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                    "text": "ONWARD — UPWARD",
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                    "text": "9:00 A.M.",
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                    "text": "2nd Floor",
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                    "text": "Kentucky State University is a public, comprehensive, historically black land-grant university committed to advancing the Commonwealth of Kentucky, enhancing society, and impacting individuals by providing quality teaching with a foundation in liberal studies, scholarly research, and public service to enable productive lives within the diverse global economy.",
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                    "text": "Kentucky State University prepares today's students as global citizens, lifelong learners and problem solvers. To accomplish this, Kentucky State University must challenge itself and its students to be the best. It must recognize its strengths, expand and excel. Notwithstanding, it must also welcome change and quality improvement. By doing so, KSU will gain widespread recognition as one of the region's strongest universities. As a university of distinction, Kentucky State University will create an environment where:",
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                    "text": "Effective and efficient fiscal management by the administration is the norm.",
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                    "text": "We believe in student's potential to learn and to connect what they learn inside and outside the classroom to solving problems for productive changes. We strive to offer excellent academic programs; to encourage exploration and discovery through providing outstanding instruction, technology and facilities; and to ignite a curiosity toward the world and a passion for lifelong learning. We seek to reward the pursuit and achievement of excellence and innovation in an environment where freedom of thought and expression are valued. We want all members of our campus community to leave a mark through their creativity, curiosity, discovery, exploration and ingenuity.",
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                    "text": "We encourage the sharing of information in an open and responsible manner while maintaining the highest ethical and moral standards. The standards are reflected in our commitment to accountability and to personal responsibility for our choices and actions. We encourage respect for the dignity, diversity and right of individuals. We welcome all students who commit themselves to learning, knowing that students and faculty with diverse perspective enhance our classroom experience.",
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                    "text": "We share responsibility for each other and are committed to providing opportunities for the participation in the economic, political and cultural life of our local, state, regional, national and global communities. We are sensitive to our surrounding community; therefore, we recognize the value of integrating classroom learning with the community experience. Our commitment is to provide leadership and to establish partnerships for addressing community and workforce needs and to make a positive difference in the city of Frankfort, the Commonwealth of Kentucky and the world.",
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                    "text": "KENTUCKY STATE UNIVERSITY\nCOUNCIL OFFICERS",
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                    "text": "Dr. M. Christopher Brown II\nEighteenth President",
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                    "text": "Mr. Ron Banks (2023)\nMs. Mindy Barfield, Esq. (2021)\nMs. Kierra Donald (2020), Student Regent Dr. Elaine Farris (2020), Chairperson\nMs. Chandee Felder (2022), Staff Regent Mr. Paul C. Harnice, Esq. (2022)\nMr. Dalton Jantzen, MS (2022)\nDr. Joe Moffett (2022), Faculty Regent Dr. Syamala H.K. Reddy (2021)\nMr. Roger Reynolds (2024)",
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                    "text": "Dr. Elaine Farris, Chairperson\nMr. Dalton Jantzen, Vice Chairperson\nDr. M. Christopher Brown II, Secretary\nMr. Douglas R. Allen II, Treasurer",
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                    "text": "KENTUCKY STATE UNIVERSITY BOARD COMMITTEES",
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                    "text": "BRAND IDENTITY AND UNIVERSITY RELATIONS Regent Roger Reynolds, Chair Regent Ron Banks Regent Elaine Farris Regent Dalton Jantzen Regent Joe Moffett\nENROLLMENT MANAGEMENT AND STUDENT ENGAGEMENT Regent Elaine Farris, Chair Regent Ron Banks Regent Kierra Donald Regent Chandee Felder Regent Paul Harnice Regent Dalton Jantzen",
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                    "text": "ENROLLMENT MANAGEMENT AND STUDENT ENGAGEMENT\nRegent Elaine Farris, Chair\nRegent Ron Banks\nRegent Kierra Donald\nRegent Chandee Felder\nRegent Paul Harnice\nRegent Dalton Jantzen",
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                    "text": "GOVERNANCE\nRegent Paul Harnice, Chair\nRegent Mindy Barfield\nRegent Elaine Farris\nRegent Chandee Felder\nRegent Syamala Reddy\nRegent Roger Reynolds",
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                    "text": "EXECUTIVE\nRegent Elaine Farris, Chair\nRegent Ron Banks\nRegent Mindy Barfield\nRegent Paul Harnice\nRegent Dalton Jantzen\nRegent Roger Reynolds",
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                },
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                    "text": "Page 6 of 24",
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                    "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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                    "text": "Meeting of the Finance and Administration Committee",
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                    "text": "Thursday, May 21, 2020, 9:00 a.m.",
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                    "text": "Meeting Will be Conducted by Teleconference***",
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                    "text": "Zoom Link: https://kysu.zoom.us/s/91180354452\nWebinar ID: 911 8035 4452\nPhone One-Tap: US: +13017158592,,91180354452# or +13126266799,,91180354452#",
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                    "text": "AGENDA",
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                            "text": "Call to Order",
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                            "text": "Roll Call",
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                    "text": "Dr. M. Christopher Brown II,\nBoard Secretary",
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                    "text": "3. Adoption of the Agenda",
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                    "text": "Regent Mindy Barfield",
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                            "text": "Information Item(s)",
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                            "text": "Budget Adjustment and Reduction in Force Update",
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                            "text": "Review of the Proposed FY2021 Budget Allocation",
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                            "text": "Adjournment",
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                    "text": "Regent Mindy Barfield",
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                    "text": "MEMBERS\nRegent Mindy Barfield, Chair\nRegent Elaine Farris, Regent Paul Harnice, Vacant,\nRegent Dalton Jantzen, Regent Roger Reynolds",
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                },
                {
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                    "text": "Page 7 of 24",
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                    "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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                    "level": 2,
                    "reading_order": 1
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                    "id": "p8.3",
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                            "id": "p8.3.1",
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                            "text": "DATE: May 21, 2020",
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                        {
                            "id": "p8.3.2",
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                            "text": "SUBJECT: Budget Adjustment and Reduction in Force Update",
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                        {
                            "id": "p8.3.3",
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                            "text": "FROM: FINANCE AND ADMINISTRATION",
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                            "text": "ACTION ITEM: NO",
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                    "text": "BACKGROUND: Kentucky State University is in the midst of challenging times as the world attempts to navigate through a myriad of serious issues resulting from the COVID-19 pandemic. One of the biggest challenges facing Kentucky State University, along with all higher education institution across the nation, is the significant financial impact brought about by the global pandemic.",
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                    "text": "Kentucky State University must strengthen its financial position in order to face these current and future challenges by acting strategically while maintaining fiscal accountability. Kentucky State University has reviewed all budgets and workforce for operational effectiveness and sustainable finances.",
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                },
                {
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                    "text": "SUMMARY OF PROGRAMS/ACTIVITIES: Following the onset of the COVID-19 pandemic, Kentucky State University has been forced to face this crisis as it continues to unfold for an indeterminate amount of time. In the best interest of the university and the mission in which she serves, Kentucky State was tasked with the difficult decision to review, in a consistent and equitable manner, its current workforce, the distribution of labor, and costs given the current financial and enrollment considerations. With the notation of challenges to institutional operations and adjusting to new realities, there was a review of all university personnel in the areas of Executive Staff and Managers, Academic Instruction, Student Support, Administrative Services, and Physical Plant.",
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                    "text": "A decision has been made that a financial condition exists necessitating both a budget adjustment and reduction in force to improve operational efficiency.",
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                    "text": "During [p8.8.1]e May 5 th, 2020 Board of Regents Special Called Board Meeting the Board of Regents approved the Budget Adjustment and Reduction in Force. This item is an update regarding the fiscal implications of the actions that were taken.",
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                    "text": "ALIGNMENT WITH STRATEGIC GOALS:",
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                },
                {
                    "id": "p8.10",
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                    "text": "Goal 3 - Increase the University's Financial Strength and Operational Efficiency",
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                    "text": "FISCAL IMPLICATIONS: FY 2019-20 budget adjustment will yield a reduction of no less than $306,573 in current year spending costs. The reduction in force will save $2,452,592 in operating costs during FY 2020-21.",
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                            "text": "Realigning the Campus Workforce and Operations Memorandum",
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                            "text": "Realigning the Workforce Recommendation Form",
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                            "text": "Annualized Workforce Realignment Savings",
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                            "text": "Separation Agreement and General Release",
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                    "text": "OFFICE OF THE PRESIDENT",
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                            "text": "TO: Kentucky State University Faculty and Staff",
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                            "text": "FROM: M. Christopher Brown II, Ph.D., Eighteenth President",
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                            "text": "DATE: May 7, 2020",
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                            "text": "SUBJECT: Realigning the Campus Workforce and Operations",
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                    "text": "The novel coronavirus (COVID-19) pandemic has disrupted all notions of normalcy across the higher education landscape. The rapid transition from traditional residential liberal arts, scientific, and professional instruction to a largely asynchronous, virtual bundle of content delivered via distance was unimaginable prior to March 2020. The result has been the shuttering of campus buildings nationwide and a quest to redefine essential work functions amid a public health crisis.",
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                    "text": "Kentucky State University has equally been impacted by the shifting terrain for the delivery of both collegiate instruction and the collegiate experience. As we work to fully reopen campus operations, we face a mountain of new considerations and expenses (e.g., stockpiling personal protective equipment, creating new protocols for campus visitors, modifying facilities to comply with CDC-based safety recommendations). In addition to the litany of new and unbudgeted expenditures related to COVID-19, there are concerns about the Commonwealth's financial ability to maintain appropriations and the uncertainty of prospective students to maintain their original plans of pursuing a degree in the current social climate.",
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                    "text": "All of the above issues and more are discussed in “Thorobred Strong: Adjusting to New Realities, Advancing Our Historic Mission”. Please read the current volume of the Thorobred Strong series. It makes the case for why Kentucky State University must implement a series of time-sensitive steps to address our immediate budgetary concerns and fiscal future. Despite the looming ambiguity and existential threats, the deliberate attention given these issues by campus management and the Board of Regents should provide calm and optimism for all campus constituents and stakeholders.",
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                            "text": "“Thorobred Strong: Adjusting to New Realities, Advancing",
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                    "text": "The late Yale professor, Halford E. Luccock is recorded as often saying, \"No one can whistle a symphony. It takes a whole orchestra to play it\". This is also true of effective and sustainable campus-wide decision making. There are no bad ideas. The quality of our workforce realignment depends upon each of us to offer input, suggestions, and information. Please use the attached form to suggest potential efficiencies that allow Kentucky State University to reduce expenditures while effectively delivering our mission.",
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                    "text": "Ideal recommendations should permit the campus to meet the demands of a post-COVID-19 work environment while constricting operational costs. Our aim is for academic recommendations to align to the Board of Regents approved Green Ribbon Commission Report(s) and for administrative recommendations to consider the potential deployment of a telecommuting work model for the short-term and a hybrid work model for the long-term. An overall reduction in the costs required to provide essential services is the desired outcome of this process.",
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                    "text": "Preliminary data from a review of our telecommuting period evince questions about departmental vacancies and manpower levels. It is also important to consider currently unfilled vacancies and personnel attrition. For the upcoming FY2021 fiscal year, campus staffing levels must be adjusted in order to relieve any extant disparities and give reasonably earnest consideration to possible decreases in student enrollment given COVID-19.",
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                    "text": "There are three questions that should govern our thinking as we engage the difficult process of realigning the campus workforce and operations.",
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                            "text": "What are the historic institutional activities/operations prior to the COVID-19 pandemic that we no longer need to continue?",
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                            "text": "What efficiencies can we capture as a result of our present situation that will position us for growth and long-term sustainability?",
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                    "text": "Final budget plans for the upcoming fiscal year must be designed with full consideration to the University's mission, strategic goals and priorities, and the critical need for fiscal efficiencies. Notwithstanding, there will undoubtedly be debate and disagreements about each decision. The budget is an operational equation – the additions of new COVID-19 related costs means the reduction in previously commonplace expenditures. Kentucky State University cannot spend money that we do not have in the present based on the hope of receiving new funds in the future.",
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                    "text": "As we journey through the process of realigning the campus workforce and operations to constrain budget expenditures within the bounds of anticipated revenue, there is a likelihood of five new realities. First, employees may feel like the proposals have plunged the campus into chaos – things that were certain may seem unsure. Second, the campus may experience a renewed focus of community – realizing that we are all in this surreal COVID-19 drama together. Third, we may find a surprising clarity about what really matters at Kentucky State University and unite around the singular aim of ensuring the campus thrives for the indefinite future. Fourth, we may learn to truly listen to one another regarding what is needed to reify our institution; not hear but listen. Finally, we may learn that there is serenity in surrendering to institutional imperfection – while things may not function as we desire it does not mean that the enterprise is dysfunctional.",
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                    "text": "Kentucky State University is a family-styled organizational model. We may not like every decision made within our gates, but we remain united in the common cause of “advancing the Commonwealth of Kentucky, enhancing society, and impacting individuals by providing quality teaching with a foundation in liberal studies, scholarly research, and public service to enable productive lives within the diverse global economy.”",
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                    "text": "Andrew Carnegie is quoted as affirming: “Teamwork is the ability to work together toward a common vision. The ability to direct individual accomplishments toward organizational objectives. It is the fuel that allows common people to attain uncommon results.”",
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                    "text": "president@kysu.edu | 502.597.6260 | Hume Hall, Suite 201\n400 E. Main Street | Frankfort, KY 40601 | KYSU.EDU\nPage 11 of 24",
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                    "text": "Program",
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                },
                {
                    "id": "p12.15",
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                    "type": "heading",
                    "bbox": {
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                        "r": 180,
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                    "text": "Recommendation/Narrative:",
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                    "level": 3,
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                    "id": "p12.16",
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                    "type": "figure",
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                    "text": "Page 12 of 24",
                    "attrs": {
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                    "reading_order": 16
                },
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                    "order": 20,
                    "type": "footer",
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                        "r": 290.64,
                        "b": 26.88
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                    "text": "Directions: Email PDF to adjustment2020@kysu.edu",
                    "attrs": {
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                    "reading_order": 17
                },
                {
                    "id": "p12.19",
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                    "text": "Revised 5/7/2020",
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                    "text": "ANNUALIZED WORKFORCE REALIGNMENT SAVINGS",
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                            "bbox": {
                                "l": 49.36,
                                "t": 531.068,
                                "r": 130.8748,
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                            "text": "ACTIVITY AREA",
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                            "text": "Academic Instruction",
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                                "b": 498.4533
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                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": true,
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                        {
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                            "text": "Administrative Services\nCampus Operations\nFacilities and Grounds\nIntercollegiate Athletics\nManagerial Costs\nStudent Support\nTOTAL",
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                                "col": 0,
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                            "text": "$3,484,617\n$15,242,592\n$2,589,113\n$2,745,540\n$1,388,400\n$6,337,824\n$48,674,100",
                            "attrs": {
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                                "l": 318.9485,
                                "t": 482.824,
                                "r": 359.761,
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                            "text": "20.00%\n5.00%\n5.00%\n5.00%\n20.00%\n5.00%\n~4.76%",
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                                "row": 2,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                                "l": 378.705,
                                "t": 482.824,
                                "r": 445.7615,
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                            "text": "($696,923)\n($762,129)\n($129,455)\n($137,277)\n($277,680)\n($316,891)\n($2,320,355)",
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                            "text": "$2,787,694\n$12,101,018\n$2,459,658\n$2,608,263\n$1,110,720\n$6,020,933\n$43,974,300",
                            "attrs": {
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                                "bbox_refit": true,
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                            "text": "20.00%\n20.00%\n5.00%\n5.00%\n20.00%\n5.00%\n~9.66%",
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                                "l": 683.4167,
                                "t": 483.06399999999996,
                                "r": 747.7608,
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                            "text": "($696,923)\n($3,141,574)\n($129,455)\n($137,277)\n($277,680)\n($316,891)\n$4,699,800",
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                    "text": "<div style=\"text-align: center;\"><img src=\"imgs/img_in_image_box_13_2_305_60.jpg\" alt=\"Image\" width=\"89%\" /></div>\n\n\n<div style=\"text-align: center;\"><img src=\"imgs/img_in_image_box_15_32_305_84.jpg\" alt=\"Image\" width=\"89%\" /></div>",
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                                "label": "<div style=\"text-align: center;\"><img src=\"imgs/img_in_image_box_13_2_305_60.jpg\" alt=\"Image\" width=\"89%\" /></div>\n\n\n<div style=\"text-align: center;\"><img src=\"imgs/img_in_image_box_15_32_305_84.jpg\" alt=\"Image\" width=\"89%\" /></div>",
                                "label_source": "parent_text",
                                "label_ref": "p14.13"
                            },
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                    "reading_order": 10
                },
                {
                    "id": "p14.12",
                    "order": 15,
                    "type": "text",
                    "bbox": {
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                    "text": "Dear ___:\nDue to the sudden economic impact resulting from the COVID-19 pandemic, the Kentucky State University Board of Regents voted at its May 5, 2020 special-called Board of Regents meeting to approve an action directing Kentucky State University to implement immediate measures to ensure its financial stability through an immediate reduction in force. As a result of that Board action, Kentucky State faced the difficult task of implementing a campus-wide reduction of personnel based on a thorough review of its current workforce, the distribution of labor, and costs given the current financial and enrollment considerations.",
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                            "id": "p14.12.1",
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                    "reading_order": 11
                },
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                    "id": "p14.13",
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                    "text": "Regrettably, Kentucky State has identified your position as one that will be subject to a reduction in force, a re-alignment, and/or cessation of duties. Therefore, your employment with Kentucky State will end effective ____. Please note that you are being separated from the University without cause and consistent with your status as an at-will employee. Because Kentucky State is separating you without cause, you are eligible for rehire in accordance with its Policy Manual (March 26, 2013). We encourage you to monitor Kentucky State's website at www.kysu.edu/workatkysu for future job opportunities.",
                    "children": [
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                            "attrs": {
                                "field_kind": "text",
                                "label": "with Kentucky State will end effective  . Please note that you are being separated from",
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                    "text": "In light of the current state of affairs, you will receive any wages owed to you, up to the date of this letter, along with any accrued vacation leave. Additionally, you will be eligible to receive a one-time lump sum of $1,886. To receive the additional $1886, please execute and return the attached agreement.",
                    "reading_order": 13
                },
                {
                    "id": "p14.15",
                    "order": 20,
                    "type": "text",
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                    "text": "You can expect a separate benefits status letter from the Office of Human Resources (OHR) that will outline the status of your benefits upon separation. The letter will include information about your eligibility for Consolidated Omnibus Budget Reconciliation Act (COBRA) continuation of group health coverage.",
                    "reading_order": 14
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                    "text": "Page 14 of 24",
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            "width": 612,
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            "item_count": 8,
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                    "text": "Name\nDate\nPage 2 of 2",
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                    "text": "Please be sure to keep Kentucky State informed of your contact information in order to provide information that you may need in the future, such as your W-2 form and follow-up COBRA information.",
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                },
                {
                    "id": "p15.3",
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                    "type": "text",
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                    "text": "If you have any question regarding benefits, you may contact:\nEmail: Human.resources@kysu.edu\nPhone: 502-597-6777",
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                {
                    "id": "p15.4",
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                    "type": "text",
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                    "text": "Lastly, please contact the OHR to schedule an appointment to return any and all Kentucky State property and to pick up any personal items in your office.",
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                    "text": "Thank you for your contributions to the Kentucky State University community during your employment. We wish you well in all your future endeavors.\nCc: Personnel File\nPayroll",
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                    "text": "Cc: Personnel File\nPayroll",
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                    "text": "Page 15 of 24",
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                    "text": "SEPARATION AGREEMENT AND GENERAL RELEASE",
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                },
                {
                    "id": "p16.2",
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                    "text": "This separation agreement and general release is made and entered into by and between Kentucky State University (“KSU”) and ___ (“Employee”).",
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                    "text": "RECITALS and STIPULATIONS",
                    "attrs": {
                        "block_label": "paragraph_title"
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                    "level": 3,
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                },
                {
                    "id": "p16.4",
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                    "text": "WHEREAS, the Employee was employed by KSU as an at-will Employee;",
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                },
                {
                    "id": "p16.5",
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                    "text": "WHEREAS, the Kentucky State University Board of Regents voted at its May 5, 2020 Special-Called Board of Regents Meeting to approve an action directing KSU to implement immediate measures to ensure its financial stability through an immediate reduction in force;",
                    "reading_order": 4
                },
                {
                    "id": "p16.6",
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                    "text": "WHEREAS, the Kentucky State University Board of Regents placed KSU with the difficult decision to implement a campus-wide reduction of personnel based on a thorough review its current workforce, the distribution of labor, and costs given the current financial and enrollment considerations.",
                    "reading_order": 5
                },
                {
                    "id": "p16.7",
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                    "text": "WHEREAS, KSU identified the Employee's position as one that would be subject to a reduction in force, a re-alignment, and/or cessation of duties.",
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                },
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                    "text": "WHEREAS, KSU is separating the Employee from KSU without cause and consistent with the Employee's status as an at-will employee.",
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                },
                {
                    "id": "p16.9",
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                    "text": "WHEREAS, KSU and the Employee do not anticipate that there will be any disputes between them or legal claims arising out of the Employee's resignation from KSU, but nevertheless the parties desire to ensure a completely amicable parting and to settle fully and finally any and all differences or claims that might otherwise arise out of the Employee's employment with KSU;",
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                },
                {
                    "id": "p16.10",
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                    "text": "NOW, THEREFORE, in consideration of the foregoing, Employee and KSU have agreed to the following terms, both intending to bind themselves, their heirs, assigns, executors, personal representatives, and devisees:",
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                },
                {
                    "id": "p16.11",
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                    "type": "heading",
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                    "text": "",
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                            "id": "p16.12.1",
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                            "text": "Employee's employment at KSU ended on _____.",
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                                    "id": "p16.12.1.1",
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                                    "type": "form_field",
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                            "id": "p16.12.2",
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                            "text": "Immediately following conclusion of Employee's employment with KSU, KSU paid Employee's normal rate of pay for time worked from the date Employee was hired through the End, plus any applicable vacation time.",
                            "marker": "2.",
                            "reading_order": 1
                        },
                        {
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                            "text": "KSU now also agrees to pay Employee an additional lump sum payment of $1,886.00 as consideration for the promises of Employee contained herein.",
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                        }
                    ],
                    "reading_order": 11
                },
                {
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                    "text": "Page 16 of 24",
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            "item_count": 10,
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                            "text": "In exchange for this payment, Employee agrees to release, discharge, forfeit and quit any and all complaints, causes of action or other claims related to Employee's employment at KSU. Employee shall not take any action contrary to the letter and spirit of this Agreement, unless otherwise agreed to, in writing, by the parties, or compelled by law.",
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                            "id": "p17.1.2",
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                            "text": "By this Agreement, Employee releases KSU as well as its current and former regents, officers, directors, employees, counsel, agents, students, faculty, assigns, and successors (hereinafter, collectively termed the “Parties”). By signing this agreement, Employee affirms and certifies that Employee has not assigned any claim arising from the events described below to any other party.",
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                            "text": "This is a legal document. Employee acknowledges that by signing the document, Employee will be giving up legal rights. By signing the Agreement, Employee agrees that Employee had the opportunity to consult legal counsel and has adequate time to read and consider the Agreement before executing it. Employee acknowledges that Employee is solely responsible for any costs and fees resulting from Employee's attorney's review of the Agreement and any other legal fees Employee may incur in this matter. Employee agrees that Employee has carefully read the Agreement and knows its contents, and that Employee signs the Agreement voluntarily, with full knowledge and understanding of its significance, and the intent to be bound by its terms.",
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                            "bbox": {
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                            "text": "OLDER WORKER'S BENEFIT PROTECTION ACT. This Agreement is also intended to satisfy the requirements of the Age Discrimination in Employment Act as amended by the Older Worker's Benefit Protection Act, 29 U.S.C. §626(f). The following terms, in addition to the other terms of this Agreement, are agreed for this purpose:",
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                {
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                    "text": "7.2 Employee acknowledges this Agreement advises this in writing that (s)he may consult with an attorney before executing this Agreement (which (s)he is hereby advised to do), and that (s)he obtained and considered such legal counsel as (s)he deemed necessary, such that (s)he is entering into this Agreement freely, knowingly and voluntarily.",
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                {
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                    "text": "7.3 Employee acknowledges (s)he has been given at least twenty-one (21) days within which to consider whether to enter into this Agreement. Employee understands that, at his option, (s)he may elect not to use the full twenty-one (21) day period. If Employee has so elected and signed this Agreement within fewer than twenty-one (21) days of having been provided with a copy of it, she expressly acknowledges his decision to do so was knowing and voluntary and not induced by KSU by a threat to withdraw or alter KSU's offer before the expiration of the 21-day time period.",
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                    "text": "Separation Agreement and General Release\nPage 2 of 5",
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                    "text": "Page 17 of 24",
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                            "text": "May 21, 2020\nReview of the Proposed FY2021 Budget Allocation\nFINANCE AND ADMINISTRATION\nNO",
                            "attrs": {
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                                "rowspan": 1,
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                            },
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                        }
                    ],
                    "reading_order": 2
                },
                {
                    "id": "p21.4",
                    "order": 6,
                    "type": "text",
                    "bbox": {
                        "l": 68.88,
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                    "text": "BACKGROUND: KRS 164.350 directs the Kentucky State University Board of Regents, upon recommendation of the President, to adopt an allocation process for distributing funds appropriated to Kentucky State University by the General Assembly. KRS 164.350 also directs the Board of Regents to assure that the budget planning and implementation processes are consistent with the adopted strategic agenda, the biennial budget, and the mission of Kentucky State University.",
                    "reading_order": 3
                },
                {
                    "id": "p21.5",
                    "order": 7,
                    "type": "text",
                    "bbox": {
                        "l": 69.6,
                        "t": 425.76,
                        "r": 535.68,
                        "b": 396.96
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                    "text": "Due to the COVID-19 Pandemic, the budget enacted by the campus anticipates decreased revenues and expenditures.",
                    "reading_order": 4
                },
                {
                    "id": "p21.6",
                    "order": 8,
                    "type": "text",
                    "bbox": {
                        "l": 68.64,
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                        "r": 525.36,
                        "b": 355.2
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                    "text": "All comprehensive state universities in Kentucky are working through how to address reduced budget due to COVID-19.",
                    "reading_order": 5
                },
                {
                    "id": "p21.7",
                    "order": 9,
                    "type": "text",
                    "bbox": {
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                        "t": 347.76,
                        "r": 327.36,
                        "b": 332.64
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                    "text": "SUMMARY OF PROGRAMS/ACTIVITIES: N/A",
                    "reading_order": 6
                },
                {
                    "id": "p21.8",
                    "order": 10,
                    "type": "heading",
                    "bbox": {
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                        "b": 311.52
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                    "text": "ALIGNMENT WITH STRATEGIC GOALS:",
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                },
                {
                    "id": "p21.9",
                    "order": 11,
                    "type": "text",
                    "bbox": {
                        "l": 68.88,
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                        "r": 505.2,
                        "b": 275.04
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                    "text": "Goal 1: Enhance Student Enrollment, Improve Student Life and Engagement, and Improve Student Advising and Career Development.",
                    "reading_order": 8
                },
                {
                    "id": "p21.10",
                    "order": 12,
                    "type": "text",
                    "bbox": {
                        "l": 68.88,
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                        "b": 253.2
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                    "text": "Goal 3: Increase the University's Financial Strength and Operational Efficiency.",
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                },
                {
                    "id": "p21.11",
                    "order": 13,
                    "type": "text",
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                        "r": 255.12,
                        "b": 232.8
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                    "text": "PROGRAM IMPLICATIONS: N/A",
                    "reading_order": 10
                },
                {
                    "id": "p21.12",
                    "order": 14,
                    "type": "text",
                    "bbox": {
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                    "text": "FISCAL IMPLICATIONS: The proposed budget addresses long term structural issues and aligns ongoing revenues with ongoing expenses. Reductions in potential revenue due to the COVID-19 pandemic led to a redistribution and realignment of the campus workforce and operations.",
                    "reading_order": 11
                },
                {
                    "id": "p21.13",
                    "order": 15,
                    "type": "text",
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                    "text": "RECOMMENDATION: N/A",
                    "reading_order": 12
                },
                {
                    "id": "p21.14",
                    "order": 16,
                    "type": "text",
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                    "text": "ATTACHMENTS: YES",
                    "reading_order": 13
                },
                {
                    "id": "p21.15",
                    "order": 17,
                    "type": "list",
                    "bbox": {
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                    "text": "",
                    "attrs": {
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                                "b": 100.08
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                            "text": "Proposed FY2021 Campus Operations Budget",
                            "marker": "A)",
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                        {
                            "id": "p21.15.2",
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                            "type": "list_item",
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                            "text": "Kentucky State University Budget Allocation FY2021",
                            "marker": "B)",
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                    "reading_order": 14
                },
                {
                    "id": "p21.16",
                    "order": 20,
                    "type": "footer",
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                    "text": "Page 21 of 24",
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                    "text": "PROPOSED FY2021 CAMPUS OPERATIONS BUDGET",
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                {
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                                "l": 25.894,
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                            "text": "REVENUE",
                            "attrs": {
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                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
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                            "id": "p22.2.2",
                            "order": 4,
                            "type": "table_cell",
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                                "l": 176.0487,
                                "t": 541.684367,
                                "r": 248.469023,
                                "b": 513.162925
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                            "text": "APPROVED\\nFY17 BUDGET",
                            "attrs": {
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                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
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                            "id": "p22.2.3",
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                                "l": 261.8041,
                                "t": 542.600467,
                                "r": 334.224423,
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                            "attrs": {
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                                "rowspan": 1,
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                        {
                            "id": "p22.2.4",
                            "order": 6,
                            "type": "table_cell",
                            "bbox": {
                                "l": 346.5849,
                                "t": 542.600467,
                                "r": 419.005223,
                                "b": 514.079025
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                            "text": "APPROVED\\nFY19 BUDGET",
                            "attrs": {
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                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
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                        {
                            "id": "p22.2.5",
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                            "bbox": {
                                "l": 435.8484,
                                "t": 548.213467,
                                "r": 508.268723,
                                "b": 510.336925
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                            "text": "APPROVED\\nFY20 BUDGET\\n(6/2018)",
                            "attrs": {
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                                "rowspan": 1,
                                "colspan": 1,
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                        {
                            "id": "p22.2.6",
                            "order": 8,
                            "type": "table_cell",
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                                "l": 523.2018,
                                "t": 548.213467,
                                "r": 595.622123,
                                "b": 510.336925
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                            "text": "AMENDED\\nFY20 BUDGET\\n(6/2019)",
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                                "col": 5,
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                                "colspan": 1,
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                        {
                            "id": "p22.2.7",
                            "order": 9,
                            "type": "table_cell",
                            "bbox": {
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                                "r": 683.143623,
                                "b": 514.079025
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                            "text": "PROPOSED\\nFY21 BUDGET",
                            "attrs": {
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                                "rowspan": 1,
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                                "bbox_refit": true,
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                                "r": 767.000895,
                                "b": 514.079025
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                            "text": "BUDGET\\nVARIANCE",
                            "attrs": {
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                                "col": 7,
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                                "colspan": 1,
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                            "reading_order": 7
                        },
                        {
                            "id": "p22.2.9",
                            "order": 11,
                            "type": "table_cell",
                            "bbox": {
                                "l": 25.894,
                                "t": 501.88219300000003,
                                "r": 161.345613,
                                "b": 432.280025
                            },
                            "text": "State Appropriation\nTuition and Mandatory Fees\nNon-mandatory Fees\nEmployee Parking",
                            "attrs": {
                                "row": 1,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 8
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                        {
                            "id": "p22.2.10",
                            "order": 12,
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                            "bbox": {
                                "l": 189.638,
                                "t": 501.88219300000003,
                                "r": 248.470011,
                                "b": 432.280125
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                            "text": "$26,729,600\n$15,437,500\n$430,600\n$33,400",
                            "attrs": {
                                "row": 1,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 9
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                        {
                            "id": "p22.2.11",
                            "order": 13,
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                                "t": 501.823793,
                                "r": 334.225311,
                                "b": 432.221625
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                            "text": "$26,729,600\n$15,887,500\n$430,600\n$33,400",
                            "attrs": {
                                "row": 1,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                        {
                            "id": "p22.2.12",
                            "order": 14,
                            "type": "table_cell",
                            "bbox": {
                                "l": 360.1742,
                                "t": 502.798293,
                                "r": 419.006211,
                                "b": 433.196125
                            },
                            "text": "$25,459,000\n$15,960,000\n$430,000\n$35,000",
                            "attrs": {
                                "row": 1,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                        {
                            "id": "p22.2.13",
                            "order": 15,
                            "type": "table_cell",
                            "bbox": {
                                "l": 449.4377,
                                "t": 502.95419300000003,
                                "r": 508.269711,
                                "b": 433.352025
                            },
                            "text": "$25,259,100\n$18,030,000\n$500,000\n$35,000",
                            "attrs": {
                                "row": 1,
                                "col": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 12
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                        {
                            "id": "p22.2.14",
                            "order": 16,
                            "type": "table_cell",
                            "bbox": {
                                "l": 536.7911,
                                "t": 502.95419300000003,
                                "r": 595.623111,
                                "b": 433.352025
                            },
                            "text": "$25,259,100\n$17,000,000\n$500,000\n$35,000",
                            "attrs": {
                                "row": 1,
                                "col": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                                "l": 624.3126,
                                "t": 502.798293,
                                "r": 683.144611,
                                "b": 433.196125
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                            "text": "$25,384,300\n$13,598,000\n$400,000\n$28,000",
                            "attrs": {
                                "row": 1,
                                "col": 6,
                                "rowspan": 1,
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                                "bbox_refit": true,
                                "merged_continuation": true
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                        },
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                            "id": "p22.2.16",
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                                "l": 707.5267,
                                "t": 502.798293,
                                "r": 767.001875,
                                "b": 433.196125
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                            "text": "$125,200\n$(3,402,000)\n$(100,000)\n$(7,000)",
                            "attrs": {
                                "row": 1,
                                "col": 7,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 15
                        },
                        {
                            "id": "p22.2.17",
                            "order": 19,
                            "type": "table_cell",
                            "bbox": {
                                "l": 25.894,
                                "t": 427.820793,
                                "r": 102.055201,
                                "b": 413.764725
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                            "text": "Interest Income",
                            "attrs": {
                                "row": 2,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 16
                        },
                        {
                            "id": "p22.2.18",
                            "order": 20,
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                            "bbox": {
                                "l": 204.056,
                                "t": 427.820793,
                                "r": 248.469432,
                                "b": 413.764725
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                            "text": "$100,000",
                            "attrs": {
                                "row": 2,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 17
                        },
                        {
                            "id": "p22.2.19",
                            "order": 21,
                            "type": "table_cell",
                            "bbox": {
                                "l": 289.8114,
                                "t": 427.762393,
                                "r": 334.224832,
                                "b": 413.706325
                            },
                            "text": "$100,000",
                            "attrs": {
                                "row": 2,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 18
                        },
                        {
                            "id": "p22.2.20",
                            "order": 22,
                            "type": "table_cell",
                            "bbox": {
                                "l": 374.5922,
                                "t": 428.73679300000003,
                                "r": 419.005632,
                                "b": 414.680725
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                            "text": "$100,000",
                            "attrs": {
                                "row": 2,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                            "reading_order": 19
                        },
                        {
                            "id": "p22.2.21",
                            "order": 23,
                            "type": "table_cell",
                            "bbox": {
                                "l": 463.8557,
                                "t": 428.892693,
                                "r": 508.269132,
                                "b": 414.836625
                            },
                            "text": "$100,000",
                            "attrs": {
                                "row": 2,
                                "col": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 20
                        },
                        {
                            "id": "p22.2.22",
                            "order": 24,
                            "type": "table_cell",
                            "bbox": {
                                "l": 551.2091,
                                "t": 428.892693,
                                "r": 595.622532,
                                "b": 414.836625
                            },
                            "text": "$175,000",
                            "attrs": {
                                "row": 2,
                                "col": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 21
                        },
                        {
                            "id": "p22.2.23",
                            "order": 25,
                            "type": "table_cell",
                            "bbox": {
                                "l": 585.84,
                                "t": 437.6533,
                                "r": 680.64,
                                "b": 415.12
                            },
                            "text": "-",
                            "attrs": {
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                                "col": 6,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 22
                        },
                        {
                            "id": "p22.2.24",
                            "order": 26,
                            "type": "table_cell",
                            "bbox": {
                                "l": 715.946534,
                                "t": 428.73679300000003,
                                "r": 767.002101,
                                "b": 414.680725
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                            "text": "$(175,000)",
                            "attrs": {
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                                "col": 7,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
                            },
                            "reading_order": 23
                        },
                        {
                            "id": "p22.2.25",
                            "order": 27,
                            "type": "table_cell",
                            "bbox": {
                                "l": 25.894,
                                "t": 407.820793,
                                "r": 134.682352,
                                "b": 350.376925
                            },
                            "text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL",
                            "attrs": {
                                "row": 3,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 24
                        },
                        {
                            "id": "p22.2.26",
                            "order": 28,
                            "type": "table_cell",
                            "bbox": {
                                "l": 183.9772,
                                "t": 407.820793,
                                "r": 248.46967,
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                            },
                            "text": "$500,000\n3,734,500\n$46,965,600",
                            "attrs": {
                                "row": 3,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 25
                        },
                        {
                            "id": "p22.2.27",
                            "order": 29,
                            "type": "table_cell",
                            "bbox": {
                                "l": 269.7325,
                                "t": 407.762393,
                                "r": 334.224969,
                                "b": 350.318425
                            },
                            "text": "$500,000\n3,734,500\n$47,415,600",
                            "attrs": {
                                "row": 3,
                                "col": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 26
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                        {
                            "id": "p22.2.28",
                            "order": 30,
                            "type": "table_cell",
                            "bbox": {
                                "l": 354.5133,
                                "t": 408.73679300000003,
                                "r": 419.005869,
                                "b": 351.292925
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                            "text": "$500,000\n4,500,000\n$46,984,000",
                            "attrs": {
                                "row": 3,
                                "col": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 27
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                        {
                            "id": "p22.2.29",
                            "order": 31,
                            "type": "table_cell",
                            "bbox": {
                                "l": 443.7768,
                                "t": 408.892693,
                                "r": 508.269269,
                                "b": 351.448825
                            },
                            "text": "$500,000\n5,000,000\n$48,424,100",
                            "attrs": {
                                "row": 3,
                                "col": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 28
                        },
                        {
                            "id": "p22.2.30",
                            "order": 32,
                            "type": "table_cell",
                            "bbox": {
                                "l": 531.1302,
                                "t": 408.892693,
                                "r": 595.622669,
                                "b": 351.448825
                            },
                            "text": "$500,000\n5,205,000\n$48,674,100",
                            "attrs": {
                                "row": 3,
                                "col": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 29
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                        {
                            "id": "p22.2.31",
                            "order": 33,
                            "type": "table_cell",
                            "bbox": {
                                "l": 618.6517,
                                "t": 408.73679300000003,
                                "r": 683.144169,
                                "b": 351.292925
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                            "text": "$400,000\n4,164,000\n$43,974,300",
                            "attrs": {
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                                "col": 6,
                                "rowspan": 1,
                                "colspan": 1,
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                        {
                            "id": "p22.2.32",
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                            "bbox": {
                                "l": 701.6555,
                                "t": 408.73679300000003,
                                "r": 767.001875,
                                "b": 351.292925
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                            "text": "$(100,000)\n$(1,041,000)\n$(4,699,800)",
                            "attrs": {
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                                "col": 7,
                                "rowspan": 1,
                                "colspan": 1,
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                            "reading_order": 31
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                    "reading_order": 1
                },
                {
                    "id": "p22.3",
                    "order": 35,
                    "type": "footer",
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                    "text": "Page 22 of 24",
                    "attrs": {
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                    "reading_order": 2
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        {
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            "width": 612,
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                    "id": "p23.1",
                    "order": 1,
                    "type": "heading",
                    "bbox": {
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                    "text": "Kentucky State University\nE&G Funds\nBudget Allocation FY2021",
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                    "text": "",
                    "attrs": {
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                                "l": 20.398992,
                                "t": 648.35952,
                                "r": 185.426784,
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                            "text": "SOURCE OF REVENUE FUNDS\nState Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking",
                            "attrs": {
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                                "col": 0,
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                        {
                            "id": "p23.2.2",
                            "order": 4,
                            "type": "table_cell",
                            "bbox": {
                                "l": 357.336144,
                                "t": 663,
                                "r": 432.923712,
                                "b": 579.36096
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                            "text": "Proposed FY21 Budget\n$ 25,384,300\n$ 12,960,000\n$ 400,000\n$ 28,000",
                            "attrs": {
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                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
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                        {
                            "id": "p23.2.3",
                            "order": 5,
                            "type": "table_cell",
                            "bbox": {
                                "l": 43.082544,
                                "t": 575.760816,
                                "r": 114.094032,
                                "b": 564.720816
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                            "text": "Interest Income",
                            "attrs": {
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                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                        {
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                            "order": 6,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 578.64,
                                "r": 437.76,
                                "b": 561.216
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                            "text": "$ -",
                            "attrs": {
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                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
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                            "reading_order": 3
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                        {
                            "id": "p23.2.5",
                            "order": 7,
                            "type": "table_cell",
                            "bbox": {
                                "l": 20.4,
                                "t": 561.241008,
                                "r": 143.745264,
                                "b": 519.24
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                            "text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL REVENUE",
                            "attrs": {
                                "row": 2,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
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                                "merged_continuation": true
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                            "reading_order": 4
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                        {
                            "id": "p23.2.6",
                            "order": 8,
                            "type": "table_cell",
                            "bbox": {
                                "l": 381.6012,
                                "t": 561.361344,
                                "r": 432.922608,
                                "b": 519.5999039999999
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                            "text": "$ 400,000\n$ 4,802,000\n$ 43,974,300",
                            "attrs": {
                                "row": 2,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
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                                "merged_continuation": true
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                            "reading_order": 5
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                        {
                            "id": "p23.2.7",
                            "order": 9,
                            "type": "table_cell",
                            "bbox": {
                                "l": 20.4,
                                "t": 498.84,
                                "r": 160.719504,
                                "b": 473.280192
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                            "text": "EXPENDITURES\nACADEMIC AFFAIRS",
                            "attrs": {
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                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
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                                "merged_continuation": true
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                            "reading_order": 6
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                        {
                            "id": "p23.2.8",
                            "order": 10,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 508.944,
                                "r": 437.76,
                                "b": 491.52
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                            "text": "",
                            "attrs": {
                                "row": 3,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
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                            "reading_order": 7
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                        {
                            "id": "p23.2.9",
                            "order": 11,
                            "type": "table_cell",
                            "bbox": {
                                "l": 85.438848,
                                "t": 469.800384,
                                "r": 174.29208,
                                "b": 429.96144
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                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 4,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 8
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                        {
                            "id": "p23.2.10",
                            "order": 12,
                            "type": "table_cell",
                            "bbox": {
                                "l": 381.601632,
                                "t": 469.92072,
                                "r": 431.899872,
                                "b": 413.16
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                            "text": "$ 8,121,646\n$ 2,030,412\n$ 7,980,372\n$ 18,132,430",
                            "attrs": {
                                "row": 4,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 9
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                        {
                            "id": "p23.2.11",
                            "order": 13,
                            "type": "table_cell",
                            "bbox": {
                                "l": 70.32,
                                "t": 395.040048,
                                "r": 164.736288,
                                "b": 384.000048
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                            "text": "AUXILIARY SERVICES",
                            "attrs": {
                                "row": 5,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                            "reading_order": 10
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                        {
                            "id": "p23.2.12",
                            "order": 14,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 404.4,
                                "r": 437.76,
                                "b": 386.976
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                            "text": "",
                            "attrs": {
                                "row": 5,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
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                            "reading_order": 11
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                        {
                            "id": "p23.2.13",
                            "order": 15,
                            "type": "table_cell",
                            "bbox": {
                                "l": 85.43928,
                                "t": 380.52024,
                                "r": 174.293616,
                                "b": 340.681296
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                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 6,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 12
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                        {
                            "id": "p23.2.14",
                            "order": 16,
                            "type": "table_cell",
                            "bbox": {
                                "l": 386.592816,
                                "t": 380.640576,
                                "r": 432.919968,
                                "b": 323.88
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                            "text": "$ 116,200\n$ 34,860\n$ 3,223,806\n$ 3,374,866",
                            "attrs": {
                                "row": 6,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 13
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                        {
                            "id": "p23.2.15",
                            "order": 17,
                            "type": "table_cell",
                            "bbox": {
                                "l": 70.32,
                                "t": 305.760048,
                                "r": 163.349664,
                                "b": 294.720048
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                            "text": "BOARD OF REGENTS",
                            "attrs": {
                                "row": 7,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                            "reading_order": 14
                        },
                        {
                            "id": "p23.2.16",
                            "order": 18,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 317.28,
                                "r": 437.76,
                                "b": 299.856
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                            "text": "",
                            "attrs": {
                                "row": 7,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 15
                        },
                        {
                            "id": "p23.2.17",
                            "order": 19,
                            "type": "table_cell",
                            "bbox": {
                                "l": 85.43928,
                                "t": 291.24024,
                                "r": 174.293616,
                                "b": 251.401296
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                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 8,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
                            },
                            "reading_order": 16
                        },
                        {
                            "id": "p23.2.18",
                            "order": 20,
                            "type": "table_cell",
                            "bbox": {
                                "l": 396.576288,
                                "t": 291.360576,
                                "r": 432.919968,
                                "b": 234.60000000000002
                            },
                            "text": "$ 375,992\n$ 93,998\n$ 130,182\n$ 600,172",
                            "attrs": {
                                "row": 8,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 17
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                        {
                            "id": "p23.2.19",
                            "order": 21,
                            "type": "table_cell",
                            "bbox": {
                                "l": 70.318896,
                                "t": 216.480048,
                                "r": 282.970272,
                                "b": 205.44004800000005
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                            "text": "BRAND IDENTITY AND UNIVERSITY RELATIONS",
                            "attrs": {
                                "row": 9,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                            "reading_order": 18
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                        {
                            "id": "p23.2.20",
                            "order": 22,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 230.16,
                                "r": 437.76,
                                "b": 212.736
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                            "text": "",
                            "attrs": {
                                "row": 9,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
                            },
                            "reading_order": 19
                        },
                        {
                            "id": "p23.2.21",
                            "order": 23,
                            "type": "table_cell",
                            "bbox": {
                                "l": 85.438176,
                                "t": 201.96024,
                                "r": 174.291408,
                                "b": 162.12129600000003
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                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 10,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 20
                        },
                        {
                            "id": "p23.2.22",
                            "order": 24,
                            "type": "table_cell",
                            "bbox": {
                                "l": 386.592816,
                                "t": 202.08057599999995,
                                "r": 432.918864,
                                "b": 145.32000000000005
                            },
                            "text": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896",
                            "attrs": {
                                "row": 10,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 21
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                        {
                            "id": "p23.2.23",
                            "order": 25,
                            "type": "table_cell",
                            "bbox": {
                                "l": 70.32,
                                "t": 127.20004800000004,
                                "r": 166.623024,
                                "b": 116.16004799999996
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                            "text": "CAMPUS ALTHLETICS",
                            "attrs": {
                                "row": 11,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true
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                        {
                            "id": "p23.2.24",
                            "order": 26,
                            "type": "table_cell",
                            "bbox": {
                                "l": 226.8,
                                "t": 143.04,
                                "r": 437.76,
                                "b": 125.616
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                            "text": "",
                            "attrs": {
                                "row": 11,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1
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                            "reading_order": 23
                        },
                        {
                            "id": "p23.2.25",
                            "order": 27,
                            "type": "table_cell",
                            "bbox": {
                                "l": 85.43928,
                                "t": 112.68024000000003,
                                "r": 174.292512,
                                "b": 72.840192
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                            "text": "Personnel\nFringe Benefits\nOperating Expenses",
                            "attrs": {
                                "row": 12,
                                "col": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "bbox_refit": true,
                                "merged_continuation": true
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                            "reading_order": 24
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                        {
                            "id": "p23.2.26",
                            "order": 28,
                            "type": "table_cell",
                            "bbox": {
                                "l": 386.592816,
                                "t": 112.80057599999998,
                                "r": 432.919968,
                                "b": 56.039999999999964
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                            "text": "$ 1,181,242\n$ 354,373\n$ 427,662\n$ 1,963,277",
                            "attrs": {
                                "row": 12,
                                "col": 1,
                                "rowspan": 1,
                                "colspan": 1,
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                            "reading_order": 25
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                    "reading_order": 1
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                    "order": 29,
                    "type": "footer",
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                    "text": "Page 23 of 24",
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            "items": [
                {
                    "id": "p24.1",
                    "order": 1,
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                    "bbox": {
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                        "r": 438.24,
                        "b": 169.44
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                            "text": "FACILITIES AND INFRASTRUCTURE",
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