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            "text": "KENTUCKY STATE UNIVERSITY\nFY 2014-15 PROPOSED FINANCIAL PLAN",
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                    "text": "Approved Budget",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true,
                        "column_header": true,
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                    "bbox": {
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                    "text": "Approved Budget",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                    "bbox": {
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                    "text": "Fringe Benefits\nOperating Expenses\nUNIVERSITY - Contingency\nPRESIDENT'S OFFICE",
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                    "bbox": {
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                        "r": 458.955193,
                        "b": 709.2849229999999
                    },
                    "text": "$673,000\n$1,077,000\n$500,000",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "r": 615.755093,
                        "b": 709.2849229999999
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                    "text": "$595,400\n$914,600\n$750,000",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    },
                    "text": "Personnel\nFringe Benefits\nOperating Expenses\nSCHOLARSHIPS",
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                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p2.2.8",
                    "order": 10,
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                    "bbox": {
                        "l": 402.946,
                        "t": 694.5506989999999,
                        "r": 458.955193,
                        "b": 622.884923
                    },
                    "text": "$1,411,700\n$488,400\n$1,581,900\n$4,792,100\n$48,125,700",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "id": "p2.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 559.7459,
                        "t": 694.5506989999999,
                        "r": 615.755093,
                        "b": 622.884923
                    },
                    "text": "$2,179,800\n$736,600\n$2,985,100\n$4,792,100\n$44,475,800",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p2.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 608.150699,
                        "r": 167.762663,
                        "b": 594.0849229999999
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                    "text": "AUXILIARY ENTERPRISES",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p2.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 402.946,
                        "t": 608.150699,
                        "r": 458.954819,
                        "b": 579.684923
                    },
                    "text": "$6,409,900\n$54,535,500",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p2.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 608.150699,
                        "r": 615.754818,
                        "b": 579.684923
                    },
                    "text": "$6,187,500\n$50,663,300",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "type": "table_cell",
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                    "text": "ADDITIONAL EXPENSES",
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                    }
                },
                {
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                        "r": 431.9784,
                        "b": 559.2691
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
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                        "r": 619.7742,
                        "b": 559.2691
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 2,
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                        "colspan": 1
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                },
                {
                    "id": "p2.2.16",
                    "order": 18,
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                        "l": 66.015423,
                        "t": 550.5506989999999,
                        "r": 251.382648,
                        "b": 378.08492299999995
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                    "text": "KTRS AND KERS INCREASES\nHEALTH INSURANCE INCREASES\nRETIREMENT SICK LEAVE\nCOMPENSATION STUDY EXPENSE\nFACULTY PROMOTIONS\nESSENTIAL POSITIONS\nACCREDITATION COST\nUTILITIES INCREASES\nBAD DEBT EXPENSE\nLAB FEE EXPENSES\nHOMECOMING EXPENSES\nINDIRECT COST ALLOCATIONS (70%)(Net)",
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                    "order": 19,
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                        "r": 431.9784,
                        "b": 542.8676
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                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p2.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 565.346,
                        "t": 550.5506989999999,
                        "r": 615.755443,
                        "b": 363.6849229999999
                    },
                    "text": "$620,200\n$76,700\n$250,000\n$50,000\n$79,300\n$541,000\n$40,000\n$55,000\n$800,000\n$107,500\n$90,000\n$131,700\n$2,841,300",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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        {
            "id": "p2.3",
            "order": 21,
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            "bbox": {
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                "t": 336.9294,
                "r": 620.0141,
                "b": 287.4939
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            "text": "",
            "attrs": {
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                "n_cols": 3,
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                    "cells_flagged": 0
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                    "text": "TOTAL UNIVERSITY EXPENDITURES",
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                        "bbox_refit": true
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                },
                {
                    "id": "p2.3.2",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 402.946,
                        "t": 334.950699,
                        "r": 458.954569,
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                    "text": "$54,535,500",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p2.3.3",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 559.7459,
                        "t": 334.950699,
                        "r": 615.754469,
                        "b": 320.88492299999996
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                    "text": "$53,504,600",
                    "attrs": {
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                },
                {
                    "id": "p2.3.4",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 58.4126,
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                        "r": 151.350747,
                        "b": 291.02928999999995
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                    "text": "SURPLUS / (DEFICIT)",
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                        "rowspan": 1,
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                },
                {
                    "id": "p2.3.5",
                    "order": 26,
                    "type": "table_cell",
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                        "t": 305.08399899999995,
                        "r": 458.95287,
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                    "text": "-$538,000",
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                    }
                },
                {
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                        "r": 615.756467,
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                    "text": "$0",
                    "attrs": {
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