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            "text": "2016-2018 Kentucky Branch Budget\nBaseline Budget Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100",
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        },
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                    "text": "OPERATING BUDGET RECORD A-3",
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                        "rowspan": 1,
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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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                        "rowspan": 1,
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                        "bbox_refit": true
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                    "text": "Program/Service Unit:\\nSub Program:\\nPosting Unit:",
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                        "rowspan": 1,
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                        "bbox_refit": true
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                    "bbox": {
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                    "text": "FY 2013-14\\nActual",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 292.64,
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                        "b": 648.0799999999999
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                    "text": "FY 2014-15\\nActual",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "b": 648.0799999999999
                    },
                    "text": "FY 2015-16\\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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                        "b": 647.3199999999999
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                    "text": "FY 2016-17\\nRequested",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.10",
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                    "bbox": {
                        "l": 498.2,
                        "t": 663.084,
                        "r": 541.8,
                        "b": 647.3199999999999
                    },
                    "text": "FY 2017-18\\nRequested",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p13.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 643.584,
                        "r": 173.196,
                        "b": 636.0799999999999
                    },
                    "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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                        "b": 669.457
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p13.2.13",
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                        "b": 669.457
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
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                    "text": "",
                    "attrs": {
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                        "col": 4,
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                        "colspan": 1
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                    "bbox": {
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                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 5,
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                        "colspan": 1
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                },
                {
                    "id": "p13.2.17",
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                    "type": "table_cell",
                    "bbox": {
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                        "r": 166.396,
                        "b": 567.12
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                    "text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 220.3,
                        "t": 634.584,
                        "r": 261.092,
                        "b": 593.36
                    },
                    "text": "18,585,380\n23,537,400\n27,098,857\n69,221,637",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.04,
                        "t": 634.584,
                        "r": 330.832,
                        "b": 593.36
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                    "text": "19,643,914\n23,429,600\n21,002,241\n64,075,755",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 359.78,
                        "t": 634.584,
                        "r": 400.572,
                        "b": 593.36
                    },
                    "text": "19,315,500\n23,429,600\n20,545,300\n63,290,400",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "t": 634.584,
                        "r": 470.312,
                        "b": 593.36
                    },
                    "text": "19,000,000\n23,429,600\n18,220,000\n60,649,600",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.22",
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                    "bbox": {
                        "l": 499.26,
                        "t": 634.584,
                        "r": 540.052,
                        "b": 593.36
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                    "text": "19,000,000\n23,429,600\n19,220,000\n61,649,600",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 564.144,
                        "r": 179.1,
                        "b": 461.44
                    },
                    "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nOther Professional Services Contracts\nTotal Personnel Cost\nOperating Expenses",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 222.54,
                        "t": 564.144,
                        "r": 262.572,
                        "b": 475.32
                    },
                    "text": "28,707,394\n1,810,783\n4,396,040\n2,330,383\n37,244,600\n62,765\n2,154,554\n39,461,919",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 292.28,
                        "t": 564.144,
                        "r": 332.312,
                        "b": 475.32
                    },
                    "text": "26,779,742\n1,733,450\n5,784,292\n2,311,575\n36,609,059\n169,777\n1,245,149\n38,023,985",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 362.02,
                        "t": 564.144,
                        "r": 402.052,
                        "b": 475.32
                    },
                    "text": "26,223,100\n1,697,400\n5,664,100\n2,263,500\n35,848,100\n166,200\n1,219,300\n37,233,600",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.76,
                        "t": 564.144,
                        "r": 471.792,
                        "b": 475.32
                    },
                    "text": "25,122,800\n1,626,200\n5,426,400\n2,168,600\n34,344,000\n159,300\n1,168,100\n35,671,400",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 564.144,
                        "r": 541.532,
                        "b": 475.32
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                    "text": "25,557,800\n1,647,200\n5,496,600\n2,196,600\n34,898,200\n161,300\n1,183,200\n36,242,700",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 458.464,
                        "r": 149.316,
                        "b": 411.96
                    },
                    "text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses\nGrants/Loans/Benefits",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 222.54,
                        "t": 458.464,
                        "r": 262.572,
                        "b": 425.84
                    },
                    "text": "2,311,436\n17,524,745\n19,836,181",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 292.28,
                        "t": 458.464,
                        "r": 332.312,
                        "b": 425.84
                    },
                    "text": "2,250,804\n15,306,105\n17,556,909",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 362.02,
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                        "r": 402.052,
                        "b": 425.84
                    },
                    "text": "2,204,100\n15,463,800\n17,667,900",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 431.76,
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                        "r": 471.792,
                        "b": 425.84
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                    "text": "2,111,600\n14,815,000\n16,926,600",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.34",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 458.464,
                        "r": 541.532,
                        "b": 425.84
                    },
                    "text": "2,138,900\n15,116,600\n17,255,500",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 36.74,
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                        "b": 373.71999999999997
                    },
                    "text": "Non-Breakdown Grants,Loans,Benefits\nTotal Grants/Loans/Benefits\nDebt Service",
                    "attrs": {
                        "row": 7,
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                    "bbox": {
                        "l": 226.98,
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                    "text": "8,542,435\n8,542,435",
                    "attrs": {
                        "row": 7,
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                        "bbox_refit": true,
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                    "text": "7,268,917\n7,268,917",
                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
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                    "bbox": {
                        "l": 366.46,
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                        "b": 387.59999999999997
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                    "text": "7,117,900\n7,117,900",
                    "attrs": {
                        "row": 7,
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                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
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                    "bbox": {
                        "l": 436.2,
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                        "b": 387.59999999999997
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                    "text": "6,819,200\n6,819,200",
                    "attrs": {
                        "row": 7,
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
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                    "text": "6,907,400\n6,907,400",
                    "attrs": {
                        "row": 7,
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                        "l": 43.5,
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                        "b": 363.23999999999995
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                    "text": "Debt Service-Restricted Funds",
                    "attrs": {
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                {
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                    "text": "321,364",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 373.12,
                        "t": 370.74399999999997,
                        "r": 402.032,
                        "b": 363.23999999999995
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                    "text": "350,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 373.12,
                        "t": 356.864,
                        "r": 402.032,
                        "b": 349.35999999999996
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                    "text": "350,000",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p13.2.46",
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                    "bbox": {
                        "l": 512.6,
                        "t": 370.74399999999997,
                        "r": 541.512,
                        "b": 363.23999999999995
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                    "text": "350,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 356.864,
                        "r": 113.3,
                        "b": 335.47999999999996
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                    "text": "Total Debt Service\nCapital Outlay",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "col": 1,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 303.38,
                        "t": 356.864,
                        "r": 332.292,
                        "b": 349.35999999999996
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                    "text": "285,331",
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                },
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                        "l": 442.86,
                        "t": 356.864,
                        "r": 471.772,
                        "b": 349.35999999999996
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                    "text": "350,000",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "type": "table_cell",
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                        "l": 442.86,
                        "t": 370.74399999999997,
                        "r": 471.772,
                        "b": 363.23999999999995
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                    "text": "350,000",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p13.2.52",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 512.6,
                        "t": 356.864,
                        "r": 541.512,
                        "b": 349.35999999999996
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                    "text": "350,000",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p13.2.53",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 43.5,
                        "t": 332.50399999999996,
                        "r": 153.316,
                        "b": 311.11999999999995
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                    "text": "Non-Breakdown Capital Outlay\nTotal Capital Outlay",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 226.98,
                        "t": 332.50399999999996,
                        "r": 262.564,
                        "b": 311.11999999999995
                    },
                    "text": "1,059,738\n1,059,738",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.55",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 303.38,
                        "t": 332.50399999999996,
                        "r": 332.292,
                        "b": 311.11999999999995
                    },
                    "text": "940,613\n940,613",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p13.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 373.12,
                        "t": 332.50399999999996,
                        "r": 402.032,
                        "b": 311.11999999999995
                    },
                    "text": "921,000\n921,000",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 442.86,
                        "t": 332.50399999999996,
                        "r": 471.772,
                        "b": 311.11999999999995
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                    "text": "882,400\n882,400",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p13.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.6,
                        "t": 332.50399999999996,
                        "r": 541.512,
                        "b": 311.11999999999995
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                    "text": "894,000\n894,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "type": "table_cell",
                    "bbox": {
                        "l": 37.5,
                        "t": 301.784,
                        "r": 128.62,
                        "b": 294.28
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                    "text": "TOTAL EXPENDITURES",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
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                        "bbox_refit": true
                    }
                },
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                    "type": "table_cell",
                    "bbox": {
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                        "r": 263.332,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 293.04,
                        "t": 301.784,
                        "r": 333.072,
                        "b": 294.28
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                    "attrs": {
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                        "t": 301.784,
                        "r": 402.812,
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                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 432.52,
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                        "r": 472.552,
                        "b": 294.28
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                    "text": "60,649,600",
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                },
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                        "r": 542.292,
                        "b": 294.28
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            "bbox": {
                "l": 530.8105,
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            "text": "9",
            "attrs": {
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    "excluded_furniture": {
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        "last": []
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}