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"b": 370.951404 }, "text": "GASB 68 Pension Expense/(Benefit)", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 177.72, "t": 363.312, "r": 305.04, "b": 350.13 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 305.04, "t": 363.312, "r": 432.36, "b": 350.13 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 432.36, "t": 363.312, "r": 559.68, "b": 350.13 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 69, 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"table_cell", "bbox": { "l": 68.999998, "t": 354.23045, "r": 172.051455, "b": 344.551395 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 365.039991, "t": 354.23045, "r": 400.363721, "b": 344.551395 }, "text": "5,627,965", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 305.04, "t": 336.948, "r": 432.36, "b": 323.766 }, "text": "-", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 515.519987, "t": 354.23045, "r": 550.843717, "b": 344.551395 }, "text": "5,627,965", "attrs": { "row": 18, "col": 3, "rowspan": 1, 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"text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 69, "t": 312.230458, "r": 142.250376, "b": 302.551404 }, "text": "Mandatory Transfers", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 177.72, "t": 297.402, "r": 305.04, "b": 284.22 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 305.04, "t": 297.402, "r": 432.36, "b": 284.22 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 432.36, "t": 297.402, "r": 559.68, "b": 284.22 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 69, "t": 301.430458, "r": 156.088618, "b": 291.751404 }, "text": "Nonmandatory Transfers", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 177.72, "t": 284.22, "r": 305.04, "b": 271.038 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 305.04, "t": 284.22, "r": 432.36, "b": 271.038 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 432.36, "t": 284.22, "r": 559.68, "b": 271.038 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 68.999998, "t": 285.830451, "r": 126.214584, "b": 276.151397 }, "text": "Total Hospitals", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p20.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 177.72, "t": 271.038, "r": 305.04, "b": 257.856 }, "text": "-", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 305.04, "t": 271.038, "r": 432.36, "b": 257.856 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 432.36, "t": 271.038, "r": 559.68, "b": 257.856 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 57.839999, "t": 265.43045199999995, "r": 254.023167, "b": 255.751398 }, "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 360.599991, "t": 265.43045199999995, "r": 400.382924, "b": 255.751398 }, "text": "40,352,410", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 435.839989, "t": 265.43045199999995, "r": 475.622922, "b": 255.751398 }, "text": "39,443,224", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 511.079987, "t": 265.43045199999995, "r": 550.86292, "b": 255.751398 }, "text": "79,795,634", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 57.839999, "t": 245.03045199999997, "r": 126.918123, "b": 235.35139800000002 }, "text": "By Natural Object", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 177.72, "t": 244.674, "r": 305.04, "b": 231.492 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 305.04, "t": 244.674, "r": 432.36, "b": 231.492 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 432.36, "t": 244.674, "r": 559.68, "b": 231.492 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 57.84, "t": 229.43045800000004, "r": 149.259203, "b": 198.15140399999996 }, "text": "Personnel Costs\nOperating Expenses\nGrants, Loans, or Benefits", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 360.57225, "t": 229.43045800000004, "r": 400.299981, "b": 208.95140400000003 }, "text": "25,732,630\n12,937,703", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 435.7905, "t": 229.43045800000004, "r": 475.526779, "b": 198.15140399999996 }, "text": "14,216,616\n5,406,246\n15,807,768", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 511.071, "t": 229.43045800000004, "r": 550.766481, "b": 198.15140399999996 }, "text": "39,949,246\n18,343,949\n15,807,768", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 57.84, "t": 197.03045899999995, "r": 102.917202, "b": 187.351404 }, "text": "Debt Service", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 177.72, "t": 191.946, "r": 305.04, "b": 178.764 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 305.04, "t": 191.946, "r": 432.36, "b": 178.764 }, "text": "", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 432.36, "t": 191.946, "r": 559.68, "b": 178.764 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p20.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 57.84, "t": 186.230458, "r": 109.026145, "b": 176.55140400000005 }, "text": "Capital Outlay", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 365.03325, "t": 186.230458, "r": 400.269529, "b": 176.55140400000005 }, "text": "1,682,077", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 440.20275, "t": 186.230458, "r": 475.526481, "b": 176.55140400000005 }, "text": "4,012,594", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 515.44275, "t": 186.230458, "r": 550.766481, "b": 176.55140400000005 }, "text": "5,694,671", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 57.839999, "t": 165.83045400000003, "r": 256.901142, "b": 156.15139999999997 }, "text": "TOTAL EXPENDITURES BY NATURAL OBJECT", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 360.599991, "t": 165.83045400000003, "r": 400.382924, "b": 156.15139999999997 }, "text": "40,352,410", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 435.839989, "t": 165.83045400000003, "r": 475.622922, "b": 156.15139999999997 }, "text": "39,443,224", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 511.079987, "t": 165.83045400000003, "r": 550.86292, "b": 156.15139999999997 }, "text": "79,795,634", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p20.3", "order": 120, "type": "text", "bbox": { "l": 49.92, "t": 139.68, "r": 249.6, "b": 91.2 }, "text": "*See Reporting Supplement\nAre affiliated corporation funds included? yes___ no___ If yes, please list:\nIf no, provide explanation." }, { "id": "p20.4", "order": 121, "type": "footer", "bbox": { "l": 300.48, "t": 36.48, "r": 311.28, "b": 27.12 }, "text": "19", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }