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{ "id": "p1.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 378.2793, "t": 780.3615659999999, "r": 459.222018, "b": 751.82939 }, "text": "FY 2013-14 Approved Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p1.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 535.0793, "t": 780.3615659999999, "r": 616.021918, "b": 751.82939 }, "text": "FY 2014-15 Approved Budget", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p1.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 58.4126, "t": 751.0281659999999, "r": 128.055343, "b": 736.89599 }, "text": "UNRESTRICTED", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 242.9828, "t": 759.771, "r": 432.4583, "b": 741.5326 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 432.4583, "t": 759.771, "r": 621.9337, "b": 741.5326 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 109.098086, "t": 691.294866, "r": 205.345176, "b": 677.16269 }, "text": "State Appropriations :", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 242.9828, "t": 741.5326, "r": 432.4583, "b": 723.2943 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 432.4583, "t": 741.5326, "r": 621.9337, "b": 723.2943 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 76.15252, "t": 721.0840989999999, "r": 170.529338, "b": 692.084923 }, "text": "Base Funds - General\nLand Grant Match", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 402.946, "t": 721.0840989999999, "r": 458.954819, "b": 692.084923 }, "text": "$19,896,100\n$3,371,200", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 559.7459, "t": 721.0840989999999, "r": 615.754818, "b": 692.084923 }, "text": "$19,788,300\n$3,371,200", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 66.015423, "t": 646.4173989999999, "r": 159.650772, "b": 632.351623 }, "text": "State Appropriations Subtotal", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 402.946, "t": 691.217399, "r": 458.954569, "b": 677.151623 }, "text": "$23,267,300", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 559.7459, "t": 691.217399, "r": 615.754469, "b": 677.151623 }, "text": "$23,159,500", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 58.4126, "t": 661.4281659999999, "r": 117.641578, "b": 647.29599 }, "text": "DESIGNATED", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 242.9828, "t": 668.5792, "r": 432.4583, "b": 650.3409 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 432.4583, "t": 668.5792, "r": 621.9337, "b": 650.3409 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 68.549697, "t": 736.017399, "r": 162.185046, "b": 721.9516229999999 }, "text": "State Appropriations :", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 242.9828, "t": 650.3409, "r": 432.4583, "b": 632.1026 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 432.4583, "t": 650.3409, "r": 621.9337, "b": 632.1026 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 66.015523, "t": 631.4839989999999, "r": 207.303982, "b": 557.6959899999999 }, "text": "CPE Trust Funds\nMLK Scholarship\nRegional Stewardship - Grant\nRegional Stewardship\nTotal Designated Revenue", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 416.946, "t": 631.4839989999999, "r": 458.955593, "b": 557.684923 }, "text": "$57,300\n$8,500\n$87,300\n$117,000\n$270,100", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 573.746, "t": 631.4839989999999, "r": 615.755693, "b": 557.684923 }, "text": "$57,300\n$8,500\n$87,300\n$117,000\n$270,100", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 66.015523, "t": 541.961566, "r": 157.260464, "b": 527.82939 }, "text": "Total Appropriation", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 402.9461, "t": 541.8840989999999, "r": 458.954669, "b": 527.818323 }, "text": "$23,537,400", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 559.7461, "t": 541.8840989999999, "r": 615.754669, "b": 527.818323 }, "text": "$23,429,600", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 76.15262, "t": 512.017399, "r": 296.014749, "b": 497.951623 }, "text": "Tuition & Mandatory Fees Fall, Spring & Summer Student Tuition & Fees", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 402.9461, "t": 512.017399, "r": 458.954769, "b": 483.018223 }, "text": "$21,650,000\n$21,650,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 559.7461, "t": 512.017399, "r": 615.754669, "b": 483.018223 }, "text": "$20,205,500\n$20,205,500", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 114.166835, "t": 422.49486599999994, "r": 183.853845, "b": 408.36269 }, "text": "OTHER REVENUE", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 242.9828, "t": 486.1958, "r": 432.4583, "b": 467.9575 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 432.4583, "t": 486.1958, "r": 621.9337, "b": 467.9575 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 81.221269, "t": 452.28409899999997, "r": 145.142528, "b": 423.28492299999994 }, "text": "Other Sources\nFund Balance", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 408.5462, "t": 452.28409899999997, "r": 458.956667, "b": 423.28492299999994 }, "text": "$2,400,200\n$0", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 565.3462, "t": 452.28409899999997, "r": 615.755018, "b": 423.28492299999994 }, "text": "$2,182,000\n$1,500,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 58.4128, "t": 467.29486599999996, "r": 135.8133, "b": 453.16268999999994 }, "text": "Other Revenue", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 408.5462, "t": 422.417399, "r": 458.955019, "b": 408.35162299999996 }, "text": "$2,400,200", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 565.3462, "t": 422.417399, "r": 615.755018, "b": 408.35162299999996 }, "text": "$3,682,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 58.4128, "t": 392.761466, "r": 173.971281, "b": 378.62928999999997 }, "text": "Total University Revenue", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 402.9462, "t": 392.683999, "r": 458.954769, "b": 378.61822299999994 }, "text": "$47,587,700", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 559.7462, "t": 392.683999, "r": 615.754769, "b": 378.61822299999994 }, "text": "$47,317,100", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 58.4128, "t": 361.08399899999995, "r": 167.762863, "b": 347.0182229999999 }, "text": "AUXILIARY ENTERPRISES", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 408.5462, "t": 361.08399899999995, "r": 458.955019, "b": 347.0182229999999 }, "text": "$6,409,900", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 565.3462, "t": 361.08399899999995, "r": 615.755018, "b": 347.0182229999999 }, "text": "$6,187,500", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 66.015723, "t": 331.4281659999999, "r": 141.689818, "b": 317.29598999999996 }, "text": "TOTAL REVENUE", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 402.9462, "t": 331.35069899999996, "r": 458.954769, "b": 317.28492299999994 }, "text": "$53,997,500", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 559.7463, "t": 331.35069899999996, "r": 615.754869, "b": 317.28492299999994 }, "text": "$53,504,600", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 58.4129, "t": 299.828166, "r": 154.405456, "b": 270.751623 }, "text": "EXPENDITURES :\nACADEMIC AFFAIRS", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 242.9828, "t": 358.5274, "r": 432.4583, "b": 340.2891 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 432.4583, "t": 358.5274, "r": 621.9337, "b": 340.2891 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p1.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 66.015423, "t": 269.883999, "r": 162.871181, "b": 198.88492299999996 }, "text": "Personnel\nFringe Benefits\nOperating Expenses\nLAND GRANT\nSTUDENT AFFAIRS", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 402.9463, "t": 269.883999, "r": 458.954869, "b": 213.28492299999994 }, "text": "$11,268,800\n$3,904,700\n$1,645,800\n$3,371,200", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 559.7463, "t": 269.883999, "r": 615.754869, "b": 213.28492299999994 }, "text": "$10,475,600\n$3,634,600\n$1,401,800\n$3,371,200", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 66.015423, "t": 198.550699, "r": 247.022368, "b": 141.28492299999994 }, "text": "Personnel\nFringe Benefits\nOperating Expenses\nEXTERNAL RELATIONS & DEVELOPMENT", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 408.546, "t": 198.550699, "r": 458.954819, "b": 155.6849229999999 }, "text": "$3,164,700\n$1,090,200\n$1,123,200", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 565.346, "t": 198.550699, "r": 615.755093, "b": 155.6849229999999 }, "text": "$2,591,800\n$899,100\n$962,900", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 66.015423, "t": 140.950699, "r": 162.871181, "b": 83.68492299999991 }, "text": "Personnel\nFringe Benefits\nOperating Expenses\nBUSINESS AFFAIRS", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 408.546, "t": 140.950699, "r": 458.955193, "b": 98.084923 }, "text": "$2,555,400\n$884,600\n$6,645,100", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 565.346, "t": 140.950699, "r": 615.755093, "b": 98.084923 }, "text": "$1,747,000\n$606,300\n$4,118,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p1.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 73.618246, "t": 83.35069899999996, "r": 118.537981, "b": 69.28492299999994 }, "text": "Personnel", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 408.546, "t": 83.35069899999996, "r": 458.954819, "b": 69.28492299999994 }, "text": "$1,947,800", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p1.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 565.346, "t": 83.35069899999996, "r": 615.754818, "b": 69.28492299999994 }, "text": "$1,713,700", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }