{
    "document_id": 13885,
    "page": 104,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 270,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 13996,
    "item_count": 96,
    "counts_by_type": {
        "caption": 1,
        "footer": 1,
        "header": 1,
        "table": 2,
        "table_cell": 90,
        "text": 1
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p104.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 208.8,
                "t": 736.56,
                "r": 384.24,
                "b": 710.16
            },
            "text": "2014-2016 Kentucky Branch Budget\nAdditional Budget Request: Financial Record\nAll requested columns rounded to nearest $100",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p104.2",
            "order": 2,
            "type": "text",
            "bbox": {
                "l": 460.56,
                "t": 736.8,
                "r": 538.56,
                "b": 708.24
            },
            "text": "PRIORITY\nCabinet #:\nAgency #:"
        },
        {
            "id": "p104.3",
            "order": 3,
            "type": "table",
            "bbox": {
                "l": 46.08,
                "t": 708.72,
                "r": 499.44,
                "b": 657.36
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 5,
                "n_cols": 2,
                "integrity": {
                    "skipped": "no_text_layer"
                }
            },
            "children": [
                {
                    "id": "p104.3.1",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.08,
                        "t": 708.72,
                        "r": 272.76,
                        "b": 698.448
                    },
                    "text": "OPERATING BUDGET RECORD B-1/B-2",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.76,
                        "t": 708.72,
                        "r": 499.44,
                        "b": 698.448
                    },
                    "text": "Agency: Postsecondary Education Institutions",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.08,
                        "t": 698.448,
                        "r": 272.76,
                        "b": 688.176
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.76,
                        "t": 698.448,
                        "r": 499.44,
                        "b": 688.176
                    },
                    "text": "Appropriation: Kentucky State University",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.08,
                        "t": 688.176,
                        "r": 272.76,
                        "b": 677.904
                    },
                    "text": "Governmental Branch: Executive Branch",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.6",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.76,
                        "t": 688.176,
                        "r": 499.44,
                        "b": 677.904
                    },
                    "text": "Program/Service Unit:",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.08,
                        "t": 677.904,
                        "r": 272.76,
                        "b": 667.632
                    },
                    "text": "Cabinet: Postsecondary Education",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.76,
                        "t": 677.904,
                        "r": 499.44,
                        "b": 667.632
                    },
                    "text": "Sub Program:",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.08,
                        "t": 667.632,
                        "r": 272.76,
                        "b": 657.36
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.3.10",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.76,
                        "t": 667.632,
                        "r": 499.44,
                        "b": 657.36
                    },
                    "text": "Posting Unit:",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p104.4",
            "order": 14,
            "type": "caption",
            "bbox": {
                "l": 283.2,
                "t": 653.28,
                "r": 458.4,
                "b": 643.44
            },
            "text": "REQUEST TITLE: CPE General Fund Initiatives",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p104.5",
            "order": 15,
            "type": "table",
            "bbox": {
                "l": 42.96,
                "t": 642.48,
                "r": 547.2,
                "b": 380.4
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 20,
                "n_cols": 4,
                "integrity": {
                    "skipped": "no_text_layer"
                }
            },
            "children": [
                {
                    "id": "p104.5.1",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 642.48,
                        "r": 169.02,
                        "b": 629.376
                    },
                    "text": "REQUEST TYPE: New",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.5.2",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 642.48,
                        "r": 295.08,
                        "b": 629.376
                    },
                    "text": "FY 2013-14 Requested",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.5.3",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 642.48,
                        "r": 421.14,
                        "b": 629.376
                    },
                    "text": "FY 2014-15 Requested",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.5.4",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 642.48,
                        "r": 547.2,
                        "b": 629.376
                    },
                    "text": "FY 2015-16 Requested",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p104.5.5",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 629.376,
                        "r": 169.02,
                        "b": 616.272
                    },
                    "text": "SOURCE OF FUNDS",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.6",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 629.376,
                        "r": 295.08,
                        "b": 616.272
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.7",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 629.376,
                        "r": 421.14,
                        "b": 616.272
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.8",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 629.376,
                        "r": 547.2,
                        "b": 616.272
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.9",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 616.272,
                        "r": 169.02,
                        "b": 603.168
                    },
                    "text": "General Fund",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.10",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 616.272,
                        "r": 295.08,
                        "b": 603.168
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.11",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 616.272,
                        "r": 421.14,
                        "b": 603.168
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.12",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 616.272,
                        "r": 547.2,
                        "b": 603.168
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.13",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 603.168,
                        "r": 169.02,
                        "b": 590.064
                    },
                    "text": "Regular Appropriation",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.14",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 603.168,
                        "r": 295.08,
                        "b": 590.064
                    },
                    "text": "0",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.15",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 603.168,
                        "r": 421.14,
                        "b": 590.064
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.16",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 603.168,
                        "r": 547.2,
                        "b": 590.064
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.17",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 590.064,
                        "r": 169.02,
                        "b": 576.96
                    },
                    "text": "Total General Fund",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.18",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 590.064,
                        "r": 295.08,
                        "b": 576.96
                    },
                    "text": "0",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.19",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 590.064,
                        "r": 421.14,
                        "b": 576.96
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.20",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 590.064,
                        "r": 547.2,
                        "b": 576.96
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.21",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 576.96,
                        "r": 169.02,
                        "b": 563.856
                    },
                    "text": "TOTAL SOURCE OF FUNDS",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.22",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 576.96,
                        "r": 295.08,
                        "b": 563.856
                    },
                    "text": "0",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.23",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 576.96,
                        "r": 421.14,
                        "b": 563.856
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.24",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 576.96,
                        "r": 547.2,
                        "b": 563.856
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.25",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 563.856,
                        "r": 169.02,
                        "b": 550.752
                    },
                    "text": "EXPENDITURES BY CLASS",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.26",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 563.856,
                        "r": 295.08,
                        "b": 550.752
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.27",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 563.856,
                        "r": 421.14,
                        "b": 550.752
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.28",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 563.856,
                        "r": 547.2,
                        "b": 550.752
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.29",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 550.752,
                        "r": 169.02,
                        "b": 537.648
                    },
                    "text": "Personnel Costs",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.30",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 550.752,
                        "r": 295.08,
                        "b": 537.648
                    },
                    "text": "0",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.31",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 550.752,
                        "r": 421.14,
                        "b": 537.648
                    },
                    "text": "941,700",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.32",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 550.752,
                        "r": 547.2,
                        "b": 537.648
                    },
                    "text": "1,089,200",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.33",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 537.648,
                        "r": 169.02,
                        "b": 524.544
                    },
                    "text": "Operating Expenses",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.34",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 537.648,
                        "r": 295.08,
                        "b": 524.544
                    },
                    "text": "0",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.35",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 537.648,
                        "r": 421.14,
                        "b": 524.544
                    },
                    "text": "32,900",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.36",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 537.648,
                        "r": 547.2,
                        "b": 524.544
                    },
                    "text": "38,100",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.37",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 524.544,
                        "r": 169.02,
                        "b": 511.44
                    },
                    "text": "TOTAL EXPENDITURES BY CLASS",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.38",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 524.544,
                        "r": 295.08,
                        "b": 511.44
                    },
                    "text": "0",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.39",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 524.544,
                        "r": 421.14,
                        "b": 511.44
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.40",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 524.544,
                        "r": 547.2,
                        "b": 511.44
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.41",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 511.44,
                        "r": 169.02,
                        "b": 498.336
                    },
                    "text": "EXPENDITURES BY FUND SOURCE",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.42",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 511.44,
                        "r": 295.08,
                        "b": 498.336
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.43",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 511.44,
                        "r": 421.14,
                        "b": 498.336
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.44",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 511.44,
                        "r": 547.2,
                        "b": 498.336
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.45",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 498.336,
                        "r": 169.02,
                        "b": 485.232
                    },
                    "text": "General Fund",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.46",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 498.336,
                        "r": 295.08,
                        "b": 485.232
                    },
                    "text": "0",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.47",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 498.336,
                        "r": 421.14,
                        "b": 485.232
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.48",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 498.336,
                        "r": 547.2,
                        "b": 485.232
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.49",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 485.232,
                        "r": 169.02,
                        "b": 472.128
                    },
                    "text": "TOTAL EXPENDITURES BY FUND",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.50",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 485.232,
                        "r": 295.08,
                        "b": 472.128
                    },
                    "text": "0",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.51",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 485.232,
                        "r": 421.14,
                        "b": 472.128
                    },
                    "text": "974,600",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.52",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 485.232,
                        "r": 547.2,
                        "b": 472.128
                    },
                    "text": "1,127,300",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.53",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 472.128,
                        "r": 169.02,
                        "b": 459.024
                    },
                    "text": "PERSONNEL POSITIONS",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.54",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 472.128,
                        "r": 295.08,
                        "b": 459.024
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.55",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 472.128,
                        "r": 421.14,
                        "b": 459.024
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.56",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 472.128,
                        "r": 547.2,
                        "b": 459.024
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.57",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 459.024,
                        "r": 169.02,
                        "b": 445.92
                    },
                    "text": "Number of Positions",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.58",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 459.024,
                        "r": 295.08,
                        "b": 445.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.59",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 459.024,
                        "r": 421.14,
                        "b": 445.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.60",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 459.024,
                        "r": 547.2,
                        "b": 445.92
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.61",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 445.92,
                        "r": 169.02,
                        "b": 432.816
                    },
                    "text": "Full Time Positions - 0",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.62",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 445.92,
                        "r": 295.08,
                        "b": 432.816
                    },
                    "text": "0",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.63",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 445.92,
                        "r": 421.14,
                        "b": 432.816
                    },
                    "text": "8",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.64",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 445.92,
                        "r": 547.2,
                        "b": 432.816
                    },
                    "text": "9",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.65",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 432.816,
                        "r": 169.02,
                        "b": 419.712
                    },
                    "text": "GRAND TOTAL - Number of Positions",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.66",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 432.816,
                        "r": 295.08,
                        "b": 419.712
                    },
                    "text": "0",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.67",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 432.816,
                        "r": 421.14,
                        "b": 419.712
                    },
                    "text": "8",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.68",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 432.816,
                        "r": 547.2,
                        "b": 419.712
                    },
                    "text": "9",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.69",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 419.712,
                        "r": 169.02,
                        "b": 406.608
                    },
                    "text": "BUDGET POSITIONS COST BY FUND SOURCE",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.70",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 419.712,
                        "r": 295.08,
                        "b": 406.608
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.71",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 419.712,
                        "r": 421.14,
                        "b": 406.608
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.72",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 419.712,
                        "r": 547.2,
                        "b": 406.608
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.73",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 406.608,
                        "r": 169.02,
                        "b": 393.504
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.74",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 406.608,
                        "r": 295.08,
                        "b": 393.504
                    },
                    "text": "0",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.75",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 406.608,
                        "r": 421.14,
                        "b": 393.504
                    },
                    "text": "0",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.76",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 406.608,
                        "r": 547.2,
                        "b": 393.504
                    },
                    "text": "0",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.77",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.96,
                        "t": 393.504,
                        "r": 169.02,
                        "b": 380.4
                    },
                    "text": "TOTAL FUNDS",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.78",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.02,
                        "t": 393.504,
                        "r": 295.08,
                        "b": 380.4
                    },
                    "text": "0",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.79",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 295.08,
                        "t": 393.504,
                        "r": 421.14,
                        "b": 380.4
                    },
                    "text": "0",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p104.5.80",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 421.14,
                        "t": 393.504,
                        "r": 547.2,
                        "b": 380.4
                    },
                    "text": "0",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p104.6",
            "order": 96,
            "type": "footer",
            "bbox": {
                "l": 530.16,
                "t": 36.24,
                "r": 540.96,
                "b": 27.12
            },
            "text": "99",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}