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            "text": "2024-2026 Kentucky Branch Budget\nTotal Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100",
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                    "text": "OPERATING BUDGET RECORD C5",
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                    "text": "Agency: Postsecondary Education Institutions",
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                    "text": "Governmental Branch: Executive Branch\\nCabinet: Postsecondary Education",
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                        "rowspan": 1,
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                    "text": "Program/Service Unit:\\nSub Program:\\nPosting Unit:",
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                    "text": "Personnel Budget\\nby Source of Funds\nNumber of Positions\nFull Time Positions",
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                    "text": "FY 2021-22\\nActual",
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                    "text": "FY 2022-23\\nActual",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "FY 2023-24\\nBudgeted",
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                    "text": "FY 2024-25\\nRequested",
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                        "col": 4,
                        "rowspan": 1,
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                        "t": 663.084,
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                        "b": 647.3199999999999
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                    "text": "FY 2025-26\\nRequested",
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                        "col": 5,
                        "rowspan": 1,
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                        "bbox_refit": true
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                    "id": "p10.2.11",
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                        "l": 45,
                        "t": 619.604,
                        "r": 150.808,
                        "b": 588.86
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                    "text": "Filled\nUse for A5/B5 Cost Rows\nTotal Full Time Positions",
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                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                    "bbox": {
                        "l": 248.42,
                        "t": 618.8439999999999,
                        "r": 261.764,
                        "b": 588.86
                    },
                    "text": "317\n0\n317",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "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
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                    "id": "p10.2.14",
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                    "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
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                    "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
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                    "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
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                        "t": 567.884,
                        "r": 111.428,
                        "b": 560.38
                    },
                    "text": "Part Time Positions",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                        "t": 593.1001,
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                        "b": 576.4852
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                    "attrs": {
                        "row": 4,
                        "col": 2,
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                        "colspan": 1
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                        "col": 3,
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                        "t": 593.1001,
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                    "attrs": {
                        "row": 4,
                        "col": 4,
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                        "colspan": 1
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                    "attrs": {
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                {
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                    "type": "table_cell",
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                        "r": 152.144,
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                    "text": "Filled\nTotal Part Time Positions",
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                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
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                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                        "t": 555.884,
                        "r": 261.764,
                        "b": 537.14
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                    "text": "110\n110",
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                        "row": 5,
                        "col": 1,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "b": 537.14
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                    "text": "30\n30",
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                        "merged_continuation": true
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                        "r": 401.236,
                        "b": 537.14
                    },
                    "text": "42\n42",
                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "r": 470.976,
                        "b": 537.14
                    },
                    "text": "45\n45",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "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
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                    "text": "GRAND TOTAL\n1. Number of Positions",
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "l": 120.3043,
                        "t": 543.2552,
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                        "b": 526.6403
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.2.31",
                    "order": 33,
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                        "l": 206.0531,
                        "t": 543.2552,
                        "r": 291.8018,
                        "b": 526.6403
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p10.2.32",
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                        "t": 543.2552,
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                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.2.33",
                    "order": 35,
                    "type": "table_cell",
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                        "l": 377.5506,
                        "t": 543.2552,
                        "r": 463.2994,
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                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
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                    "bbox": {
                        "l": 463.2994,
                        "t": 543.2552,
                        "r": 549.0482,
                        "b": 526.6403
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                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p10.2.35",
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                        "l": 45,
                        "t": 483.924,
                        "r": 101.456,
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                    "text": "Filled\nTotal Funds",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
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                        "t": 483.164,
                        "r": 261.764,
                        "b": 464.41999999999996
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                    "text": "427\n427",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "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
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                    "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
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                    "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
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                },
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                    "id": "p10.2.40",
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                    "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
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                },
                {
                    "id": "p10.2.41",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 452.424,
                        "r": 108.756,
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                    },
                    "text": "2. Source of Funds ($)",
                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true
                    }
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                {
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                        "l": 120.3043,
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                        "b": 460.1804
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p10.2.43",
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                    "attrs": {
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                    "attrs": {
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                    "id": "p10.2.46",
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                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.02,
                        "t": 437.44399999999996,
                        "r": 471.052,
                        "b": 395.46
                    },
                    "text": "15,200,000\n16,941,900\n13,200,000\n45,341,900",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p10.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 500.76,
                        "t": 437.44399999999996,
                        "r": 540.792,
                        "b": 395.46
                    },
                    "text": "15,200,000\n20,109,500\n13,500,000\n48,809,500",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                }
            ]
        },
        {
            "id": "p10.3",
            "order": 55,
            "type": "footer",
            "bbox": {
                "l": 302.1205,
                "t": 36.4689,
                "r": 309.3195,
                "b": 27.5916
            },
            "text": "9",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}