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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": "OPERATING BUDGET RECORD A5",
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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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                    "text": "Agency: Postsecondary Education Institutions\\nAppropriation: Kentucky State University\\nProgram/Service Unit:\\nSub Program: Posting 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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                        "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,
                        "colspan": 1,
                        "bbox_refit": true
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                        "l": 498.96,
                        "t": 663.084,
                        "r": 542.56,
                        "b": 647.3199999999999
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                    "text": "FY 2025-26\\nRequested",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                {
                    "id": "p13.2.11",
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                        "l": 45,
                        "t": 619.604,
                        "r": 150.808,
                        "b": 600.0999999999999
                    },
                    "text": "Filled\nTotal Full Time Positions",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "id": "p13.2.12",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 248.42,
                        "t": 618.8439999999999,
                        "r": 261.764,
                        "b": 600.0999999999999
                    },
                    "text": "317\n317",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p13.2.13",
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                    "bbox": {
                        "l": 318.16,
                        "t": 619.604,
                        "r": 331.504,
                        "b": 600.0999999999999
                    },
                    "text": "384\n384",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p13.2.14",
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                    "bbox": {
                        "l": 387.9,
                        "t": 619.604,
                        "r": 401.244,
                        "b": 600.0999999999999
                    },
                    "text": "375\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": 600.0999999999999
                    },
                    "text": "400\n400",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "l": 527.38,
                        "t": 619.604,
                        "r": 540.724,
                        "b": 600.0999999999999
                    },
                    "text": "400\n400",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "t": 588.124,
                        "r": 111.428,
                        "b": 580.62
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                    "text": "Part Time Positions",
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                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
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                        "row": 4,
                        "col": 2,
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                    "attrs": {
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                        "col": 4,
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                        "colspan": 1
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                    "attrs": {
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                    "type": "table_cell",
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                        "r": 152.144,
                        "b": 557.38
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                    "text": "Filled\nTotal Part Time Positions",
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                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                },
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                        "t": 576.124,
                        "r": 261.764,
                        "b": 557.38
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                    "text": "110\n110",
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                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "r": 331.496,
                        "b": 557.38
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                    "text": "30\n30",
                    "attrs": {
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                        "merged_continuation": true
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                        "r": 401.236,
                        "b": 557.38
                    },
                    "text": "42\n42",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "r": 470.976,
                        "b": 557.38
                    },
                    "text": "45\n45",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "t": 576.884,
                        "r": 540.716,
                        "b": 557.38
                    },
                    "text": "45\n45",
                    "attrs": {
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                        "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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                        "colspan": 1,
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                        "l": 120.3443,
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                        "r": 206.133,
                        "b": 550.0016
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.31",
                    "order": 33,
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                        "t": 565.9378,
                        "r": 291.9218,
                        "b": 550.0016
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.32",
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                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 565.9378,
                        "r": 463.4993,
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                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
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                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p13.2.35",
                    "order": 37,
                    "type": "table_cell",
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                        "t": 513.164,
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                    "text": "Filled\nTotal Funds",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 248.42,
                        "t": 512.404,
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                        "b": 493.65999999999997
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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": 513.164,
                        "r": 331.504,
                        "b": 493.65999999999997
                    },
                    "text": "414\n414",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p13.2.38",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 387.9,
                        "t": 513.164,
                        "r": 401.244,
                        "b": 493.65999999999997
                    },
                    "text": "417\n417",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "id": "p13.2.39",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 457.64,
                        "t": 513.164,
                        "r": 470.984,
                        "b": 493.65999999999997
                    },
                    "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": "p13.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 527.38,
                        "t": 513.164,
                        "r": 540.724,
                        "b": 493.65999999999997
                    },
                    "text": "445\n445",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p13.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 36.74,
                        "t": 481.664,
                        "r": 108.756,
                        "b": 474.15999999999997
                    },
                    "text": "2. Source of Funds ($)",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 120.3443,
                        "t": 502.1929,
                        "r": 206.133,
                        "b": 486.2567
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p13.2.43",
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                    "attrs": {
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                    "attrs": {
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                    "id": "p13.2.45",
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                    "id": "p13.2.46",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 45,
                        "t": 466.68399999999997,
                        "r": 158.816,
                        "b": 424.7
                    },
                    "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": "p13.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 221.8,
                        "t": 465.924,
                        "r": 261.832,
                        "b": 424.7
                    },
                    "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": "p13.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.54,
                        "t": 466.68399999999997,
                        "r": 331.572,
                        "b": 424.7
                    },
                    "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": "p13.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 361.28,
                        "t": 466.68399999999997,
                        "r": 401.312,
                        "b": 424.7
                    },
                    "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": "p13.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.02,
                        "t": 466.68399999999997,
                        "r": 471.052,
                        "b": 424.7
                    },
                    "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": "p13.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 500.76,
                        "t": 466.68399999999997,
                        "r": 540.792,
                        "b": 424.7
                    },
                    "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": "p13.3",
            "order": 55,
            "type": "footer",
            "bbox": {
                "l": 300.4407,
                "t": 36.7089,
                "r": 311.4792,
                "b": 27.5916
            },
            "text": "12",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}