{ "document_id": 13877, "page": 2, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13988, "item_count": 39, "counts_by_type": { "footer": 1, "footnote": 2, "form_field": 6, "heading": 4, "list": 1, "list_item": 2, "table": 3, "table_cell": 17, "text": 2, "title": 1 }, "build_ms": 10, "items": [ { "id": "p2.1", "order": 1, "type": "title", "bbox": { "l": 134.64, "t": 756.96, "r": 476.4, "b": 678.24 }, "text": "KENTUCKY STATE UNIVERSITY\nE&G Funds\nBudget Allocation FY2021", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p2.2", "order": 2, "type": "table", "bbox": { "l": 82.56, "t": 658.08, "r": 533.76, "b": 510.48 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3, "integrity": { "cells_checked": 8, "cells_flagged": 0 } }, "children": [ { "id": "p2.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 85.284, "t": 643.828, "r": 243.1776, "b": 572.96 }, "text": "SOURCE OF REVENUE FUNDS\nState Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 290.8488, "t": 657.828, "r": 372.288, "b": 572.96 }, "text": "Amended FY20 Budget\n25,259,100\n17,000,000\n500,000\n35,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 439.8888, "t": 657.828, "r": 520.284, "b": 572.96 }, "text": "Proposed FY21 Budget\n24,115,085 ^{{*}}\n13,598,000\n400,000\n28,000", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 85.284, "t": 573.384, "r": 163.4388, "b": 558.96 }, "text": "Interest Income", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 332.868, "t": 573.384, "r": 372.288, "b": 558.96 }, "text": "175,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p2.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 383.36, "t": 576.08, "r": 533.76, "b": 559.68 }, "text": "-", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p2.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 85.28, "t": 559.384, "r": 196.9188, "b": 510.96 }, "text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL REVENUE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 312.764, "t": 559.384, "r": 372.288, "b": 510.96 }, "text": "500,000\n5,205,000\n48,674,100", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.2.8.1", "order": 11, "type": "form_field", "bbox": { "l": 300.276, "t": 541.384, "r": 372.276, "b": 526.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "label": "500,000\n5,205,000\n48,674,100", "label_source": "parent_text", "label_ref": "p2.2.8" } } ] }, { "id": "p2.2.9", "order": 12, "type": "table_cell", "bbox": { "l": 460.76, "t": 559.384, "r": 520.284, "b": 510.96 }, "text": "400,000\n2,082,000 ^{{**}}\n40,623,086", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.2.9.1", "order": 13, "type": "form_field", "bbox": { "l": 448.272, "t": 541.384, "r": 520.272, "b": 526.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "label": "400,000\n2,082,000 ^{{**}}\n40,623,086", "label_source": "parent_text", "label_ref": "p2.2.9" } } ] } ] }, { "id": "p2.3", "order": 14, "type": "heading", "bbox": { "l": 34.32, "t": 496.32, "r": 98.64, "b": 484.8 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.4", "order": 15, "type": "text", "bbox": { "l": 46.8, "t": 484.32, "r": 578.16, "b": 447.12 }, "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 $1,269,215." }, { "id": "p2.5", "order": 16, "type": "text", "bbox": { "l": 43.2, "t": 443.52, "r": 545.76, "b": 429.84 }, "text": "Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus" }, { "id": "p2.6", "order": 17, "type": "heading", "bbox": { "l": 34.32, "t": 414.96, "r": 132.72, "b": 400.8 }, "text": "EXPENDITURES", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.7", "order": 18, "type": "table", "bbox": { "l": 42.48, "t": 392.828, "r": 521.76, "b": 315.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p2.7.1", "order": 19, "type": "table_cell", "bbox": { "l": 46.28, "t": 392.828, "r": 151.4828, "b": 377.96 }, "text": "ACADEMIC AFFAIRS", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p2.7.2", "order": 20, "type": "table_cell", "bbox": { "l": 85.284, "t": 378.384, "r": 185.16, "b": 335.96 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.7.3", "order": 21, "type": "table_cell", "bbox": { "l": 312.764, "t": 378.384, "r": 372.288, "b": 315.96 }, "text": "$ 7,955,800\n$ 2,830,335\n$ 7,434,620\n$ 18,220,755", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.7.3.1", "order": 22, "type": "form_field", "bbox": { "l": 300.276, "t": 346.384, "r": 372.276, "b": 331.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "label": "$ 7,955,800\n$ 2,830,335\n$ 7,434,620\n$ 18,220,755", "label_source": "parent_text", "label_ref": "p2.7.3" } } ] }, { "id": "p2.7.4", "order": 23, "type": "table_cell", "bbox": { "l": 460.76, "t": 378.384, "r": 520.284, "b": 315.96 }, "text": "$ 8,121,647\n$ 2,030,412\n$ 7,480,372\n$ 17,632,431", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.7.4.1", "order": 24, "type": "form_field", "bbox": { "l": 448.272, "t": 346.384, "r": 520.272, "b": 331.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "label": "$ 8,121,647\n$ 2,030,412\n$ 7,480,372\n$ 17,632,431", "label_source": "parent_text", "label_ref": "p2.7.4" } } ] } ] }, { "id": "p2.8", "order": 25, "type": "heading", "bbox": { "l": 34.32, "t": 306.48, "r": 98.64, "b": 294.48 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.9", "order": 26, "type": "list", "bbox": { "l": 45.36, "t": 293.04, "r": 577.44, "b": 255.6 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p2.9.1", "order": 27, "type": "list_item", "bbox": { "l": 46.32, "t": 293.04, "r": 147.6, "b": 280.8 }, "text": "Total Personnel: 197", "marker": "1." }, { "id": "p2.9.2", "order": 28, "type": "list_item", "bbox": { "l": 45.36, "t": 280.56, "r": 577.44, "b": 255.6 }, "text": "Operating expenses include general operating supplies, accreditation fees, state match appropriation of federal land-grant, and service/maintenance contracts including: Blackboard, CampusLabs, and Interfolio", "marker": "2." } ] }, { "id": "p2.10", "order": 29, "type": "table", "bbox": { "l": 41.76, "t": 235.82799999999997, "r": 522, "b": 158.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p2.10.1", "order": 30, "type": "table_cell", "bbox": { "l": 46.28, "t": 235.82799999999997, "r": 157.6748, "b": 220.96000000000004 }, "text": "AUXILIARY SERVICES", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p2.10.2", "order": 31, "type": "table_cell", "bbox": { "l": 85.284, "t": 221.38400000000001, "r": 185.16, "b": 178.96000000000004 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.10.3", "order": 32, "type": "table_cell", "bbox": { "l": 319.424, "t": 221.38400000000001, "r": 372.288, "b": 158.96000000000004 }, "text": "$ 132,759\n$ 47,793\n$ 4,708,530\n$ 4,889,082", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.10.3.1", "order": 33, "type": "form_field", "bbox": { "l": 300.276, "t": 189.384, "r": 372.276, "b": 174.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "label": "$ 132,759\n$ 47,793\n$ 4,708,530\n$ 4,889,082", "label_source": "parent_text", "label_ref": "p2.10.3" } } ] }, { "id": "p2.10.4", "order": 34, "type": "table_cell", "bbox": { "l": 467.42, "t": 221.38400000000001, "r": 520.284, "b": 158.96000000000004 }, "text": "$ 116,200\n$ 34,860\n$ 2,223,806\n$ 2,374,866", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "children": [ { "id": "p2.10.4.1", "order": 35, "type": "form_field", "bbox": { "l": 448.272, "t": 189.384, "r": 520.272, "b": 174.96 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "label": "$ 116,200\n$ 34,860\n$ 2,223,806\n$ 2,374,866", "label_source": "parent_text", "label_ref": "p2.10.4" } } ] } ] }, { "id": "p2.11", "order": 36, "type": "heading", "bbox": { "l": 34.56, "t": 148.8, "r": 98.4, "b": 136.8 }, "text": "Budget Notes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.12", "order": 37, "type": "footnote", "bbox": { "l": 45.84, "t": 134.88, "r": 138.24, "b": 122.64 }, "text": "1. Total Personnel: 3", "attrs": { "block_label": "vision_footnote" } }, { "id": "p2.13", "order": 38, "type": "footnote", "bbox": { "l": 45.36, "t": 122.64, "r": 565.92, "b": 98.4 }, "text": "2. Operating expenses include general operating supplies and service/maintenance contracts including: Sodexo, Ricoh, and Follett", "attrs": { "block_label": "vision_footnote" } }, { "id": "p2.14", "order": 39, "type": "footer", "bbox": { "l": 301.44, "t": 36.48, "r": 310.08, "b": 25.2 }, "text": "2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }