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                    "text": "KENTUCKY STATE UNIVERSITY\nFY 2018-19 and FY 2019-20 PROPOSED FINANCIAL PLAN",
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                            "text": "FY 2017-18 Approved Budget",
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                            "text": "FY 2018-19 Proposed Budget",
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                            "text": "FY 2019-20 Proposed Budget",
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                            "text": "State Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking\nInterest Income\nIndirect Cost Recovery",
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                            "text": "ATHLETICS",
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                            "text": "ACADEMIC AFFAIRS",
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                            "reading_order": 1
                        },
                        {
                            "id": "p3.3.3",
                            "order": 6,
                            "type": "table_cell",
                            "bbox": {
                                "l": 363.12,
                                "t": 621.76,
                                "r": 414.0008,
                                "b": 578.02
                            },
                            "text": "FY 2018-19 Proposed Budget",
                            "attrs": {
                                "row": 0,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "column_header": true,
                                "header_source": "heuristic"
                            },
                            "reading_order": 2
                        },
                        {
                            "id": "p3.3.4",
                            "order": 7,
                            "type": "table_cell",
                            "bbox": {
                                "l": 440.4,
                                "t": 621.76,
                                "r": 491.9997,
                                "b": 578.02
                            },
                            "text": "FY 2019-20 Proposed Budget",
                            "attrs": {
                                "row": 0,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "column_header": true,
                                "header_source": "heuristic"
                            },
                            "reading_order": 3
                        },
                        {
                            "id": "p3.3.5",
                            "order": 8,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.0398,
                                "t": 577.6,
                                "r": 142.0798,
                                "b": 564.1
                            },
                            "text": "FACILITIES",
                            "attrs": {
                                "row": 1,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 4
                        },
                        {
                            "id": "p3.3.6",
                            "order": 9,
                            "type": "table_cell",
                            "bbox": {
                                "l": 193.02,
                                "t": 604.428,
                                "r": 297.48,
                                "b": 583.416
                            },
                            "text": "",
                            "attrs": {
                                "row": 1,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 5
                        },
                        {
                            "id": "p3.3.7",
                            "order": 10,
                            "type": "table_cell",
                            "bbox": {
                                "l": 297.48,
                                "t": 604.428,
                                "r": 401.94,
                                "b": 583.416
                            },
                            "text": "",
                            "attrs": {
                                "row": 1,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 6
                        },
                        {
                            "id": "p3.3.8",
                            "order": 11,
                            "type": "table_cell",
                            "bbox": {
                                "l": 401.94,
                                "t": 604.428,
                                "r": 506.4,
                                "b": 583.416
                            },
                            "text": "",
                            "attrs": {
                                "row": 1,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 7
                        },
                        {
                            "id": "p3.3.9",
                            "order": 12,
                            "type": "table_cell",
                            "bbox": {
                                "l": 94.8,
                                "t": 562.48,
                                "r": 187.6808,
                                "b": 519.46
                            },
                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 2,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 8
                        },
                        {
                            "id": "p3.3.10",
                            "order": 13,
                            "type": "table_cell",
                            "bbox": {
                                "l": 295.2,
                                "t": 562.48,
                                "r": 341.28,
                                "b": 504.58
                            },
                            "text": "1,361,542\n532,899\n3,121,000\n5,015,441",
                            "attrs": {
                                "row": 2,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 9
                        },
                        {
                            "id": "p3.3.11",
                            "order": 14,
                            "type": "table_cell",
                            "bbox": {
                                "l": 375.6,
                                "t": 562.48,
                                "r": 421.2009,
                                "b": 504.58
                            },
                            "text": "1,139,600\n446,000\n3,578,500\n5,164,100",
                            "attrs": {
                                "row": 2,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 10
                        },
                        {
                            "id": "p3.3.12",
                            "order": 15,
                            "type": "table_cell",
                            "bbox": {
                                "l": 450.48,
                                "t": 562.48,
                                "r": 496.3203,
                                "b": 504.58
                            },
                            "text": "1,139,600\n615,500\n3,700,200\n5,455,300",
                            "attrs": {
                                "row": 2,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 11
                        },
                        {
                            "id": "p3.3.13",
                            "order": 16,
                            "type": "table_cell",
                            "bbox": {
                                "l": 94.5598,
                                "t": 489.28,
                                "r": 151.6795,
                                "b": 475.78
                            },
                            "text": "AUXILIARIES",
                            "attrs": {
                                "row": 3,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 12
                        },
                        {
                            "id": "p3.3.14",
                            "order": 17,
                            "type": "table_cell",
                            "bbox": {
                                "l": 193.02,
                                "t": 499.368,
                                "r": 297.48,
                                "b": 478.356
                            },
                            "text": "",
                            "attrs": {
                                "row": 3,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 13
                        },
                        {
                            "id": "p3.3.15",
                            "order": 18,
                            "type": "table_cell",
                            "bbox": {
                                "l": 297.48,
                                "t": 499.368,
                                "r": 401.94,
                                "b": 478.356
                            },
                            "text": "",
                            "attrs": {
                                "row": 3,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 14
                        },
                        {
                            "id": "p3.3.16",
                            "order": 19,
                            "type": "table_cell",
                            "bbox": {
                                "l": 401.94,
                                "t": 499.368,
                                "r": 506.4,
                                "b": 478.356
                            },
                            "text": "",
                            "attrs": {
                                "row": 3,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 15
                        },
                        {
                            "id": "p3.3.17",
                            "order": 20,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.0398,
                                "t": 474.16,
                                "r": 187.68048,
                                "b": 431.49
                            },
                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 4,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 16
                        },
                        {
                            "id": "p3.3.18",
                            "order": 21,
                            "type": "table_cell",
                            "bbox": {
                                "l": 295.44,
                                "t": 474.16,
                                "r": 341.52018,
                                "b": 416.26
                            },
                            "text": "70,000\n35,000\n3,674,500\n3,779,500",
                            "attrs": {
                                "row": 4,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 17
                        },
                        {
                            "id": "p3.3.19",
                            "order": 22,
                            "type": "table_cell",
                            "bbox": {
                                "l": 375.6,
                                "t": 474.16,
                                "r": 421.44033,
                                "b": 416.26
                            },
                            "text": "100,000\n50,000\n4,350,000\n4,500,000",
                            "attrs": {
                                "row": 4,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 18
                        },
                        {
                            "id": "p3.3.20",
                            "order": 23,
                            "type": "table_cell",
                            "bbox": {
                                "l": 450.480179,
                                "t": 474.16,
                                "r": 496.32066,
                                "b": 416.26
                            },
                            "text": "125,000\n69,000\n4,806,000\n5,000,000",
                            "attrs": {
                                "row": 4,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 19
                        },
                        {
                            "id": "p3.3.21",
                            "order": 24,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.5199,
                                "t": 401.2,
                                "r": 197.0405,
                                "b": 387.7
                            },
                            "text": "UNIVERSITY GENERAL",
                            "attrs": {
                                "row": 5,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 20
                        },
                        {
                            "id": "p3.3.22",
                            "order": 25,
                            "type": "table_cell",
                            "bbox": {
                                "l": 193.02,
                                "t": 394.308,
                                "r": 297.48,
                                "b": 373.296
                            },
                            "text": "",
                            "attrs": {
                                "row": 5,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 21
                        },
                        {
                            "id": "p3.3.23",
                            "order": 26,
                            "type": "table_cell",
                            "bbox": {
                                "l": 297.48,
                                "t": 394.308,
                                "r": 401.94,
                                "b": 373.296
                            },
                            "text": "",
                            "attrs": {
                                "row": 5,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 22
                        },
                        {
                            "id": "p3.3.24",
                            "order": 27,
                            "type": "table_cell",
                            "bbox": {
                                "l": 401.94,
                                "t": 394.308,
                                "r": 506.4,
                                "b": 373.296
                            },
                            "text": "",
                            "attrs": {
                                "row": 5,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 23
                        },
                        {
                            "id": "p3.3.25",
                            "order": 28,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.2801,
                                "t": 386.08,
                                "r": 187.92024,
                                "b": 343.41
                            },
                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 6,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 24
                        },
                        {
                            "id": "p3.3.26",
                            "order": 29,
                            "type": "table_cell",
                            "bbox": {
                                "l": 304.08,
                                "t": 386.08,
                                "r": 341.52024,
                                "b": 328.18
                            },
                            "text": "90,600\n34,400\n197,700\n322,700",
                            "attrs": {
                                "row": 6,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 25
                        },
                        {
                            "id": "p3.3.27",
                            "order": 30,
                            "type": "table_cell",
                            "bbox": {
                                "l": 384.72,
                                "t": 386.08,
                                "r": 421.44078,
                                "b": 328.18
                            },
                            "text": "76,100\n28,800\n182,400\n287,300",
                            "attrs": {
                                "row": 6,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 26
                        },
                        {
                            "id": "p3.3.28",
                            "order": 31,
                            "type": "table_cell",
                            "bbox": {
                                "l": 459.36,
                                "t": 386.08,
                                "r": 496.32081,
                                "b": 328.18
                            },
                            "text": "76,100\n39,800\n182,400\n298,300",
                            "attrs": {
                                "row": 6,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 27
                        },
                        {
                            "id": "p3.3.29",
                            "order": 32,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.0398,
                                "t": 312.64,
                                "r": 170.641,
                                "b": 299.14
                            },
                            "text": "$1,886 Initiative",
                            "attrs": {
                                "row": 7,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 28
                        },
                        {
                            "id": "p3.3.30",
                            "order": 33,
                            "type": "table_cell",
                            "bbox": {
                                "l": 193.02,
                                "t": 289.248,
                                "r": 297.48,
                                "b": 268.236
                            },
                            "text": "",
                            "attrs": {
                                "row": 7,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 29
                        },
                        {
                            "id": "p3.3.31",
                            "order": 34,
                            "type": "table_cell",
                            "bbox": {
                                "l": 384.48,
                                "t": 312.64,
                                "r": 421.44,
                                "b": 299.14
                            },
                            "text": "900,000",
                            "attrs": {
                                "row": 7,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 30
                        },
                        {
                            "id": "p3.3.32",
                            "order": 35,
                            "type": "table_cell",
                            "bbox": {
                                "l": 401.94,
                                "t": 289.248,
                                "r": 506.4,
                                "b": 268.236
                            },
                            "text": "-",
                            "attrs": {
                                "row": 7,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 31
                        },
                        {
                            "id": "p3.3.33",
                            "order": 36,
                            "type": "table_cell",
                            "bbox": {
                                "l": 88.56,
                                "t": 268.236,
                                "r": 193.02,
                                "b": 247.224
                            },
                            "text": "Performance Salary Pool",
                            "attrs": {
                                "row": 8,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 32
                        },
                        {
                            "id": "p3.3.34",
                            "order": 37,
                            "type": "table_cell",
                            "bbox": {
                                "l": 193.02,
                                "t": 268.236,
                                "r": 297.48,
                                "b": 247.224
                            },
                            "text": "",
                            "attrs": {
                                "row": 8,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 33
                        },
                        {
                            "id": "p3.3.35",
                            "order": 38,
                            "type": "table_cell",
                            "bbox": {
                                "l": 297.48,
                                "t": 268.236,
                                "r": 401.94,
                                "b": 247.224
                            },
                            "text": "-",
                            "attrs": {
                                "row": 8,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 34
                        },
                        {
                            "id": "p3.3.36",
                            "order": 39,
                            "type": "table_cell",
                            "bbox": {
                                "l": 450.96,
                                "t": 283.36,
                                "r": 496.32,
                                "b": 269.86
                            },
                            "text": "1,300,000",
                            "attrs": {
                                "row": 8,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 35
                        },
                        {
                            "id": "p3.3.37",
                            "order": 40,
                            "type": "table_cell",
                            "bbox": {
                                "l": 95.2801,
                                "t": 252.84000000000003,
                                "r": 153.36043,
                                "b": 240.69000000000005
                            },
                            "text": "Contingency",
                            "attrs": {
                                "row": 9,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 36
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                        {
                            "id": "p3.3.38",
                            "order": 41,
                            "type": "table_cell",
                            "bbox": {
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                                "r": 297.48,
                                "b": 226.212
                            },
                            "text": "-",
                            "attrs": {
                                "row": 9,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 37
                        },
                        {
                            "id": "p3.3.39",
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                                "l": 384.72,
                                "t": 252.84000000000003,
                                "r": 421.44018,
                                "b": 240.69000000000005
                            },
                            "text": "350,000",
                            "attrs": {
                                "row": 9,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 38
                        },
                        {
                            "id": "p3.3.40",
                            "order": 43,
                            "type": "table_cell",
                            "bbox": {
                                "l": 459.36,
                                "t": 252.84000000000003,
                                "r": 496.32021,
                                "b": 240.69000000000005
                            },
                            "text": "350,000",
                            "attrs": {
                                "row": 9,
                                "col": 3,
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                        {
                            "id": "p3.3.41",
                            "order": 44,
                            "type": "table_cell",
                            "bbox": {
                                "l": 94.8,
                                "t": 224.79999999999995,
                                "r": 201.12,
                                "b": 211.29999999999995
                            },
                            "text": "TOTAL EXPENDITURES",
                            "attrs": {
                                "row": 10,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 40
                        },
                        {
                            "id": "p3.3.42",
                            "order": 45,
                            "type": "table_cell",
                            "bbox": {
                                "l": 288.96,
                                "t": 224.79999999999995,
                                "r": 341.52,
                                "b": 211.29999999999995
                            },
                            "text": "47,415,600",
                            "attrs": {
                                "row": 10,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 41
                        },
                        {
                            "id": "p3.3.43",
                            "order": 46,
                            "type": "table_cell",
                            "bbox": {
                                "l": 369.36,
                                "t": 224.79999999999995,
                                "r": 421.2,
                                "b": 211.29999999999995
                            },
                            "text": "46,984,000",
                            "attrs": {
                                "row": 10,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 42
                        },
                        {
                            "id": "p3.3.44",
                            "order": 47,
                            "type": "table_cell",
                            "bbox": {
                                "l": 444.239873,
                                "t": 224.79999999999995,
                                "r": 496.079873,
                                "b": 211.29999999999995
                            },
                            "text": "49,424,100",
                            "attrs": {
                                "row": 10,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 43
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                    ],
                    "reading_order": 2
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            ]
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            "width": 612,
            "height": 792,
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                    "text": "KENTUCKY STATE UNIVERSITY BUDGET RESOLUTION",
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                    "text": "BE IT RESOLVED, that upon due consideration and upon recommendation of the Kentucky State University President, the following operating budget authorizations totaling $46,984,000 are approved for the fiscal year beginning July 1, 2018, and ending June 30, 2019, and totaling $49,424,100 are approved for the fiscal year beginning July 1, 2019, and ending June 30, 2020.",
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                    "text": "In the event revenues estimated should not be realized, the President shall take appropriate action to reduce budget authorizations to amounts sufficient to ensure that expenditures do not exceed available revenues. The President shall report to the Board of Regents in advance any major deviations from the approved operating budget.",
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                    "text": "In the event actual annual revenues exceed estimated revenues, the President may authorize an increase in the unrestricted current funds expenditure budget up to 5.0 percent of the Board's authorized expenditure level. Increases greater than 5.0 percent of the authorized expenditure budget must have prior approval of the Board.",
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                    "text": "The Kentucky State University Quarterly Financial Report shall contain sections that reflect the July 1 opening budget, amendments to the opening budget, and expenditures to date. This report shall provide the necessary detail for amending the budget as permitted by this resolution.",
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                    "text": "Equipment and capital construction projects with scopes greater than the thresholds contained in KRS Chapter 45 shall be approved by the Board of Regents, the Council on Postsecondary Education, as required by the relevant statutes. All units and individuals within Kentucky State University incurring financial obligations of university funds resulting from this authorization shall observe and adhere to applicable laws, regulations, and policies of the Commonwealth of Kentucky and the Kentucky State University Board of Regents, which govern the expenditure and disbursement of funds. Heads of various budget units shall not authorize nor incur financial obligation in excess of the budget authorization for that budgetary unit.",
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                    "text": "This budget and its provisions will be effective July 1, 2018, through June 30, 2020. ADOPTED, this 6th day of June 2018.",
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                    "text": "___",
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                    "text": "Dr. Elaine Farris, Chair",
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                    "text": "Kentucky State University\nBoard of Regents",
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                    "text": "Dr. M. Christopher Brown II, Board Secretary\nKentucky State University",
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                    "text": "Board of Regents",
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