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460.65138, "b": 493.19374999999997 }, "text": "Budgeted for 7/1-1/31/21", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p513.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 492.45357, "t": 504.13874999999996, "r": 558.7146, "b": 478.95375 }, "text": "Actual/Budget Variance", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p513.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 50.396, "t": 472.99875, "r": 80.959955, "b": 448.21375 }, "text": "5310\nALL", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p513.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 94.703, "t": 472.99875, "r": 220.712785, "b": 433.44374999999997 }, "text": "State Appropriation\nTuition, Fees, and Other Rev\nTotal Revenues", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, 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