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"77,833,200", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 456.08, "t": 549.4832, "r": 538.56, "b": 537.7492 }, "text": "78,654,800", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 43.68, "t": 537.7492, "r": 126.16, "b": 526.0151 }, "text": "EXPENDITURES BY CLASS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 126.16, "t": 537.7492, "r": 208.64, "b": 526.0151 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 208.64, "t": 537.7492, "r": 291.12, "b": 526.0151 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 291.12, "t": 537.7492, "r": 373.6, "b": 526.0151 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 373.6, "t": 537.7492, "r": 456.08, "b": 526.0151 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 456.08, "t": 537.7492, "r": 538.56, "b": 526.0151 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 43.68, "t": 526.0151, "r": 126.16, "b": 514.2811 }, "text": "Personnel Costs", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 126.16, "t": 526.0151, "r": 208.64, "b": 514.2811 }, "text": "41,167,347", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 208.64, "t": 526.0151, "r": 291.12, "b": 514.2811 }, "text": "41,290,017", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 291.12, "t": 526.0151, "r": 373.6, "b": 514.2811 }, "text": "44,143,100", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 373.6, "t": 526.0151, "r": 456.08, "b": 514.2811 }, "text": "45,281,200", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 456.08, "t": 526.0151, "r": 538.56, "b": 514.2811 }, "text": "45,627,500", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 43.68, "t": 514.2811, "r": 126.16, "b": 502.547 }, "text": "Operating Expenses", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 126.16, "t": 514.2811, "r": 208.64, "b": 502.547 }, "text": "19,425,066", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 208.64, "t": 514.2811, "r": 291.12, "b": 502.547 }, "text": "17,010,727", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 291.12, "t": 514.2811, "r": 373.6, "b": 502.547 }, "text": "16,975,000", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 373.6, "t": 514.2811, "r": 456.08, "b": 502.547 }, "text": "17,271,000", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 456.08, "t": 514.2811, "r": 538.56, "b": 502.547 }, "text": "17,540,700", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 43.68, "t": 502.547, "r": 126.16, "b": 490.813 }, "text": "Grants Loans Benefits", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 126.16, "t": 502.547, "r": 208.64, "b": 490.813 }, "text": "9,218,639", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 208.64, "t": 502.547, "r": 291.12, "b": 490.813 }, "text": "8,254,844", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 291.12, "t": 502.547, "r": 373.6, "b": 490.813 }, "text": "8,920,600", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 373.6, "t": 502.547, "r": 456.08, "b": 490.813 }, "text": "8,964,500", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 456.08, "t": 502.547, "r": 538.56, "b": 490.813 }, "text": "9,023,200", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 43.68, "t": 490.813, "r": 126.16, "b": 479.0789 }, "text": "Capital Outlay", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 126.16, "t": 490.813, "r": 208.64, "b": 479.0789 }, "text": "6,310,444", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 208.64, "t": 490.813, "r": 291.12, "b": 479.0789 }, "text": "4,931,807", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 291.12, "t": 490.813, "r": 373.6, "b": 479.0789 }, "text": "6,170,300", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 373.6, "t": 490.813, "r": 456.08, "b": 479.0789 }, "text": "6,316,500", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 456.08, "t": 490.813, "r": 538.56, "b": 479.0789 }, "text": "6,463,400", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 43.68, "t": 479.0789, "r": 126.16, "b": 467.3449 }, "text": "TOTAL EXPENDITURES BY CLASS", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 126.16, "t": 479.0789, "r": 208.64, "b": 467.3449 }, "text": "76,121,496", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 208.64, "t": 479.0789, "r": 291.12, "b": 467.3449 }, "text": "71,487,395", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 291.12, "t": 479.0789, "r": 373.6, "b": 467.3449 }, "text": "76,209,000", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 373.6, "t": 479.0789, "r": 456.08, "b": 467.3449 }, "text": "77,833,200", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 456.08, "t": 479.0789, "r": 538.56, "b": 467.3449 }, "text": "78,654,800", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 43.68, "t": 467.3449, "r": 126.16, "b": 455.6108 }, "text": "EXPENDITURES BY FUND SOURCE", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 126.16, "t": 467.3449, "r": 208.64, "b": 455.6108 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 208.64, "t": 467.3449, "r": 291.12, "b": 455.6108 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 291.12, "t": 467.3449, "r": 373.6, "b": 455.6108 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 373.6, "t": 467.3449, "r": 456.08, "b": 455.6108 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 456.08, "t": 467.3449, "r": 538.56, "b": 455.6108 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 43.68, "t": 455.6108, "r": 126.16, "b": 443.8768 }, "text": "General Fund", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 126.16, "t": 455.6108, "r": 208.64, "b": 443.8768 }, "text": "24,660,000", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 208.64, "t": 455.6108, "r": 291.12, "b": 443.8768 }, "text": "23,537,400", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 291.12, "t": 455.6108, "r": 373.6, "b": 443.8768 }, "text": "23,537,400", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 373.6, "t": 455.6108, "r": 456.08, "b": 443.8768 }, "text": "24,512,000", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 456.08, "t": 455.6108, "r": 538.56, "b": 443.8768 }, "text": "24,664,700", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 43.68, "t": 443.8768, "r": 126.16, "b": 432.1427 }, "text": "Restricted Funds", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 126.16, "t": 443.8768, "r": 208.64, "b": 432.1427 }, "text": "28,890,996", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 208.64, "t": 443.8768, "r": 291.12, "b": 432.1427 }, "text": "28,365,021", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 291.12, "t": 443.8768, "r": 373.6, "b": 432.1427 }, "text": "32,826,900", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 373.6, "t": 443.8768, "r": 456.08, "b": 432.1427 }, "text": "33,476,500", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 456.08, "t": 443.8768, "r": 538.56, "b": 432.1427 }, "text": "34,145,400", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 43.68, "t": 432.1427, "r": 126.16, "b": 420.4086 }, "text": "Federal Funds", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 126.16, "t": 432.1427, "r": 208.64, "b": 420.4086 }, "text": "22,570,500", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 208.64, "t": 432.1427, "r": 291.12, "b": 420.4086 }, "text": "19,584,974", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 291.12, "t": 432.1427, "r": 373.6, "b": 420.4086 }, "text": "19,844,700", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 373.6, "t": 432.1427, "r": 456.08, "b": 420.4086 }, "text": "19,844,700", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 456.08, "t": 432.1427, "r": 538.56, "b": 420.4086 }, "text": "19,844,700", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 43.68, "t": 420.4086, "r": 126.16, "b": 408.6746 }, "text": "TOTAL 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