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doc13877 fy21-budgetallocations-rev.pdf
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"text": "* On April 30, 2020, the State Budget Director anticipated a General Fund revenue shortfall in the current fiscal year. All public postsecondary institutions' general appropriation funds were reduced by 1.0%. In anticipation of a subsequent budget reduction for FY2021, the state appropriation amount listed above includes a 5% reduction of $1,269,215."
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"b": 744
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"text": "BOARD OF REGENTS",
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},
{
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"text": "Personnel\nFringe Benefits\nOperating Expenses",
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"row": 1,
"col": 0,
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"text": "$ 165,000\n$ 59,400\n$ 60,000\n$ 284,400",
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"col": 1,
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"text": "$ 375,992\n$ 93,998\n$ 118,364\n$ 588,354",
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"t": 662.64,
"r": 497.28,
"b": 635.52
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"b": 541.92
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"col": 0,
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"text": "$ 631,500\n$ 227,340\n$ 250,500\n$ 1,109,340",
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"col": 1,
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"text": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896",
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},
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"col": 0,
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"text": "$ 1,181,242\n$ 354,373\n$ 332,252\n$ 1,867,867",
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"b": 378.48
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"level": 3
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"t": 376.8,
"r": 544.8,
"b": 350.88
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},
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"col": 0,
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"b": 277
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"text": "$ 1,241,659\n$ 682,912\n$ 3,043,871\n$ 4,968,442",
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},
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"text": "Personnel\nFringe Benefits\nOperating Expenses",
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"text": "$ 2,392,763\n$ 717,829\n$ 6,012,148\n$ 9,122,739",
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Page 4
66 item(s)
JSON
footer (3)
footnote (1)
form_field (8)
heading (4)
list (3)
list_item (6)
table (4)
table_cell (36)
text (1)
1 · TABLE
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18 · LIST
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29 · TEXT
30 · TABLE
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66 · FOOTER
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Page 14
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