{ "document_id": 13884, "filename": "Biennial-Budget-Submission-24-26.pdf", "engine": "paddleocr_vl", "source_run_id": 13995, "generated_at": "2026-11-03T20:49:10+00:00", "page_count": 42, "counts_by_type": { "caption": 12, "figure": 4, "footer": 37, "footnote": 18, "form_field": 5, "header": 17, "heading": 42, "list": 2, "list_item": 6, "table": 44, "table_cell": 4428, "text": 124, "title": 6 }, "timings": { "total_ms": 17779, "structure_ms": 8665, "text_layer_ms": 158, "build_ms": 655 }, "pages": [ { "document_id": 13884, "page": 1, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 4, "counts_by_type": { "heading": 2, "text": 1, "title": 1 }, "build_ms": 5, "items": [ { "id": "p1.1", "order": 1, "type": "heading", "bbox": { "l": 187.44, "t": 720.24, "r": 424.32, "b": 692.16 }, "text": "KENTUCKY STATE UNIVERSITY\n2024-2026 BIENNIAL BUDGET REQUEST", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "heading", "bbox": { "l": 168, "t": 647.04, "r": 444, "b": 632.88 }, "text": "TABLE OF CONTENTS – OPERATING REQUEST", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "text", "bbox": { "l": 72.024, "t": 552.2860000000001, "r": 207.972, "b": 174.89599999999996 }, "text": "Submittal Letter\nOverview Narrative\nPE Priority Ranking\nForms C1C2/C3/C5\nForms A1A2/A3/A5\nForm A6\nFD Forms\nForms B1B2 Inflation\nForms B1B2 Land Grant\nForm B3 Inflation\nForm B3 Land Grant\nBiennial Budget Narrative\nSubstitute PE Form\nF Form\nCBR-01 Form\nCBR-02 Form\nCBR-04 Form", "attrs": { "source": "text_layer_columns", "column": 1 }, "reading_order": 2 }, { "id": "p1.4", "order": 4, "type": "title", "bbox": { "l": 501.6, "t": 598.156, "r": 534.954, "b": 174.89599999999996 }, "text": "Page\n1\n2-5\n6\n7-9\n10-12\n13\n14-23\n24\n25\n26\n27\n28-30\n31\n32-35\n36\n37-40\n41", "attrs": { "source": "text_layer_columns", "column": 2 }, "level": 2, "reading_order": 3 } ] }, { "document_id": 13884, "page": 2, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 20, "counts_by_type": { "figure": 4, "footer": 2, "list": 1, "list_item": 3, "text": 9, "title": 1 }, "build_ms": 1, "items": [ { "id": "p2.1", "order": 1, "type": "figure", "bbox": { "l": 264.24, "t": 770.16, "r": 343.2, "b": 690.24 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p2.2", "order": 2, "type": "figure", "bbox": { "l": 32.4, "t": 777, "r": 572.15, "b": 660 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p2.3", "order": 3, "type": "title", "bbox": { "l": 228, "t": 680.16, "r": 376.8, "b": 664.56 }, "text": "OFFICE OF THE PRESIDENT", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 2 }, { "id": "p2.4", "order": 4, "type": "text", "bbox": { "l": 70.32, "t": 644.16, "r": 158.16, "b": 630.96 }, "text": "October 10, 2023", "reading_order": 3 }, { "id": "p2.5", "order": 5, "type": "text", "bbox": { "l": 69.84, "t": 615.36, "r": 242.4, "b": 542.16 }, "text": "Mr. John Hicks\nState Budget Director\nOffice of the State Budget Director\n702 Capitol Avenue, Room 284\nFrankfort, Kentucky 40601", "reading_order": 4 }, { "id": "p2.6", "order": 6, "type": "text", "bbox": { "l": 69.6, "t": 527.52, "r": 233.76, "b": 468.72 }, "text": "Mr. Jay D. Hartz, Director\nLegislative Research Commission\n700 Capital Avenue, Room 300\nFrankfort, Kentucky 40601", "reading_order": 5 }, { "id": "p2.7", "order": 7, "type": "text", "bbox": { "l": 69.84, "t": 453.84, "r": 218.16, "b": 440.16 }, "text": "Dear Mr. Hicks and Mr. Hartz:", "reading_order": 6 }, { "id": "p2.8", "order": 8, "type": "text", "bbox": { "l": 69.6, "t": 424.8, "r": 515.28, "b": 395.76 }, "text": "Please find enclosed the 2024-2026 biennial budget request submission for Kentucky State University. The submission includes:", "reading_order": 7 }, { "id": "p2.9", "order": 9, "type": "list", "bbox": { "l": 86.64, "t": 381.73, "r": 520.08, "b": 305.76 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p2.9.1", "order": 10, "type": "list_item", "bbox": { "l": 86.88, "t": 381.73, "r": 520.08, "b": 352.08 }, "text": "A budget submission overview which describes the dollar amounts requested by the University and the purpose of the request.", "marker": "-", "reading_order": 0 }, { "id": "p2.9.2", "order": 11, "type": "list_item", "bbox": { "l": 86.88, "t": 351.71, "r": 513.84, "b": 322.08 }, "text": "The required printed copies of the budget request including forms and information required by the 2024-2026 Branch Budget Request Manual.", "reading_order": 1 }, { "id": "p2.9.3", "order": 12, "type": "list_item", "bbox": { "l": 86.64, "t": 321.83, "r": 417.12, "b": 305.76 }, "text": "A priority ranking of the operating and capital budget requests.", "marker": "•", "reading_order": 2 } ], "reading_order": 8 }, { "id": "p2.10", "order": 13, "type": "text", "bbox": { "l": 69.36, "t": 291.12, "r": 537.6, "b": 262.32 }, "text": "Kentucky State University thanks you for your continued strong support of higher education for the Commonwealth.", "reading_order": 9 }, { "id": "p2.11", "order": 14, "type": "text", "bbox": { "l": 70.08, "t": 247.2, "r": 120.24, "b": 232.8 }, "text": "Sincerely,", "reading_order": 10 }, { "id": "p2.12", "order": 15, "type": "figure", "bbox": { "l": 73.2, "t": 228.72, "r": 175.2, "b": 170.64 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 11 }, { "id": "p2.13", "order": 16, "type": "text", "bbox": { "l": 69.84, "t": 164.64, "r": 281.52, "b": 136.56 }, "text": "Koffi C. Akakpo, Ph.D.\n19^{th} President of Kentucky State University", "reading_order": 12 }, { "id": "p2.14", "order": 17, "type": "text", "bbox": { "l": 70.08, "t": 105.84, "r": 126, "b": 93.12 }, "text": "Enclosures", "reading_order": 13 }, { "id": "p2.15", "order": 18, "type": "figure", "bbox": { "l": 8.1001, "t": 77.999, "r": 612.0001, "b": 14.649 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 14 }, { "id": "p2.16", "order": 19, "type": "footer", "bbox": { "l": 186.24, "t": 68.16, "r": 432.72, "b": 40.56 }, "text": "president@kysu.edu | 502.597.6260 | Hume Hall, Suite 201\n400 E. Main Street | Frankfort, KY 40601 | KYSU.EDU", "attrs": { "block_label": "footer" }, "reading_order": 15 }, { "id": "p2.17", "order": 20, "type": "footer", "bbox": { "l": 303.36, "t": 35.52, "r": 309.12, "b": 26.88 }, "text": "", "attrs": { "block_label": "number" }, "reading_order": 16 } ] }, { "document_id": 13884, "page": 3, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 9, "counts_by_type": { "heading": 3, "text": 6 }, "build_ms": 1, "items": [ { "id": "p3.1", "order": 1, "type": "heading", "bbox": { "l": 70.32, "t": 707.04, "r": 128.64, "b": 690.24 }, "text": "Mission", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p3.2", "order": 2, "type": "text", "bbox": { "l": 68.4, "t": 687.84, "r": 538.56, "b": 613.44 }, "text": "Kentucky State University (KSU) is a public, comprehensive, Historically Black Land-grant University committed to advancing the Commonwealth of Kentucky and impacting individuals by providing quality teaching with a foundation in liberal studies, scholarly research, and public service to enable productive lives within the diverse global economy.", "reading_order": 1 }, { "id": "p3.3", "order": 3, "type": "heading", "bbox": { "l": 69.6, "t": 600, "r": 306.24, "b": 583.68 }, "text": "Kentucky State University Profile", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p3.4", "order": 4, "type": "text", "bbox": { "l": 68.64, "t": 580.8, "r": 538.8, "b": 476.16 }, "text": "Kentucky State University's legacy of quality education, research, and community engagement makes it a vital institution in the Commonwealth of Kentucky. KSU has a rich legacy demonstrating significant contributions to the betterment of society by providing opportunities for social mobility and the advancement of knowledge. Kentucky State University's history is closely tied to the African-American experience in higher education and has played a significant role in providing access to quality educational opportunities, advancing high-impact practices, and social progress.", "reading_order": 3 }, { "id": "p3.5", "order": 5, "type": "text", "bbox": { "l": 68.4, "t": 469.2, "r": 539.04, "b": 334.32 }, "text": "As a land-grant institution, Kentucky State University offers a range of undergraduate, graduate, and doctoral degree programs across various disciplines. Degree programs emphasize rigor, student success, and faculty excellence. Our historically black college and university welcomes students, staff, and faculty from various backgrounds and fosters a healthy academic enterprise ecosystem that promotes diversity, equity, and inclusion. Our academic ecosystem is committed to research and innovation, with students and faculty engaged in cutting-edge research across multiple fields, especially in land-grant. Research and innovation allow our students to participate in capstone research projects and gain valuable hands-on experiences for career readiness.", "reading_order": 4 }, { "id": "p3.6", "order": 6, "type": "text", "bbox": { "l": 68.4, "t": 326.88, "r": 533.52, "b": 252.24 }, "text": "Kentucky State University places a strong emphasis on community engagement and outreach. As our foundational mantra is, “Enter to Learn, Go Out to Serve,” we provide opportunities for students, staff, and faculty members to serve by collaborating with local and regional organizations to address community needs while contributing to economic and social development.", "reading_order": 5 }, { "id": "p3.7", "order": 7, "type": "heading", "bbox": { "l": 69.84, "t": 239.52, "r": 311.28, "b": 222.72 }, "text": "Program Description – Instruction", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 6 }, { "id": "p3.8", "order": 8, "type": "text", "bbox": { "l": 67.92, "t": 219.84, "r": 538.08, "b": 71.28 }, "text": "Kentucky State University is dedicated to providing a comprehensive and well-rounded education to our students and community members. Our academic enterprise ecosystem is designed to foster Kentucky's Council on Postsecondary Education (CPE) Graduate Profile, which is based on the ten essential skills needed for career-focused outcomes and specialized competencies students acquire from degree majors. Designated as a Historically Black College and University (HBCU), 1890 Land-Grant, and Public Liberal Arts institution, Kentucky State University strongly emphasizes academic excellence, research, and community engagement where students can apply their knowledge and skills to real-world challenges. With a commitment to academic excellence, diversity, and inclusivity, Kentucky State University prepares graduates in", "reading_order": 7 }, { "id": "p3.9", "order": 9, "type": "text", "bbox": { "l": 301.68, "t": 60.48, "r": 309.84, "b": 51.36 }, "text": "2", "attrs": { "block_label": "number" }, "reading_order": 8 } ] }, { "document_id": 13884, "page": 4, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 9, "counts_by_type": { "heading": 1, "text": 8 }, "build_ms": 1, "items": [ { "id": "p4.1", "order": 1, "type": "text", "bbox": { "l": 68.4, "t": 719.28, "r": 539.52, "b": 644.4 }, "text": "undergraduate and graduate programs to be leaders in their respective fields and active contributors to our communities. Approximately thirty-five-degree programs in career and career-oriented disciplines further enhance academic offerings. Such disciplines include business, computer sciences, education, public service, nursing, agriculture, and science, technology, engineering, and mathematics (STEM).", "reading_order": 0 }, { "id": "p4.2", "order": 2, "type": "text", "bbox": { "l": 68.4, "t": 636.96, "r": 536.88, "b": 591.84 }, "text": "In fiscal years 2022 and 2023, Kentucky State University invested in the following degree offerings: two associate programs, twenty-four bachelor programs, eight master programs, and one doctor of nursing practice program.", "reading_order": 1 }, { "id": "p4.3", "order": 3, "type": "text", "bbox": { "l": 68.64, "t": 584.4, "r": 531.36, "b": 539.04 }, "text": "In fiscal year 2024, Kentucky State University evaluated all degree offerings to identify degree programs to sunset, fix, or grow and assessed industry needs, and market alignment with possible return on investments for the Commonwealth of Kentucky.", "reading_order": 2 }, { "id": "p4.4", "order": 4, "type": "text", "bbox": { "l": 68.4, "t": 531.84, "r": 533.52, "b": 472.32 }, "text": "As Kentucky State University moves to fiscal years 2025 and 2026, our institution will refocus degree offerings to highlight Agriculture, Sciences, Engineering, Technology, and other STEM-related programs while maintaining our current degree and credential inventory.", "reading_order": 3 }, { "id": "p4.5", "order": 5, "type": "text", "bbox": { "l": 68.4, "t": 464.16, "r": 541.2, "b": 360 }, "text": "Measures/Performance Indicators: In fiscal years 2022 and 2023, Kentucky State University awarded 218 and 235 degrees and certificates, respectively. Fiscal year 2022 yielded 214 awarded degrees disaggregated by 27 Associates, 150 Baccalaureates, and 37 Masters. Fiscal year 2023 yielded 224 awarded degrees disaggregated by 22 Associates, 153 Baccalaureates, 43 Masters, and 6 Doctorates. In addition, Kentucky State University academic programs awarded four certificates in fiscal year 2022 and eleven certificates in fiscal year 2023.", "reading_order": 4 }, { "id": "p4.6", "order": 6, "type": "heading", "bbox": { "l": 70.08, "t": 346.32, "r": 306, "b": 330.24 }, "text": "Program Description – Research", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p4.7", "order": 7, "type": "text", "bbox": { "l": 68.4, "t": 327.36, "r": 526.32, "b": 163.68 }, "text": "Kentucky State University boasts a robust and multifaceted research program, especially in land-grant that is deeply ingrained in our mission to advance knowledge, foster innovation, and address pressing societal challenges. Our commitment to research spans various disciplines and encompasses both faculty and student engagement. Kentucky State University's research program is a testament to our dedication to advancing seminal knowledge and fostering innovative learning environments that will encourage our stakeholders to serve the greater good in the Commonwealth of Kentucky. Kentucky State University aspires to impact society, address pressing challenges, and empower the next generation of researchers and leaders through a commitment to excellence, collaboration, and community engagement.", "reading_order": 6 }, { "id": "p4.8", "order": 8, "type": "text", "bbox": { "l": 68.64, "t": 156.24, "r": 542.64, "b": 80.88 }, "text": "As a regional research comprehensive institution, Kentucky State University is dedicated to the pursuit of research excellence. Our institution values research as a cornerstone of academic achievement and societal advancement. Our research program reflects a commitment to fostering intellectual curiosity, critical thinking, and the generation of new knowledge, especially in land-grant. Interdisciplinary research", "reading_order": 7 }, { "id": "p4.9", "order": 9, "type": "text", "bbox": { "l": 301.92, "t": 60.48, "r": 309.84, "b": 51.12 }, "text": "3", "attrs": { "block_label": "number" }, "reading_order": 8 } ] }, { "document_id": 13884, "page": 5, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 6, "counts_by_type": { "heading": 1, "text": 5 }, "build_ms": 1, "items": [ { "id": "p5.1", "order": 1, "type": "text", "bbox": { "l": 68.88, "t": 718.8, "r": 541.68, "b": 615.12 }, "text": "approaches are focal areas for Kentucky State University, which encourages collaboration across academic departments and fields of study. Our approach fosters innovation by bringing together diverse perspectives to address complex issues and challenges. Diverse perspectives are driven by dedicated and accomplished faculty who are leaders in their respective fields. Faculty members engage in cutting-edge research that spans a wide range of disciplines, from agriculture and environmental science to business, social sciences, and the humanities.", "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "text", "bbox": { "l": 68.64, "t": 606.96, "r": 540.24, "b": 413.04 }, "text": "Kentucky State University strongly emphasizes involving undergraduate and graduate students in research activities. Through research projects, internships, and hands-on experiences, students can work alongside faculty mentors, gaining valuable skills and insights that prepare them for future careers or advanced studies. Our research programmatic activities are deeply rooted in our commitment to community engagement and service, especially through land-grant extension opportunities. Kentucky State University faculty and students seek research projects and initiatives that positively impact our local and regional communities. Applying our research findings to address community challenges, Kentucky State University strives to make meaningful differences in the lives of those in our service area. As an institution committed to sustainability and social responsibility, Kentucky State University research often addresses environmental and social issues. Our institution is dedicated to finding innovative solutions that promote sustainability, equity, and positive change in our communities and beyond.", "reading_order": 1 }, { "id": "p5.3", "order": 3, "type": "text", "bbox": { "l": 68.4, "t": 406.32, "r": 540.72, "b": 136.32 }, "text": "Measures/Performance Indicators: Kentucky State University is committed to promoting a culture of research excellence, innovation, and societal impact. Performance indicators and measures help ensure research efforts at KSU remain aligned with the University’s mission and contribute to advancing knowledge and improving society. Kentucky State University periodically reviews and updates its research strategic plan to align research activities with institutional goals and priorities. The progress toward achieving these strategic objectives serves as a measure of research program effectiveness. Measuring research performance is critical to assessing the impact and effectiveness of research at Kentucky State University. Our institution employs a comprehensive set of measures and performance indicators to evaluate the quality, productivity, and impact of research conducted by its faculty, students, and staff. A primary indicator of research performance is the ability to secure external research funding. Kentucky State University tracks the number of research grants and contracts awarded to faculty and the total amount of funding received. In fiscal year 2023, Kentucky State University had more than eight million dollars of research expenditures. In addition, the quantity and quality of research publications are essential metrics. Kentucky State University assesses the number of research papers, articles, books, and other scholarly works produced by its researchers.", "reading_order": 2 }, { "id": "p5.4", "order": 4, "type": "heading", "bbox": { "l": 70.08, "t": 124.56, "r": 339.6, "b": 107.52 }, "text": "Program Description – Public Service", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p5.5", "order": 5, "type": "text", "bbox": { "l": 68.64, "t": 105.84, "r": 534.72, "b": 76.32 }, "text": "Kentucky State University has a deep and enduring commitment to public service, and this commitment is at the core of our mission as an institution of higher learning. Public", "reading_order": 4 }, { "id": "p5.6", "order": 6, "type": "text", "bbox": { "l": 301.92, "t": 60, "r": 309.6, "b": 51.6 }, "text": "4", "attrs": { "block_label": "number" }, "reading_order": 5 } ] }, { "document_id": 13884, "page": 6, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 5, "counts_by_type": { "text": 5 }, "build_ms": 1, "items": [ { "id": "p6.1", "order": 1, "type": "text", "bbox": { "l": 68.88, "t": 718.8, "r": 539.28, "b": 570.48 }, "text": "service programs extend our expertise, resources, and talent to make a tangible difference in our local, regional, and global communities. At Kentucky State University, our responsibility extends beyond the walls of our campus. Our public service programs are driven by a community-centric focus, aiming to address pressing issues, improve quality of life, and foster sustainable development. Our institution actively engages with neighbors and partners to understand needs as a mechanism to develop co-create solutions. Our public service initiatives span a wide spectrum of areas, including education, healthcare, agriculture, economic development, environmental sustainability, and social justice. Faculty, students, and staff can drive positive change and empower individuals and communities by addressing multifaceted challenges.", "reading_order": 0 }, { "id": "p6.2", "order": 2, "type": "text", "bbox": { "l": 68.88, "t": 561.84, "r": 527.28, "b": 443.04 }, "text": "Kentucky State University is deeply committed to educational outreach. Our faculty, staff, and students are actively involved in mentoring, tutoring, and educational programs that support K-12 students in our local school districts. These efforts aim to improve educational outcomes, promote college readiness, and inspire the next generation of learners. Our commitment to social justice and equity drives Kentucky State University to address societal disparities and injustices, especially educational disparities. Our institution engages in initiatives that promote equity in education, criminal justice reform, community policing, and other critical areas.", "reading_order": 1 }, { "id": "p6.3", "order": 3, "type": "text", "bbox": { "l": 68.88, "t": 435.12, "r": 540.24, "b": 256.56 }, "text": "As a land-grant institution, Kentucky State University has a strong tradition of agriculture extension services. Our collaborations with the Commonwealth's farming community provide research-based information, expertise, and resources that enhance agriculture practices, promote sustainable farming, and bolster rural development. Through our land-grant extension services, Kentucky State University places a premium on community health and wellness. Our public service programs include health screenings, nutrition education, and outreach to underserved populations. Our institution is committed to improving healthcare access, reducing health disparities, and promoting healthy lifestyles. Sustainability and environmental stewardship are key components of our land-grant extension and public service portfolio efforts. Kentucky State University engages in projects related to environmental conservation, clean energy, and sustainable agriculture.", "reading_order": 2 }, { "id": "p6.4", "order": 4, "type": "text", "bbox": { "l": 68.64, "t": 248.64, "r": 542.88, "b": 114 }, "text": "Kentucky State University values student involvement in public service. As highlighted in our university mantra, “Enter to Learn, Go Out to Serve,” our faculty, students, and staff participate in community service, volunteerism, and service-learning opportunities. Our experiences benefit communities and help students develop leadership skills and a sense of social responsibility. Kentucky State University's public service programs are a testament to our dedication to community engagement, social responsibility, and the betterment of society. 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558.324, "r": 543.792, "b": 540.28 }, "text": "52,519,700\n52,519,700", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 66 }, { "id": "p8.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 36.74, "t": 532.684, "r": 86.972, "b": 525.18 }, "text": "Federal Fund", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p8.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 118.9844, "t": 544.9098, "r": 204.6132, "b": 532.8199 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p8.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 204.6132, "t": 544.9098, "r": 290.242, "b": 532.8199 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p8.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 290.242, "t": 544.9098, "r": 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636.0799999999999 }, "text": "EXPENDITURES BY FUND SOURCE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p9.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 119.5843, "t": 637.8042, "r": 205.0931, "b": 625.2363 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p9.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 205.0931, "t": 637.8042, "r": 290.6019, "b": 625.2363 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p9.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 290.6019, "t": 637.8042, "r": 376.1108, "b": 625.2363 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p9.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 376.1108, "t": 637.8042, "r": 461.6196, "b": 625.2363 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p9.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 461.6196, "t": 637.8042, "r": 547.1284, "b": 625.2363 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p9.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 36, "t": 633.8439999999999, "r": 166.396, "b": 567.12 }, "text": "Federal Fund\nGeneral Fund\nRestricted Fund\nTOTAL EXPENDITURES BY FUND\nEXPENDITURE CATEGORY\nPersonnel Cost", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p9.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 220.3, "t": 634.584, "r": 261.092, "b": 593.36 }, "text": "28,465,357\n27,875,600\n23,454,677\n79,795,634", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p9.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 290.04, "t": 634.584, "r": 330.832, "b": 593.36 }, "text": "28,522,773\n27,875,600\n21,266,436\n77,664,809", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p9.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 356.12, "t": 634.584, "r": 400.6, "b": 593.36 }, "text": "40,363,700\n29,928,300\n33,219,100\n103,511,100", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p9.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 429.52, "t": 634.584, "r": 470.312, "b": 593.36 }, "text": "22,323,600\n31,711,900\n39,641,500\n93,677,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p9.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 495.6, "t": 634.584, "r": 540.08, "b": 593.36 }, "text": "20,163,200\n32,490,600\n52,519,700\n105,173,500", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p9.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 44.24, "t": 561.904, "r": 158.952, "b": 461.84 }, "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p9.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 223.28, "t": 561.904, "r": 263.312, "b": 461.84 }, "text": "30,132,688\n2,089,917\n5,082,151\n2,465,307\n27,043\n94,157\n39,891,263\n57,983\n39,949,246", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": 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"merged_continuation": true }, "reading_order": 11 }, { "id": "p10.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 318.16, "t": 619.604, "r": 331.504, "b": 588.86 }, "text": "384\n0\n384", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p10.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 387.9, "t": 619.604, "r": 401.244, "b": 588.86 }, "text": "375\n0\n375", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p10.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 457.64, "t": 619.604, "r": 470.984, "b": 588.86 }, "text": "400\n0\n400", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p10.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 527.38, "t": 619.604, "r": 540.724, "b": 588.86 }, "text": "400\n0\n400", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p10.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 36.74, "t": 567.884, "r": 111.428, "b": 560.38 }, "text": "Part Time Positions", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p10.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 120.3043, "t": 593.1001, "r": 206.0531, "b": 576.4852 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p10.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 206.0531, "t": 593.1001, "r": 291.8018, "b": 576.4852 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p10.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 291.8018, "t": 593.1001, "r": 377.5506, "b": 576.4852 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p10.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 377.5506, "t": 593.1001, "r": 463.2994, "b": 576.4852 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p10.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 463.2994, "t": 593.1001, "r": 549.0482, "b": 576.4852 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p10.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 45, "t": 556.644, "r": 152.144, "b": 537.14 }, "text": "Filled\nTotal Part Time Positions", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p10.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 248.42, "t": 555.884, "r": 261.764, "b": 537.14 }, "text": "110\n110", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p10.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 322.6, "t": 556.644, "r": 331.496, "b": 537.14 }, "text": "30\n30", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p10.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 392.34, "t": 556.644, "r": 401.236, "b": 537.14 }, "text": "42\n42", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p10.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 462.08, "t": 556.644, "r": 470.976, "b": 537.14 }, "text": "45\n45", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p10.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 531.82, "t": 556.644, "r": 540.716, "b": 537.14 }, "text": "45\n45", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p10.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 36.74, "t": 510.904, "r": 123.868, "b": 491.4 }, "text": "GRAND TOTAL\n1. Number of Positions", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p10.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 120.3043, "t": 543.2552, "r": 206.0531, "b": 526.6403 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p10.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 206.0531, "t": 543.2552, "r": 291.8018, "b": 526.6403 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p10.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 291.8018, "t": 543.2552, "r": 377.5506, "b": 526.6403 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p10.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 377.5506, "t": 543.2552, "r": 463.2994, "b": 526.6403 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p10.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 463.2994, "t": 543.2552, "r": 549.0482, "b": 526.6403 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p10.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 45, "t": 483.924, "r": 101.456, "b": 464.41999999999996 }, "text": "Filled\nTotal Funds", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p10.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 248.42, "t": 483.164, "r": 261.764, "b": 464.41999999999996 }, "text": "427\n427", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p10.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 318.16, "t": 483.924, "r": 331.504, "b": 464.41999999999996 }, "text": "414\n414", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p10.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 387.9, "t": 483.924, "r": 401.244, "b": 464.41999999999996 }, "text": "417\n417", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p10.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 457.64, "t": 483.924, "r": 470.984, "b": 464.41999999999996 }, "text": "445\n445", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p10.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 527.38, "t": 483.924, "r": 540.724, "b": 464.41999999999996 }, "text": "445\n445", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 39 }, { "id": "p10.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 36.74, "t": 452.424, "r": 108.756, "b": 444.91999999999996 }, "text": "2. Source of Funds ($)", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p10.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 120.3043, "t": 476.7954, "r": 206.0531, "b": 460.1804 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p10.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 206.0531, "t": 476.7954, "r": 291.8018, "b": 460.1804 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p10.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 291.8018, "t": 476.7954, "r": 377.5506, "b": 460.1804 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p10.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 377.5506, "t": 476.7954, "r": 463.2994, "b": 460.1804 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p10.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 463.2994, "t": 476.7954, "r": 549.0482, "b": 460.1804 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p10.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 45, "t": 437.44399999999996, "r": 158.816, "b": 395.46 }, "text": "General Fd Cost of Positions\nRestricted Fds Cost of Positions\nFederal Fds. Cost of Positions\nTotal Funds", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p10.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 221.8, "t": 436.68399999999997, "r": 261.832, "b": 395.46 }, "text": "13,352,846\n12,961,000\n13,635,400\n39,949,246", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 47 }, { "id": "p10.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 291.54, "t": 437.44399999999996, "r": 331.572, "b": 395.46 }, "text": "12,879,263\n12,042,508\n13,178,328\n38,100,099", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p10.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 361.28, "t": 437.44399999999996, "r": 401.312, "b": 395.46 }, "text": "13,300,000\n12,987,000\n14,496,000\n40,783,000", 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"r": 345.136, "b": 681.06 }, "text": "Sub Program:", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p11.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 426.58, "t": 654.824, "r": 467.476, "b": 647.3199999999999 }, "text": "Requested", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p11.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 499.7, "t": 663.084, "r": 543.3, "b": 647.3199999999999 }, "text": "FY 2025-26 Requested", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p11.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 33.3556, "t": 687.9267, "r": 118.9844, "b": 675.2291 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p11.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 226.64, "t": 664.584, "r": 268.44, "b": 648.0799999999999 }, "text": "FY 2021-22 Actual", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p11.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 294.14, "t": 664.584, "r": 335.94, "b": 648.0799999999999 }, "text": "FY 2022-23 Actual", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p11.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 354.14, "t": 664.584, "r": 395.94, "b": 648.0799999999999 }, "text": "FY 2023-24 Budgeted", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p11.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 425, "t": 663.084, "r": 466.8, "b": 655.5799999999999 }, "text": "FY 2024-25 Requested", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p11.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 461.4996, "t": 687.9267, "r": 547.1284, "b": 675.2291 }, "text": "FY 2025-26 Requested", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p11.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 36.74, "t": 642.084, "r": 114.816, "b": 623.3399999999999 }, "text": "SOURCE OF FUNDS\nGeneral Fund", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p11.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 40.5, "t": 618.7439999999999, "r": 118.308, "b": 611.24 }, "text": "Regular Appropriation", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p11.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 223.3, "t": 618.7439999999999, "r": 263.332, "b": 611.24 }, "text": "27,004,100", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p11.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 224.8, "t": 585.524, "r": 264.832, "b": 578.02 }, "text": "27,875,600", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p11.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 362.78, "t": 618.7439999999999, "r": 402.812, "b": 611.24 }, "text": "27,820,800", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p11.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 432.52, "t": 618.7439999999999, "r": 472.552, "b": 611.24 }, "text": "27,708,900", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p11.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 502.26, "t": 618.7439999999999, "r": 542.292, "b": 611.24 }, "text": "27,653,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p11.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 40.5, "t": 607.404, "r": 116.532, "b": 599.9 }, "text": "Special Appropriation", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p11.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 234.4, "t": 607.404, "r": 263.312, "b": 599.9 }, "text": "200,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p11.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 328.54, "t": 607.404, "r": 332.988, "b": 599.9 }, "text": "0", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p11.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 328.54, "t": 596.064, "r": 332.988, "b": 588.56 }, "text": "0", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p11.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 398.28, "t": 607.404, "r": 402.728, "b": 599.9 }, "text": "0", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p11.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 468.02, "t": 607.404, "r": 472.468, "b": 599.9 }, "text": "0", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p11.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 40.5, "t": 596.064, "r": 136.092, "b": 588.56 }, "text": "Current Year Appropriation", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p11.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 234.4, "t": 596.064, "r": 263.312, "b": 588.56 }, "text": "671,500", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p11.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 398.28, "t": 596.064, "r": 402.728, "b": 588.56 }, "text": "0", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p11.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 468.02, "t": 596.064, "r": 472.468, "b": 588.56 }, "text": "0", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p11.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 537.76, "t": 607.404, "r": 542.208, "b": 599.9 }, "text": "0", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p11.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 537.76, "t": 596.064, "r": 542.208, "b": 588.56 }, "text": "0", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p11.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 39, "t": 585.524, "r": 111.904, "b": 578.02 }, "text": "Total General Fund", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p11.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 293.04, "t": 618.7439999999999, "r": 333.072, "b": 611.24 }, "text": "27,875,600", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p11.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 294.54, "t": 585.524, "r": 334.572, "b": 578.02 }, "text": "27,875,600", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p11.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 364.28, "t": 585.524, "r": 404.312, "b": 578.02 }, "text": "27,820,800", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p11.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 434.02, "t": 585.524, "r": 474.052, "b": 578.02 }, "text": "27,708,900", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p11.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 503.76, "t": 585.524, "r": 543.792, "b": 578.02 }, "text": "27,653,000", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p11.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 36.74, "t": 570.424, "r": 102.084, "b": 562.92 }, "text": "Restricted Funds", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 44 }, { "id": "p11.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 39, "t": 558.324, "r": 125.68, "b": 540.28 }, "text": "Current Receipts\nTotal Restricted Funds", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p11.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 223.3, "t": 558.324, "r": 264.832, "b": 540.28 }, "text": "27,057,524\n27,057,524", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p11.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 293.04, "t": 558.324, "r": 334.572, "b": 540.28 }, "text": "26,064,313\n26,064,313", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 47 }, { "id": "p11.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 362.78, "t": 558.324, "r": 404.312, "b": 540.28 }, "text": "33,219,100\n33,219,100", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p11.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 432.52, "t": 558.324, "r": 474.052, "b": 540.28 }, "text": "39,641,500\n39,641,500", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 49 }, { "id": "p11.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 502.26, "t": 558.324, "r": 543.792, "b": 540.28 }, "text": "52,519,700\n52,519,700", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 50 }, { "id": "p11.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 36.74, "t": 532.684, "r": 86.972, "b": 525.18 }, "text": "Federal Fund", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 51 }, { "id": "p11.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 39, "t": 520.584, "r": 110.568, "b": 502.53999999999996 }, "text": "Current Receipts\nTotal Federal Fund", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p11.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 223.3, "t": 520.584, "r": 264.832, "b": 502.53999999999996 }, "text": "28,465,357\n28,465,357", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 53 }, { "id": "p11.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 293.04, "t": 520.584, "r": 334.572, "b": 502.53999999999996 }, "text": "28,522,773\n28,522,773", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 54 }, { "id": "p11.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 362.78, "t": 520.584, "r": 404.312, "b": 502.53999999999996 }, "text": "40,363,700\n40,363,700", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 55 }, { "id": "p11.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 432.52, "t": 520.584, "r": 474.052, "b": 502.53999999999996 }, "text": "22,323,600\n22,323,600", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 56 }, { "id": "p11.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 502.26, "t": 520.584, "r": 543.792, "b": 502.53999999999996 }, "text": "20,163,200\n20,163,200", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 57 }, { "id": "p11.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 36.74, "t": 491.94399999999996, "r": 141.644, "b": 470.2 }, "text": "TOTAL FUNDS\nEXPENDITURES BY CLASS", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 58 }, { "id": "p11.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 223.3, "t": 491.94399999999996, "r": 263.332, "b": 484.44 }, "text": "83,398,481", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p11.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 293.04, "t": 491.94399999999996, "r": 333.072, "b": 484.44 }, "text": "82,462,686", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p11.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 358.36, "t": 491.94399999999996, "r": 402.84, "b": 484.44 }, "text": "101,403,600", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p11.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 432.52, "t": 491.94399999999996, "r": 472.552, "b": 484.44 }, "text": "89,674,000", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p11.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 497.84, "t": 491.94399999999996, "r": 542.32, 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158.212, "b": 447.94 }, "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost\nOperating Expenses", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p12.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 222.54, "t": 561.884, "r": 262.572, "b": 461.82 }, "text": "30,132,688\n2,089,917\n5,082,151\n2,465,307\n27,043\n94,157\n39,891,263\n57,983\n39,949,246", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p12.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 292.28, "t": 561.884, "r": 332.312, "b": 461.82 }, "text": "26,985,014\n2,651,483\n5,970,439\n2,315,400\n24,125\n128,982\n38,075,443\n24,656\n38,100,099", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p12.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 362.02, "t": 561.884, "r": 402.052, "b": 461.82 }, "text": "28,885,200\n2,838,200\n6,390,900\n2,478,400\n25,800\n138,100\n40,756,600\n26,400\n40,783,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p12.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 431.76, "t": 561.884, "r": 471.792, "b": 461.82 }, "text": "32,114,100\n3,155,500\n7,105,300\n2,755,500\n28,700\n153,500\n45,312,600\n29,300\n45,341,900", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p12.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 501.5, "t": 561.884, "r": 541.532, "b": 461.82 }, "text": "34,570,100\n3,396,800\n7,648,600\n2,966,200\n30,900\n165,200\n48,777,800\n31,700\n48,809,500", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p12.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 36.74, "t": 442.70399999999995, "r": 149.316, "b": 396.2 }, "text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses\nGrants/Loans/Benefits", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p12.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 222.54, "t": 442.70399999999995, "r": 262.572, "b": 410.08 }, "text": "2,151,865\n16,192,084\n18,343,949", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p12.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 292.28, "t": 442.70399999999995, "r": 332.312, "b": 410.08 }, "text": "2,340,727\n20,370,457\n22,711,184", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p12.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 362.02, "t": 442.70399999999995, "r": 402.052, "b": 410.08 }, "text": "2,457,800\n31,648,600\n34,106,400", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p12.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 431.76, "t": 442.70399999999995, "r": 471.792, "b": 410.08 }, "text": "2,531,500\n25,092,500\n27,624,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p12.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 501.5, "t": 442.70399999999995, "r": 541.532, "b": 410.08 }, "text": "2,607,500\n32,697,800\n35,305,300", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p12.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 36.74, "t": 390.964, "r": 187.996, "b": 355.7 }, "text": "E440 Finl Assiste.-Non-State Employees\nTotal Grants/Loans/Benefits\nCapital Outlay", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p12.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 222.54, "t": 390.964, "r": 262.572, "b": 369.58 }, "text": "15,807,768\n15,807,768", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p12.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 292.28, "t": 390.964, "r": 332.312, "b": 369.58 }, "text": "10,272,968\n10,272,968", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 39 }, { "id": "p12.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 362.02, "t": 390.964, "r": 402.052, "b": 369.58 }, "text": "15,970,100\n15,970,100", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p12.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 436.2, "t": 390.964, "r": 471.784, "b": 369.58 }, "text": "9,662,900\n9,662,900", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p12.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 505.94, "t": 390.964, "r": 541.524, "b": 369.58 }, "text": "9,171,800\n9,171,800", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p12.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 43.5, "t": 350.464, "r": 153.316, "b": 329.08 }, "text": "Non-Breakdown Capital Outlay\nTotal Capital Outlay", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p12.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 226.98, "t": 350.464, "r": 262.564, "b": 329.08 }, "text": "5,694,671\n5,694,671", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p12.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 296.72, "t": 350.464, "r": 332.304, "b": 329.08 }, "text": "6,580,558\n6,580,558", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p12.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 362.02, "t": 350.464, "r": 402.052, "b": 329.08 }, "text": "10,544,100\n10,544,100", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p12.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 436.2, "t": 350.464, "r": 471.784, "b": 329.08 }, "text": "7,045,200\n7,045,200", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 47 }, { "id": "p12.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 505.94, "t": 350.464, "r": 541.524, "b": 329.08 }, "text": "7,049,300\n7,049,300", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p12.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 37.5, "t": 319.74399999999997, "r": 128.62, "b": 312.23999999999995 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p12.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 223.3, "t": 319.74399999999997, "r": 263.332, "b": 312.23999999999995 }, "text": "79,795,634", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p12.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 293.04, "t": 319.74399999999997, "r": 333.072, "b": 312.23999999999995 }, "text": "77,664,809", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p12.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 358.36, "t": 319.74399999999997, "r": 402.84, "b": 312.23999999999995 }, "text": "101,403,600", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p12.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 432.52, "t": 319.74399999999997, "r": 472.552, "b": 312.23999999999995 }, "text": "89,674,000", "attrs": { 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166.7782, "t": 754.5711, "r": 409.6264, "b": 725.5399 }, "text": "2024-2026 Kentucky Branch Budget\nBaseline Budget Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 0 }, { "id": "p13.2", "order": 2, "type": "table", "bbox": { "l": 34.5555, "t": 725.3, "r": 549.2881, "b": 422.5118 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 6, "integrity": { "cells_checked": 37, "cells_flagged": 0 } }, "children": [ { "id": "p13.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 36.74, "t": 720.024, "r": 169.636, "b": 712.52 }, "text": "OPERATING BUDGET RECORD A5", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p13.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 316.52, "t": 722.284, "r": 495.324, "b": 714.78 }, "text": "Agency: 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"2,107,500", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p28.10.29", "order": 39, "type": "table_cell", "bbox": { "l": 436.22, "t": 502.68399999999997, "r": 471.804, "b": 495.17999999999995 }, "text": "1,499,100", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p28.10.30", "order": 40, "type": "table_cell", "bbox": { "l": 505.96, "t": 502.68399999999997, "r": 541.544, "b": 495.17999999999995 }, "text": "1,499,100", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 } ], "reading_order": 9 }, { "id": "p28.11", "order": 41, "type": "footer", "bbox": { "l": 299.9608, "t": 36.7089, "r": 311.4792, "b": 27.8316 }, "text": "27", "attrs": { "block_label": "number" }, "reading_order": 10 } ] }, { "document_id": 13884, "page": 29, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 16, "counts_by_type": { "heading": 3, "list": 1, "list_item": 3, "text": 8, "title": 1 }, "build_ms": 2, "items": [ { "id": "p29.1", "order": 1, "type": "title", "bbox": { "l": 64.8, "t": 719.04, "r": 303.36, "b": 677.52 }, "text": "Kentucky State University\n2024-2026 Biennial Budget Request", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p29.2", "order": 2, "type": "heading", "bbox": { "l": 65.28, "t": 661.2, "r": 166.8, "b": 647.28 }, "text": "Budget Overview", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p29.3", "order": 3, "type": "text", "bbox": { "l": 64.32, "t": 629.04, "r": 490.8, "b": 583.92 }, "text": "The 2024-2026 Biennial Budget Request for Kentucky State University (KSU) is submitted in accordance with the request approved by the Kentucky Council on Postsecondary Education (CPE).", "reading_order": 2 }, { "id": "p29.4", "order": 4, "type": "text", "bbox": { "l": 64.56, "t": 579.6, "r": 522.24, "b": 534.48 }, "text": "The CPE budget recommendation includes funding requests for all public Kentucky higher education institutions for continuing operations and for strategic investments in statewide priority areas.", "reading_order": 3 }, { "id": "p29.5", "order": 5, "type": "text", "bbox": { "l": 64.32, "t": 520.8, "r": 537.12, "b": 477.84 }, "text": "Over the past three years, Kentucky State University has experienced instability in many areas within the University. KSU's new administration is repositioning the University for success by implementing short term strategies to ensure the following:", "reading_order": 4 }, { "id": "p29.6", "order": 6, "type": "list", "bbox": { "l": 64.8, "t": 465.84, "r": 311.76, "b": 424.08 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p29.6.1", "order": 7, "type": "list_item", "bbox": { "l": 65.04, "t": 465.84, "r": 268.56, "b": 452.4 }, "text": "The balanced budget is adhered to", "marker": "1.", "reading_order": 0 }, { "id": "p29.6.2", "order": 8, "type": "list_item", "bbox": { "l": 65.04, "t": 451.44, "r": 311.76, "b": 437.76 }, "text": "Strong internal control systems are in place", "marker": "2.", "reading_order": 1 }, { "id": "p29.6.3", "order": 9, "type": "list_item", "bbox": { "l": 64.8, "t": 437.52, "r": 242.4, "b": 424.08 }, "text": "Enrollment growth is achieved", "marker": "3.", "reading_order": 2 } ], "reading_order": 5 }, { "id": "p29.7", "order": 10, "type": "heading", "bbox": { "l": 65.04, "t": 410.88, "r": 162, "b": 396.24 }, "text": "Balanced Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 6 }, { "id": "p29.8", "order": 11, "type": "text", "bbox": { "l": 63.6, "t": 383.04, "r": 537.12, "b": 298.56 }, "text": "At the start of fiscal year 2024, compliance with procurement and budgeting was strictly enforced. Additionally, only first quarter budgets were loaded in order to further control spending and adhere to the FY24 approved budget. The budget office is continuing to allocate departmental appropriations one quarter at a time for the remainder of the fiscal year. Currently, the University is on track to have a balanced budget with a contingency fund surplus of over $460,000.", "reading_order": 7 }, { "id": "p29.9", "order": 12, "type": "heading", "bbox": { "l": 65.04, "t": 286.32, "r": 201.6, "b": 271.92 }, "text": "Internal Control Systems", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 8 }, { "id": "p29.10", "order": 13, "type": "text", "bbox": { "l": 63.84, "t": 258.72, "r": 545.76, "b": 174.24 }, "text": "A Management Improvement Plan (MIP) was developed by the Council on Postsecondary Education (CPE) in consultation with KSU at the direction of the Kentucky General Assembly per 2022 House Bill 250. The purpose of this MIP was to aid KSU in restoring organizational and financial stability. The plan contains eight elements which include specific measurable goals, objectives, benchmarks, as well as a process for monitoring and evaluating KSU's progress toward its implementation.", "reading_order": 9 }, { "id": "p29.11", "order": 14, "type": "text", "bbox": { "l": 64.32, "t": 162.48, "r": 546, "b": 119.04 }, "text": "As part of the MIP, the University is required to submit supporting documents monthly and quarterly on its progress with the goals and objectives. This is validated by an independent third party.", "reading_order": 10 }, { "id": "p29.12", "order": 15, "type": "text", "bbox": { "l": 64.32, "t": 107.52, "r": 533.52, "b": 64.8 }, "text": "The KSU finance team and other campus departments worked with the Ellucian Banner consultants to leverage the investment in Banner and begin the revitalization of the system.", "reading_order": 11 }, { "id": "p29.13", "order": 16, "type": "text", "bbox": { "l": 298.56, "t": 60.24, "r": 312.96, "b": 49.68 }, "text": "28", "attrs": { "block_label": "number" }, "reading_order": 12 } ] }, { "document_id": 13884, "page": 30, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 13, "counts_by_type": { "heading": 4, "text": 9 }, "build_ms": 1, "items": [ { "id": "p30.1", "order": 1, "type": "text", "bbox": { "l": 63.84, "t": 723.84, "r": 541.68, "b": 666.96 }, "text": "Phase I of the project consisted of an analysis of our current implementation to review business practices and process, identify problems and make recommendations for improvements. Phase II of this project is in progress. The finance team continues to work with Ellucian consultants to implement the recommendations.", "reading_order": 0 }, { "id": "p30.2", "order": 2, "type": "text", "bbox": { "l": 63.84, "t": 654.48, "r": 541.44, "b": 584.16 }, "text": "KSU has improved its collection of student accounts by implementing a new statement of student responsibility. A new collection policy was also created. Students not currently enrolled who have outstanding balances have been sent to an outside collection agency (KEYS2RECOVERY). This action reflects a strong effort on the part of the University to collect revenue and lower uncollectable rates.", "reading_order": 1 }, { "id": "p30.3", "order": 3, "type": "heading", "bbox": { "l": 64.32, "t": 571.44, "r": 169.68, "b": 557.76 }, "text": "Enrollment Growth", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p30.4", "order": 4, "type": "text", "bbox": { "l": 64.08, "t": 543.84, "r": 543.12, "b": 488.16 }, "text": "While the university has experienced a 3.2% decline in enrollment (N = 40 students in the dual credit program), KSU is actively working to rebuild its enrollment process as well creating an online learning platform aimed at cultivating a robust and sustainable workforce to serve the needs of the Commonwealth.", "reading_order": 3 }, { "id": "p30.5", "order": 5, "type": "text", "bbox": { "l": 64.56, "t": 475.2, "r": 542.88, "b": 447.84 }, "text": "The development of the online platform is possible due in part to an infusion of funding by the legislature through CPE.", "reading_order": 4 }, { "id": "p30.6", "order": 6, "type": "text", "bbox": { "l": 64.32, "t": 447.6, "r": 538.08, "b": 406.56 }, "text": "Likewise, the office of dual credit is awarded two grants (USDA NIFA $600,000 and CPE dual credit bridge programs grant $2,600) to expand KSU's effort in recruiting more high school students through dual credit.", "reading_order": 5 }, { "id": "p30.7", "order": 7, "type": "text", "bbox": { "l": 64.32, "t": 406.08, "r": 534.24, "b": 364.32 }, "text": "I he aims of the strategies implemented by the new administration of KSU are to put the University on track to sound financial resources and renewed stability to support its mission.", "reading_order": 6 }, { "id": "p30.8", "order": 8, "type": "heading", "bbox": { "l": 64.56, "t": 340.08, "r": 250.08, "b": 325.44 }, "text": "KSU Budget Request 2024-2026", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 7 }, { "id": "p30.9", "order": 9, "type": "text", "bbox": { "l": 64.08, "t": 316.56, "r": 535.68, "b": 287.52 }, "text": "The KSU budget request includes four additional funding items that have been approved by CPE.", "reading_order": 8 }, { "id": "p30.10", "order": 10, "type": "heading", "bbox": { "l": 65.04, "t": 270.72, "r": 163.92, "b": 257.04 }, "text": "Land Grant Match", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 9 }, { "id": "p30.11", "order": 11, "type": "text", "bbox": { "l": 63.6, "t": 248.16, "r": 537.6, "b": 98.4 }, "text": "Kentucky State University is one of the two land grant institutions in the state. As such, it is eligible to receive federal grant funds appropriated by Congress each year to support land grant programs and activities and services. The federal funds are to be matched dollar-for- dollar by the state, from non-federal sources. Meeting the land grant matching requirement is essential for the successful implementation of land grant programs and activities at Kentucky State University. This funding is critical for maintaining and expanding our efforts to address the unique agricultural and economic needs of the Commonwealth. Kentucky State University requests funding to match federal grants aimed at enhancing our research initiatives, community outreach, and agricultural programs.", "reading_order": 10 }, { "id": "p30.12", "order": 12, "type": "heading", "bbox": { "l": 65.04, "t": 90, "r": 174.72, "b": 75.84 }, "text": "Inflation Adjustment", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 11 }, { "id": "p30.13", "order": 13, "type": "text", "bbox": { "l": 298.32, "t": 60.72, "r": 313.2, "b": 49.68 }, "text": "29", "attrs": { "block_label": "number" }, "reading_order": 12 } ] }, { "document_id": 13884, "page": 31, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 8, "counts_by_type": { "heading": 1, "text": 7 }, "build_ms": 1, "items": [ { "id": "p31.1", "order": 1, "type": "text", "bbox": { "l": 63.84, "t": 723.36, "r": 541.92, "b": 625.68 }, "text": "Kentucky postsecondary institutions are facing some of the largest increases in higher education inflation in two decades. The Higher Education Price Index (HEPI) has grown by a combined 9.6% over the past two years. Moody's is projecting that higher education institutions will continue to face high inflation through fiscal year 2023-24. To provide some sense of scale, substantial investment in higher education is needed to offset rising costs and help the Council and campus officials maintain affordability and access for Kentucky citizens.", "reading_order": 0 }, { "id": "p31.2", "order": 2, "type": "text", "bbox": { "l": 63.84, "t": 617.52, "r": 531.36, "b": 561.12 }, "text": "Another cost factor, which may be unique to Kentucky, but certainly is one that will exacerbate the impact of inflation, is expected increases in state run fire and tornado insurance premiums. In mid-August, CPE staff was notified that state Fire and Tornado Insurance premiums are set to increase by 151% next year.", "reading_order": 1 }, { "id": "p31.3", "order": 3, "type": "text", "bbox": { "l": 64.08, "t": 553.2, "r": 541.92, "b": 414.24 }, "text": "If authorized, the requested inflation adjustment funds will help the Council and campus officials maintain affordability and access for Kentucky students and families. Between 2008 and 2022, reductions in state support and mandated increases in employer-paid pension contributions strained campus budgets and placed upward pressure on tuition and fees. Although Council adopted tuition and fee ceilings resulted in relatively low year-over-year increases, resident undergraduate sticker prices increased steadily during this period and were sizable in aggregate. Additional base funding supporting campus operations will help institutions offset the effects of inflation, relieve strain on operating budgets, and help the Council and institutions continue to minimize tuition increases and maintain affordability and access in the upcoming biennium.", "reading_order": 2 }, { "id": "p31.4", "order": 4, "type": "heading", "bbox": { "l": 64.8, "t": 406.56, "r": 305.52, "b": 392.4 }, "text": "Allocation for a New Health Science Building", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p31.5", "order": 5, "type": "text", "bbox": { "l": 63.84, "t": 382.8, "r": 539.28, "b": 263.04 }, "text": "Kentucky State University seeks a $50 million allocation to construct a new state-of-the-art Health Sciences building. This new facility is imperative to replace the old Betty White building that currently houses the nursing program. The new building will provide modern classrooms, laboratories, and research spaces equipped with the latest technology, fostering an environment conducive to innovative learning and cutting-edge health programs. It will enable us to better prepare our students for careers in healthcare and related fields, ultimately serving the healthcare needs of the Commonwealth more effectively.", "reading_order": 4 }, { "id": "p31.6", "order": 6, "type": "text", "bbox": { "l": 64.32, "t": 254.16, "r": 527.76, "b": 209.76 }, "text": "We firmly believe that this investment aligns with the state's goals of promoting education, fostering research and innovation, and improving healthcare services for all Kentuckians.", "reading_order": 5 }, { "id": "p31.7", "order": 7, "type": "text", "bbox": { "l": 64.32, "t": 200.4, "r": 534, "b": 140.16 }, "text": "We appreciate your consideration of this budget request. If you require any additional information or clarification, please do not hesitate to contact us. Kentucky State University remains committed to serving the citizens of Kentucky and contributing to the state's progress and prosperity.", "reading_order": 6 }, { "id": "p31.8", "order": 8, "type": "text", "bbox": { "l": 298.56, "t": 60.72, "r": 313.2, "b": 49.44 }, "text": "30", "attrs": { "block_label": "number" }, "reading_order": 7 } ] }, { "document_id": 13884, "page": 32, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 48, "counts_by_type": { "caption": 1, "footer": 1, "footnote": 2, "table": 1, "table_cell": 42, "text": 1 }, "build_ms": 4, "items": [ { "id": "p32.1", "order": 1, "type": "caption", "bbox": { "l": 147.12, "t": 556.56, "r": 578.64, "b": 528.72 }, "text": "2024-26 Kentucky Branch Budget\nOperating Budget Request: Postsecondary Education Substitute for the Restricted Fund Record", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p32.2", "order": 2, "type": "table", "bbox": { "l": 49.68, "t": 515.04, "r": 674.88, "b": 219.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 6, "integrity": { "cells_checked": 38, "cells_flagged": 2, "flags": [ { "row": 1, "col": 0, "coverage": 0, "text": "Governmental Branch: Executive BranchCabinet: Postsecondary…" }, { "row": 6, "col": 0, "coverage": 0.25, "text": "Investment and Endowment Income" } ] } }, "children": [ { "id": "p32.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 52.8, "t": 514.36704, "r": 243.911232, "b": 499.59551999999996 }, "text": "OPERATING BUDGET RECORD - PE REPORT", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 0 }, { "id": "p32.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 49.68, "t": 495.36, "r": 362.28, "b": 475.68 }, "text": "Governmental Branch: Executive BranchCabinet: Postsecondary Education", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3 }, "reading_order": 1 }, { "id": "p32.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 444.36048, "t": 470.80704000000003, "r": 493.75896, "b": 456.03552 }, "text": "Institution:", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p32.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 521.76192, "t": 470.80704000000003, "r": 636.681696, "b": 456.03552 }, "text": "Kentucky State University", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p32.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 52.8, "t": 412.72704, "r": 153.929712, "b": 397.95552 }, "text": "RECEIPT CATEGORIES ^{{*}}", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 4 }, { "id": "p32.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 49.68, "t": 456, "r": 153.88, "b": 436.32 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p32.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 305.4, "t": 398.20704, "r": 355.5216, "b": 368.91552 }, "text": "Actual\nFY 2021-22", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p32.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 379.08, "t": 398.20704, "r": 429.2016, "b": 368.91552 }, "text": "Actual\nFY 2022-23", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p32.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 456.48, "t": 398.20704, "r": 506.6016, "b": 368.91552 }, "text": "Budgeted\nFY 2023-24", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p32.2.10", "order": 12, "type": "table_cell", "bbox": { 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"text": "Generating and Sustaining the Next", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p36.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 362.4436, "t": 415.376, "r": 425.2364, "b": 404.368 }, "text": "$ -", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 148 }, { "id": "p36.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 425.2364, "t": 415.376, "r": 488.0291, "b": 404.368 }, "text": "$ -", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p36.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 561.36, "t": 412.59648000000004, "r": 591.64704, "b": 404.39135999999996 }, "text": "$ 305,084.75", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p36.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 632.1552, "t": 412.59648000000004, "r": 662.44224, "b": 404.39135999999996 }, "text": "$ 305,084.75", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 151 }, { "id": "p36.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 702.9504, "t": 412.59648000000004, "r": 733.23744, "b": 404.39135999999996 }, "text": "$ 305,084.75", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 152 }, { "id": "p36.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 676.4073, "t": 415.376, "r": 739.2, "b": 404.368 }, "text": "20,163,194.14", "attrs": { "row": 13, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 153 }, { "id": "p36.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 367.07136, "t": 401.55552, "r": 386.357088, "b": 393.35040000000004 }, "text": "TOTAL:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 5, "bbox_refit": true }, "reading_order": 154 }, { "id": "p36.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 414.70944, "t": 401.55552, "r": 453.39648, "b": 393.35040000000004 }, "text": "$ 28,465,357.87", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 155 }, { "id": "p36.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 482.14464, "t": 401.55552, "r": 520.83168, "b": 393.35040000000004 }, "text": "$ 28,522,773.14", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 156 }, { "id": "p36.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 552.93984, "t": 401.55552, "r": 591.62688, "b": 393.35040000000004 }, "text": "$ 40,363,731.33", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p36.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 623.73504, "t": 401.55552, "r": 662.42208, "b": 393.35040000000004 }, "text": "$ 22,323,630.68", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 158 }, { "id": "p36.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 613.6145, "t": 404.368, "r": 676.4073, "b": 393.36 }, "text": "$ 20,163,194.14", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p36.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 676.4073, "t": 404.368, "r": 739.2, "b": 393.36 }, "text": "TOTAL: $ 28,465,357.87 $ 28,522,773.14 $ 40,363,731.33 $ 22,323,630.68", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 160 } ], "reading_order": 0 }, { "id": "p36.2", "order": 163, "type": "footer", "bbox": { "l": 390, "t": 36, "r": 402.48, "b": 27.84 }, "text": "35", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 13884, "page": 37, "width": 594.72, "height": 841.12, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 594.72, "height_pt": 841.12, "engine": "paddleocr_vl", 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"r": 233.988, "b": 736.12 }, "text": "Governmental Branch: Executive Branch\\nCabinet: Postsecondary Education", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p37.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 297.84, "t": 754.124, "r": 498.324, "b": 734.64 }, "text": "Agency: Postsecondary Education Institutions\\nAppropriation: Kentucky State University", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 1 }, { "id": "p37.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 38.24, "t": 714.364, "r": 153.792, "b": 706.86 }, "text": "SUMMARY BY FUND SOURCE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 2 }, { "id": "p37.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 300.2, "t": 718.884, "r": 345.68, "b": 701.62 }, "text": "FY 2023-24 Requested", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p37.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 366.2, "t": 718.884, "r": 411.3, "b": 701.62 }, "text": "FY 2024-25 Requested", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p37.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 434.02, "t": 717.384, "r": 475.82, "b": 700.88 }, "text": "FY 2025-26 Requested", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p37.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 506.46, "t": 718.884, "r": 547.356, "b": 701.62 }, "text": "Total Requested", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p37.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 33, "t": 692.644, "r": 93.464, "b": 662.66 }, "text": "Bond Funds\nFederal Funds\nRestricted Funds", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p37.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 117.28, "t": 735.65, "r": 204.08, "b": 720.9514 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p37.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 336.04, "t": 692.644, "r": 340.488, "b": 662.66 }, "text": "0\n0\n0", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p37.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 370.28, "t": 692.644, "r": 410.312, "b": 662.66 }, "text": "89,450,000\n1,044,000\n2,250,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p37.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 475.52, "t": 692.644, "r": 479.968, "b": 662.66 }, "text": "0\n0\n0", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p37.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 509.76, "t": 694.144, "r": 549.792, "b": 664.16 }, "text": "89,450,000\n1,044,000\n2,250,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p37.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 33, "t": 659.664, "r": 158.344, "b": 652.16 }, "text": "TOTAL EXPENDITURES BY UNIT", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 13 }, { "id": "p37.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 336.04, "t": 659.664, "r": 340.488, "b": 652.16 }, "text": "0", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p37.3.16", "order": 19, "type": 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"order": 23, "type": "table_cell", "bbox": { "l": 389.752, "t": 644.924, "r": 408.424, "b": 637.4200000000001 }, "text": "Type", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 19 }, { "id": "p37.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 77.98, "t": 627.564, "r": 82.428, "b": 620.06 }, "text": "1", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p37.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 113.98, "t": 627.564, "r": 161.116, "b": 620.06 }, "text": "435U24C006", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p37.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 169.48, "t": 627.564, "r": 289.968, "b": 620.06 }, "text": "Construct Health Sciences Center", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p37.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 399.58, "t": 627.564, "r": 444.484, "b": 620.06 }, "text": "Construction", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 23 }, { "id": "p37.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 30.48, "t": 647.4584, "r": 117.28, "b": 632.7598 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p37.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 124.48, "t": 615.5840000000001, "r": 167.616, "b": 608.08 }, "text": "Bond Funds", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p37.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 204.08, "t": 647.4584, "r": 290.88, "b": 632.7598 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p37.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 366.52, "t": 617.0840000000001, "r": 406.552, "b": 609.58 }, "text": "50,000,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p37.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 471.76, "t": 617.0840000000001, "r": 476.208, "b": 609.58 }, "text": "0", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p37.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 506, "t": 617.0840000000001, "r": 546.032, "b": 609.58 }, "text": "50,000,000", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p37.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 33, "t": 602.844, "r": 183.256, "b": 595.34 }, "text": "Total Construct Health Sciences Center", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 30 }, { "id": "p37.3.32", "order": 35, 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"table_cell", "bbox": { "l": 77.98, "t": 587.104, "r": 82.428, "b": 579.6 }, "text": "2", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p37.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 113.98, "t": 587.104, "r": 161.116, "b": 579.6 }, "text": "435U24C003", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p37.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 169.48, "t": 587.104, "r": 300.2, "b": 579.6 }, "text": "Renovation & Renewal Projects Pool", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p37.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 399.58, "t": 587.104, "r": 444.484, "b": 579.6 }, "text": "Construction", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 38 }, { "id": "p37.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 30.48, "t": 603.3626, "r": 117.28, "b": 588.664 }, "text": "", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p37.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 124.48, "t": 575.124, "r": 167.616, "b": 567.62 }, "text": "Bond Funds", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p37.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 204.08, "t": 603.3626, "r": 290.88, "b": 588.664 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p37.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 366.52, "t": 576.624, "r": 406.552, "b": 569.12 }, "text": "25,000,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p37.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 471.76, "t": 576.624, "r": 476.208, "b": 569.12 }, "text": "0", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p37.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 506, "t": 576.624, "r": 546.032, "b": 569.12 }, "text": "25,000,000", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p37.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 33, "t": 562.384, "r": 193.928, "b": 554.88 }, "text": "Total Renovation & Renewal Projects Pool", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 45 }, { "id": "p37.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 332.28, "t": 576.624, "r": 336.728, "b": 569.12 }, "text": "0", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p37.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 365.78, "t": 562.384, "r": 405.812, "b": 554.88 }, "text": "25,000,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p37.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 471.02, "t": 562.384, "r": 475.468, "b": 554.88 }, "text": "0", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p37.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 505.26, "t": 562.384, "r": 545.292, "b": 554.88 }, "text": "25,000,000", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p37.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 77.98, "t": 546.644, "r": 82.428, "b": 539.14 }, "text": "3", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p37.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 113.98, "t": 546.644, "r": 161.116, "b": 539.14 }, "text": "435U24C002", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p37.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 169.48, "t": 546.644, "r": 311.76, "b": 539.14 }, "text": "Upgrade Information Tech Infrastructure", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p37.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 402.38, "t": 546.644, "r": 514.868, "b": 539.14 }, "text": "Information Technology System", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 53 }, { "id": "p37.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 30.48, "t": 559.2668, "r": 117.28, "b": 544.5682 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p37.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 124.48, "t": 534.664, "r": 167.616, "b": 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}, "reading_order": 0 }, { "id": "p38.14.2", "order": 22, "type": "table_cell", "bbox": { "l": 228.9, "t": 429.00399999999996, "r": 270.7, "b": 411.73999999999995 }, "text": "Requested FY 2023-24", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p38.14.3", "order": 23, "type": "table_cell", "bbox": { "l": 298.64, "t": 429.00399999999996, "r": 340.44, "b": 411.73999999999995 }, "text": "Requested FY 2024-25", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p38.14.4", "order": 24, "type": "table_cell", "bbox": { "l": 367.66, "t": 429.00399999999996, "r": 409.46, "b": 411.73999999999995 }, "text": "Requested FY 2025-26", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, 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No", "reading_order": 5 }, { "id": "p39.7", "order": 13, "type": "text", "bbox": { "l": 85.1889, "t": 534.7978, "r": 308.5996, "b": 524.0011 }, "text": "If (Yes, Additional Funding), provide the following information:", "reading_order": 6 }, { "id": "p39.8", "order": 14, "type": "text", "bbox": { "l": 85.9088, "t": 522.5615, "r": 228.6901, "b": 512.0047 }, "text": "eMars Project Number (Agency, Fund):", "reading_order": 7 }, { "id": "p39.9", "order": 15, "type": "text", "bbox": { "l": 85.4288, "t": 511.5249, "r": 227.7302, "b": 500.7281 }, "text": "New Total Project Cost: $ 41,000,000", "reading_order": 8 }, { "id": "p39.10", "order": 16, "type": "heading", "bbox": { "l": 33.1157, "t": 498.5688, "r": 115.6649, "b": 488.012 }, "text": "Capital Project Type:", "level": 3, "reading_order": 9 }, { "id": "p39.11", "order": 17, "type": "heading", "bbox": { "l": 32.1558, "t": 481.7739, "r": 108.2258, "b": 471.6969 }, "text": "Project Description", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 10 }, { "id": "p39.12", "order": 18, "type": "text", "bbox": { "l": 37.915, "t": 467.6182, "r": 527.9309, "b": 408.1162 }, "text": "The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Addition of nursing and allied health programs are planned in the near future. A new facility is required for this program to achieve its potential. A multipurpose and functional space is needed that includes laboratory space, learning laboratory configured as a virtual hospital with high-fidelity simulators, debriefing rooms, student study spaces, classrooms and teaching space in addition to a suite of offices that can be utilized for student advisement, conference space, and faculty work space.", "reading_order": 11 }, { "id": "p39.13", "order": 19, "type": "heading", "bbox": { "l": 31.9158, "t": 398.999, "r": 117.8246, "b": 388.6821 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 12 }, { "id": "p39.14", "order": 20, "type": "text", "bbox": { "l": 31.4359, "t": 385.803, "r": 341.4753, "b": 375.966 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?", "reading_order": 13 }, { "id": "p39.15", "order": 21, "type": "table", "bbox": { "l": 31.1959, "t": 374.5264, "r": 482.8168, "b": 230.81 }, "text": "", "attrs": { "block_label": 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1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p39.15.11", "order": 32, "type": "table_cell", "bbox": { "l": 42.74, "t": 309.57199999999995, "r": 160.784, "b": 233.31999999999994 }, "text": "Land Acquisition\nSite Survey/Preparation\nProject Design\nMovable Equipment/Furniture\nContingency Expense\nConstruction Costs\nTotal Costs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p39.15.12", "order": 33, "type": "table_cell", "bbox": { "l": 266.48, "t": 309.57199999999995, "r": 271.484, "b": 232.94999999999993 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p39.15.13", "order": 34, "type": "table_cell", "bbox": { "l": 296.24, "t": 309.57199999999995, "r": 341.276, "b": 232.94999999999993 }, "text": "450,000\n100,000\n5,000,000\n750,000\n3,500,000\n40,200,000\n50,000,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p39.15.14", "order": 35, "type": "table_cell", "bbox": { "l": 405.96, "t": 309.57199999999995, "r": 410.964, "b": 232.94999999999993 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p39.15.15", "order": 36, "type": "table_cell", "bbox": { "l": 435.72, "t": 309.57199999999995, "r": 480.756, "b": 232.94999999999993 }, "text": "450,000\n100,000\n5,000,000\n750,000\n3,500,000\n40,200,000\n50,000,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 } ], "reading_order": 14 }, { "id": "p39.16", "order": 37, "type": "text", "bbox": { "l": 40.3147, "t": 227.9309, "r": 151.4202, "b": 216.6543 }, "text": "Completion Date: /", "reading_order": 15 }, { "id": "p39.17", "order": 38, "type": "table", "bbox": { "l": 32.6357, "t": 201.2989, "r": 551.4478, "b": 85.8939 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 6, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p39.17.1", "order": 39, "type": "table_cell", "bbox": { "l": 33.74, "t": 197.51199999999994, "r": 180.746, "b": 189.06999999999994 }, "text": "IMPACT ON OPERATING BUDGET", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p39.17.2", "order": 40, "type": "table_cell", "bbox": { "l": 220.62, "t": 197.72399999999993, "r": 267.732, "b": 190.22000000000003 }, "text": "FY1 Amount", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p39.17.3", "order": 41, "type": "table_cell", "bbox": { "l": 289.62, "t": 197.72399999999993, "r": 336.732, "b": 190.22000000000003 }, "text": "FY2 Amount", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p39.17.4", "order": 42, "type": "table_cell", "bbox": { "l": 360.12, "t": 197.72399999999993, "r": 407.232, "b": 190.22000000000003 }, "text": "FY3 Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p39.17.5", "order": 43, "type": "table_cell", "bbox": { "l": 429.12, "t": 197.72399999999993, "r": 476.232, "b": 190.22000000000003 }, "text": "FY4 Amount", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p39.17.6", "order": 44, "type": "table_cell", "bbox": { "l": 499.62, "t": 197.72399999999993, "r": 546.732, "b": 190.22000000000003 }, "text": "FY5 Amount", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 5 }, { "id": "p39.17.7", "order": 45, "type": "table_cell", "bbox": { "l": 41.24, "t": 180.84399999999994, "r": 90.136, "b": 173.33999999999992 }, "text": "Fund Source", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p39.17.8", "order": 46, "type": "table_cell", "bbox": { "l": 119.1044, "t": 186.8733, "r": 205.5731, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p39.17.9", "order": 47, "type": "table_cell", "bbox": { "l": 205.5731, "t": 186.8733, "r": 292.0417, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p39.17.10", "order": 48, "type": "table_cell", "bbox": { "l": 292.0417, "t": 186.8733, "r": 378.5104, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p39.17.11", "order": 49, "type": "table_cell", "bbox": { "l": 378.5104, "t": 186.8733, "r": 464.9791, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p39.17.12", "order": 50, "type": "table_cell", "bbox": { "l": 464.9791, "t": 186.8733, "r": 551.4478, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p39.17.13", "order": 51, "type": "table_cell", "bbox": { "l": 42, "t": 165.65199999999993, "r": 97.026, "b": 144.83999999999992 }, "text": "General Fund\nTotal Costs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p39.17.14", "order": 52, "type": "table_cell", "bbox": { "l": 265.74, "t": 165.65199999999993, "r": 270.744, "b": 144.47000000000003 }, "text": "0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p39.17.15", "order": 53, "type": "table_cell", "bbox": { "l": 308, "t": 165.65199999999993, "r": 340.526, "b": 144.47000000000003 }, "text": "120,800\n120,800", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p39.17.16", "order": 54, "type": "table_cell", "bbox": { "l": 377.74, "t": 165.65199999999993, "r": 410.266, "b": 144.47000000000003 }, "text": "124,400\n124,400", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p39.17.17", "order": 55, "type": "table_cell", "bbox": { "l": 447.48, "t": 165.65199999999993, "r": 480.006, "b": 144.47000000000003 }, "text": "128,200\n128,200", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p39.17.18", "order": 56, "type": "table_cell", "bbox": { "l": 517.22, "t": 165.65199999999993, "r": 549.746, "b": 144.47000000000003 }, "text": "132,000\n132,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p39.17.19", "order": 57, "type": "table_cell", "bbox": { "l": 41.24, "t": 137.36399999999992, "r": 92.36, "b": 129.86 }, "text": "Cost Element", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p39.17.20", "order": 58, "type": "table_cell", "bbox": { "l": 119.1044, "t": 143.5964, "r": 205.5731, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p39.17.21", "order": 59, "type": "table_cell", "bbox": { "l": 205.5731, "t": 143.5964, "r": 292.0417, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p39.17.22", "order": 60, "type": "table_cell", "bbox": { "l": 292.0417, "t": 143.5964, "r": 378.5104, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p39.17.23", "order": 61, "type": "table_cell", "bbox": { "l": 378.5104, "t": 143.5964, "r": 464.9791, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p39.17.24", "order": 62, "type": "table_cell", "bbox": { "l": 464.9791, "t": 143.5964, "r": 551.4478, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p39.17.25", "order": 63, "type": "table_cell", "bbox": { "l": 42, "t": 121.43200000000002, "r": 114.016, "b": 87.88 }, "text": "Operating\nPersonnel\nTotal Expenditures", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p39.17.26", "order": 64, "type": "table_cell", "bbox": { "l": 265.74, "t": 121.43200000000002, "r": 270.744, "b": 87.50999999999999 }, "text": "0\n0\n0", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p39.17.27", "order": 65, "type": "table_cell", "bbox": { "l": 308, "t": 121.43200000000002, "r": 340.526, "b": 87.50999999999999 }, "text": "76,000\n44,800\n120,800", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p39.17.28", "order": 66, "type": "table_cell", "bbox": { "l": 377.74, "t": 121.43200000000002, "r": 410.266, "b": 87.50999999999999 }, "text": 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Kentucky State University\nProject Title: Renovation & Renewal Projects Pool", "reading_order": 1 }, { "id": "p40.3", "order": 3, "type": "text", "bbox": { "l": 37.1951, "t": 651.8823, "r": 185.0158, "b": 641.5654 }, "text": "KBUD Project Number: 435U24C003", "reading_order": 2 }, { "id": "p40.4", "order": 4, "type": "table", "bbox": { "l": 69.8309, "t": 638.6863, "r": 346.7546, "b": 591.4206 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p40.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 72.28, "t": 627.784, "r": 105.08, "b": 606.04 }, "text": "Priority\nCabinet:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p40.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 156.72, "t": 636.044, "r": 213.168, "b": 618.78 }, "text": "Capital Budget Request", "attrs": { "row": 0, 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"colspan": 1, "bbox_refit": true }, "reading_order": 5 } ], "reading_order": 3 }, { "id": "p40.5", "order": 11, "type": "heading", "bbox": { "l": 35.2754, "t": 586.862, "r": 149.5004, "b": 576.5451 }, "text": "PROJECT DOCUMENTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p40.6", "order": 12, "type": "text", "bbox": { "l": 33.3556, "t": 574.3858, "r": 147.1008, "b": 563.829 }, "text": "Location (County): Franklin", "reading_order": 5 }, { "id": "p40.7", "order": 13, "type": "text", "bbox": { "l": 32.1558, "t": 562.6294, "r": 514.7327, "b": 539.1165 }, "text": "Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? 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This project combines previous separate pool projects titled Capital Renewal & Maintenance Projects Pool, Life Safety Upgrade Pool and Roof Repair & Replacement Pool. These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool.", "reading_order": 12 }, { "id": "p40.14", "order": 20, "type": "heading", "bbox": { "l": 32.1558, "t": 409.0759, "r": 117.5846, "b": 398.5191 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 13 }, { "id": "p40.15", "order": 21, "type": "text", "bbox": { "l": 31.6759, "t": 395.64, "r": 340.7554, "b": 385.3231 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?", "reading_order": 14 }, { "id": "p40.16", "order": 22, "type": "table", "bbox": { "l": 31.4359, "t": 385.803, "r": 483.2968, "b": 273.0372 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 5, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p40.16.1", "order": 23, "type": "table_cell", "bbox": { "l": 33.74, "t": 373.20399999999995, "r": 82.636, "b": 365.7 }, "text": "Fund Source", "attrs": { "row": 0, "col": 0, 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"text": "39", "attrs": { "block_label": "number" }, "reading_order": 18 } ] }, { "document_id": 13884, "page": 41, "width": 611.44, "height": 791.28, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 611.44, "height_pt": 791.28, "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 91, "counts_by_type": { "footer": 1, "header": 1, "heading": 4, "table": 3, "table_cell": 73, "text": 9 }, "build_ms": 11, "items": [ { "id": "p41.1", "order": 1, "type": "header", "bbox": { "l": 204.2133, "t": 755.051, "r": 440.1024, "b": 725.0601 }, "text": "2024-2026 Kentucky Branch Budget\nCapital Budget Request: Capital Construction Project Record\nAll dollar amounts rounded to next $1000", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p41.2", "order": 2, "type": "text", "bbox": { "l": 35.2754, "t": 719.3018, "r": 155.7396, "b": 708.985 }, "text": "Capital Budget Record CBR-02", "reading_order": 1 }, { "id": "p41.3", "order": 3, "type": "text", "bbox": { "l": 36.7152, "t": 714.5033, "r": 243.8081, "b": 641.8053 }, "text": "Branch: Executive Branch\nCabinet: Postsecondary Education\nAgency: Postsecondary Education Institutions\nAppropriation: Kentucky State University\nProject Title: Acquire Land\nKBUD Project Number: 435U24C001", "reading_order": 2 }, { "id": "p41.4", "order": 4, "type": "table", "bbox": { "l": 70.3108, "t": 638.2064, "r": 347.2346, "b": 591.4206 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p41.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 72.28, "t": 627.784, "r": 105.08, "b": 606.04 }, "text": "Priority\nCabinet:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p41.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 156.72, "t": 636.044, "r": 213.168, "b": 618.78 }, "text": 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"attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 } ], "reading_order": 3 }, { "id": "p41.5", "order": 11, "type": "heading", "bbox": { "l": 35.2754, "t": 586.862, "r": 149.5004, "b": 576.5451 }, "text": "PROJECT DOCUMENTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p41.6", "order": 12, "type": "text", "bbox": { "l": 33.3556, "t": 574.3858, "r": 147.1008, "b": 563.829 }, "text": "Location (County): Franklin", "reading_order": 5 }, { "id": "p41.7", "order": 13, "type": "text", "bbox": { "l": 31.9158, "t": 562.6294, "r": 514.9726, "b": 539.3564 }, "text": "Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? 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Its primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and Housing and Land Grant Research facilities.", "reading_order": 12 }, { "id": "p41.14", "order": 20, "type": "heading", "bbox": { "l": 31.9158, "t": 418.4331, "r": 117.8246, "b": 408.1162 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 13 }, { "id": "p41.15", "order": 21, "type": "text", "bbox": { "l": 31.6759, "t": 405.477, "r": 340.5154, "b": 395.1601 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?", "reading_order": 14 }, { "id": "p41.16", "order": 22, "type": "table", "bbox": { "l": 30.9559, "t": 396.1199, "r": 546.8884, "b": 282.05999999999995 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 5, "integrity": { "cells_checked": 21, "cells_flagged": 1, "flags": [ { "row": 2, "col": 0, "coverage": 0.5, "text": 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This project includes the purchase and installation of fiber, cabling inside the buildings, network and communications equipment and services, video systems and other items related to the maintenance, enhancement, redundancy and security of the KSU data infrastructure and systems. 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