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                    "text": "0",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.39",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 526.1455,
                        "r": 418.62,
                        "b": 513.2727
                    },
                    "text": "43,900",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.40",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 526.1455,
                        "r": 544.08,
                        "b": 513.2727
                    },
                    "text": "102,600",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.41",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 513.2727,
                        "r": 167.7,
                        "b": 500.4
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.42",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 513.2727,
                        "r": 293.16,
                        "b": 500.4
                    },
                    "text": "0",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.43",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 513.2727,
                        "r": 418.62,
                        "b": 500.4
                    },
                    "text": "146,200",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.44",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 513.2727,
                        "r": 544.08,
                        "b": 500.4
                    },
                    "text": "293,100",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.45",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 500.4,
                        "r": 167.7,
                        "b": 487.5273
                    },
                    "text": "TOTAL EXPENDITURES BY CLASS",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.46",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 500.4,
                        "r": 293.16,
                        "b": 487.5273
                    },
                    "text": "0",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.47",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 500.4,
                        "r": 418.62,
                        "b": 487.5273
                    },
                    "text": "649,600",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.48",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 500.4,
                        "r": 544.08,
                        "b": 487.5273
                    },
                    "text": "1,318,500",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.49",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 487.5273,
                        "r": 167.7,
                        "b": 474.6545
                    },
                    "text": "EXPENDITURES BY FUND SOURCE",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.50",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 487.5273,
                        "r": 293.16,
                        "b": 474.6545
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.51",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 487.5273,
                        "r": 418.62,
                        "b": 474.6545
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.52",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 487.5273,
                        "r": 544.08,
                        "b": 474.6545
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.53",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 474.6545,
                        "r": 167.7,
                        "b": 461.7818
                    },
                    "text": "Restricted Funds",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.54",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 474.6545,
                        "r": 293.16,
                        "b": 461.7818
                    },
                    "text": "0",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.55",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 474.6545,
                        "r": 418.62,
                        "b": 461.7818
                    },
                    "text": "649,600",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.56",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 474.6545,
                        "r": 544.08,
                        "b": 461.7818
                    },
                    "text": "1,318,500",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.57",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 461.7818,
                        "r": 167.7,
                        "b": 448.9091
                    },
                    "text": "TOTAL EXPENDITURES BY FUND",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.58",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 461.7818,
                        "r": 293.16,
                        "b": 448.9091
                    },
                    "text": "0",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.59",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 461.7818,
                        "r": 418.62,
                        "b": 448.9091
                    },
                    "text": "649,600",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.60",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 461.7818,
                        "r": 544.08,
                        "b": 448.9091
                    },
                    "text": "1,318,500",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.61",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 448.9091,
                        "r": 167.7,
                        "b": 436.0364
                    },
                    "text": "PERSONNEL POSITIONS",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.62",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 448.9091,
                        "r": 293.16,
                        "b": 436.0364
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.63",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 448.9091,
                        "r": 418.62,
                        "b": 436.0364
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.64",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 448.9091,
                        "r": 544.08,
                        "b": 436.0364
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.65",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 436.0364,
                        "r": 167.7,
                        "b": 423.1636
                    },
                    "text": "Number of Positions",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.66",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 436.0364,
                        "r": 293.16,
                        "b": 423.1636
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.67",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 436.0364,
                        "r": 418.62,
                        "b": 423.1636
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.68",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 436.0364,
                        "r": 544.08,
                        "b": 423.1636
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.69",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 423.1636,
                        "r": 167.7,
                        "b": 410.2909
                    },
                    "text": "Full Time Positions - 0",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.70",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 423.1636,
                        "r": 293.16,
                        "b": 410.2909
                    },
                    "text": "0",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.71",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 423.1636,
                        "r": 418.62,
                        "b": 410.2909
                    },
                    "text": "3",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.72",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 423.1636,
                        "r": 544.08,
                        "b": 410.2909
                    },
                    "text": "6",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.73",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 410.2909,
                        "r": 167.7,
                        "b": 397.4182
                    },
                    "text": "GRAND TOTAL - Number of Positions",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.74",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 410.2909,
                        "r": 293.16,
                        "b": 397.4182
                    },
                    "text": "0",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.75",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 410.2909,
                        "r": 418.62,
                        "b": 397.4182
                    },
                    "text": "3",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.76",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 410.2909,
                        "r": 544.08,
                        "b": 397.4182
                    },
                    "text": "6",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.77",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 397.4182,
                        "r": 167.7,
                        "b": 384.5455
                    },
                    "text": "BUDGET POSITIONS COST BY FUND SOURCE",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.78",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 397.4182,
                        "r": 293.16,
                        "b": 384.5455
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.79",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 397.4182,
                        "r": 418.62,
                        "b": 384.5455
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.80",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 397.4182,
                        "r": 544.08,
                        "b": 384.5455
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.81",
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 384.5455,
                        "r": 167.7,
                        "b": 371.6727
                    },
                    "text": "",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.82",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
                        "t": 384.5455,
                        "r": 293.16,
                        "b": 371.6727
                    },
                    "text": "0",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.83",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 384.5455,
                        "r": 418.62,
                        "b": 371.6727
                    },
                    "text": "0",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.84",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 384.5455,
                        "r": 544.08,
                        "b": 371.6727
                    },
                    "text": "0",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p32.5.85",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.24,
                        "t": 371.6727,
                        "r": 167.7,
                        "b": 358.8
                    },
                    "text": "TOTAL FUNDS",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.86",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 167.7,
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                        "r": 293.16,
                        "b": 358.8
                    },
                    "text": "0",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.87",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.16,
                        "t": 371.6727,
                        "r": 418.62,
                        "b": 358.8
                    },
                    "text": "0",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p32.5.88",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.62,
                        "t": 371.6727,
                        "r": 544.08,
                        "b": 358.8
                    },
                    "text": "0",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p32.6",
            "order": 104,
            "type": "footer",
            "bbox": {
                "l": 529.92,
                "t": 36.24,
                "r": 540.72,
                "b": 27.12
            },
            "text": "27",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}