{ "document_id": 15282, "page": 118, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15394, "item_count": 206, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 204 }, "build_ms": 26, "items": [ { "id": "p118.1", "order": 1, "type": "table", "bbox": { "l": 36.96, "t": 749.04, "r": 525.12, "b": 93.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 34, "n_cols": 6, "integrity": { "cells_checked": 185, "cells_flagged": 0 } }, "children": [ { "id": "p118.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 41.4, "t": 744.645, "r": 95.948886, "b": 736.665 }, "text": "Academic Affairs", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 127.319862, "t": 744.645, "r": 159.756966, "b": 736.665 }, "text": "Education", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 259.380084, "t": 744.645, "r": 339.379584, "b": 736.665 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 351.419808, "t": 744.645, "r": 379.708908, "b": 736.665 }, "text": "4,400.00", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 418.619388, "t": 744.645, "r": 446.908488, "b": 736.665 }, "text": "4,400.00", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 443.76, "t": 749.04, "r": 525.12, "b": 729.7553 }, "text": "-", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p118.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 41.4, "t": 725.145072, "r": 95.948886, "b": 717.165072 }, "text": "Academic Affairs", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 127.319862, "t": 725.145072, "r": 143.18091, "b": 717.165072 }, "text": "HPer", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 259.380084, "t": 725.145072, "r": 284.260926, "b": 717.165072 }, "text": "Salaries", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 351.419808, "t": 725.145072, "r": 387.873246, "b": 717.165072 }, "text": "171,100.00", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 418.619388, "t": 725.145072, "r": 455.072826, "b": 717.165072 }, "text": "129,100.00", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 482.579088, "t": 725.145072, "r": 514.951554, "b": 717.165072 }, "text": "42,000.00", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 41.398404, "t": 705.585294, "r": 95.94729, "b": 697.605294 }, "text": "Academic Affairs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 127.318266, "t": 705.585294, "r": 143.179314, "b": 697.605294 }, "text": "HPer", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 259.378488, "t": 705.585294, "r": 308.028558, "b": 697.605294 }, "text": "Fringe Benefits", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 351.418212, "t": 705.585294, "r": 383.790678, "b": 697.605294 }, "text": "64,700.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 418.617792, "t": 705.585294, "r": 450.990258, "b": 697.605294 }, "text": "48,700.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 482.577492, "t": 705.585294, "r": 514.949958, "b": 697.605294 }, "text": "16,000.00", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 41.396808, "t": 686.085366, "r": 95.945694, "b": 678.105366 }, "text": "Academic Affairs", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 127.31667, "t": 686.085366, "r": 143.177718, "b": 678.105366 }, "text": "HPer", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 259.376892, "t": 686.085366, "r": 339.376392, "b": 678.105366 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 351.416616, "t": 686.085366, "r": 379.705716, "b": 678.105366 }, "text": "1,500.00", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 418.616196, "t": 686.085366, "r": 446.905296, "b": 678.105366 }, "text": "1,500.00", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 443.76, "t": 691.1859, "r": 525.12, "b": 671.9012 }, "text": "-", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 41.396808, "t": 666.525588, "r": 95.945694, "b": 658.545588 }, "text": "Academic Affairs", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 127.31667, "t": 666.525588, "r": 227.135298, "b": 658.545588 }, "text": "Teacher Education Supervision", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 259.37769, "t": 666.525588, "r": 319.400856, "b": 658.545588 }, "text": "General Operating", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 351.417414, "t": 666.525588, "r": 383.78988, "b": 658.545588 }, "text": "10,000.00", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 418.616994, "t": 666.525588, "r": 450.98946, "b": 658.545588 }, "text": "10,000.00", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 443.76, "t": 671.9012, "r": 525.12, "b": 652.6165 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 41.396808, "t": 647.02566, "r": 95.945694, "b": 639.04566 }, "text": "Academic Affairs", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 127.319754, "t": 647.025, "r": 165.001314, "b": 639.045 }, "text": "Intramurals", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 259.379976, "t": 647.025, "r": 284.260818, "b": 639.045 }, "text": "Salaries", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 351.4197, "t": 647.025, "r": 383.792166, "b": 639.045 }, "text": "99,600.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 418.61928, "t": 647.025, "r": 450.991746, "b": 639.045 }, "text": "99,600.00", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 443.76, "t": 652.6165, "r": 525.12, "b": 633.3318 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 41.399094, "t": 627.465222, "r": 95.94798, "b": 619.485222 }, "text": "Academic Affairs", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 127.318956, "t": 627.465222, "r": 165.000516, "b": 619.485222 }, "text": "Intramurals", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 259.379178, "t": 627.465222, "r": 308.029248, "b": 619.485222 }, "text": "Fringe Benefits", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 351.418902, "t": 627.465222, "r": 383.791368, "b": 619.485222 }, "text": "25,800.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 418.618482, "t": 627.465222, "r": 450.990948, "b": 619.485222 }, "text": "25,800.00", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 443.76, "t": 633.3318, "r": 525.12, "b": 614.0471 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 41.398296, "t": 607.965294, "r": 95.947182, "b": 599.9852940000001 }, "text": "Academic Affairs", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 127.318158, "t": 607.965294, "r": 164.999718, "b": 599.9852940000001 }, "text": "Intramurals", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 259.37838, "t": 607.965294, "r": 319.401546, "b": 599.9852940000001 }, "text": "General Operating", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 351.418104, "t": 607.965294, "r": 379.707204, "b": 599.9852940000001 }, "text": "3,000.00", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 418.617684, "t": 607.965294, "r": 446.906784, "b": 599.9852940000001 }, "text": "3,000.00", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 443.76, "t": 614.0471, "r": 525.12, "b": 594.7624 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 41.398296, "t": 588.405516, "r": 95.947182, "b": 580.425516 }, "text": "Academic Affairs", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 127.318158, "t": 588.405516, "r": 223.60803, "b": 580.425516 }, "text": "Chair, School Of Public Admin", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 259.379976, "t": 588.405516, "r": 284.260818, "b": 580.425516 }, "text": "Salaries", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 351.4197, "t": 588.405516, "r": 383.792166, "b": 580.425516 }, "text": "37,500.00", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 418.61928, "t": 588.405516, "r": 450.991746, "b": 580.425516 }, "text": "49,600.00", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 482.57898, "t": 588.405516, "r": 519.802488, "b": 580.425516 }, "text": "(12,100.00)", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 41.399094, "t": 568.905588, "r": 95.94798, "b": 560.9255880000001 }, "text": "Academic Affairs", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 127.318956, "t": 568.905588, "r": 223.608828, "b": 560.9255880000001 }, "text": "Chair, School Of Public Admin", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 259.380774, "t": 568.905588, "r": 308.030844, "b": 560.9255880000001 }, "text": "Fringe Benefits", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 351.420498, "t": 568.905588, "r": 383.792964, "b": 560.9255880000001 }, "text": "14,200.00", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 418.620078, "t": 568.905588, "r": 450.992544, "b": 560.9255880000001 }, "text": "18,800.00", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 482.579778, "t": 568.905588, "r": 515.71992, "b": 560.9255880000001 }, "text": "(4,600.00)", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 41.4, "t": 549.345, "r": 95.948886, "b": 541.365 }, "text": "Academic Affairs", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 127.319862, "t": 549.345, "r": 223.609734, "b": 541.365 }, "text": "Chair, School Of Public Admin", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 259.38168, "t": 549.345, "r": 319.404846, "b": 541.365 }, "text": "General Operating", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 351.421404, "t": 549.345, "r": 379.710504, "b": 541.365 }, "text": "3,600.00", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 418.620984, "t": 549.345, "r": 446.910084, "b": 541.365 }, "text": "3,600.00", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 443.76, "t": 556.1929, "r": 525.12, "b": 536.9082 }, "text": "-", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 41.401596, "t": 529.8450720000001, "r": 95.950482, "b": 521.865072 }, "text": "Academic Affairs", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 127.321458, "t": 529.8450720000001, "r": 223.61133, "b": 521.865072 }, "text": "Chair, School Of Public Admin", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 259.383276, "t": 529.8450720000001, "r": 339.382776, "b": 521.865072 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 351.423, "t": 529.8450720000001, "r": 379.7121, "b": 521.865072 }, "text": "1,400.00", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 418.62258, "t": 529.8450720000001, "r": 446.91168, "b": 521.865072 }, "text": "1,400.00", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 443.76, "t": 536.9082, "r": 525.12, "b": 517.6235 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 41.403192, "t": 510.285294, "r": 95.952078, "b": 502.305294 }, "text": "Academic Affairs", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 127.323054, "t": 510.285294, "r": 197.132094, "b": 502.305294 }, "text": "Public Administration", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 259.383276, "t": 510.285294, "r": 284.264118, "b": 502.305294 }, "text": "Salaries", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 351.423, "t": 510.285294, "r": 387.876438, "b": 502.305294 }, "text": "311,700.00", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 418.62258, "t": 510.285294, "r": 455.076018, "b": 502.305294 }, "text": "325,500.00", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 482.58228, "t": 510.285294, "r": 519.805788, "b": 502.305294 }, "text": "(13,800.00)", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 41.402394, "t": 490.725516, "r": 95.95128, "b": 482.745516 }, "text": "Academic Affairs", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 127.322256, "t": 490.725516, "r": 197.131296, "b": 482.745516 }, "text": "Public Administration", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 259.382478, "t": 490.725516, "r": 308.032548, "b": 482.745516 }, "text": "Fringe Benefits", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 351.422202, "t": 490.725516, "r": 387.87564, "b": 482.745516 }, "text": "105,600.00", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 418.621782, "t": 490.725516, "r": 455.07522, "b": 482.745516 }, "text": "110,800.00", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 482.581482, "t": 490.725516, "r": 515.721624, "b": 482.745516 }, "text": "(5,200.00)", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 41.401596, "t": 471.225588, "r": 95.950482, "b": 463.245588 }, "text": "Academic Affairs", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 127.321458, "t": 471.225588, "r": 197.130498, "b": 463.245588 }, "text": "Public Administration", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 259.38006, "t": 471.225, "r": 319.403226, "b": 463.245 }, "text": "General Operating", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 351.419784, "t": 471.225, "r": 379.708884, "b": 463.245 }, "text": "2,500.00", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 418.619364, "t": 471.225, "r": 446.908464, "b": 463.245 }, "text": "2,500.00", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 443.76, "t": 479.0541, "r": 525.12, "b": 459.7694 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 41.399976, "t": 451.665222, "r": 95.948862, "b": 443.685222 }, "text": "Academic Affairs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 127.319838, "t": 451.665222, "r": 225.31344, "b": 443.685222 }, "text": "Social Work & Criminal Justice", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 259.380858, "t": 451.665222, "r": 319.404024, "b": 443.685222 }, "text": "General Operating", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 351.420582, "t": 451.665222, "r": 373.707126, "b": 443.685222 }, "text": "400.00", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 418.620162, "t": 451.665222, "r": 440.906706, "b": 443.685222 }, "text": "400.00", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 443.76, "t": 459.7694, "r": 525.12, "b": 440.4847 }, "text": "-", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 41.400774, "t": 432.165294, "r": 95.94966, "b": 424.185294 }, "text": "Academic Affairs", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 127.320636, "t": 432.165294, "r": 225.314238, "b": 424.185294 }, "text": "Social Work & Criminal Justice", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 259.381656, "t": 432.165294, "r": 339.381156, "b": 424.185294 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 351.42138, "t": 432.165294, "r": 373.707924, "b": 424.185294 }, "text": "600.00", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 418.62096, "t": 432.165294, "r": 440.907504, "b": 424.185294 }, "text": "600.00", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 443.76, "t": 440.4847, "r": 525.12, "b": 421.2 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 41.401572, "t": 412.605516, "r": 95.950458, "b": 404.625516 }, "text": "Academic Affairs", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 127.321434, "t": 412.605516, "r": 177.854784, "b": 404.625516 }, "text": "Criminal Justice", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 259.381656, "t": 412.605516, "r": 284.262498, "b": 404.625516 }, "text": "Salaries", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 351.42138, "t": 412.605516, "r": 387.874818, "b": 404.625516 }, "text": "166,100.00", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 418.62096, "t": 412.605516, "r": 455.074398, "b": 404.625516 }, "text": "217,100.00", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 482.58066, "t": 412.605516, "r": 519.804168, "b": 404.625516 }, "text": "(51,000.00)", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 41.400774, "t": 393.105588, "r": 95.94966, "b": 385.125588 }, "text": "Academic Affairs", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 127.320636, "t": 393.105588, "r": 177.853986, "b": 385.125588 }, "text": "Criminal Justice", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 259.380858, "t": 393.105588, "r": 308.030928, "b": 385.125588 }, "text": "Fringe Benefits", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 351.420582, "t": 393.105588, "r": 383.793048, "b": 385.125588 }, "text": "62,600.00", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 418.619712, "t": 393.104712, "r": 450.992178, "b": 385.124712 }, "text": "82,000.00", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 482.579412, "t": 393.104712, "r": 519.80292, "b": 385.124712 }, "text": "(19,400.00)", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 41.399526, "t": 373.544934, "r": 95.948412, "b": 365.564934 }, "text": "Academic Affairs", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 127.319388, "t": 373.544934, "r": 177.852738, "b": 365.564934 }, "text": "Criminal Justice", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 259.37961, "t": 373.544934, "r": 319.402776, "b": 365.564934 }, "text": "General Operating", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 351.419334, "t": 373.544934, "r": 379.708434, "b": 365.564934 }, "text": "1,000.00", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 418.618914, "t": 373.544934, "r": 446.908014, "b": 365.564934 }, "text": "1,000.00", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 443.76, "t": 382.6306, "r": 525.12, "b": 363.3459 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 41.399526, "t": 354.045006, "r": 95.948412, "b": 346.065006 }, "text": "Academic Affairs", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 127.319388, "t": 354.045006, "r": 165.633762, "b": 346.065006 }, "text": "Social Work", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 259.380408, "t": 354.045006, "r": 284.26125, "b": 346.065006 }, "text": "Salaries", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 351.420132, "t": 354.045006, "r": 383.792598, "b": 346.065006 }, "text": "94,800.00", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 418.619712, "t": 354.045006, "r": 450.992178, "b": 346.065006 }, "text": "94,800.00", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 443.76, "t": 363.3459, "r": 525.12, "b": 344.0612 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 41.399526, "t": 334.485228, "r": 95.948412, "b": 326.505228 }, "text": "Academic Affairs", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 127.319388, "t": 334.485228, "r": 165.633762, "b": 326.505228 }, "text": "Social Work", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 259.380408, "t": 334.485228, "r": 308.030478, "b": 326.505228 }, "text": "Fringe Benefits", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 351.420132, "t": 334.485228, "r": 383.792598, "b": 326.505228 }, "text": "35,700.00", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 418.619712, "t": 334.485228, "r": 450.992178, "b": 326.505228 }, "text": "35,700.00", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 443.76, "t": 344.0612, "r": 525.12, "b": 324.7765 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 41.399526, "t": 314.9853, "r": 95.948412, "b": 307.0053 }, "text": "Academic Affairs", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 127.319388, "t": 314.9853, "r": 165.633762, "b": 307.0053 }, "text": "Social Work", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 259.380408, "t": 314.9853, "r": 319.403574, "b": 307.0053 }, "text": "General Operating", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 351.420132, "t": 314.9853, "r": 373.706676, "b": 307.0053 }, "text": "800.00", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 418.619712, "t": 314.9853, "r": 440.906256, "b": 307.0053 }, "text": "800.00", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 443.76, "t": 324.7765, "r": 525.12, "b": 305.4918 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 41.400324, "t": 295.425522, "r": 95.94921, "b": 287.445522 }, "text": "Academic Affairs", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 127.320186, "t": 295.425522, "r": 165.63456, "b": 287.445522 }, "text": "Social Work", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 259.381206, "t": 295.425522, "r": 339.380706, "b": 287.445522 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 351.42093, "t": 295.425522, "r": 379.71003, "b": 287.445522 }, "text": "1,200.00", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 418.619712, "t": 295.424812, "r": 446.908812, "b": 287.444812 }, "text": "1,200.00", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 443.76, "t": 305.4918, "r": 525.12, "b": 286.2071 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 41.400324, "t": 275.924884, "r": 95.94921, "b": 267.944884 }, "text": "Academic Affairs", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 127.320186, "t": 275.924884, "r": 192.270204, "b": 267.944884 }, "text": "Aquaculture Master", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 259.380408, "t": 275.924884, "r": 284.26125, "b": 267.944884 }, "text": "Salaries", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 351.420132, "t": 275.924884, "r": 383.792598, "b": 267.944884 }, "text": "69,600.00", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 418.619712, "t": 275.924884, "r": 450.992178, "b": 267.944884 }, "text": "70,700.00", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 482.579412, "t": 275.924884, "r": 515.719554, "b": 267.944884 }, "text": "(1,100.00)", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 41.399526, "t": 256.36510599999997, "r": 95.948412, "b": 248.38510599999995 }, "text": "Academic Affairs", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 127.319388, "t": 256.36510599999997, "r": 192.269406, "b": 248.38510599999995 }, "text": "Aquaculture Master", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 259.37961, "t": 256.36510599999997, "r": 308.02968, "b": 248.38510599999995 }, "text": "Fringe Benefits", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 351.419334, "t": 256.36510599999997, "r": 383.7918, "b": 248.38510599999995 }, "text": "26,200.00", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 418.618914, "t": 256.36510599999997, "r": 450.99138, "b": 248.38510599999995 }, "text": "26,600.00", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 482.578614, "t": 256.36510599999997, "r": 509.65635, "b": 248.38510599999995 }, "text": "(400.00)", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 41.398728, "t": 236.86517800000001, "r": 95.947614, "b": 228.885178 }, "text": "Academic Affairs", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 127.31859, "t": 236.86517800000001, "r": 150.82767, "b": 228.885178 }, "text": "CAFSSS", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 259.378812, "t": 236.86517800000001, "r": 284.259654, "b": 228.885178 }, "text": "Salaries", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 351.418536, "t": 236.86517800000001, "r": 383.791002, "b": 228.885178 }, "text": "95,100.00", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 418.618116, "t": 236.86517800000001, "r": 455.071554, "b": 228.885178 }, "text": "109,600.00", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 482.577816, "t": 236.86517800000001, "r": 519.801324, "b": 228.885178 }, "text": "(14,500.00)", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 41.39793, "t": 217.30539999999996, "r": 95.946816, "b": 209.32539999999995 }, "text": "Academic Affairs", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 127.317792, "t": 217.30539999999996, "r": 150.826872, "b": 209.32539999999995 }, "text": "CAFSSS", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 259.378014, "t": 217.30539999999996, "r": 308.028084, "b": 209.32539999999995 }, "text": "Fringe Benefits", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 351.417738, "t": 217.30539999999996, "r": 383.790204, "b": 209.32539999999995 }, "text": "35,800.00", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 418.617318, "t": 217.30539999999996, "r": 450.989784, "b": 209.32539999999995 }, "text": "41,300.00", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 482.577018, "t": 217.30539999999996, "r": 515.71716, "b": 209.32539999999995 }, "text": "(5,500.00)", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 41.397132, "t": 197.805472, "r": 95.946018, "b": 189.825472 }, "text": "Academic Affairs", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 127.316994, "t": 197.805472, "r": 150.826074, "b": 189.825472 }, "text": "CAFSSS", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 259.377216, "t": 197.805472, "r": 319.400382, "b": 189.825472 }, "text": "General Operating", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 351.41694, "t": 197.805472, "r": 379.70604, "b": 189.825472 }, "text": "2,000.00", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 418.61652, "t": 197.805472, "r": 446.90562, "b": 189.825472 }, "text": "2,000.00", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 443.76, "t": 209.0682, "r": 525.12, "b": 189.7835 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 41.397132, "t": 178.24569399999996, "r": 95.948646, "b": 170.26509999999996 }, "text": "Academic Affairs", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 127.319622, "t": 178.24509999999998, "r": 199.868994, "b": 170.26509999999996 }, "text": "Director Blazer Library", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 259.379046, "t": 178.24509999999998, "r": 284.259888, "b": 170.26509999999996 }, "text": "Salaries", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 351.41877, "t": 178.24509999999998, "r": 387.872208, "b": 170.26509999999996 }, "text": "609,000.00", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 418.61835, "t": 178.24509999999998, "r": 455.071788, "b": 170.26509999999996 }, "text": "510,000.00", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 482.57805, "t": 178.24509999999998, "r": 514.950516, "b": 170.26509999999996 }, "text": "99,000.00", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 41.397366, "t": 158.74517200000003, "r": 95.946252, "b": 150.765172 }, "text": "Academic Affairs", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 127.317228, "t": 158.74517200000003, "r": 199.8666, "b": 150.765172 }, "text": "Director Blazer Library", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 259.376652, "t": 158.74517200000003, "r": 308.026722, "b": 150.765172 }, "text": "Fringe Benefits", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 351.416376, "t": 158.74517200000003, "r": 387.869814, "b": 150.765172 }, "text": "229,800.00", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 418.615956, "t": 158.74517200000003, "r": 455.069394, "b": 150.765172 }, "text": "192,200.00", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 482.575656, "t": 158.74517200000003, "r": 514.948122, "b": 150.765172 }, "text": "37,600.00", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 41.394972, "t": 139.18539399999997, "r": 95.943858, "b": 131.20539399999996 }, "text": "Academic Affairs", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 127.314834, "t": 139.18539399999997, "r": 199.864206, "b": 131.20539399999996 }, "text": "Director Blazer Library", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 259.374258, "t": 139.18539399999997, "r": 319.397424, "b": 131.20539399999996 }, "text": "General Operating", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 351.413982, "t": 139.18539399999997, "r": 387.86742, "b": 131.20539399999996 }, "text": "192,200.00", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 418.613562, "t": 139.18539399999997, "r": 455.067, "b": 131.20539399999996 }, "text": "192,200.00", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 443.76, "t": 151.2141, "r": 525.12, "b": 131.9294 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 41.393376, "t": 119.68546600000002, "r": 95.942262, "b": 111.705466 }, "text": "Academic Affairs", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 127.313238, "t": 119.68546600000002, "r": 199.86261, "b": 111.705466 }, "text": "Director Blazer Library", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 259.372662, "t": 119.68546600000002, "r": 339.372162, "b": 111.705466 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 351.412386, "t": 119.68546600000002, "r": 379.701486, "b": 111.705466 }, "text": "7,800.00", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 418.611966, "t": 119.68546600000002, "r": 446.901066, "b": 111.705466 }, "text": "7,800.00", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 443.76, "t": 131.9294, "r": 525.12, "b": 112.6447 }, "text": "-", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p118.1.199", "order": 200, "type": "table_cell", "bbox": { "l": 41.392578, "t": 104.68546000000003, "r": 92.44383, "b": 96.70546000000002 }, "text": "Functional Area", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.200", "order": 201, "type": "table_cell", "bbox": { "l": 127.313238, "t": 104.68546000000003, "r": 168.97203, "b": 96.70546000000002 }, "text": "Organization", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.201", "order": 202, "type": "table_cell", "bbox": { "l": 259.372662, "t": 104.68546000000003, "r": 301.371402, "b": 96.70546000000002 }, "text": "Expense Line", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.202", "order": 203, "type": "table_cell", "bbox": { "l": 353.212674, "t": 104.68546000000003, "r": 406.286058, "b": 96.70546000000002 }, "text": "Adopted Budget", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.203", "order": 204, "type": "table_cell", "bbox": { "l": 420.419862, "t": 104.68499999999995, "r": 470.421744, "b": 96.70500000000004 }, "text": "Revised Budget", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.1.204", "order": 205, "type": "table_cell", "bbox": { "l": 482.580072, "t": 104.68499999999995, "r": 523.677072, "b": 96.70500000000004 }, "text": "Adjustments", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p118.2", "order": 206, "type": "footer", "bbox": { "l": 295.2, "t": 84.72, "r": 317.28, "b": 71.04 }, "text": "[28]", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }