, "t": 221.38400000000001, "r": 159.756, "b": 192.96000000000004 }, "text": "Personnel\nFringe Benefits", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.11.3", "order": 47, "type": "table_cell", "bbox": { "l": 275.868, "t": 221.38400000000001, "r": 315.288, "b": 192.96000000000004 }, "text": "$ 132,759\n$ 47,793", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.11.4", "order": 48, "type": "table_cell", "bbox": { "l": 392.868, "t": 221.38400000000001, "r": 432.288, "b": 192.96000000000004 }, "text": "$ 116,200\n$ 34,860", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.11.5", "order": 49, "type": "table_cell", "bbox": { "l": 502.872, "t": 221.38400000000001, "r": 542.292, "b": 192.96000000000004 }, "text": "$ 142,048\n$ 45,455", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.11.6", "order": 50, "type": "table_cell", "bbox": { "l": 85.284, "t": 193.38400000000001, "r": 185.16, "b": 178.96000000000004 }, "text": "Operating Expenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.11.7", "order": 51, "type": "table_cell", "bbox": { "l": 267.228, "t": 193.38400000000001, "r": 315.288, "b": 178.96000000000004 }, "text": "$ 4,708,530", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "children": [ { "id": "p2.11.7.1", "order": 52, "type": "form_field", "bbox": { "l": 243.276, "t": 189.384, "r": 315.276, "b": 174.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "label": "$ 4,708,530", "label_source": "parent_text", "label_ref": "p2.11.7" } } ] }, { "id": "p2.11.8", "order": 53, "type": "table_cell", "bbox": { "l": 384.228, "t": 193.38400000000001, "r": 432.288, "b": 178.96000000000004 }, "text": "$ 2,223,806", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.11.9", "order": 54, "type": "table_cell", "bbox": { "l": 419.34, "t": 188.304, "r": 545.28, "b": 172.752 }, "text": "$ 3,908,160", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "children": [ { "id": "p2.11.9.1", "order": 55, "type": "form_field", 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"colspan": 1, "bbox_refit": true } }, { "id": "p2.11.12", "order": 59, "type": "table_cell", "bbox": { "l": 379.424, "t": 173.82799999999997, "r": 432.284, "b": 158.96000000000004 }, "text": "$ 2,374,866", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.11.13", "order": 60, "type": "table_cell", "bbox": { "l": 489.428, "t": 173.82799999999997, "r": 542.288, "b": 158.96000000000004 }, "text": "$ 4,095,663", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p2.12", "order": 61, "type": "heading", "bbox": { "l": 34.56, "t": 148.8, "r": 98.4, "b": 136.8 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.13", "order": 62, "type": "footnote", "bbox": { "l": 46.08, "t": 134.88, "r": 145.44, "b": 122.64 }, "text": "1. Total Personnel: 2.5", "attrs": { "block_label": "vision_footnote" } }, { "id": "p2.14", "order": 63, "type": "footnote", "bbox": { "l": 45.6, "t": 122.64, "r": 565.92, "b": 98.4 }, "text": "2. Operating expenses include general operating supplies and service/maintenance contracts including: Sodexo, Ricoh, and Follett", "attrs": { "block_label": "vision_footnote" } }, { "id": "p2.15", "order": 64, "type": "footer", "bbox": { "l": 301.44, "t": 36.48, "r": 310.08, "b": 25.2 }, "text": "2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }