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                    "text": "BOARD OF REGENTS",
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                    "text": "Personnel\nFringe Benefits\nOperating Expenses",
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                    "text": "$ 165,000\n$ 59,400\n$ 60,000\n$ 284,400",
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                    "text": "$ 375,992\n$ 93,998\n$ 118,364\n$ 588,354",
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            "text": "Budget Notes",
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                "t": 662.64,
                "r": 497.28,
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                    "text": "Total Personnel: 2",
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                    "text": "Personnel\nFringe Benefits\nOperating Expenses",
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                        "row": 1,
                        "col": 0,
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                    "text": "$ 631,500\n$ 227,340\n$ 250,500\n$ 1,109,340",
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                    "text": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896",
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                        "rowspan": 1,
                        "colspan": 1,
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                                "row": 1,
                                "col": 2,
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            "text": "Budget Notes",
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                    "attrs": {
                        "row": 1,
                        "col": 0,
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                    "text": "$ 1,489,000\n$ 536,040\n$ 720,500\n$ 2,745,540",
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                        "row": 1,
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                                "l": 300.276,
                                "t": 426.424,
                                "r": 372.276,
                                "b": 412
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                            "attrs": {
                                "field_kind": "text",
                                "source": "blank_line",
                                "row": 1,
                                "col": 1,
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                    "bbox": {
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                        "b": 396
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                    "text": "$ 1,181,242\n$ 354,373\n$ 332,252\n$ 1,867,867",
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                        "rowspan": 1,
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                                "l": 448.272,
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                                "r": 520.272,
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                                "row": 1,
                                "col": 2,
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                "t": 390.96,
                "r": 98.88,
                "b": 378.48
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            "text": "Budget Notes",
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            "level": 3
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                "t": 376.8,
                "r": 544.8,
                "b": 350.88
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                    "text": "Total Personnel: 3",
                    "marker": "1."
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                {
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                    "text": "Operating expenses include general operating supplies, travel, KORT Training Services, and NCAA Membership dues",
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                    "text": "FACILITIES AND INFRASTRUCTURE",
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                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
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                        "b": 261
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                    "text": "$ 1,903,759\n$ 685,353\n$ 3,216,862\n$ 5,805,974",
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                                "l": 300.276,
                                "t": 291.424,
                                "r": 372.276,
                                "b": 277
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                            "text": "",
                            "attrs": {
                                "field_kind": "text",
                                "source": "blank_line",
                                "row": 1,
                                "col": 1,
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                                "colspan": 1,
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                    "bbox": {
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                        "b": 261
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                    "text": "$ 1,241,659\n$ 682,912\n$ 3,043,871\n$ 4,968,442",
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                    "children": [
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                            "id": "p3.10.4.1",
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                                "l": 448.272,
                                "t": 291.424,
                                "r": 520.272,
                                "b": 277
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                            "attrs": {
                                "field_kind": "text",
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                                "row": 1,
                                "col": 2,
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                                "colspan": 1,
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            "bbox": {
                "l": 34.32,
                "t": 255.84,
                "r": 98.88,
                "b": 243.84
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            "text": "Budget Notes",
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            "level": 3
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        {
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                "r": 537.6,
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                    "text": "Total Personnel: 52",
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                    "text": "FINANCE AND ADMINISTRATION",
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                        "r": 361.92,
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                        "row": 0,
                        "col": 1,
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                        "colspan": 1
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                {
                    "id": "p3.13.3",
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                        "l": 361.92,
                        "t": 185.04,
                        "r": 521.76,
                        "b": 169.44
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                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p3.13.4",
                    "order": 49,
                    "type": "table_cell",
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                        "r": 185.16,
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                    "text": "Personnel\nFringe Benefits\nOperating Expenses",
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                        "r": 372.288,
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                    "text": "$ 3,290,881\n$ 1,184,717\n$ 6,527,200\n$ 11,002,798",
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                        "col": 1,
                        "rowspan": 1,
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                        "merged_continuation": true
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                    "children": [
                        {
                            "id": "p3.13.5.1",
                            "order": 51,
                            "type": "form_field",
                            "bbox": {
                                "l": 300.276,
                                "t": 137.424,
                                "r": 372.276,
                                "b": 123
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                            "text": "",
                            "attrs": {
                                "field_kind": "text",
                                "source": "blank_line",
                                "row": 1,
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                                "colspan": 1,
                                "label": "$ 3,290,881\n$ 1,184,717\n$ 6,527,200\n$ 11,002,798",
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                },
                {
                    "id": "p3.13.6",
                    "order": 52,
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                    "bbox": {
                        "l": 467.42,
                        "t": 169.42399999999998,
                        "r": 520.284,
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                    },
                    "text": "$ 2,392,763\n$ 717,829\n$ 6,012,148\n$ 9,122,739",
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                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
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                                "l": 448.272,
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                                "r": 520.272,
                                "b": 123
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                                "source": "blank_line",
                                "row": 1,
                                "col": 2,
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                                "colspan": 1,
                                "label": "$ 2,392,763\n$ 717,829\n$ 6,012,148\n$ 9,122,739",
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            "id": "p3.14",
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            "type": "heading",
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            "text": "Budget Notes",
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            "level": 3
        },
        {
            "id": "p3.15",
            "order": 55,
            "type": "text",
            "bbox": {
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            "text": "2. Operating expenses include University insurance premiums, student scholarships, and service/maintenance contracts including: BANNER, student default prevention, telephone services, and external auditing services"
        },
        {
            "id": "p3.16",
            "order": 56,
            "type": "footnote",
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            "text": "1. Total Personnel: 64",
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        },
        {
            "id": "p3.17",
            "order": 57,
            "type": "footer",
            "bbox": {
                "l": 302.16,
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                "r": 310.08,
                "b": 25.2
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            "text": "3",
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                "block_label": "number"
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    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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