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406.66 }, "text": "Mandatory Transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 151.38, "t": 420.5067, "r": 286.2, "b": 406.66 }, "text": "-", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 286.2, "t": 420.5067, "r": 421.02, "b": 406.66 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 421.02, "t": 420.5067, "r": 555.84, "b": 406.66 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 16.56, "t": 406.66, "r": 151.38, "b": 392.8133 }, "text": "Nonmandatory Transfers", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 151.38, "t": 406.66, "r": 286.2, "b": 392.8133 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 286.2, "t": 406.66, "r": 421.02, "b": 392.8133 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 421.02, "t": 406.66, "r": 555.84, "b": 392.8133 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 16.56, "t": 392.8133, "r": 151.38, "b": 378.9667 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 151.38, "t": 392.8133, "r": 286.2, "b": 378.9667 }, "text": "4,040,000", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 286.2, "t": 392.8133, "r": 421.02, "b": 378.9667 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 421.02, "t": 392.8133, "r": 555.84, "b": 378.9667 }, "text": "4,040,000", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 16.56, "t": 378.9667, "r": 151.38, "b": 365.12 }, "text": "Hospitals", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 151.38, "t": 378.9667, "r": 286.2, "b": 365.12 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 286.2, "t": 378.9667, "r": 421.02, "b": 365.12 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 421.02, "t": 378.9667, "r": 555.84, "b": 365.12 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 16.56, "t": 365.12, "r": 151.38, "b": 351.2733 }, "text": "Hospital Operations", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 151.38, "t": 365.12, "r": 286.2, "b": 351.2733 }, "text": "-", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 286.2, "t": 365.12, "r": 421.02, "b": 351.2733 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 421.02, "t": 365.12, "r": 555.84, "b": 351.2733 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 16.56, "t": 351.2733, "r": 151.38, "b": 337.4267 }, "text": "Mandatory Transfers", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 151.38, "t": 351.2733, "r": 286.2, "b": 337.4267 }, "text": "-", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 286.2, "t": 351.2733, "r": 421.02, "b": 337.4267 }, "text": "-", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 421.02, "t": 351.2733, "r": 555.84, "b": 337.4267 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 16.56, "t": 337.4267, "r": 151.38, "b": 323.58 }, "text": "Nonmandatory Transfers", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 151.38, "t": 337.4267, "r": 286.2, "b": 323.58 }, "text": "-", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 286.2, "t": 337.4267, "r": 421.02, "b": 323.58 }, "text": "-", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 421.02, "t": 337.4267, "r": 555.84, "b": 323.58 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 16.56, "t": 323.58, "r": 151.38, "b": 309.7333 }, "text": "Total Hospitals", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 151.38, "t": 323.58, "r": 286.2, "b": 309.7333 }, "text": "-", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 286.2, "t": 323.58, "r": 421.02, "b": 309.7333 }, "text": "-", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 421.02, "t": 323.58, "r": 555.84, "b": 309.7333 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 16.56, "t": 309.7333, "r": 151.38, "b": 295.8867 }, "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 151.38, "t": 309.7333, "r": 286.2, "b": 295.8867 }, "text": "43,937,679", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 286.2, "t": 309.7333, "r": 421.02, "b": 295.8867 }, "text": "22,158,121", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 421.02, "t": 309.7333, "r": 555.84, "b": 295.8867 }, "text": "66,095,800", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 16.56, "t": 295.8867, "r": 151.38, "b": 282.04 }, "text": "By Natural Object", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 151.38, "t": 295.8867, "r": 286.2, "b": 282.04 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 286.2, "t": 295.8867, "r": 421.02, "b": 282.04 }, "text": "", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 421.02, "t": 295.8867, "r": 555.84, "b": 282.04 }, "text": "", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 16.56, "t": 282.04, "r": 151.38, "b": 268.1933 }, "text": "Personnel Costs", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 151.38, "t": 282.04, "r": 286.2, "b": 268.1933 }, "text": "27,029,523", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 286.2, "t": 282.04, "r": 421.02, "b": 268.1933 }, "text": "10,994,462", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 421.02, "t": 282.04, "r": 555.84, "b": 268.1933 }, "text": "38,023,985", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 16.56, "t": 268.1933, "r": 151.38, "b": 254.3467 }, "text": "Operating Expenses", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 151.38, "t": 268.1933, "r": 286.2, "b": 254.3467 }, "text": "14,208,996", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 286.2, "t": 268.1933, "r": 421.02, "b": 254.3467 }, "text": "5,347,913", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 421.02, "t": 268.1933, "r": 555.84, "b": 254.3467 }, "text": "19,556,909", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 16.56, "t": 254.3467, "r": 151.38, "b": 240.5 }, "text": "Grants, Loans, or Benefits", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 151.38, "t": 254.3467, "r": 286.2, "b": 240.5 }, "text": "-", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 286.2, "t": 254.3467, "r": 421.02, "b": 240.5 }, "text": "7,268,917", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 421.02, "t": 254.3467, "r": 555.84, "b": 240.5 }, "text": "7,268,917", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 16.56, "t": 240.5, "r": 151.38, "b": 226.6533 }, "text": "Debt Service", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 151.38, "t": 240.5, "r": 286.2, "b": 226.6533 }, "text": "750,000", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 286.2, "t": 240.5, "r": 421.02, "b": 226.6533 }, "text": "-", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 421.02, "t": 240.5, "r": 555.84, "b": 226.6533 }, "text": "750,000", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 16.56, "t": 226.6533, "r": 151.38, "b": 212.8067 }, "text": "Capital Outlay", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 151.38, "t": 226.6533, "r": 286.2, "b": 212.8067 }, "text": "495,989", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 286.2, "t": 226.6533, "r": 421.02, "b": 212.8067 }, "text": "-", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 421.02, "t": 226.6533, "r": 555.84, "b": 212.8067 }, "text": "495,989", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 16.56, "t": 212.8067, "r": 151.38, "b": 198.96 }, "text": "TOTAL EXPENDITURES BY NATURAL OBJECT", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 151.38, "t": 212.8067, "r": 286.2, "b": 198.96 }, "text": "42,484,508", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 286.2, "t": 212.8067, "r": 421.02, "b": 198.96 }, "text": "23,611,292", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p78.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 421.02, "t": 212.8067, "r": 555.84, "b": 198.96 }, "text": "66,095,800", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p78.3", "order": 144, "type": "text", "bbox": { "l": 550.08, "t": 61.44, "r": 564, "b": 50.16 }, "text": "23", "attrs": { "block_label": "number" } }, { "id": "p78.4", "order": 145, "type": "footnote", "bbox": { "l": 18.24, "t": 184.32, "r": 312, "b": 145.2 }, "text": "Are affiliated corporation funds included? yes___ no X\nIf yes, are the affiliated corporations those included in Table 25? yes___ no___ If no, provide explanation.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p78.5", "order": 146, "type": "footnote", "bbox": { "l": 18.24, "t": 136.8, "r": 124.56, "b": 123.84 }, "text": "[p78.5.1]See Reporting Supplement", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p78.5.1", "order": 147, "type": "text", "bbox": { "l": 18.24, "t": 136.8, "r": 124.56, "b": 123.84 }, "text": "^{*}", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p78.6", "order": 148, "type": "footer", "bbox": { "l": 14.88, "t": 101.28, "r": 41.52, "b": 75.84 }, "text": "", "attrs": { "block_label": "footer_image" } } ], "excluded_furniture": { "first": [], "last": [] } }