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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 A-3",
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                    "text": "Agency: Postsecondary Education Institutions",
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                    "text": "Governmental Branch: Executive Branch\\nCabinet: Postsecondary Education",
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                    "text": "Appropriation: Kentucky State University",
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                    "text": "Program/Service Unit:\\nSub Program:\\nPosting Unit:",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 4,
                        "bbox_refit": true
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                        "b": 648.0799999999999
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                    "text": "FY 2017-18\\nActual",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "order": 13,
                    "type": "table_cell",
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                        "l": 292.64,
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                        "r": 334.44,
                        "b": 648.0799999999999
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                    "text": "FY 2018-19\\nActual",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p12.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 394.44,
                        "b": 648.0799999999999
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                    "text": "FY 2019-20\\nBudgeted",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 663.084,
                        "r": 465.976,
                        "b": 647.3199999999999
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                    "text": "FY 2020-21\\nRequested",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                        "t": 663.084,
                        "r": 541.8,
                        "b": 647.3199999999999
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                    "text": "FY 2021-22\\nRequested",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                        "t": 643.584,
                        "r": 173.196,
                        "b": 636.0799999999999
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                    "text": "EXPENDITURES BY FUND SOURCE",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "r": 205.0931,
                        "b": 658.946
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
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                        "b": 658.946
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                    "text": "",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
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                    "attrs": {
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                        "colspan": 1
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p12.3.20",
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                    "bbox": {
                        "l": 36,
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                        "r": 166.396,
                        "b": 567.12
                    },
                    "text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p12.3.21",
                    "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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                },
                {
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                    "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
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                },
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                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 359.78,
                        "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,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "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,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.26,
                        "t": 634.584,
                        "r": 540.052,
                        "b": 593.36
                    },
                    "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,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 561.884,
                        "r": 158.212,
                        "b": 447.94
                    },
                    "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": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 222.54,
                        "t": 561.884,
                        "r": 262.572,
                        "b": 461.82
                    },
                    "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
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                },
                {
                    "id": "p12.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 292.28,
                        "t": 561.884,
                        "r": 332.312,
                        "b": 461.82
                    },
                    "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
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                },
                {
                    "id": "p12.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.02,
                        "t": 561.884,
                        "r": 402.052,
                        "b": 461.82
                    },
                    "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": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.76,
                        "t": 561.884,
                        "r": 471.792,
                        "b": 461.82
                    },
                    "text": "30,260,299\n1,966,954\n5,991,539\n1,776,280\n36,327\n1,286,063\n41,317,462\n214,848\n41,532,310",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 561.884,
                        "r": 541.532,
                        "b": 461.82
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                    "text": "22,987,575\n1,494,192\n4,576,093\n1,349,371\n27,585\n976,972\n31,411,788\n163,212\n31,575,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 442.70399999999995,
                        "r": 149.316,
                        "b": 396.2
                    },
                    "text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses\nGrants/Loans/Benefits",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 222.54,
                        "t": 442.70399999999995,
                        "r": 262.572,
                        "b": 410.08
                    },
                    "text": "2,366,733\n16,521,103\n18,887,836",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 292.28,
                        "t": 442.70399999999995,
                        "r": 332.312,
                        "b": 410.08
                    },
                    "text": "2,436,765\n10,753,171\n13,189,936",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.02,
                        "t": 442.70399999999995,
                        "r": 402.052,
                        "b": 410.08
                    },
                    "text": "3,528,000\n15,282,718\n18,810,718",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.76,
                        "t": 442.70399999999995,
                        "r": 471.792,
                        "b": 410.08
                    },
                    "text": "2,235,200\n14,728,990\n16,964,190",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 442.70399999999995,
                        "r": 541.532,
                        "b": 410.08
                    },
                    "text": "350,250\n10,024,053\n10,374,303",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
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                        "r": 182.228,
                        "b": 355.7
                    },
                    "text": "Non-Breakdown Grants,Loans,Benefits\nTotal Grants/Loans/Benefits\nDebt Service",
                    "attrs": {
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                {
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                    "bbox": {
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                    "text": "5,607,800\n5,607,800",
                    "attrs": {
                        "row": 8,
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                    "bbox": {
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                        "r": 332.304,
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                    "text": "6,630,604\n6,630,604",
                    "attrs": {
                        "row": 8,
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                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
                    "id": "p12.3.41",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 366.46,
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                    "text": "7,000,000\n7,000,000",
                    "attrs": {
                        "row": 8,
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                        "row": 8,
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                        "rowspan": 1,
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                        "bbox_refit": true,
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                    "bbox": {
                        "l": 505.94,
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                        "r": 541.524,
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                    "text": "6,925,000\n6,925,000",
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                    "bbox": {
                        "l": 43.5,
                        "t": 350.464,
                        "r": 152.42,
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                    "text": "Debt Service-Restricted Funds",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p12.3.45",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 233.64,
                        "t": 350.464,
                        "r": 262.552,
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                    "text": "241,990",
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                },
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                    "bbox": {
                        "l": 373.12,
                        "t": 350.464,
                        "r": 402.032,
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                },
                {
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                    "bbox": {
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                },
                {
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                },
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                        "l": 36.74,
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                        "b": 315.2
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                {
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                    "bbox": {
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                        "r": 332.292,
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                },
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                    "bbox": {
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                    "attrs": {
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                },
                {
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                    "bbox": {
                        "l": 442.86,
                        "t": 350.464,
                        "r": 471.772,
                        "b": 342.96
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                    "text": "750,000",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
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                },
                {
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                    "bbox": {
                        "l": 512.6,
                        "t": 336.58399999999995,
                        "r": 541.512,
                        "b": 329.08
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                    "text": "725,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
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                },
                {
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                    "bbox": {
                        "l": 43.5,
                        "t": 309.964,
                        "r": 153.316,
                        "b": 288.58
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                    "text": "Non-Breakdown Capital Outlay\nTotal Capital Outlay",
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                {
                    "id": "p12.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 258.04,
                        "t": 309.964,
                        "r": 262.488,
                        "b": 288.58
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                    "text": "0\n0",
                    "attrs": {
                        "row": 11,
                        "col": 1,
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                        "colspan": 1,
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                    "bbox": {
                        "l": 296.72,
                        "t": 309.964,
                        "r": 332.304,
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                    "text": "3,861,438\n3,861,438",
                    "attrs": {
                        "row": 11,
                        "col": 2,
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                    "order": 62,
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                    "bbox": {
                        "l": 373.12,
                        "t": 309.964,
                        "r": 402.032,
                        "b": 288.58
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                    "text": "500,000\n500,000",
                    "attrs": {
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                        "rowspan": 1,
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                        "merged_continuation": true
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                    "order": 63,
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                    "bbox": {
                        "l": 436.2,
                        "t": 309.964,
                        "r": 471.784,
                        "b": 288.58
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                    "text": "1,750,000\n1,750,000",
                    "attrs": {
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                        "col": 4,
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                    "bbox": {
                        "l": 512.6,
                        "t": 309.964,
                        "r": 541.512,
                        "b": 288.58
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                    "text": "705,000\n705,000",
                    "attrs": {
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                        "rowspan": 1,
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                        "merged_continuation": true
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