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            "text": "2024-2026 Kentucky Branch Budget\nBaseline Budget Request: Expenditure Detail Summary Record\nAll requested columns rounded to nearest $100",
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                            "text": "Agency: Postsecondary Education Institutions"
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                            "text": "FY 2022-23\\nActual"
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                    ]
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                    "text": "OPERATING BUDGET RECORD A-3",
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                    "text": "Governmental Branch: Executive Branch\\nCabinet: Postsecondary Education",
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                        "rowspan": 1,
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                    "text": "Appropriation: Kentucky State University\nProgram/Service Unit:\\nSub Program: Posting Unit:",
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                        "colspan": 1
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "b": 660.8871
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p12.2.11",
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                        "b": 648.0799999999999
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                    "text": "FY 2023-24\\nBudgeted",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                        "r": 465.976,
                        "b": 647.3199999999999
                    },
                    "text": "FY 2024-25\\nRequested",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 498.2,
                        "t": 663.084,
                        "r": 541.8,
                        "b": 647.3199999999999
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                    "text": "FY 2025-26\\nRequested",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                        "t": 643.584,
                        "r": 173.196,
                        "b": 636.0799999999999
                    },
                    "text": "EXPENDITURES BY FUND SOURCE",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
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                        "colspan": 1
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                },
                {
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                        "b": 647.9085
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                    "text": "",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
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                    "bbox": {
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                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
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                    "attrs": {
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                        "colspan": 1
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                {
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                    "bbox": {
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                        "r": 547.1284,
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p12.2.20",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 36,
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                        "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,
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                {
                    "id": "p12.2.21",
                    "order": 23,
                    "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
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                },
                {
                    "id": "p12.2.22",
                    "order": 24,
                    "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
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                },
                {
                    "id": "p12.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 356.12,
                        "t": 634.584,
                        "r": 400.6,
                        "b": 593.36
                    },
                    "text": "40,363,700\n27,820,800\n33,219,100\n101,403,600",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.52,
                        "t": 634.584,
                        "r": 470.312,
                        "b": 593.36
                    },
                    "text": "22,323,600\n27,708,900\n39,641,500\n89,674,000",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 495.6,
                        "t": 634.584,
                        "r": 540.08,
                        "b": 593.36
                    },
                    "text": "20,163,200\n27,653,000\n52,519,700\n100,335,900",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p12.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 561.884,
                        "r": 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
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                },
                {
                    "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
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                },
                {
                    "id": "p12.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 292.28,
                        "t": 561.884,
                        "r": 332.312,
                        "b": 461.82
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                    "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": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "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
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                {
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                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.76,
                        "t": 561.884,
                        "r": 471.792,
                        "b": 461.82
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                    "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": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
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                        "r": 541.532,
                        "b": 461.82
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                    "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": {
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 36.74,
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                        "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,
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                        "merged_continuation": true
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                {
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                    "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,
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                },
                {
                    "id": "p12.2.34",
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                    "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
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                },
                {
                    "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
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                },
                {
                    "id": "p12.2.36",
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                    "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
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                },
                {
                    "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
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                },
                {
                    "id": "p12.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
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                        "r": 187.996,
                        "b": 355.7
                    },
                    "text": "E440 Finl Assiste.-Non-State Employees\nTotal Grants/Loans/Benefits\nCapital Outlay",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
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                },
                {
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                    "bbox": {
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                        "b": 369.58
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                    "text": "15,807,768\n15,807,768",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
                    "id": "p12.2.40",
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                    "bbox": {
                        "l": 292.28,
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                        "r": 332.312,
                        "b": 369.58
                    },
                    "text": "10,272,968\n10,272,968",
                    "attrs": {
                        "row": 8,
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
                    "id": "p12.2.41",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 362.02,
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                        "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,
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                        "l": 43.5,
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                    "text": "Non-Breakdown Capital Outlay\nTotal Capital Outlay",
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}