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"col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 392.94, "t": 477.84, "r": 447.87, "b": 451.344 }, "text": "91,187", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 447.87, "t": 477.84, "r": 502.8, "b": 451.344 }, "text": "190,322", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 63.36, "t": 451.344, "r": 118.29, "b": 424.848 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 118.29, "t": 451.344, "r": 173.22, "b": 424.848 }, "text": "1,087,275", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 173.22, "t": 451.344, "r": 228.15, "b": 424.848 }, "text": "626,147", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 228.15, "t": 451.344, "r": 283.08, "b": 424.848 }, "text": "57.59%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 283.08, "t": 451.344, "r": 338.01, "b": 424.848 }, "text": "-42.41%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 338.01, "t": 451.344, "r": 392.94, "b": 424.848 }, "text": "597,051", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 392.94, "t": 451.344, "r": 447.87, "b": 424.848 }, "text": "92", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 447.87, "t": 451.344, "r": 502.8, "b": 424.848 }, "text": "29,003", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 63.36, "t": 424.848, "r": 118.29, "b": 398.352 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 118.29, "t": 424.848, "r": 173.22, "b": 398.352 }, "text": "169,550", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 173.22, "t": 424.848, "r": 228.15, "b": 398.352 }, "text": "218,701", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 228.15, "t": 424.848, "r": 283.08, "b": 398.352 }, "text": "128.99%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 283.08, "t": 424.848, "r": 338.01, "b": 398.352 }, "text": "28.99%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 338.01, "t": 424.848, "r": 392.94, "b": 398.352 }, "text": "214,885", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 392.94, "t": 424.848, "r": 447.87, "b": 398.352 }, "text": "714", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 447.87, "t": 424.848, "r": 502.8, "b": 398.352 }, "text": "3,013", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 63.36, "t": 398.352, "r": 118.29, "b": 371.856 }, "text": "Services", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 118.29, "t": 398.352, "r": 173.22, "b": 371.856 }, "text": "8,989,771", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 173.22, "t": 398.352, "r": 228.15, "b": 371.856 }, "text": "5,119,174", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 228.15, "t": 398.352, "r": 283.08, "b": 371.856 }, "text": "56.94%", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 283.08, "t": 398.352, "r": 338.01, "b": 371.856 }, "text": "-43.06%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 338.01, "t": 398.352, "r": 392.94, "b": 371.856 }, "text": "2,907,446", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 392.94, "t": 398.352, "r": 447.87, "b": 371.856 }, "text": "1,979,586", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 447.87, "t": 398.352, "r": 502.8, "b": 371.856 }, "text": "232,141", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 63.36, "t": 371.856, "r": 118.29, "b": 345.36 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 118.29, "t": 371.856, "r": 173.22, "b": 345.36 }, "text": "209,064", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 173.22, "t": 371.856, "r": 228.15, "b": 345.36 }, "text": "5,975", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 228.15, "t": 371.856, "r": 283.08, "b": 345.36 }, "text": "0.03%", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 283.08, "t": 371.856, "r": 338.01, "b": 345.36 }, "text": "-99.97%", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 338.01, "t": 371.856, "r": 392.94, "b": 345.36 }, "text": "66,452", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 392.94, "t": 371.856, "r": 447.87, "b": 345.36 }, "text": "(88,017)", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 447.87, "t": 371.856, "r": 502.8, "b": 345.36 }, "text": "27,540", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 63.36, "t": 345.36, "r": 118.29, "b": 318.864 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 118.29, "t": 345.36, "r": 173.22, "b": 318.864 }, "text": "2,794,201", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 173.22, "t": 345.36, "r": 228.15, "b": 318.864 }, "text": "1,969,043", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 228.15, "t": 345.36, "r": 283.08, "b": 318.864 }, "text": "70.47%", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 283.08, "t": 345.36, "r": 338.01, "b": 318.864 }, "text": "-29.53%", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 338.01, "t": 345.36, "r": 392.94, "b": 318.864 }, "text": "1,240,131", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 392.94, "t": 345.36, "r": 447.87, "b": 318.864 }, "text": "713,893", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 447.87, "t": 345.36, "r": 502.8, "b": 318.864 }, "text": "15,020", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 63.36, "t": 318.864, "r": 118.29, "b": 292.368 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 118.29, "t": 318.864, "r": 173.22, "b": 292.368 }, "text": "4,792,142", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 173.22, "t": 318.864, "r": 228.15, "b": 292.368 }, "text": "5,781,616", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 228.15, "t": 318.864, "r": 283.08, "b": 292.368 }, "text": "120.65%", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 283.08, "t": 318.864, "r": 338.01, "b": 292.368 }, "text": "20.65%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 338.01, "t": 318.864, "r": 392.94, "b": 292.368 }, "text": "5,579,644", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 392.94, "t": 318.864, "r": 447.87, "b": 292.368 }, "text": "201,972", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 447.87, "t": 318.864, "r": 502.8, "b": 292.368 }, "text": "0", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 63.36, "t": 292.368, "r": 118.29, "b": 265.872 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 118.29, "t": 292.368, "r": 173.22, "b": 265.872 }, "text": "1,340,867", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 173.22, "t": 292.368, "r": 228.15, "b": 265.872 }, "text": "50,926", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 228.15, "t": 292.368, "r": 283.08, "b": 265.872 }, "text": "3.80%", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 283.08, "t": 292.368, "r": 338.01, "b": 265.872 }, "text": "-96.20%", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 338.01, "t": 292.368, "r": 392.94, "b": 265.872 }, "text": "23,135", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 392.94, "t": 292.368, "r": 447.87, "b": 265.872 }, "text": "0", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 447.87, "t": 292.368, "r": 502.8, "b": 265.872 }, "text": "27,792", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 63.36, "t": 265.872, "r": 118.29, "b": 239.376 }, "text": "Total expenditures", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 118.29, "t": 265.872, "r": 173.22, "b": 239.376 }, "text": "53,753,581", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 173.22, "t": 265.872, "r": 228.15, "b": 239.376 }, "text": "33,734,014", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 228.15, "t": 265.872, "r": 283.08, "b": 239.376 }, "text": "62.76%", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 283.08, "t": 265.872, "r": 338.01, "b": 239.376 }, "text": "-37.24%", "attrs": { "row": 18, "col": 4, "rowspan": 1, 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