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520.6361 }, "text": "14,679,300", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 368.16, "t": 532.3493, "r": 451.2, "b": 520.6361 }, "text": "14,500,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 451.2, "t": 532.3493, "r": 534.24, "b": 520.6361 }, "text": "14,500,000", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 36, "t": 520.6361, "r": 119.04, "b": 508.9229 }, "text": "TOTAL SOURCE OF FUNDS", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 119.04, "t": 520.6361, "r": 202.08, "b": 508.9229 }, "text": "61,324,877", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.83", "order": 85, "type": "table_cell", 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"p62.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 36, "t": 497.2098, "r": 119.04, "b": 485.4966 }, "text": "Personnel Costs", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 119.04, "t": 497.2098, "r": 202.08, "b": 485.4966 }, "text": "33,015,440", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 202.08, "t": 497.2098, "r": 285.12, "b": 485.4966 }, "text": "35,555,103", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 285.12, "t": 497.2098, "r": 368.16, "b": 485.4966 }, "text": "39,542,700", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 368.16, "t": 497.2098, "r": 451.2, "b": 485.4966 }, "text": "40,531,268", "attrs": { "row": 19, 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473.7834 }, "text": "17,255,500", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 368.16, "t": 485.4966, "r": 451.2, "b": 473.7834 }, "text": "17,773,165", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 451.2, "t": 485.4966, "r": 534.24, "b": 473.7834 }, "text": "18,306,360", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 36, "t": 473.7834, "r": 119.04, "b": 462.0702 }, "text": "Grants Loans Benefits", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 119.04, "t": 473.7834, "r": 202.08, "b": 462.0702 }, "text": "5,987,246", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.107", "order": 109, "type": 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438.6439 }, "text": "432,452", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 451.2, "t": 450.3571, "r": 534.24, "b": 438.6439 }, "text": "999,422", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 36, "t": 438.6439, "r": 119.04, "b": 426.9307 }, "text": "TOTAL EXPENDITURES BY CLASS", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 119.04, "t": 438.6439, "r": 202.08, "b": 426.9307 }, "text": "61,324,877", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 202.08, "t": 438.6439, "r": 285.12, "b": 426.9307 }, "text": "70,034,471", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.126", "order": 128, "type": 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"colspan": 1 } }, { "id": "p62.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 202.08, "t": 426.9307, "r": 285.12, "b": 415.2176 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 285.12, "t": 426.9307, "r": 368.16, "b": 415.2176 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 368.16, "t": 426.9307, "r": 451.2, "b": 415.2176 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 451.2, "t": 426.9307, "r": 534.24, "b": 415.2176 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 36, "t": 415.2176, "r": 119.04, "b": 403.5044 }, "text": "General Fund", "attrs": { "row": 26, "col": 0, 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356.6517 }, "text": "EXPENDITURES BY UNIT", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 119.04, "t": 368.3649, "r": 202.08, "b": 356.6517 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 202.08, "t": 368.3649, "r": 285.12, "b": 356.6517 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 285.12, "t": 368.3649, "r": 368.16, "b": 356.6517 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 368.16, "t": 368.3649, "r": 451.2, "b": 356.6517 }, "text": "", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 451.2, "t": 368.3649, "r": 534.24, "b": 356.6517 }, "text": "", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 36, "t": 356.6517, "r": 119.04, "b": 344.9385 }, "text": "Academic Support", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 119.04, "t": 356.6517, "r": 202.08, "b": 344.9385 }, "text": "3,066,743", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 202.08, "t": 356.6517, "r": 285.12, "b": 344.9385 }, "text": "2,984,355", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 285.12, "t": 356.6517, "r": 368.16, "b": 344.9385 }, "text": "4,107,795", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.169", "order": 171, 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"11,530,451", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 202.08, "t": 333.2254, "r": 285.12, "b": 321.5122 }, "text": "13,194,939", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 285.12, "t": 333.2254, "r": 368.16, "b": 321.5122 }, "text": "11,159,731", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 368.16, "t": 333.2254, "r": 451.2, "b": 321.5122 }, "text": "9,708,623", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 451.2, "t": 333.2254, "r": 534.24, "b": 321.5122 }, "text": "9,407,692", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 36, "t": 321.5122, "r": 119.04, "b": 309.799 }, "text": "Instruction", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 119.04, "t": 321.5122, "r": 202.08, "b": 309.799 }, "text": "10,148,002", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 202.08, "t": 321.5122, "r": 285.12, "b": 309.799 }, "text": "10,140,720", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 285.12, "t": 321.5122, "r": 368.16, "b": 309.799 }, "text": "9,987,234", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 368.16, "t": 321.5122, "r": 451.2, "b": 309.799 }, "text": "10,703,257", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p62.2.188", "order": 190, 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