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doc13881 fy15-16-financial-plan.pdf

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108 item(s) JSON
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1 · CAPTION
2 · TABLE
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Page 2

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Page 2
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                },
                {
                    "id": "p2.1.103",
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                    "bbox": {
                        "l": 116.88,
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                    "text": "Indirect Cost",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.104",
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                    "type": "table_cell",
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                        "l": 250.16,
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                    "text": "",
                    "attrs": {
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                        "col": 1,
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                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.105",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 383.44,
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                        "r": 516.72,
                        "b": 152.8863
                    },
                    "text": "",
                    "attrs": {
                        "row": 34,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.106",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116.88,
                        "t": 152.8863,
                        "r": 250.16,
                        "b": 136.2442
                    },
                    "text": "Allocations",
                    "attrs": {
                        "row": 35,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.107",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 250.16,
                        "t": 152.8863,
                        "r": 383.44,
                        "b": 136.2442
                    },
                    "text": "131,700",
                    "attrs": {
                        "row": 35,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.108",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 383.44,
                        "t": 152.8863,
                        "r": 516.72,
                        "b": 136.2442
                    },
                    "text": "0",
                    "attrs": {
                        "row": 35,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.109",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 116.88,
                        "t": 136.2442,
                        "r": 250.16,
                        "b": 119.6021
                    },
                    "text": "Subtotal Additional Expenses",
                    "attrs": {
                        "row": 36,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.110",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 250.16,
                        "t": 136.2442,
                        "r": 383.44,
                        "b": 119.6021
                    },
                    "text": "2,841,400",
                    "attrs": {
                        "row": 36,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.111",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 383.44,
                        "t": 136.2442,
                        "r": 516.72,
                        "b": 119.6021
                    },
                    "text": "1,130,000",
                    "attrs": {
                        "row": 36,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.112",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 116.88,
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                        "r": 250.16,
                        "b": 102.96
                    },
                    "text": "TOTAL EXPENDITURES",
                    "attrs": {
                        "row": 37,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.113",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 250.16,
                        "t": 119.6021,
                        "r": 383.44,
                        "b": 102.96
                    },
                    "text": "53,504,500",
                    "attrs": {
                        "row": 37,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.1.114",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 383.44,
                        "t": 119.6021,
                        "r": 516.72,
                        "b": 102.96
                    },
                    "text": "45,867,800",
                    "attrs": {
                        "row": 37,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p2.2",
            "order": 116,
            "type": "text",
            "bbox": {
                "l": 316.56,
                "t": 88.56,
                "r": 337.68,
                "b": 74.88
            },
            "text": "[19]",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}