doc13876 2020-2022-biennium-budget.pdf

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            "text": "KENTUCKY STATE UNIVERSITY\nBIENNIAL BUDGET REQUEST\nFY2020-2022",
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            "text": "KENTUCKY STATE UNIVERSITY\n2020-2022 BIENNIAL BUDGET REQUEST",
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            "text": "TABLE OF CONTENTS - OPERATING REQUEST",
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            "text": "Page\n\nSubmittal Letter 1\nOverview Narrative 2\nBudget Request Summary\n    Form C-1/C-2 6\n    Form C-3 7\nBaseline Budget Request\n    Form A-1/A-2 8\n    Form A-3 9\n    Form A-4 10\n    Form A-5 14\n    Form A-6 15\nPostsecondary Ed E Form Substitute 16\nFD-1A – FY 2017-18 17\nFD-1A – FY 2018-19 18\nFD-1B – FY 2019-20 19\nFD-1B – FY 2020-21 20\nFD-1B – FY 2021-22 21\nFD-2A – FY 2017-18 22\nFD-2A – FY 2018-19 23\nFD-2B – FY 2019-20 24\nFD-2B – FY 2020-21 25\nFD-2B – FY 2021-22 26\nOperating Budget Summary Record F 27\nSummary Record P 28\nAdditional Budget Request\n    Form B-1/B-2 Priority 1 29\n    Form B-3 Priority 1 30\n    Form B-1/B-2 Priority 2 31\n    Form B-3 Priority 2 32\n    Form B-4 33\nRetirement Contribution Exhibit\n    Exhibit 3A-p1 35\n    Exhibit 3B-p1 37",
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            "text": "Capital Budget Record CBR-01\nCapital Project Record CBR-02 - Asset Preservation\nCapital Project Record CBR-02 - Academic & Student Success Center\nCapital Project Record CBR-02 - New Residence Hall\nCapital Project Record CBR-02 - Health Sciences Center\nCapital Project Record CBR-02 - Business and Tech Center\nCapital Info. Tech. System CBR-04 - Upgrade Infrastructure\nCapital Info. Tech. System CBR-04 - Enterprise Resource Planning\nCapital Info. Tech. System CBR-04 - Expend Campus Communications\n47",
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            "text": "OFFICE OF THE PRESIDENT",
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            "text": "November 12, 2019",
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            "text": "Mr. John E. Chilton\nState Budget Director\nOffice of the State Budget Director\n702 Capitol Avenue, Room 284\nFrankfort, Kentucky 40601"
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            "text": "Mr. Jay D. Hartz, Director\nLegislative Research Commission\n700 Capital Avenue, Room 300\nFrankfort, Kentucky 40601"
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            "text": "Dear Mr. Chilton and Mr. Hartz:"
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            "text": "Please find enclosed the 2020-2022 biennial budget request submission for Kentucky State University. The submission includes:"
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            "text": "- A budget submission overview which delineates the dollar amounts requested by the University and the purpose of the request."
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            "text": "The required printed copies of the budget request including forms and information required by the 2020-2022 Branch Budget Request Manual."
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            "text": "- A priority ranking of the operating and capital budget requests."
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            "text": "Kentucky State University thanks you for your continued strong support of higher education for the Commonwealth.\nSincerely,"
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            "text": "Sincerely,"
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            "text": "M. Christopher Brown II, Ph.D.\nEighteenth President"
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            "text": "Enclosures"
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            "text": "president@kysu.edu • 502.597.6260 • Hume Hall, Suite 201\n400 E. Main Street • Frankfort, KY 40601 • kysu.edu",
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            "text": "The 2020-22 Biennial Recommendation of the Kentucky Council on Postsecondary Education (CPE) was approved October 31, 2019. The CPE budget recommendation included funding requests for all Kentucky higher education institutions for continuing operations and for strategic investments in statewide priority areas."
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            "text": "Kentucky State University (KSU) is currently engaged in a strategic planning process that will guide the transformation of the University. This process is closely aligned with the CPE’s current statewide strategic planning initiative. The University’s 2020-2022 Biennial Budget request is structured to address three primary needs that have emerged from both the internal strategic planning process and from intensive discussions with CPE:"
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            "text": "Another significant issue addressed in the University’s budget request is full funding for the Land Grant Match for the University. KSU receives funds from the National Institute of Food and Agriculture, United States Department of Agriculture to support agricultural research (Evans-Allen Research Program) and extension programs. These funds are specifically designated for 1890 Land Grant institutions and require that the federal award be matched by the state on a one to one basis."
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            "text": "KSU does not currently receive enough funding from the Commonwealth to support the match. While the Department of Agriculture can grant a waiver, there is no guarantee from year to year that they will."
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            "text": "The major components for Kentucky State University in the context of the overall request for postsecondary education in the Commonwealth are summarized in the following narrative:"
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            "text": "KSU Land Grant Match",
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            "text": "Kentucky State University is an 1890 land grant institution. As such, it is eligible to receive federal grant funds appropriated by Congress each year to support land grant program activities and services. The federal funds must be matched dollar-for-dollar by the state, from non-federal sources, to ensure that KSU will continue to receive its full allotment of federal grant funds. Meeting the land grant funding matching requirement is an obligation of the state, not Kentucky State University. Other sources of federal funds and tuition and fee revenue cannot be used to meet the match."
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            "text": "In 2018-19, KSU received $6,953,205 in U.S. Department of Agriculture administered federal grants to support its land grant program. That same year, after increasing the General Fund appropriation for Land Grant match by $290,000, the Council on Postsecondary Education staff and campus officials agreed that the university had $6,941,400 in its net General Fund base to meet the match, so the funding gap that year was -$11,805."
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            "text": "As the analysis above demonstrates, the Commonwealth of Kentucky is not meeting the required federal match for KSU's land grant program. Under conditions of the grants, the university is authorized to receive and expend federal funds to support land grant program activities and services, provided those funds are either matched by the state, or KSU receives a waiver absolving it of that requirement. In previous years, the university has requested and received a waiver, but there is no guarantee that waivers will be granted going forward."
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            "text": "The Council on Postsecondary Education recommends appropriations of $7,148,800 in 2020-21 and $7,148,800 in 2021-22 to provide a sufficient amount of recurring state funds to meet federal match requirements for Kentucky State University's land grant program."
        },
        {
            "id": "p6.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 68.88,
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            "text": "These funds will help sustain the effectiveness and impact of outreach, service, and applied research at KSU's land grant program."
        },
        {
            "id": "p6.7",
            "order": 7,
            "type": "heading",
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            "text": "Performance Funding",
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            "level": 3
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            "id": "p6.8",
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            "type": "text",
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            "text": "The Council on Postsecondary Education requested Performance Funding as part of the 2012-14, 2014-16, and 2018-2020 biennial budget submissions. For the upcoming 2020-22 biennium, the Council is once again recommending appropriations for performance funding."
        },
        {
            "id": "p6.9",
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            "type": "text",
            "bbox": {
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            "text": "Kentucky's public colleges and universities have experienced seven operating budget cuts over the past ten years. The Council and campus officials strongly encourage the General Assembly to finance the proposed performance funding approach with new appropriations, instead of carving funds out of existing base operating funds of the postsecondary institutions."
        },
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            "id": "p6.10",
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            "text": "For the upcoming biennium, both university and two-year college sectors shall include a stop-loss provision for fiscal year 2020-2021 limiting the reduction in funding to any institution to two percent (2%) of that institution's formula base amount. Kentucky State University and CPE staff believe this requirement should be addressed in the 2020-2022 budget bill in the same manner as the 1.0% stop loss was handled last biennium; namely, by reducing each institution's fiscal year 2020-21 regular appropriation by two percent of its 2019-20 adjusted net General Fund and transferring the resulting $14,997,800 total to the PEPF. This will result in a -$372,200 cut to the FY2021 KSU regular appropriation."
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            "text": "Budget Overview – Continued",
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            "text": "Asset Preservation",
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            "text": "Kentucky State University, like all universities, has invested millions of unmatched dollars in maintaining our facilities. In fiscal year 2019, KSU spent approximately $2.1 million on asset preservation and maintenance. For the 2020-22 biennium budget, CPE has requested $400 million, $200 million each year, for asset preservation. Based on the VFA study, it was projected that Kentucky universities would need approximately $7.3 billion to maintain and preserve capital assets. During the past 6 biennium, since 2008, the state has funded approximately 3.6% of the projected need."
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            "text": "Of the $200 million in asset preservation funding requested, Kentucky State University will receive approximately $10.7 million, of which 50% will need to be matched using tuition and fee restricted funds or state bonds. The $16 million in asset preservation funding will only address 14% of the $113 million in renovation and renewal funding that is needed. If awarded, these funds will be spend on replacing and repairing roofs for many of our buildings, and updating classrooms and residence halls. Many of our residence halls are 30-40 years old hand have not been properly maintained due to lack of funding."
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            "text": "KSU Student Recruitment and Retention",
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            "text": "Over the past 6 years, Kentucky State University has experienced a steep decline in both its student headcount and full-time equivalent (FTE) student enrollment. Between fall semesters 2012 and 2018, KSU's student headcount enrollment decreased by 806 students, or 23.4 percent, and its FTE student enrollment decreased by 946 students, or 39.5 percent. While, several economic factor may have caused the decline in enrollment, fiscal dedication to recruitment and retention may have contributed as well."
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            "text": "The loss in student enrollment resulted in marked declines in both gross billable tuition and fee revenue and total public funds during this period. In fact, between fiscal years 2011-12 and 2017-18, KSU's gross billable tuition and fee revenue decreased by $7.4 million, or 39.2 percent (CPE, Comprehensive Database)."
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            "text": "Among institutions in the comprehensive sector, the set of circumstances described above is unique to Kentucky State University. During the same period, the average increase in gross tuition and fee revenue among comprehensive universities other than KSU was $28.6 million, or 20.5 percent, and the average increase in total public funds revenue was $22.3 million, or 10.4 percent (CPE, Comprehensive Database)."
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            "text": "The loss in total public funds revenue has placed considerable stress on KSU's operating budget. Campus officials responded by implementing a number of cost savings and cost avoidance strategies, including personnel layoffs, a voluntary separation program, and elimination of vacant positions. Actions to stabilize university finances resulted in a balanced budget for Fiscal Year 2019, but due to lack of funding for asset preservation and increased pension costs projections indicate that, absent external intervention, KSU will be in an untenable financial position within the next two years."
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            "text": "Budget Overview – Continued",
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            "text": "These funds will support student recruitment and retention activities at Kentucky State University, including maintaining retention and persistence program staff, implementing an academic advising and contact system and a warning and probation system, expanding academic support programs, and expanding student financial aid programs. While not included specifically in the current biennium request, requests for additional funding in future biennia will be reviewed on an as needed basis."
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            "text": "2020-2022 Kentucky Branch Budget\nTotal Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100",
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                    "attrs": {
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                        "col": 0,
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                        "colspan": 1
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                        "l": 118.4645,
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                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.7",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 261.94,
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                        "b": 669.8199999999999
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                    "text": "Program/Service Unit:\\nSub Program:\\nPosting Unit:",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 4,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 32.3958,
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                        "b": 669.3353
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.9",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 225.14,
                        "t": 664.584,
                        "r": 266.94,
                        "b": 648.0799999999999
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                    "text": "FY 2017-18\\nActual",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 292.64,
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                        "r": 334.44,
                        "b": 648.0799999999999
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                    "text": "FY 2018-19\\nActual",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p10.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.64,
                        "t": 664.584,
                        "r": 394.44,
                        "b": 648.0799999999999
                    },
                    "text": "FY 2019-20\\nBudgeted",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.12",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 423.5,
                        "t": 663.084,
                        "r": 465.976,
                        "b": 647.3199999999999
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                    "text": "FY 2020-21\\nRequested",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p10.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 498.2,
                        "t": 663.084,
                        "r": 541.8,
                        "b": 647.3199999999999
                    },
                    "text": "FY 2021-22\\nRequested",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.14",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 643.584,
                        "r": 173.196,
                        "b": 636.0799999999999
                    },
                    "text": "EXPENDITURES BY FUND SOURCE",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 118.4645,
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                        "b": 655.584
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 204.5333,
                        "t": 669.3353,
                        "r": 290.602,
                        "b": 655.584
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.17",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 290.602,
                        "t": 669.3353,
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                        "b": 655.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 376.6707,
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.19",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 462.7395,
                        "t": 669.3353,
                        "r": 548.8082,
                        "b": 655.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
                        "t": 633.8439999999999,
                        "r": 166.396,
                        "b": 567.12
                    },
                    "text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 220.3,
                        "t": 634.584,
                        "r": 261.092,
                        "b": 593.36
                    },
                    "text": "20,373,929\n26,462,300\n18,455,435\n65,291,664",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.04,
                        "t": 634.584,
                        "r": 330.832,
                        "b": 593.36
                    },
                    "text": "22,269,017\n25,749,000\n21,009,975\n69,027,992",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 359.78,
                        "t": 634.584,
                        "r": 400.572,
                        "b": 593.36
                    },
                    "text": "20,000,000\n25,756,500\n23,474,018\n69,230,518",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "t": 634.584,
                        "r": 470.312,
                        "b": 593.36
                    },
                    "text": "20,000,000\n25,384,300\n23,000,000\n68,384,300",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.26,
                        "t": 634.584,
                        "r": 540.052,
                        "b": 593.36
                    },
                    "text": "20,152,903\n25,384,300\n23,500,000\n69,037,203",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 44.24,
                        "t": 561.904,
                        "r": 158.952,
                        "b": 461.84
                    },
                    "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 223.28,
                        "t": 561.904,
                        "r": 263.312,
                        "b": 461.84
                    },
                    "text": "29,550,682\n1,912,448\n5,850,955\n1,735,545\n35,999\n1,257,183\n40,342,812\n211,226\n40,554,038",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.02,
                        "t": 561.904,
                        "r": 333.052,
                        "b": 461.84
                    },
                    "text": "32,924,194\n2,130,773\n6,518,900\n1,933,674\n40,108\n1,400,703\n44,948,352\n235,339\n45,183,691",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.76,
                        "t": 561.904,
                        "r": 402.792,
                        "b": 461.84
                    },
                    "text": "30,527,400\n1,984,287\n6,044,425\n1,791,958\n36,633\n1,297,415\n41,682,118\n216,744\n41,898,862",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.5,
                        "t": 561.904,
                        "r": 472.532,
                        "b": 461.84
                    },
                    "text": "30,430,299\n1,978,004\n6,025,199\n1,786,259\n36,531\n1,293,288\n41,549,580\n216,055\n41,765,635",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 502.24,
                        "t": 561.904,
                        "r": 542.272,
                        "b": 461.84
                    },
                    "text": "30,305,100\n1,969,832\n6,497,810\n1,778,909\n36,366\n1,287,967\n41,875,984\n215,166\n42,091,150",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 452.464,
                        "r": 114.1,
                        "b": 444.96
                    },
                    "text": "Operating Expenses",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p10.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 118.4645,
                        "t": 449.3152,
                        "r": 204.5333,
                        "b": 435.5639
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 204.5333,
                        "t": 449.3152,
                        "r": 290.602,
                        "b": 435.5639
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.602,
                        "t": 449.3152,
                        "r": 376.6707,
                        "b": 435.5639
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 376.6707,
                        "t": 449.3152,
                        "r": 462.7395,
                        "b": 435.5639
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 462.7395,
                        "t": 449.3152,
                        "r": 548.8082,
                        "b": 435.5639
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 44.24,
                        "t": 439.74399999999997,
                        "r": 150.056,
                        "b": 407.11999999999995
                    },
                    "text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 223.28,
                        "t": 439.74399999999997,
                        "r": 263.312,
                        "b": 407.11999999999995
                    },
                    "text": "2,366,733\n16,521,103\n18,887,836",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.02,
                        "t": 439.74399999999997,
                        "r": 333.052,
                        "b": 407.11999999999995
                    },
                    "text": "2,436,765\n10,753,171\n13,189,936",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.76,
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                        "r": 402.792,
                        "b": 407.11999999999995
                    },
                    "text": "3,678,000\n15,403,656\n19,081,656",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p10.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.5,
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                        "r": 472.532,
                        "b": 407.11999999999995
                    },
                    "text": "2,385,200\n14,843,065\n17,228,265",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 502.24,
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                        "r": 542.272,
                        "b": 407.11999999999995
                    },
                    "text": "2,257,400\n15,263,653\n17,521,053",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 397.74399999999997,
                        "r": 122.092,
                        "b": 390.23999999999995
                    },
                    "text": "Grants/Loans/Benefits",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
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                    "attrs": {
                        "row": 9,
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                        "colspan": 1
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                },
                {
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                    "bbox": {
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                    "text": "",
                    "attrs": {
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                        "colspan": 1
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                    "bbox": {
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                    "attrs": {
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                },
                {
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                    "bbox": {
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                    "text": "",
                    "attrs": {
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                },
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                    "bbox": {
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                    "attrs": {
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                },
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                    "bbox": {
                        "l": 44.24,
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                    "text": "Non-Breakdown Grants,Loans,Benefits",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
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                    "text": "5,607,800",
                    "attrs": {
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                        "bbox_refit": true
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                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.39",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 39,
                        "t": 574.184,
                        "r": 111.904,
                        "b": 566.68
                    },
                    "text": "Total General Fund",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.40",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 224.8,
                        "t": 574.184,
                        "r": 264.832,
                        "b": 566.68
                    },
                    "text": "26,462,300",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.54,
                        "t": 574.184,
                        "r": 334.572,
                        "b": 566.68
                    },
                    "text": "25,749,000",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.28,
                        "t": 574.184,
                        "r": 404.312,
                        "b": 566.68
                    },
                    "text": "25,259,100",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 434.02,
                        "t": 574.184,
                        "r": 474.052,
                        "b": 566.68
                    },
                    "text": "24,886,900",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 508.2,
                        "t": 574.184,
                        "r": 543.784,
                        "b": 566.68
                    },
                    "text": "6,651,400",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 559.084,
                        "r": 102.084,
                        "b": 551.5799999999999
                    },
                    "text": "Restricted Funds",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 6,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 39,
                        "t": 546.9839999999999,
                        "r": 125.68,
                        "b": 528.94
                    },
                    "text": "Current Receipts\nTotal Restricted Funds",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 223.3,
                        "t": 546.9839999999999,
                        "r": 264.832,
                        "b": 528.94
                    },
                    "text": "18,455,435\n18,455,435",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.04,
                        "t": 546.9839999999999,
                        "r": 334.572,
                        "b": 528.94
                    },
                    "text": "21,009,975\n21,009,975",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.78,
                        "t": 546.9839999999999,
                        "r": 404.312,
                        "b": 528.94
                    },
                    "text": "23,474,018\n23,474,018",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.52,
                        "t": 546.9839999999999,
                        "r": 474.052,
                        "b": 528.94
                    },
                    "text": "23,000,000\n23,000,000",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 502.26,
                        "t": 546.9839999999999,
                        "r": 543.792,
                        "b": 528.94
                    },
                    "text": "23,500,000\n23,500,000",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 521.344,
                        "r": 86.972,
                        "b": 513.8399999999999
                    },
                    "text": "Federal Fund",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 6,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 39,
                        "t": 509.24399999999997,
                        "r": 110.568,
                        "b": 491.2
                    },
                    "text": "Current Receipts\nTotal Federal Fund",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 223.3,
                        "t": 509.24399999999997,
                        "r": 264.832,
                        "b": 491.2
                    },
                    "text": "20,373,929\n20,373,929",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.04,
                        "t": 509.24399999999997,
                        "r": 334.572,
                        "b": 491.2
                    },
                    "text": "22,269,017\n22,269,017",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.78,
                        "t": 509.24399999999997,
                        "r": 404.312,
                        "b": 491.2
                    },
                    "text": "20,000,000\n20,000,000",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.52,
                        "t": 509.24399999999997,
                        "r": 474.052,
                        "b": 491.2
                    },
                    "text": "20,000,000\n20,000,000",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 502.26,
                        "t": 509.24399999999997,
                        "r": 543.792,
                        "b": 491.2
                    },
                    "text": "20,152,903\n20,152,903",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 480.604,
                        "r": 141.644,
                        "b": 458.85999999999996
                    },
                    "text": "TOTAL FUNDS\nEXPENDITURES BY CLASS",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 223.3,
                        "t": 480.604,
                        "r": 263.332,
                        "b": 473.09999999999997
                    },
                    "text": "65,291,664",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.04,
                        "t": 480.604,
                        "r": 333.072,
                        "b": 473.09999999999997
                    },
                    "text": "69,027,992",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.78,
                        "t": 480.604,
                        "r": 402.812,
                        "b": 473.09999999999997
                    },
                    "text": "68,733,118",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.52,
                        "t": 480.604,
                        "r": 472.552,
                        "b": 473.09999999999997
                    },
                    "text": "67,886,900",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 502.26,
                        "t": 480.604,
                        "r": 542.292,
                        "b": 473.09999999999997
                    },
                    "text": "50,304,303",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
                        "t": 454.38399999999996,
                        "r": 173.196,
                        "b": 378.67999999999995
                    },
                    "text": "Personnel Costs\nOperating Expenses\nGrants Loans Benefits\nDebt Service\nCapital Outlay\nTOTAL EXPENDITURES BY CLASS\nEXPENDITURES BY FUND SOURCE",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 220.3,
                        "t": 455.12399999999997,
                        "r": 261.092,
                        "b": 391.41999999999996
                    },
                    "text": "40,554,038\n18,887,836\n5,607,800\n241,990\n0\n65,291,664",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.04,
                        "t": 455.12399999999997,
                        "r": 330.832,
                        "b": 391.41999999999996
                    },
                    "text": "45,183,691\n13,189,936\n6,630,604\n162,323\n3,861,438\n69,027,992",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 359.78,
                        "t": 455.12399999999997,
                        "r": 400.572,
                        "b": 391.41999999999996
                    },
                    "text": "41,672,400\n18,810,718\n7,000,000\n750,000\n500,000\n68,733,118",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "t": 455.12399999999997,
                        "r": 470.312,
                        "b": 391.41999999999996
                    },
                    "text": "41,532,310\n16,964,190\n6,890,400\n750,000\n1,750,000\n67,886,900",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.26,
                        "t": 455.12399999999997,
                        "r": 540.052,
                        "b": 391.41999999999996
                    },
                    "text": "31,575,000\n10,374,303\n6,925,000\n725,000\n705,000\n50,304,303",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
                        "t": 374.20399999999995,
                        "r": 166.396,
                        "b": 322.47999999999996
                    },
                    "text": "General Fund\nRestricted Funds\nFederal Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE BY UNIT",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 220.3,
                        "t": 374.94399999999996,
                        "r": 261.092,
                        "b": 333.71999999999997
                    },
                    "text": "26,462,300\n18,455,435\n20,373,929\n65,291,664",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.04,
                        "t": 374.94399999999996,
                        "r": 330.832,
                        "b": 333.71999999999997
                    },
                    "text": "25,749,000\n21,009,975\n22,269,017\n69,027,992",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 359.78,
                        "t": 374.94399999999996,
                        "r": 400.572,
                        "b": 333.71999999999997
                    },
                    "text": "25,259,100\n23,474,018\n20,000,000\n68,733,118",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "t": 374.94399999999996,
                        "r": 470.312,
                        "b": 333.71999999999997
                    },
                    "text": "24,886,900\n23,000,000\n20,000,000\n67,886,900",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.26,
                        "t": 374.94399999999996,
                        "r": 540.052,
                        "b": 333.71999999999997
                    },
                    "text": "6,651,400\n23,500,000\n20,152,903\n50,304,303",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                },
                {
                    "id": "p11.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
                        "t": 318.00399999999996,
                        "r": 101.36,
                        "b": 310.5
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                    "text": "Academic Support",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 224.74,
                        "t": 318.74399999999997,
                        "r": 260.324,
                        "b": 311.23999999999995
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                    "text": "1,421,754",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p11.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.14,
                        "t": 318.74399999999997,
                        "r": 330.052,
                        "b": 311.23999999999995
                    },
                    "text": "700,731",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.22,
                        "t": 318.74399999999997,
                        "r": 399.804,
                        "b": 311.23999999999995
                    },
                    "text": "1,382,274",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p11.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 433.96,
                        "t": 318.74399999999997,
                        "r": 469.544,
                        "b": 311.23999999999995
                    },
                    "text": "1,435,972",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.7,
                        "t": 318.74399999999997,
                        "r": 539.284,
                        "b": 311.23999999999995
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                    "text": "1,610,973",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 34.3155,
                        "t": 324.2976,
                        "r": 119.9443,
                        "b": 311.3776
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                    "text": "Auxiliary Enterprises",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p11.3.84",
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                    "bbox": {
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                    "text": "5,292,967",
                    "attrs": {
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                        "bbox_refit": true
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                    "bbox": {
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                    "text": "4,493,225",
                    "attrs": {
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                },
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                    "bbox": {
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                    "text": "5,205,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                },
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                    "bbox": {
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                    "text": "5,259,000",
                    "attrs": {
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                        "col": 4,
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                        "colspan": 1,
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                },
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                    "bbox": {
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                    "text": "5,673,800",
                    "attrs": {
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                    "text": "Institutional Support\nInstruction\nOperation and Maintenance of Plant\nPublic Service\nResearch\nScholarships and Fellowships\nStudent Services\nTOTAL EXPENDITURES BY UNIT",
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                        "b": 210.07999999999993
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                    "text": "11,895,369\n9,621,636\n7,483,681\n9,361,766\n8,061,259\n5,821,626\n6,331,606\n65,291,664",
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                    "text": "15,895,896\n10,724,975\n5,551,416\n10,230,192\n7,575,793\n6,363,964\n7,491,800\n69,027,992",
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                    "text": "14,565,035\n10,604,440\n7,376,445\n9,546,790\n8,237,398\n5,659,960\n6,155,776\n68,733,118",
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                    "text": "13,252,426\n10,046,029\n7,551,031\n9,446,023\n8,133,810\n5,874,020\n6,888,589\n67,886,900",
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                        "bbox_refit": true
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                        "colspan": 1
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                        "row": 4,
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                        "colspan": 1
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                        "colspan": 1
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                    "text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost",
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                    "bbox": {
                        "l": 220.3,
                        "t": 634.584,
                        "r": 261.092,
                        "b": 593.36
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                    "text": "20,373,929\n26,462,300\n18,455,435\n65,291,664",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 290.04,
                        "t": 634.584,
                        "r": 330.832,
                        "b": 593.36
                    },
                    "text": "22,269,017\n25,749,000\n21,009,975\n69,027,992",
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                        "rowspan": 1,
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                    "bbox": {
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                        "t": 634.584,
                        "r": 400.572,
                        "b": 593.36
                    },
                    "text": "20,000,000\n25,259,100\n23,474,018\n68,733,118",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
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                        "t": 634.584,
                        "r": 470.312,
                        "b": 593.36
                    },
                    "text": "20,000,000\n24,886,900\n23,000,000\n67,886,900",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
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                        "t": 634.584,
                        "r": 540.052,
                        "b": 593.36
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                    "text": "20,152,903\n6,651,400\n23,500,000\n50,304,303",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 561.884,
                        "r": 158.212,
                        "b": 447.94
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                    "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost\nOperating Expenses",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 222.54,
                        "t": 561.884,
                        "r": 262.572,
                        "b": 461.82
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                    "text": "29,550,682\n1,912,448\n5,850,955\n1,735,545\n35,999\n1,257,183\n40,342,812\n211,226\n40,554,038",
                    "attrs": {
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                    "bbox": {
                        "l": 292.28,
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                        "r": 332.312,
                        "b": 461.82
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                    "text": "32,924,194\n2,130,773\n6,518,900\n1,933,674\n40,108\n1,400,703\n44,948,352\n235,339\n45,183,691",
                    "attrs": {
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                    "bbox": {
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                        "b": 461.82
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                    "text": "30,362,400\n1,973,562\n6,011,755\n1,782,273\n36,435\n1,290,402\n41,456,827\n215,573\n41,672,400",
                    "attrs": {
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            "text": "KENTUCKY STATE UNIVERSITY",
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            "text": "FORM A-4"
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            "text": "Kentucky State University is a public, comprehensive, historically black land-grant university committed to advancing the Commonwealth of Kentucky, enhancing society, and impacting individuals by providing quality teaching with a foundation in liberal studies, scholarly research, and public service to enable productive lives within the diverse global economy."
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            "text": "As it is delineated, the three-pronged mission of Kentucky State University (KSU) includes being a land grant HBCU that provides a liberal arts education in the tradition of developing productive, engaged citizens who are problem-solvers."
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            "text": "Kentucky State University is the most diverse of the public institutions of higher education in the Commonwealth of Kentucky. KSU values the importance of diversity on the University campus. KSU has a diversity plan consistent with the diversity policy requirements of the Kentucky Council on Postsecondary Education. A commitment to diversity helps create an atmosphere that encourages openness to differences and a respect for choices. KSU strives to represent the diverse world in which we live, with a diversity of opinions and cultures."
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                "l": 104.88,
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            "text": "As an HBCU, Kentucky State University has a mission of providing opportunity to those who otherwise would not have been granted access to higher education. As a Kentucky Council on Postsecondary Education affiliated comprehensive university, it has an obligation to increase baccalaureate degrees."
        },
        {
            "id": "p13.10",
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            "type": "text",
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            "text": "Research has shown that African-American students attending HBCU's are more likely than their counterparts at other institutions to pursue a postgraduate education and become professionals. KSU has a special role to play in developing a diverse work force within the Commonwealth."
        },
        {
            "id": "p13.11",
            "order": 11,
            "type": "footer",
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            "text": "Page 10 of 47",
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    "page": 14,
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        {
            "id": "p14.1",
            "order": 1,
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            "text": "11",
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        {
            "id": "p14.2",
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            "type": "heading",
            "bbox": {
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            "text": "FORM A-4 (CONT.)",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p14.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 68.4,
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            "text": "For the upcoming biennium, subsection (9)(a)3 of the Performance Funding statute (KRS 164.092) stipulates that the funding formulas for both university and two-year college sectors shall include a “stop-loss provision for fiscal year 2020-2021 limiting the reduction in funding to any institution to two percent (2%) of that institution's formula base amount” (KRS 164.092). CPE staff believes this requirement should be addressed in the 2020-2022 budget bill in the same manner as the 1.0% stop loss was handled last biennium; namely, by reducing each institution's fiscal year 2020-21 regular appropriation by two percent of its 2019-20 adjusted net General Fund and transferring the resulting $14,997,800 total to the PEPF."
        },
        {
            "id": "p14.4",
            "order": 4,
            "type": "text",
            "bbox": {
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            "text": "Subsection (9)(b) of KRS 164.092 reads that “[f]or fiscal year 2021-2022 and thereafter, hold-harmless and stop-loss provisions shall not be included in the funding formulas except by enactment of the General Assembly.” The clear meaning of this subsection is that, unless action is taken by the legislature in construction of the 2020-2022 Budget of the Commonwealth through bill language and appropriation amounts, all hold harmless and stop loss provisions will sunset in the second year of the upcoming biennium."
        },
        {
            "id": "p14.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 68.4,
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                "r": 540.24,
                "b": 405.84
            },
            "text": "For 2020-21, funding for Mandated Programs and institutional operations less 2% of the adjusted net General Fund is requested on this “A form.” The “2%” represents the stop-loss and is transferred to the PEPF and is subject to redistribution according to the statute."
        },
        {
            "id": "p14.6",
            "order": 6,
            "type": "text",
            "bbox": {
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                "b": 266.64
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            "text": "For 2021-22, at the advice of LRC budget review and OSBD, state General Fund is included on this A form for just the mandated programs. Please note that the Council, Council staff, and all institutional presidents and chief budget officers strongly recommend that the Governor and General Assembly keep a 2% stop-loss in place for 2021-22. To make that policy a reality, the funding in the institution's Performance Funding 2% Stop Loss \"B forms\" should be added to the institution's funding for 2021-22. Please note that there is a corresponding decrease in the budget request for the PEPF appropriation unit (requested by CPE), clearly showing that this transfer requires no additional state funding."
        },
        {
            "id": "p14.7",
            "order": 7,
            "type": "heading",
            "bbox": {
                "l": 68.4,
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            "text": "Justification to Extend the 2% Stop Loss in 2021-22",
            "attrs": {
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        {
            "id": "p14.8",
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            "text": "The impact of losing these provisions would be immediate and severe for Kentucky's two smallest universities, Kentucky State University (KSU) and Morehead State University (MoSU). For example, in the 2019-20 iteration of the university performance funding model, KSU's hold harmless allocation was $6,867,800 or 36.9% of its adjusted net General Fund appropriation in fiscal year 2019-20 and MoSU's hold harmless amount was $2,814,900 or 7.9% of its adjusted net General Fund that same year. Absent an infusion of new operating funds for the institutions—appropriated to the PEPF and distributed using the funding models—and barring any unanticipated large gains in performance at these institutions, it is estimated that KSU would lose more than a third of its funding that is available for educating students and MoSU would lose almost 8.0% of its similar funding. Six community and technical colleges (Ashland, Big Sandy, Hazard, Henderson, Madisonville, and Southeast) stand to lose a significant"
        },
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            "text": "Page 11 of 47",
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{
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    "items": [
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            "text": "12",
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        {
            "id": "p15.2",
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            "bbox": {
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            "text": "portion, on average over 20%, of their state General Fund support should the stop loss and hold harmless provisions be allowed to sunset. Other KCTCS institutions could also be negatively affected."
        },
        {
            "id": "p15.3",
            "order": 3,
            "type": "text",
            "bbox": {
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            "text": "It was not the intention of Postsecondary Education Working Group (PEWG) members for Kentucky institutions to have to contend with fiscal cliffs like the ones facing KSU and MoSU. In fact, in a Goal and Guiding Principles document produced by a Funding Strategy Steering Committee of the working group, committee members agreed to a set of principles to guide funding model development, which included an imperative for the distribution mechanism to be “Reasonably Stable” and “not permit large annual shifts in funding to occur” (Report of the Postsecondary Education Working Group to the Governor and Interim Joint Committee on Education, Appendix B, December 2016)."
        },
        {
            "id": "p15.4",
            "order": 4,
            "type": "text",
            "bbox": {
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            "text": "In their final report to the Governor and Interim Joint Committee on Education, working group members did not recommend that hold harmless and stop loss provisions should sunset after the three-year phase-in period. In fact, there was discussion in work group meetings regarding whether or not to establish a perpetual stop loss provision, but members decided the issue could be addressed three years down the road, when the working group was scheduled to reconvene."
        },
        {
            "id": "p15.5",
            "order": 5,
            "type": "text",
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            "text": "In summary, unless the General Assembly takes action during the 2020 budget session to extend the stop loss provision in fiscal 2021-22, KSU, MoSU, six KCTCS institutions and potentially other institutions could lose more than 2.0% of their adjusted net General Fund. For this reason, there is unanimous support among Council members, campus presidents, chief budget officers, and CPE senior staff for the Governor and General Assembly to take action and extend the stop loss provision."
        },
        {
            "id": "p15.6",
            "order": 6,
            "type": "heading",
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            "text": "2021-22 Mandated Programs",
            "attrs": {
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            "level": 3
        },
        {
            "id": "p15.7",
            "order": 7,
            "type": "text",
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            "text": "As indicated above, at the advice of LRC Budget Review and OSBD staff, only funding for mandated programs has been included on the A-Forms for 2021-22, though the institutions and the Council strongly recommend that the Governor and General Assembly continue a 2% stop-loss into the second year of the biennium."
        },
        {
            "id": "p15.8",
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            "type": "text",
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            "text": "The Council defines mandated programs as research or public service activities that have an external legal mandate—through statute, resolution, budget bill language, or executive order—and receive appropriations greater than $450,000 per program at the research universities or greater than $200,000 per program at the comprehensive universities and Kentucky Community and Technical College System institutions. Programs must also meet additional criteria to achieve mandated program status, including that the program or activity is not integral to the “instructional” mission of the institution, is relatively unique among institutions, is “program-funded” or line-itemed in appropriations bills, could be operated by an agency or organization other than a college or university, and is funded primarily with state General Fund appropriations."
        },
        {
            "id": "p15.9",
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            "type": "text",
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            "text": "Most mandated programs receive the lion's share of funding they need to conduct research or support service activities through direct General Fund appropriations to postsecondary institutions. Program funds are typically imbedded in an institution's"
        },
        {
            "id": "p15.10",
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            "type": "footer",
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            "text": "Page 12 of 47",
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            "id": "p16.1",
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            "text": "13",
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            "text": "regular appropriation and the amount supporting a given mandated program is not always specified in budget bill language. Going forward, to ensure proper functioning of the performance funding models, CPE requests that budget bill language identify the amount of mandated program funding included in each institution's appropriation. Information on individual mandated programs is available upon request."
        },
        {
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            "text": "2020-2022 Kentucky Branch Budget\nBaseline Budget Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100",
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                    "text": "OPERATING BUDGET RECORD A5",
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                    "text": "Part Time Positions",
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                    "text": "Filled\nTotal Part Time Positions",
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                    "text": "26\n26",
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                    "text": "13\n13",
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                        "merged_continuation": true
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                    "text": "15\n15",
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                    "text": "9\n9",
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                        "col": 5,
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                    "text": "GRAND TOTAL\n1. Number of Positions",
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                        "merged_continuation": true
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                    "text": "498\n498",
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                        "merged_continuation": true
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                        "merged_continuation": true
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                    "text": "480\n480",
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                        "merged_continuation": true
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                        "b": 493.65999999999997
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                    "text": "259\n259",
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                        "merged_continuation": true
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                    "text": "2. Source of Funds ($)",
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                    "text": "General Fd Cost of Positions\nRestricted Fds Cost of Positions\nFederal Fds. Cost of Positions\nTotal Funds",
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                    "text": "RequestedFY 2021-22",
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                        "colspan": 1
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                },
                {
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                    "bbox": {
                        "l": 67.44156,
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                    "text": "Gross Tuition and Fee Revenue\nLocal Appropriations",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
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                        "colspan": 1,
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                    "text": "11,610,572",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 375.84,
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                        "r": 414.65712,
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                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "16,963,297",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "l": 67.44156,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 250.52784,
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                        "r": 285.02532,
                        "b": 590.90424
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                    "text": "2,689,931",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 315.35652,
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                    "text": "1,759,198",
                    "attrs": {
                        "row": 5,
                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 380.15964,
                        "t": 599.42424,
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                    "text": "2,500,000",
                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "23,999,400",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 67.44,
                        "t": 577.10184,
                        "r": 214.95822,
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                    "text": "Investment and Endowment Income\nSales and Services of Educational Activities\nOther",
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                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 257.0286,
                        "t": 577.10184,
                        "r": 285.07644,
                        "b": 568.58184
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                    "text": "599,857",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p19.3.26",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 321.83172,
                        "t": 577.10184,
                        "r": 349.87956,
                        "b": 568.58184
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                    "text": "871,874",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 386.63484,
                        "t": 577.10184,
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                    "text": "175,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p19.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.43796,
                        "t": 577.10184,
                        "r": 479.4858,
                        "b": 568.58184
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                    "text": "175,000",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p19.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 516.24108,
                        "t": 577.10184,
                        "r": 544.28892,
                        "b": 568.58184
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                    "text": "175,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 67.44,
                        "t": 543.6288,
                        "r": 199.3296,
                        "b": 523.9476
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                    "text": "Auxiliary Enterprise Sales and Services\nHospital Sales and Services",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p19.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 250.54332,
                        "t": 543.6288,
                        "r": 285.0408,
                        "b": 535.1088
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                    "text": "4,239,569",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 315.35496,
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                        "r": 349.85244,
                        "b": 535.1088
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                    "text": "4,426,675",
                    "attrs": {
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                        "col": 2,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 380.15808,
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                    "text": "5,205,000",
                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 444.9612,
                        "t": 543.6288,
                        "r": 479.45868,
                        "b": 535.1088
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                    "text": "5,259,000",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 509.76432,
                        "t": 543.6288,
                        "r": 544.2618,
                        "b": 535.1088
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                    "text": "5,673,800",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 67.44852,
                        "t": 521.3063999999999,
                        "r": 84.97416,
                        "b": 512.7864
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                    "text": "Total",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 246.24924,
                        "t": 521.3063999999999,
                        "r": 285.20268,
                        "b": 512.7864
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                    "text": "19,055,292",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 311.067696,
                        "t": 521.3063999999999,
                        "r": 350.0058,
                        "b": 512.7864
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                    "text": "18,668,319",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 375.85548,
                        "t": 521.3063999999999,
                        "r": 414.80892,
                        "b": 512.7864
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                    "text": "25,439,018",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p19.3.40",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 440.6586,
                        "t": 521.3063999999999,
                        "r": 479.61204,
                        "b": 512.7864
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                    "text": "24,864,400",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 505.477056,
                        "t": 521.3063999999999,
                        "r": 544.41516,
                        "b": 512.7864
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                    "text": "46,811,497",
                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 52.104,
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                        "r": 120.71556,
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                    "text": "RESTRICTED FUNDS\nBUDGET SUMMARY",
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                    "bbox": {
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                        "r": 99.44112,
                        "b": 434.66652
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                    "text": "(A) Resources",
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                        "colspan": 6,
                        "bbox_refit": true
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                },
                {
                    "id": "p19.3.44",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 67.46556,
                        "t": 432.02532,
                        "r": 126.29616,
                        "b": 423.50532
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                    "text": "Current Receipts",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
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                },
                {
                    "id": "p19.3.45",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 246.25776,
                        "t": 432.02532,
                        "r": 285.2112,
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                    "text": "19,055,292",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 311.076216,
                        "t": 432.02532,
                        "r": 350.01432,
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                    "text": "18,668,319",
                    "attrs": {
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                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 375.864,
                        "t": 432.02532,
                        "r": 414.81744,
                        "b": 423.50532
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                    "text": "25,439,018",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 440.66712,
                        "t": 432.02532,
                        "r": 479.62056,
                        "b": 423.50532
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                    "text": "24,864,400",
                    "attrs": {
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                    "bbox": {
                        "l": 52.11252,
                        "t": 409.70292,
                        "r": 109.17096,
                        "b": 401.18292
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                    "text": "(B) Expenditures",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 6,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 67.47408,
                        "t": 398.54172,
                        "r": 207.14952,
                        "b": 378.86052
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                    "text": "Baseline Budget Expenditures\nAdditional Budget Request Expenditures",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 246.25776,
                        "t": 398.54172,
                        "r": 285.07488,
                        "b": 390.02172
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                    "text": "19,055,292",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "type": "table_cell",
                    "bbox": {
                        "l": 311.084736,
                        "t": 398.54172,
                        "r": 349.88652,
                        "b": 390.02172
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                    "text": "18,668,319",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "id": "p19.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 375.87252,
                        "t": 398.54172,
                        "r": 414.68964,
                        "b": 378.87
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                    "text": "24,941,618\n497,400",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p19.3.54",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 440.67564,
                        "t": 398.54172,
                        "r": 544.28556,
                        "b": 378.87
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                    "text": "24,367,000\n497,400",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p19.3.55",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 67.44672,
                        "t": 376.2288,
                        "r": 133.8516,
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                    "text": "Total Expenditures",
                    "attrs": {
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 246.26448,
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                    "text": "19,055,292",
                    "attrs": {
                        "row": 14,
                        "col": 1,
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                        "colspan": 1,
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 311.057376,
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                    "text": "18,668,319",
                    "attrs": {
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                    "bbox": {
                        "l": 375.84516,
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                        "r": 414.7986,
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                    "text": "25,439,018",
                    "attrs": {
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                    "bbox": {
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                    "text": "24,864,400",
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                    "bbox": {
                        "l": 71.44272,
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                    "text": "Other Grants and Contracts\nSubtotal Governmental Grants and Contracts-Federal\nGovernmental Grants and Contracts-State\nGovernmental Grants and Contracts-Local\nNon-Governmental Grants and Contracts\nGifts, Donations, and Pledges",
                    "attrs": {
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                    "bbox": {
                        "l": 439.18416,
                        "t": 394.89264,
                        "r": 473.75952,
                        "b": 362.268
                    },
                    "text": "12,158,033\n16,873,867\n2,689,931",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 513.45744,
                        "t": 394.89264,
                        "r": 548.02512,
                        "b": 362.268
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                    "text": "12,158,033\n16,873,867\n2,689,931",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 71.44272,
                        "t": 327.324,
                        "r": 207.31728,
                        "b": 260.85360000000003
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                    "text": "Indirect Cost Reimbursement\nInvestment Income\nEndowment Income\nSales and Services of Educational Activities\nBudgeted Fund Balance as Support\nContributions from Foundations\nOther",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 374.51088,
                        "t": 327.324,
                        "r": 399.47088,
                        "b": 309.1608
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                    "text": "674,246\n599,857",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 305.64,
                        "t": 313.9111,
                        "r": 431.22,
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                    "text": "",
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                        "row": 12,
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                        "rowspan": 1,
                        "colspan": 1
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                    "id": "p20.3.50",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 523.05744,
                        "t": 327.324,
                        "r": 548.01744,
                        "b": 309.1608
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                    "text": "674,246\n599,857",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p20.3.51",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 71.52,
                        "t": 254.94298000000003,
                        "r": 197.82528,
                        "b": 246.44122000000004
                    },
                    "text": "Total Educational and General (E&G)",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "type": "table_cell",
                    "bbox": {
                        "l": 364.98048,
                        "t": 254.94298000000003,
                        "r": 399.54048,
                        "b": 246.44122000000004
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                    "text": "39,262,338",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 439.25376,
                        "t": 254.94298000000003,
                        "r": 473.81376,
                        "b": 246.44122000000004
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                    "text": "27,083,671",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 513.53472,
                        "t": 254.94298000000003,
                        "r": 548.09472,
                        "b": 246.44122000000004
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                    "text": "66,346,009",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 60.47616,
                        "t": 235.68154000000004,
                        "r": 201.48864,
                        "b": 227.17978000000005
                    },
                    "text": "Sales and Services of Auxiliary Enterprises",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 180.06,
                        "t": 225.3067,
                        "r": 305.64,
                        "b": 214.2311
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                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 225.3067,
                        "r": 431.22,
                        "b": 214.2311
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                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.22,
                        "t": 225.3067,
                        "r": 556.8,
                        "b": 214.2311
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                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.51232,
                        "t": 226.02009999999996,
                        "r": 112.25472,
                        "b": 188.53402000000006
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                    "text": "Housing\nFood Service\nBookstores\nOther",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p20.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.8128,
                        "t": 226.02009999999996,
                        "r": 399.54,
                        "b": 188.54121999999995
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                    "text": "2,179,609\n1,913,732\n119,680\n26,548",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 431.22,
                        "b": 203.1556
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                    "text": "",
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                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p20.3.62",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 517.36704,
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                        "r": 548.09424,
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                    "text": "2,179,609\n1,913,732\n119,680\n26,548",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.51952,
                        "t": 187.38153999999997,
                        "r": 145.53168,
                        "b": 178.87977999999998
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                    "text": "Intercollegiate Athletics",
                    "attrs": {
                        "row": 16,
                        "col": 0,
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                        "colspan": 1,
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                },
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                    "type": "table_cell",
                    "bbox": {
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                        "colspan": 1
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                        "colspan": 1
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                        "r": 556.8,
                        "b": 158.8533
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                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.67",
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                    "bbox": {
                        "l": 71.51952,
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                        "r": 146.60688,
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                    "text": "Mandatory Student Fees",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
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                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                    "id": "p20.3.69",
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                    "type": "table_cell",
                    "bbox": {
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                    "text": "",
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                        "colspan": 1
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                    "bbox": {
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                        "t": 158.8533,
                        "r": 556.8,
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                    "text": "-",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1
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                },
                {
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                    "bbox": {
                        "l": 71.51952,
                        "t": 166.46122000000003,
                        "r": 164.96208,
                        "b": 159.54922
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                    "text": "Subtotal Auxiliary Enterprises",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
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                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                    "text": "",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.74",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 431.22,
                        "t": 147.7778,
                        "r": 556.8,
                        "b": 136.7022
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                    "attrs": {
                        "row": 18,
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                        "colspan": 1
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                },
                {
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                    "bbox": {
                        "l": 71.51952,
                        "t": 158.39721999999995,
                        "r": 278.82576,
                        "b": 149.89545999999996
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                    "text": "Less: Discounts and Allowances allocated to Auxiliary Enterprises",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                {
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                    "type": "table_cell",
                    "bbox": {
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                    "text": "",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p20.3.77",
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 136.7022,
                        "r": 431.22,
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                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p20.3.78",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 431.22,
                        "t": 136.7022,
                        "r": 556.8,
                        "b": 125.6267
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                    "text": "-",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p20.3.79",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 71.52048,
                        "t": 143.94154000000003,
                        "r": 161.97552,
                        "b": 135.43978000000004
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                    "text": "Total Auxiliary Enterprises",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 368.82096,
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                        "r": 399.54096,
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                    "text": "4,239,569",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 431.22,
                        "b": 114.5511
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                    "text": "",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 517.3752,
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                        "r": 548.0952,
                        "b": 135.43978000000004
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                    "text": "4,239,569",
                    "attrs": {
                        "row": 20,
                        "col": 3,
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                {
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                    "bbox": {
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                    "text": "Sales and Services of Hospitals",
                    "attrs": {
                        "row": 21,
                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "attrs": {
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                {
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                    "text": "",
                    "attrs": {
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                        "r": 556.8,
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                        "l": 60.46896,
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                    "text": "TOTAL CURRENT FUNDS REVENUE",
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                        "col": 0,
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                },
                {
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                        "l": 364.98,
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                    "text": "43,501,907",
                    "attrs": {
                        "row": 22,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "l": 439.25328,
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                        "b": 96.92111999999997
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                    "text": "27,083,671",
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                        "l": 513.53424,
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                        "r": 548.09424,
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                    "text": "70,585,578",
                    "attrs": {
                        "row": 22,
                        "col": 3,
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                        "colspan": 1,
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            "id": "p20.4",
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            "type": "text",
            "bbox": {
                "l": 52.8,
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            "text": "Are affiliated corporation funds included? yes___ no X"
        },
        {
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            "text": "If yes, are the affiliated corporations those listed in Table 25? yes___ no___ If no, provide explanation."
        },
        {
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                        "l": 443.1,
                        "t": 443.21712,
                        "r": 473.867186,
                        "b": 415.40112
                    },
                    "text": "4,261,886\n134,373\n326,558",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.354488,
                        "t": 443.21712,
                        "r": 548.116574,
                        "b": 415.40112
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                    "text": "4,261,886\n134,373\n326,558",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.523488,
                        "t": 394.91856,
                        "r": 250.05693,
                        "b": 328.51536
                    },
                    "text": "Other Grants and Contracts\nSubtotal Governmental Grants and Contracts-Federal\nGovernmental Grants and Contracts-State\nGovernmental Grants and Contracts-Local\nNon-Governmental Grants and Contracts\nGifts, Donations, and Pledges",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 379.7067,
                        "r": 306.72,
                        "b": 368.5733
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.49",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 439.259187,
                        "t": 394.91856,
                        "r": 473.833689,
                        "b": 362.29968
                    },
                    "text": "12,363,998\n17,086,815\n1,759,198",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 513.518287,
                        "t": 394.91856,
                        "r": 548.106625,
                        "b": 362.29968
                    },
                    "text": "12,363,998\n17,086,815\n1,759,198",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.531175,
                        "t": 327.35568,
                        "r": 207.738965,
                        "b": 260.88527999999997
                    },
                    "text": "Indirect Cost Reimbursement\nInvestment Income\nEndowment Income\nSales and Services of Educational Activities\nBudgeted Fund Balance as Support\nContributions from Foundations\nOther",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 374.564048,
                        "t": 327.35568,
                        "r": 399.579201,
                        "b": 309.19248
                    },
                    "text": "466,863\n871,874",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 312.9067,
                        "r": 432.12,
                        "b": 301.7733
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 523.153735,
                        "t": 327.35568,
                        "r": 548.126611,
                        "b": 309.19248
                    },
                    "text": "466,863\n871,874",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p21.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.52,
                        "t": 254.94298000000003,
                        "r": 197.977084,
                        "b": 246.44122000000004
                    },
                    "text": "Total Educational and General (E&G)",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.978964,
                        "t": 254.94298000000003,
                        "r": 399.541891,
                        "b": 246.44122000000004
                    },
                    "text": "36,797,783",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.241138,
                        "t": 254.94298000000003,
                        "r": 473.804066,
                        "b": 246.44122000000004
                    },
                    "text": "25,787,413",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 513.515612,
                        "t": 254.94298000000003,
                        "r": 548.07854,
                        "b": 246.44122000000004
                    },
                    "text": "62,585,196",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 60.481755,
                        "t": 235.68154000000004,
                        "r": 201.842007,
                        "b": 227.17978000000005
                    },
                    "text": "Sales and Services of Auxiliary Enterprises",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 223.84,
                        "r": 306.72,
                        "b": 212.7067
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 223.84,
                        "r": 432.12,
                        "b": 212.7067
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 223.84,
                        "r": 557.52,
                        "b": 212.7067
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                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.52,
                        "t": 226.02009999999996,
                        "r": 112.315385,
                        "b": 188.53402000000006
                    },
                    "text": "Housing\nFood Service\nBookstores\nOther",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p21.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.822364,
                        "t": 226.02009999999996,
                        "r": 399.544966,
                        "b": 188.54121999999995
                    },
                    "text": "2,244,306\n2,055,561\n113,190\n13,618",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 212.7067,
                        "r": 432.12,
                        "b": 201.5733
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                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.355937,
                        "t": 226.02009999999996,
                        "r": 548.115436,
                        "b": 188.54121999999995
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                    "text": "2,244,306\n2,055,561\n113,190\n13,618",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p21.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.516823,
                        "t": 187.38153999999997,
                        "r": 145.869702,
                        "b": 178.87977999999998
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                    "text": "Intercollegiate Athletics",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 168.1733,
                        "r": 306.72,
                        "b": 157.04
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                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p21.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 168.1733,
                        "r": 432.12,
                        "b": 157.04
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                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 168.1733,
                        "r": 557.52,
                        "b": 157.04
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                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.516823,
                        "t": 177.7201,
                        "r": 146.652987,
                        "b": 169.21834
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                    "text": "Mandatory Student Fees",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 157.04,
                        "r": 306.72,
                        "b": 145.9067
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 157.04,
                        "r": 432.12,
                        "b": 145.9067
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 157.04,
                        "r": 557.52,
                        "b": 145.9067
                    },
                    "text": "-",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.516823,
                        "t": 166.46122000000003,
                        "r": 165.246588,
                        "b": 159.54922
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                    "text": "Subtotal Auxiliary Enterprises",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 145.9067,
                        "r": 306.72,
                        "b": 134.7733
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 145.9067,
                        "r": 432.12,
                        "b": 134.7733
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 145.9067,
                        "r": 557.52,
                        "b": 134.7733
                    },
                    "text": "-",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.516823,
                        "t": 158.39721999999995,
                        "r": 279.221846,
                        "b": 149.89545999999996
                    },
                    "text": "Less: Discounts and Allowances allocated to Auxiliary Enterprises",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 134.7733,
                        "r": 306.72,
                        "b": 123.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 134.7733,
                        "r": 432.12,
                        "b": 123.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 134.7733,
                        "r": 557.52,
                        "b": 123.64
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.518544,
                        "t": 143.94154000000003,
                        "r": 162.150528,
                        "b": 135.43978000000004
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                    "text": "Total Auxiliary Enterprises",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.820908,
                        "t": 143.94154000000003,
                        "r": 399.54351,
                        "b": 135.43978000000004
                    },
                    "text": "4,426,675",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 123.64,
                        "r": 432.12,
                        "b": 112.5067
                    },
                    "text": "",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.354482,
                        "t": 143.94154000000003,
                        "r": 548.077084,
                        "b": 135.43978000000004
                    },
                    "text": "4,426,675",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 60.4803,
                        "t": 124.68010000000004,
                        "r": 161.461791,
                        "b": 116.17834000000005
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                    "text": "Sales and Services of Hospitals",
                    "attrs": {
                        "row": 22,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.32,
                        "t": 112.5067,
                        "r": 306.72,
                        "b": 101.3733
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                    "text": "",
                    "attrs": {
                        "row": 22,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p21.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.72,
                        "t": 112.5067,
                        "r": 432.12,
                        "b": 101.3733
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                    "text": "",
                    "attrs": {
                        "row": 22,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.12,
                        "t": 112.5067,
                        "r": 557.52,
                        "b": 101.3733
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                    "text": "-",
                    "attrs": {
                        "row": 22,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p21.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 60.4803,
                        "t": 105.41866000000005,
                        "r": 193.747889,
                        "b": 96.91690000000006
                    },
                    "text": "TOTAL CURRENT FUNDS REVENUE",
                    "attrs": {
                        "row": 23,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.985195,
                        "t": 105.41866000000005,
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                        "b": 96.91690000000006
                    },
                    "text": "41,224,458",
                    "attrs": {
                        "row": 23,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p21.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.24737,
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                        "r": 473.810297,
                        "b": 96.91690000000006
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                    "text": "25,787,413",
                    "attrs": {
                        "row": 23,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p21.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 513.521843,
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                        "r": 548.084771,
                        "b": 96.91690000000006
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                    "text": "67,011,871",
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                    "attrs": {
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                    "text": "Housing\nFood Service\nBookstores\nOther\nIntercollegiate Athletics\nMandatory Student Fees\nTotal Auxiliary Enterprises",
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                    "text": "2,650,000\n1,955,000\n135,000\n50,000\n65,000\n350,000\n5,205,000",
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                    "text": "TOTAL CURRENT FUNDS REVENUE",
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            "text": "FD-1B CONSOLIDATED CURRENT FUNDS REVENUE\nBUDGETED FISCAL YEAR 2020-21\nDUE DATE: November 1\nINSTITUTION: Kentucky State University",
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                    "text": "Total",
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                    "text": "Educational and General (E&G)\nTuition and Fees",
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                        "t": 649.0272,
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                    "text": "",
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                    "text": "",
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                        "r": 557.52,
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                    "text": "",
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                        "col": 3,
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                    "bbox": {
                        "l": 82.53456,
                        "t": 621.35866,
                        "r": 179.82288,
                        "b": 574.21824
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                    "text": "Degree Credit - Fall\nDegree Credit - Spring\nDegree Credit - Summer\nDegree Credit - Winter\nDistributed Learning Education",
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                        "col": 0,
                        "rowspan": 1,
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                    "bbox": {
                        "l": 368.80656,
                        "t": 621.35866,
                        "r": 399.54192,
                        "b": 593.54112
                    },
                    "text": "9,500,000\n6,152,000\n525,000",
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                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "id": "p24.3.13",
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                        "t": 626.5344,
                        "r": 431.94,
                        "b": 615.288
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                        "rowspan": 1,
                        "colspan": 1,
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                        "l": 517.3608,
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                        "r": 548.09424,
                        "b": 593.54112
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                    "text": "9,500,000\n6,152,000\n525,000",
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                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "l": 82.548,
                        "t": 571.4611199999999,
                        "r": 136.116,
                        "b": 554.89536
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                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
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                        "t": 573.0585599999999,
                        "r": 399.53232,
                        "b": 564.5568000000001
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                    "text": "16,177,000",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                        "t": 570.3024,
                        "r": 431.94,
                        "b": 559.056
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                        "col": 2,
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                        "colspan": 1,
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                    "bbox": {
                        "l": 513.52656,
                        "t": 573.0585599999999,
                        "r": 548.08656,
                        "b": 564.5568000000001
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                    "text": "16,177,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                    "bbox": {
                        "l": 82.54032,
                        "t": 553.73568,
                        "r": 162.12048,
                        "b": 525.90336
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                    "text": "Mandatory Student Fees\nOther Fees\nSubtotal Tuition and Fees",
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                        "col": 0,
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                        "colspan": 1,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 374.56464,
                        "t": 553.73568,
                        "r": 399.53232,
                        "b": 535.57248
                    },
                    "text": "469,200\n470,000",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
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                {
                    "id": "p24.3.21",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 306.36,
                        "t": 547.8096,
                        "r": 431.94,
                        "b": 536.5632
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                    "text": "",
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                        "row": 5,
                        "col": 2,
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                    "bbox": {
                        "l": 523.11888,
                        "t": 553.73568,
                        "r": 548.08656,
                        "b": 535.57248
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                    "text": "469,200\n470,000",
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                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
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                    "id": "p24.3.23",
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                    "bbox": {
                        "l": 71.50416,
                        "t": 524.75136,
                        "r": 165.99888,
                        "b": 516.2496
                    },
                    "text": "Less: Scholarship Allowances",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                        "t": 514.0704,
                        "r": 306.36,
                        "b": 502.824
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                    "bbox": {
                        "l": 431.94,
                        "t": 514.0704,
                        "r": 557.52,
                        "b": 502.824
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                    "text": "-",
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                        "row": 6,
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                        "colspan": 1,
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                        "header_source": "pdf"
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                    "bbox": {
                        "l": 71.50416,
                        "t": 515.08992,
                        "r": 189.4536,
                        "b": 492.12672
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                    "text": "Net Tuition and Fees\nGovernmental Appropriations-Federal",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 364.97232,
                        "t": 515.08992,
                        "r": 399.53232,
                        "b": 506.58816
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                    "text": "17,116,200",
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                        "colspan": 1,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 502.824,
                        "r": 431.94,
                        "b": 491.5776
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                    "text": "",
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                        "colspan": 1,
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                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 513.51888,
                        "t": 515.08992,
                        "r": 548.07888,
                        "b": 506.58816
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                    "text": "17,116,200",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 82.52496,
                        "t": 490.96704,
                        "r": 181.52016,
                        "b": 463.1424
                    },
                    "text": "Agricultural Experiment Station\nAgricultural Extension Service\nOther Current Appropriations",
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                        "rowspan": 1,
                        "colspan": 1,
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                        "t": 480.3312,
                        "r": 306.36,
                        "b": 469.0848
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                    "bbox": {
                        "l": 443.07024,
                        "t": 490.96704,
                        "r": 473.79792,
                        "b": 472.80384
                    },
                    "text": "3,751,550\n3,330,750",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                    "id": "p24.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.34352,
                        "t": 490.96704,
                        "r": 548.0712,
                        "b": 472.80384
                    },
                    "text": "3,751,550\n3,330,750",
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                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 82.52496,
                        "t": 460.38528,
                        "r": 229.71984,
                        "b": 453.47328
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                    "text": "Subtotal Governmental Appropriations-Federal",
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                        "bbox_refit": true,
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                        "l": 180.78,
                        "t": 446.592,
                        "r": 306.36,
                        "b": 435.3456
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                    "text": "",
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                        "row": 9,
                        "col": 1,
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                        "colspan": 1,
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                    "bbox": {
                        "l": 443.06256,
                        "t": 461.98272,
                        "r": 473.78256,
                        "b": 453.48096
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                    "text": "7,082,300",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 517.33584,
                        "t": 461.98272,
                        "r": 548.05584,
                        "b": 453.48096
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                    "text": "7,082,300",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                    "bbox": {
                        "l": 71.48112,
                        "t": 447.52128,
                        "r": 207.7704,
                        "b": 414.89664
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                    "text": "Governmental Appropriations-State\nGovernmental Appropriations-Local\nGovernmental Grants and Contracts-Federal",
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                        "l": 364.94928,
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                        "r": 399.50928,
                        "b": 439.01952
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                    "text": "25,384,300",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
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                        "t": 435.3456,
                        "r": 431.94,
                        "b": 424.0992
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                    "text": "",
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                    "bbox": {
                        "l": 513.49584,
                        "t": 447.52128,
                        "r": 548.05584,
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                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
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                        "l": 71.4504,
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                    "text": "Pell Grants\nSupplemental Educational Opportunity Grants\nCollege Work Study\nOther Grants and Contracts\nSubtotal Governmental Grants and Contracts-Federal\nGovernmental Grants and Contracts-State\nGovernmental Grants and Contracts-Local\nNon-Governmental Grants and Contracts\nGifts, Donations, and Pledges",
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                        "r": 306.36,
                        "b": 390.36
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                    "text": "",
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                    "bbox": {
                        "l": 439.19184,
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                        "r": 473.79024,
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                    "text": "5,200,000\n126,300\n497,000\n4,695,000\n10,518,300\n2,399,400",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "order": 49,
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                    "bbox": {
                        "l": 513.46512,
                        "t": 413.73696,
                        "r": 548.04816,
                        "b": 352.128
                    },
                    "text": "5,200,000\n126,300\n497,000\n4,695,000\n10,518,300\n2,399,400",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p24.3.47",
                    "order": 50,
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                    "bbox": {
                        "l": 71.4504,
                        "t": 317.184,
                        "r": 207.32496,
                        "b": 270.03648
                    },
                    "text": "Indirect Cost Reimbursement\nInvestment Income\nEndowment Income\nSales and Services of Educational Activities\nBudgeted Fund Balance as Support",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
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                },
                {
                    "id": "p24.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 374.51856,
                        "t": 317.184,
                        "r": 399.47856,
                        "b": 299.0208
                    },
                    "text": "500,000\n175,000",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
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            "text": "FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE\nACTUAL FISCAL YEAR 2017-18\nDUE DATE: November 1\nINSTITUTION: Kentucky State University",
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                        "t": 547.0867,
                        "r": 439.8,
                        "b": 533.2533
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.13",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 522.036,
                        "t": 549.567,
                        "r": 562.599,
                        "b": 506.475
                    },
                    "text": "1,421,755\n6,331,605\n11,895,369\n4,743,469",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.925,
                        "t": 505.395,
                        "r": 204.903,
                        "b": 473.346
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                    "text": "Student Financial Aid\nDepreciation\nOther Educational and General Expenses",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 491.7533,
                        "r": 305.76,
                        "b": 477.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 447.642,
                        "t": 505.395,
                        "r": 483.651,
                        "b": 484.389
                    },
                    "text": "5,821,626\n5,042,714",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.608,
                        "t": 505.395,
                        "r": 562.617,
                        "b": 484.389
                    },
                    "text": "5,821,626\n5,042,714",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.934,
                        "t": 465.48,
                        "r": 147.159,
                        "b": 430.389
                    },
                    "text": "Subtotal E&G\nMandatory Transfers\nNonmandatory Transfers",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.14,
                        "t": 467.352,
                        "r": 404.64,
                        "b": 457.389
                    },
                    "text": "51,436,859",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.097,
                        "t": 467.352,
                        "r": 483.597,
                        "b": 457.389
                    },
                    "text": "10,864,340",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.21",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 522.054,
                        "t": 467.352,
                        "r": 562.554,
                        "b": 457.389
                    },
                    "text": "62,301,199",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.934,
                        "t": 424.395,
                        "r": 204.8877,
                        "b": 414.432
                    },
                    "text": "Total Educational and General (E&G)",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.08,
                        "t": 424.419,
                        "r": 404.58,
                        "b": 414.456
                    },
                    "text": "51,436,859",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.037,
                        "t": 424.419,
                        "r": 483.537,
                        "b": 414.456
                    },
                    "text": "10,864,340",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.994,
                        "t": 424.419,
                        "r": 562.494,
                        "b": 414.456
                    },
                    "text": "62,301,199",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.111,
                        "t": 403.539,
                        "r": 128.367,
                        "b": 393.576
                    },
                    "text": "Auxiliary Enterprises",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 394.92,
                        "r": 305.76,
                        "b": 381.0867
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 394.92,
                        "r": 439.8,
                        "b": 381.0867
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 394.92,
                        "r": 573.84,
                        "b": 381.0867
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.88,
                        "t": 392.496,
                        "r": 172.359,
                        "b": 360.447
                    },
                    "text": "Auxiliary Enterprise Operations\nMandatory Transfers\nNonmandatory Transfers",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.649,
                        "t": 392.496,
                        "r": 404.649,
                        "b": 382.533
                    },
                    "text": "5,694,800",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 381.0867,
                        "r": 439.8,
                        "b": 367.2533
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.554,
                        "t": 392.496,
                        "r": 562.554,
                        "b": 382.533
                    },
                    "text": "5,694,800",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.88,
                        "t": 354.459,
                        "r": 162.8775,
                        "b": 344.49
                    },
                    "text": "Total Auxiliary Enterprises",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.6355,
                        "t": 354.459,
                        "r": 404.6355,
                        "b": 344.496
                    },
                    "text": "5,694,800",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 339.5867,
                        "r": 439.8,
                        "b": 325.7533
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.5495,
                        "t": 354.459,
                        "r": 562.5495,
                        "b": 344.496
                    },
                    "text": "5,694,800",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1125,
                        "t": 333.579,
                        "r": 147.1093,
                        "b": 274.53
                    },
                    "text": "Hospitals\nHospital Operations\nMandatory Transfers\nNonmandatory Transfers\nTotal Hospitals",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p25.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 325.7533,
                        "r": 305.76,
                        "b": 311.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 325.7533,
                        "r": 439.8,
                        "b": 311.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 325.7533,
                        "r": 573.84,
                        "b": 311.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1168,
                        "t": 263.619,
                        "r": 246.3928,
                        "b": 253.65599999999995
                    },
                    "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.0768,
                        "t": 263.619,
                        "r": 404.5768,
                        "b": 253.65599999999995
                    },
                    "text": "57,131,659",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.0338,
                        "t": 263.619,
                        "r": 483.5338,
                        "b": 253.65599999999995
                    },
                    "text": "10,864,340",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.9908,
                        "t": 263.619,
                        "r": 562.4908,
                        "b": 253.65599999999995
                    },
                    "text": "67,995,999",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1078,
                        "t": 242.73900000000003,
                        "r": 116.1092,
                        "b": 232.77599999999995
                    },
                    "text": "By Natural Object",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 242.7533,
                        "r": 305.76,
                        "b": 228.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 242.7533,
                        "r": 439.8,
                        "b": 228.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 242.7533,
                        "r": 573.84,
                        "b": 228.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.111,
                        "t": 226.77909999999997,
                        "r": 139.845,
                        "b": 172.64409999999998
                    },
                    "text": "Personnel Costs\nOperating Expenses\nGrants, Loans, or Benefits\nDebt Service\nCapital Outlay",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.08,
                        "t": 226.77909999999997,
                        "r": 404.634,
                        "b": 194.7301
                    },
                    "text": "33,450,428\n28,989,721\n5,555,850",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 228.92,
                        "r": 439.8,
                        "b": 215.0867
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.994,
                        "t": 226.77909999999997,
                        "r": 562.548,
                        "b": 194.7301
                    },
                    "text": "33,450,428\n28,989,721\n5,555,850",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p25.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.111,
                        "t": 161.72709999999995,
                        "r": 249.132,
                        "b": 151.76409999999998
                    },
                    "text": "TOTAL EXPENDITURES BY NATURAL OBJECT",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.071,
                        "t": 161.72709999999995,
                        "r": 404.571,
                        "b": 151.76409999999998
                    },
                    "text": "67,995,999",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p25.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 159.7533,
                        "r": 439.8,
                        "b": 145.92
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p25.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.985,
                        "t": 161.72709999999995,
                        "r": 562.485,
                        "b": 151.76409999999998
                    },
                    "text": "67,995,999",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p25.4",
            "order": 61,
            "type": "footnote",
            "bbox": {
                "l": 37.44,
                "t": 134.88,
                "r": 246,
                "b": 122.4
            },
            "text": "Are affiliated corporation funds included? yes___ no X",
            "attrs": {
                "block_label": "vision_footnote"
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        },
        {
            "id": "p25.5",
            "order": 62,
            "type": "footnote",
            "bbox": {
                "l": 37.92,
                "t": 129.84,
                "r": 315.6,
                "b": 95.76
            },
            "text": "Are affiliated corporation funds included? yes___ no X\nIf yes, are the affiliated corporations those included in Table 25? yes___ no If no, provide explanation.",
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        },
        {
            "id": "p25.6",
            "order": 63,
            "type": "footer",
            "bbox": {
                "l": 37.68,
                "t": 87.6,
                "r": 142.32,
                "b": 75.84
            },
            "text": "[p25.6.1]See Reporting Supplement",
            "attrs": {
                "block_label": "footer"
            },
            "children": [
                {
                    "id": "p25.6.1",
                    "order": 64,
                    "type": "text",
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                    "text": "^{*}",
                    "attrs": {
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                        "text_offset": 0,
                        "text_span": 9,
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        },
        {
            "id": "p25.7",
            "order": 65,
            "type": "footer",
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            "text": "Page 22 of 47",
            "attrs": {
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                    "text": "5,205,000",
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                    "text": "Hospitals\nHospital Operations\nMandatory Transfers\nNonmandatory Transfers\nTotal Hospitals",
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                    "text": "20,000,000",
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                        "colspan": 1,
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                    "text": "69,230,518",
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                    "bbox": {
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                    "text": "By Natural Object",
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                        "col": 0,
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                        "bbox_refit": true
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                    "text": "Personnel Costs\nOperating Expenses\nGrants, Loans, or Benefits\nDebt Service\nCapital Outlay",
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                        "b": 172.64409999999998
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                        "col": 1,
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                    "text": "12,000,000\n6,455,000\n1,545,000",
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                    "text": "41,981,418\n18,999,100\n7,000,000\n750,000\n500,000",
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                    "text": "TOTAL EXPENDITURES BY NATURAL OBJECT",
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            "text": "Are affiliated corporation funds included? yes___ no x",
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            "text": "Are affiliated corporation funds included? yes___ no x\nIf yes, are the affiliated corporations those included in Table 25? yes___ no If no, provide explanation.",
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            "text": "Page 24 of 47",
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            "text": "FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE\nBUDGETED FISCAL YEAR 2020-21\nDUE DATE: November 1\nINSTITUTION: Kentucky State University",
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                        "colspan": 1,
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                        "colspan": 1,
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                        "l": 56.925,
                        "t": 549.567,
                        "r": 204.966,
                        "b": 473.346
                    },
                    "text": "Academic Support\nStudent Services\nInstitutional Support\nOperation and Maintenance of Plant ^{{*}}\nStudent Financial Aid\nDepreciation\nOther Educational and General Expenses",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.694,
                        "t": 549.567,
                        "r": 404.757,
                        "b": 495.432
                    },
                    "text": "1,262,924\n4,859,158\n9,348,160\n5,326,439\n4,143,489",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.12",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 447.669,
                        "t": 549.567,
                        "r": 483.741,
                        "b": 495.432
                    },
                    "text": "423,048\n2,029,431\n3,904,266\n2,224,592\n1,730,531",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p28.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 522.09,
                        "t": 549.567,
                        "r": 562.68,
                        "b": 495.432
                    },
                    "text": "1,685,972\n6,888,589\n13,252,426\n7,551,031\n5,874,020",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.997,
                        "t": 465.48,
                        "r": 147.222,
                        "b": 430.389
                    },
                    "text": "Subtotal E&G\nMandatory Transfers\nNonmandatory Transfers",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p28.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.203,
                        "t": 467.352,
                        "r": 404.703,
                        "b": 457.389
                    },
                    "text": "44,613,346",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.16,
                        "t": 467.352,
                        "r": 483.66,
                        "b": 457.389
                    },
                    "text": "18,425,058",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p28.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 522.117,
                        "t": 467.352,
                        "r": 562.617,
                        "b": 457.389
                    },
                    "text": "63,038,404",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.997,
                        "t": 424.395,
                        "r": 204.8877,
                        "b": 414.432
                    },
                    "text": "Total Educational and General (E&G)",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.08,
                        "t": 424.419,
                        "r": 404.58,
                        "b": 414.456
                    },
                    "text": "44,613,346",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.037,
                        "t": 424.419,
                        "r": 483.537,
                        "b": 414.456
                    },
                    "text": "18,425,058",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.994,
                        "t": 424.419,
                        "r": 562.494,
                        "b": 414.456
                    },
                    "text": "63,038,404",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.111,
                        "t": 403.539,
                        "r": 128.367,
                        "b": 393.576
                    },
                    "text": "Auxiliary Enterprises",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 394.44,
                        "r": 305.76,
                        "b": 380.62
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 394.44,
                        "r": 439.8,
                        "b": 380.62
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 394.44,
                        "r": 573.84,
                        "b": 380.62
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.88,
                        "t": 392.496,
                        "r": 172.359,
                        "b": 360.447
                    },
                    "text": "Auxiliary Enterprise Operations\nMandatory Transfers\nNonmandatory Transfers",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.649,
                        "t": 392.496,
                        "r": 404.649,
                        "b": 382.533
                    },
                    "text": "5,645,896",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 380.62,
                        "r": 439.8,
                        "b": 366.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.554,
                        "t": 392.496,
                        "r": 562.554,
                        "b": 382.533
                    },
                    "text": "5,645,896",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.88,
                        "t": 354.459,
                        "r": 162.8775,
                        "b": 344.49
                    },
                    "text": "Total Auxiliary Enterprises",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.6355,
                        "t": 354.459,
                        "r": 404.6355,
                        "b": 344.496
                    },
                    "text": "5,645,896",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 339.16,
                        "r": 439.8,
                        "b": 325.34
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.5495,
                        "t": 354.459,
                        "r": 562.5495,
                        "b": 344.496
                    },
                    "text": "5,645,896",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1125,
                        "t": 333.579,
                        "r": 147.1093,
                        "b": 274.53
                    },
                    "text": "Hospitals\nHospital Operations\nMandatory Transfers\nNonmandatory Transfers\nTotal Hospitals",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 325.34,
                        "r": 305.76,
                        "b": 311.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 325.34,
                        "r": 439.8,
                        "b": 311.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 325.34,
                        "r": 573.84,
                        "b": 311.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1168,
                        "t": 263.619,
                        "r": 246.3928,
                        "b": 253.65599999999995
                    },
                    "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.0768,
                        "t": 263.619,
                        "r": 404.5768,
                        "b": 253.65599999999995
                    },
                    "text": "50,259,242",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.0338,
                        "t": 263.619,
                        "r": 483.5338,
                        "b": 253.65599999999995
                    },
                    "text": "18,425,058",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.9908,
                        "t": 263.619,
                        "r": 562.4908,
                        "b": 253.65599999999995
                    },
                    "text": "68,684,300",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.1078,
                        "t": 242.73900000000003,
                        "r": 116.1092,
                        "b": 232.77599999999995
                    },
                    "text": "By Natural Object",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 171.72,
                        "t": 242.42,
                        "r": 305.76,
                        "b": 228.6
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.76,
                        "t": 242.42,
                        "r": 439.8,
                        "b": 228.6
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.8,
                        "t": 242.42,
                        "r": 573.84,
                        "b": 228.6
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p28.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.111,
                        "t": 226.77909999999997,
                        "r": 139.854,
                        "b": 172.64409999999998
                    },
                    "text": "Personnel Costs\nOperating Expenses\nGrants, Loans, or Benefits\nDebt Service\nCapital Outlay",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.08,
                        "t": 226.77909999999997,
                        "r": 404.742,
                        "b": 172.64409999999998
                    },
                    "text": "29,313,600\n11,433,120\n5,261,230\n750,000\n1,750,000",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.037,
                        "t": 226.77909999999997,
                        "r": 483.6,
                        "b": 194.7301
                    },
                    "text": "12,716,110\n5,531,070\n1,629,170",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.994,
                        "t": 226.77909999999997,
                        "r": 562.656,
                        "b": 172.64409999999998
                    },
                    "text": "42,029,710\n16,964,190\n6,890,400\n750,000\n1,750,000",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p28.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 45.129,
                        "t": 161.72709999999995,
                        "r": 249.15,
                        "b": 151.76409999999998
                    },
                    "text": "TOTAL EXPENDITURES BY NATURAL OBJECT",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.089,
                        "t": 161.72709999999995,
                        "r": 404.589,
                        "b": 151.76409999999998
                    },
                    "text": "48,507,950",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.046,
                        "t": 161.72709999999995,
                        "r": 483.546,
                        "b": 151.76409999999998
                    },
                    "text": "19,876,350",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p28.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 522.003,
                        "t": 161.72709999999995,
                        "r": 562.503,
                        "b": 151.76409999999998
                    },
                    "text": "68,384,300",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p28.4",
            "order": 57,
            "type": "footnote",
            "bbox": {
                "l": 37.2,
                "t": 134.64,
                "r": 247.44,
                "b": 122.16
            },
            "text": "Are affiliated corporation funds included? yes___ no x",
            "attrs": {
                "block_label": "vision_footnote"
            }
        },
        {
            "id": "p28.5",
            "order": 58,
            "type": "footnote",
            "bbox": {
                "l": 37.68,
                "t": 130.32,
                "r": 315.6,
                "b": 95.76
            },
            "text": "Are affiliated corporation funds included? yes___ no x\nIf yes, are the affiliated corporations those included in Table 25? yes___ no If no, provide explanation.",
            "attrs": {
                "block_label": "vision_footnote"
            }
        },
        {
            "id": "p28.6",
            "order": 59,
            "type": "footer",
            "bbox": {
                "l": 37.68,
                "t": 87.6,
                "r": 142.32,
                "b": 75.84
            },
            "text": "[p28.6.1]See Reporting Supplement",
            "attrs": {
                "block_label": "footer"
            },
            "children": [
                {
                    "id": "p28.6.1",
                    "order": 60,
                    "type": "text",
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                        "b": 75.84
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                    "text": "^{*}",
                    "attrs": {
                        "inline": true,
                        "text_offset": 0,
                        "text_span": 9,
                        "bbox_estimated": true
                    }
                }
            ]
        },
        {
            "id": "p28.7",
            "order": 61,
            "type": "footer",
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                "r": 541.2,
                "b": 26.16
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            "text": "Page 25 of 47",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
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            "text": "Page 28 of 47",
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            "text": "2020-2022 Kentucky Branch Budget\nAdditional Budget Request: Financial Record\nAll requested columns rounded to nearest $100",
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            "text": "PRIORITY\nCabinet #: 1\nAgency #: 1",
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                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.9",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 600.124,
                        "r": 85.308,
                        "b": 592.62
                    },
                    "text": "General Fund",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.10",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 161.9788,
                        "t": 626.8841,
                        "r": 293.0016,
                        "b": 613.4254
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.11",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.0016,
                        "t": 626.8841,
                        "r": 424.0245,
                        "b": 613.4254
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.12",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.0245,
                        "t": 626.8841,
                        "r": 555.0474,
                        "b": 613.4254
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.13",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
                        "t": 588.884,
                        "r": 113.808,
                        "b": 581.38
                    },
                    "text": "Regular Appropriation",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.14",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.14,
                        "t": 588.884,
                        "r": 396.052,
                        "b": 581.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.15",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.9,
                        "t": 578.0039999999999,
                        "r": 396.812,
                        "b": 570.5
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.16",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.62,
                        "t": 588.884,
                        "r": 535.532,
                        "b": 581.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.17",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 38.224,
                        "t": 578.0039999999999,
                        "r": 111.128,
                        "b": 570.5
                    },
                    "text": "Total General Fund",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.18",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.9,
                        "t": 564.884,
                        "r": 396.812,
                        "b": 557.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.19",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.14,
                        "t": 519.524,
                        "r": 396.052,
                        "b": 512.02
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.20",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.38,
                        "t": 578.0039999999999,
                        "r": 536.292,
                        "b": 570.5
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.21",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 566.384,
                        "r": 140.724,
                        "b": 545.38
                    },
                    "text": "TOTAL SOURCE OF FUNDS\nEXPENDITURES BY CLASS",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.22",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.14,
                        "t": 495.164,
                        "r": 396.052,
                        "b": 487.65999999999997
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.23",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.88,
                        "t": 588.884,
                        "r": 465.792,
                        "b": 581.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.24",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.38,
                        "t": 564.884,
                        "r": 536.292,
                        "b": 557.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.25",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 541.644,
                        "r": 106.22,
                        "b": 522.9
                    },
                    "text": "Personnel Costs\nOperating Expenses",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.26",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.14,
                        "t": 541.644,
                        "r": 396.052,
                        "b": 522.9
                    },
                    "text": "226,462\n270,938",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.27",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.88,
                        "t": 541.644,
                        "r": 465.792,
                        "b": 522.9
                    },
                    "text": "233,325\n264,075",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.28",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.62,
                        "t": 541.644,
                        "r": 535.532,
                        "b": 522.9
                    },
                    "text": "233,325\n264,075",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.29",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 519.524,
                        "r": 170.196,
                        "b": 498.9
                    },
                    "text": "TOTAL EXPENDITURES BY CLASS\nEXPENDITURES BY FUND SOURCE",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.30",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.14,
                        "t": 485.044,
                        "r": 396.052,
                        "b": 477.53999999999996
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.31",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.88,
                        "t": 519.524,
                        "r": 465.792,
                        "b": 512.02
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.32",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.62,
                        "t": 519.524,
                        "r": 535.532,
                        "b": 512.02
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.33",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 495.164,
                        "r": 82.652,
                        "b": 487.65999999999997
                    },
                    "text": "General Fund",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.34",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.88,
                        "t": 495.164,
                        "r": 465.792,
                        "b": 487.65999999999997
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.35",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.88,
                        "t": 485.044,
                        "r": 465.792,
                        "b": 477.53999999999996
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.36",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.62,
                        "t": 495.164,
                        "r": 535.532,
                        "b": 487.65999999999997
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.37",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 485.044,
                        "r": 162.636,
                        "b": 463.65999999999997
                    },
                    "text": "TOTAL EXPENDITURES BY FUND\nPERSONNEL POSITIONS",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.38",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 437.64,
                        "t": 564.884,
                        "r": 466.552,
                        "b": 557.38
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.39",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 437.64,
                        "t": 578.0039999999999,
                        "r": 466.552,
                        "b": 570.5
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.40",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.62,
                        "t": 485.044,
                        "r": 535.532,
                        "b": 477.53999999999996
                    },
                    "text": "497,400",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.41",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.568,
                        "t": 423.56399999999996,
                        "r": 181.8,
                        "b": 416.05999999999995
                    },
                    "text": "Number of Positions",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.42",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 161.9788,
                        "t": 465.3788,
                        "r": 293.0016,
                        "b": 451.9201
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.43",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.0016,
                        "t": 465.3788,
                        "r": 424.0245,
                        "b": 451.9201
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.44",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.0245,
                        "t": 465.3788,
                        "r": 555.0474,
                        "b": 451.9201
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.45",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 38.24,
                        "t": 446.44399999999996,
                        "r": 141.824,
                        "b": 427.7
                    },
                    "text": "Full Time Positions - FILLED\nPart Time Positions - FILLED",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.46",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 395.28,
                        "t": 444.94399999999996,
                        "r": 399.728,
                        "b": 426.2
                    },
                    "text": "6\n2",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.47",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 465.02,
                        "t": 444.94399999999996,
                        "r": 469.468,
                        "b": 426.2
                    },
                    "text": "6\n2",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.48",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 534.76,
                        "t": 444.94399999999996,
                        "r": 539.208,
                        "b": 426.2
                    },
                    "text": "6\n2",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.49",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 33.74,
                        "t": 459.924,
                        "r": 111.972,
                        "b": 416.05999999999995
                    },
                    "text": "GRAND TOTAL - Number of Positions",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.50",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 395.28,
                        "t": 423.58399999999995,
                        "r": 399.728,
                        "b": 416.08
                    },
                    "text": "8",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.51",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 465.02,
                        "t": 423.58399999999995,
                        "r": 469.468,
                        "b": 416.08
                    },
                    "text": "8",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.52",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 534.76,
                        "t": 423.58399999999995,
                        "r": 539.208,
                        "b": 416.08
                    },
                    "text": "8",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.53",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 37.48,
                        "t": 406.70399999999995,
                        "r": 215.72,
                        "b": 399.2
                    },
                    "text": "BUDGET POSITIONS COST BY FUND SOURCE",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.7.54",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 161.9788,
                        "t": 411.5437,
                        "r": 293.0016,
                        "b": 398.085
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.55",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.0016,
                        "t": 411.5437,
                        "r": 424.0245,
                        "b": 398.085
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.56",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.0245,
                        "t": 411.5437,
                        "r": 555.0474,
                        "b": 398.085
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.7.57",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 37.48,
                        "t": 391.724,
                        "r": 139.744,
                        "b": 374.09999999999997
                    },
                    "text": "General Fd Cost of Positions\nTOTAL FUNDS",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.7.58",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 370.88,
                        "t": 391.724,
                        "r": 399.792,
                        "b": 374.09999999999997
                    },
                    "text": "226,460\n226,460",
                    "attrs": {
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            "text": "PROGRAM NARRATIVE/DOCUMENTATION RECORD\nKENTUCKY STATE UNIVERSITY\nFORM B-4",
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            "text": "Subsection (9)(b) of KRS 164.092 reads that “[f]or fiscal year 2021-2022 and thereafter, hold-harmless and stop-loss provisions shall not be included in the funding formulas except by enactment of the General Assembly.” The clear meaning of this subsection is that, unless action is taken by the legislature in construction of the 2020-2022 Budget of the Commonwealth through bill language and appropriation amounts, all hold harmless and stop loss provisions will sunset in the second year of the upcoming biennium."
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            "text": "The Council on Postsecondary Education, Council staff, and all institutional presidents and chief budget officers strongly recommend the Governor and General Assembly keep a 2% stop-loss in place for 2021-22."
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            "text": "To make that policy a reality, the funding in this B form should be added to the institution's funding for 2021-22. Please note that there is a corresponding decrease in the budget request for the PEPF appropriation unit (requested by CPE), clearly showing that this transfer requires no additional state funding."
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            "text": "Justification to Extend the 2% Stop Loss in 2021-22",
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            "text": "The impact of losing these provisions would be immediate and severe for Kentucky's two smallest universities, Kentucky State University (KSU) and Morehead State University (MoSU). For example, in the 2019-20 iteration of the university performance funding model, KSU's hold harmless allocation was $6,867,800 or 36.9% of its adjusted net General Fund appropriation in fiscal year 2019-20 and MoSU's hold harmless amount was $2,814,900 or 7.9% of its adjusted net General Fund that same year. Absent an infusion of new operating funds for the institutions—appropriated to the PEPF and distributed using the funding models—and barring any unanticipated large gains in performance at these institutions, it is estimated that KSU would lose more than a third of its funding that is available for educating students and MoSU would lose almost 8.0% of its similar funding."
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            "text": "It was not the intention of Postsecondary Education Working Group (PEWG) members for Kentucky institutions to have to contend with fiscal cliffs like the ones facing KSU and MoSU. In fact, in a Goal and Guiding Principles document produced by a Funding Strategy Steering Committee of the working group, committee members agreed to a set of principles to guide funding model development, which included an imperative for the distribution mechanism to be “Reasonably Stable” and “not permit large annual shifts in funding to occur” (Report of the Postsecondary Education Working Group to the Governor and Interim Joint Committee on Education, Appendix B, December 2016)."
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            "text": "In their final report to the Governor and Interim Joint Committee on Education, working group members did not recommend that hold harmless and stop loss provisions should sunset after the three-year phase-in period. In fact, there was discussion in work group meetings regarding whether or not to establish a perpetual stop loss provision, but members decided the issue could be addressed three years down the road, when the working group was scheduled to reconvene."
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            "text": "In summary, unless the General Assembly takes action during the 2020 budget session to extend the stop loss provision in fiscal 2021-22, KSU, MoSU, six KCTCS institutions, and potentially other institutions could lose more than 2.0% of their adjusted net General Fund. For this reason, there is unanimous support among Council members, campus presidents, chief budget officers, and CPE senior staff for the Governor and General Assembly to take action and extend the stop loss provision."
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                {
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                    "bbox": {
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                    "text": "530,246.73",
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                {
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                    "text": "46.3%",
                    "attrs": {
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                        "colspan": 1,
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                },
                {
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                    "bbox": {
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                        "r": 333.752752,
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                    "text": "517,993.20",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                {
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                        "l": 343.92,
                        "t": 255.17451900000003,
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                    "text": "40.0%",
                    "attrs": {
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                        "col": 4,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 379.56,
                        "t": 255.48000000000002,
                        "r": 400.112754,
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                    "text": "750,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p38.3.435",
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                        "l": 410.28,
                        "t": 255.17451900000003,
                        "r": 425.173566,
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                    "text": "46.5%",
                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 445.92,
                        "t": 255.48000000000002,
                        "r": 466.472754,
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                    "text": "783,000",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p38.3.437",
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                        "l": 476.64,
                        "t": 255.17451900000003,
                        "r": 491.533566,
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                {
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                        "r": 532.832754,
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                    "text": "750,000",
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                        "col": 9,
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                },
                {
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                        "l": 542.9999,
                        "t": 255.17451900000003,
                        "r": 557.893466,
                        "b": 248.59636899999998
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                    "text": "47.1%",
                    "attrs": {
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                        "bbox_refit": true
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                },
                {
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                },
                {
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                    "bbox": {
                        "l": 96.24,
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                        "r": 142.8,
                        "b": 250.98
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                    "text": "-",
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                        "row": 42,
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                },
                {
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                },
                {
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                },
                {
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                },
                {
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                {
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                        "colspan": 1
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                },
                {
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                {
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                },
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                },
                {
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                        "rowspan": 1,
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                        "colspan": 1,
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                        "rowspan": 1,
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                    "attrs": {
                        "row": 44,
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                        "rowspan": 1,
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                    "bbox": {
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