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While parts of the budget may be included in other sections, this section should provide specific details of your fiscal status." }, { "id": "p10.9", "order": 29, "type": "heading", "bbox": { "l": 110.64, "t": 222, "r": 244.08, "b": 207.36 }, "text": "Operational fund overview", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.10", "order": 30, "type": "heading", "bbox": { "l": 142.56, "t": 198.48, "r": 318.72, "b": 185.04 }, "text": "23-24 budget total was $894,987.20", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.11", "order": 31, "type": "text", "bbox": { "l": 177.12, "t": 175.68, "r": 410.16, "b": 120.48 }, "text": "Education Salaries - $860,237.20\nTravel Expenses - $0\nGeneral Operating Expenses - $3,800\nServices & Contracts (ASL & CAEP)- $22,000" } ], "excluded_furniture": { "first": [], "last": [] } }