{ "document_id": 15282, "page": 123, "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": 200, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 198 }, "build_ms": 22, "items": [ { "id": "p123.1", "order": 1, "type": "table", "bbox": { "l": 36.48, "t": 750, "r": 531.36, "b": 97.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 33, "n_cols": 6, "integrity": { "cells_checked": 179, "cells_flagged": 0 } }, "children": [ { "id": "p123.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 41.4, "t": 744.645, "r": 99.972402, "b": 736.665 }, "text": "External Relations", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 127.32066, "t": 744.645, "r": 178.812408, "b": 736.665 }, "text": "Public Relations", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 259.380084, "t": 744.645, "r": 319.40325, "b": 736.665 }, "text": "General Operating", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 351.419808, "t": 744.645, "r": 383.792274, "b": 736.665 }, "text": "21,000.00", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 418.619388, "t": 744.645, "r": 450.991854, "b": 736.665 }, "text": "21,000.00", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 448.88, "t": 750, "r": 531.36, "b": 730.24 }, "text": "-", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p123.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 41.399202, "t": 725.145072, "r": 99.971604, "b": 717.165072 }, "text": "External Relations", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 127.319862, "t": 725.145072, "r": 178.81161, "b": 717.165072 }, "text": "Public Relations", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 259.379286, "t": 725.145072, "r": 339.378786, "b": 717.165072 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 351.41901, "t": 725.145072, "r": 379.70811, "b": 717.165072 }, "text": "4,000.00", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 418.61859, "t": 725.145072, "r": 446.90769, "b": 717.165072 }, "text": "4,000.00", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 448.88, "t": 730.24, "r": 531.36, "b": 710.48 }, "text": "-", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 41.399202, "t": 705.585294, "r": 99.971604, "b": 697.605294 }, "text": "External Relations", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 127.319862, "t": 705.585294, "r": 182.291688, "b": 697.605294 }, "text": "Alumni Relations", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 259.380084, "t": 705.585294, "r": 284.260926, "b": 697.605294 }, "text": "Salaries", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 351.419808, "t": 705.585294, "r": 383.792274, "b": 697.605294 }, "text": "84,400.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 418.619388, "t": 705.585294, "r": 450.991854, "b": 697.605294 }, "text": "60,000.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 482.579088, "t": 705.585294, "r": 514.951554, "b": 697.605294 }, "text": "24,400.00", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 41.398404, "t": 686.085366, "r": 99.970806, "b": 678.105366 }, "text": "External Relations", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 127.319064, "t": 686.085366, "r": 182.29089, "b": 678.105366 }, "text": "Alumni Relations", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 259.379286, "t": 686.085366, "r": 308.029356, "b": 678.105366 }, "text": "Fringe Benefits", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 351.41901, "t": 686.085366, "r": 383.791476, "b": 678.105366 }, "text": "31,900.00", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 418.61859, "t": 686.085366, "r": 450.991056, "b": 678.105366 }, "text": "22,600.00", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 482.57829, "t": 686.085366, "r": 510.86739, "b": 678.105366 }, "text": "9,300.00", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 41.398404, "t": 666.525588, "r": 99.970806, "b": 658.545588 }, "text": "External Relations", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 127.319064, "t": 666.525588, "r": 182.29089, "b": 658.545588 }, "text": "Alumni Relations", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 259.379286, "t": 666.525588, "r": 319.402452, "b": 658.545588 }, "text": "General Operating", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 351.41901, "t": 666.525588, "r": 383.791476, "b": 658.545588 }, "text": "33,700.00", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 418.61859, "t": 666.525588, "r": 450.991056, "b": 658.545588 }, "text": "33,700.00", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 448.88, "t": 670.96, "r": 531.36, "b": 651.2 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 41.400114, "t": 647.025072, "r": 99.972516, "b": 639.045072 }, "text": "External Relations", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 127.320774, "t": 647.025072, "r": 182.2926, "b": 639.045072 }, "text": "Alumni Relations", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 259.380996, "t": 647.025072, "r": 339.380496, "b": 639.045072 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 351.42072, "t": 647.025072, "r": 379.70982, "b": 639.045072 }, "text": "1,300.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 418.6203, "t": 647.025072, "r": 446.9094, "b": 639.045072 }, "text": "1,300.00", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 448.88, "t": 651.2, "r": 531.36, "b": 631.44 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 41.400912, "t": 627.465294, "r": 99.973314, "b": 619.4852940000001 }, "text": "External Relations", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 127.321572, "t": 627.465294, "r": 199.827852, "b": 619.4852940000001 }, "text": "Alumni - Homecoming", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 259.380996, "t": 627.465294, "r": 319.404162, "b": 619.4852940000001 }, "text": "General Operating", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 351.42072, "t": 627.465294, "r": 379.70982, "b": 619.4852940000001 }, "text": "8,000.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 418.6203, "t": 627.465294, "r": 446.9094, "b": 619.4852940000001 }, "text": "8,000.00", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 448.88, "t": 631.44, "r": 531.36, "b": 611.68 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 36.48, "t": 611.68, "r": 118.96, "b": 591.92 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 127.320774, "t": 607.42512, "r": 204.19371, "b": 599.44512 }, "text": "Total External Relations", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 201.44, "t": 611.68, "r": 283.92, "b": 591.92 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 351.421518, "t": 607.42512, "r": 387.874956, "b": 599.44512 }, "text": "732,800.00", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 418.621098, "t": 607.42512, "r": 455.074536, "b": 599.44512 }, "text": "901,100.00", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 482.580798, "t": 607.42512, "r": 523.82463, "b": 599.44512 }, "text": "(168,300.00)", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 41.4, "t": 572.925, "r": 69.464064, "b": 564.9449999999999 }, "text": "Facilities", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 127.319862, "t": 572.925, "r": 180.377286, "b": 564.9449999999999 }, "text": "Facilities Service", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 259.380084, "t": 572.925, "r": 284.260926, "b": 564.9449999999999 }, "text": "Salaries", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 351.419808, "t": 572.925, "r": 387.873246, "b": 564.9449999999999 }, "text": "152,600.00", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 418.619388, "t": 572.925, "r": 455.072826, "b": 564.9449999999999 }, "text": "163,300.00", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 482.579088, "t": 572.925, "r": 519.802596, "b": 564.9449999999999 }, "text": "(10,700.00)", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 41.399202, "t": 553.365222, "r": 69.463266, "b": 545.385222 }, "text": "Facilities", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 127.319064, "t": 553.365222, "r": 180.376488, "b": 545.385222 }, "text": "Facilities Service", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 259.379286, "t": 553.365222, "r": 308.029356, "b": 545.385222 }, "text": "Fringe Benefits", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 351.41901, "t": 553.365222, "r": 383.791476, "b": 545.385222 }, "text": "57,500.00", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 418.61859, "t": 553.365222, "r": 450.991056, "b": 545.385222 }, "text": "61,600.00", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 482.57829, "t": 553.365222, "r": 515.718432, "b": 545.385222 }, "text": "(4,100.00)", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 41.398404, "t": 533.865294, "r": 69.462468, "b": 525.8852939999999 }, "text": "Facilities", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 127.318266, "t": 533.865294, "r": 180.37569, "b": 525.8852939999999 }, "text": "Facilities Service", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 259.378488, "t": 533.865294, "r": 319.401654, "b": 525.8852939999999 }, "text": "General Operating", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 351.418212, "t": 533.865294, "r": 393.874206, "b": 525.8852939999999 }, "text": "1,664,900.00", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 418.617792, "t": 533.865294, "r": 461.073786, "b": 525.8852939999999 }, "text": "1,664,900.00", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 448.88, "t": 552.4, "r": 531.36, "b": 532.64 }, "text": "-", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 41.397606, "t": 514.305516, "r": 69.46167, "b": 506.325516 }, "text": "Facilities", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 127.317468, "t": 514.305516, "r": 180.374892, "b": 506.325516 }, "text": "Facilities Service", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 259.37769, "t": 514.305516, "r": 339.37719, "b": 506.325516 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 351.417414, "t": 514.305516, "r": 379.706514, "b": 506.325516 }, "text": "5,100.00", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 418.616994, "t": 514.305516, "r": 446.906094, "b": 506.325516 }, "text": "5,100.00", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 448.88, "t": 532.64, "r": 531.36, "b": 512.88 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 41.397606, "t": 494.805588, "r": 69.46167, "b": 486.825588 }, "text": "Facilities", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 127.317468, "t": 494.805588, "r": 164.710152, "b": 486.825588 }, "text": "Warehouse", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 259.376892, "t": 494.805588, "r": 284.257734, "b": 486.825588 }, "text": "Salaries", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 351.416616, "t": 494.805588, "r": 383.789082, "b": 486.825588 }, "text": "40,400.00", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 418.616196, "t": 494.805588, "r": 450.988662, "b": 486.825588 }, "text": "23,200.00", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 482.575896, "t": 494.805588, "r": 514.948362, "b": 486.825588 }, "text": "17,200.00", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 41.395212, "t": 475.24581, "r": 69.459276, "b": 467.26581 }, "text": "Facilities", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 127.315074, "t": 475.24581, "r": 164.707758, "b": 467.26581 }, "text": "Warehouse", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 259.374498, "t": 475.24581, "r": 308.024568, "b": 467.26581 }, "text": "Fringe Benefits", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 351.414222, "t": 475.24581, "r": 383.786688, "b": 467.26581 }, "text": "15,200.00", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 418.62, "t": 475.245, "r": 446.9091, "b": 467.265 }, "text": "8,700.00", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 482.580498, "t": 475.245, "r": 510.869598, "b": 467.265 }, "text": "6,500.00", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 41.400612, "t": 455.745072, "r": 69.464676, "b": 447.765072 }, "text": "Facilities", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 127.320474, "t": 455.745072, "r": 164.713158, "b": 447.765072 }, "text": "Warehouse", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 259.379898, "t": 455.745072, "r": 319.403064, "b": 447.765072 }, "text": "General Operating", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 351.419622, "t": 455.745072, "r": 379.708722, "b": 447.765072 }, "text": "3,000.00", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 418.619202, "t": 455.745072, "r": 446.908302, "b": 447.765072 }, "text": "3,000.00", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 448.88, "t": 473.36, "r": 531.36, "b": 453.6 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 41.399814, "t": 436.185294, "r": 69.463878, "b": 428.205294 }, "text": "Facilities", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 127.319676, "t": 436.185294, "r": 184.946448, "b": 428.205294 }, "text": "Electrical Services", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 259.379898, "t": 436.185294, "r": 284.26074, "b": 428.205294 }, "text": "Salaries", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 351.419622, "t": 436.185294, "r": 387.87306, "b": 428.205294 }, "text": "109,000.00", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 418.619202, "t": 436.185294, "r": 450.991668, "b": 428.205294 }, "text": "76,000.00", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 482.578902, "t": 436.185294, "r": 514.951368, "b": 428.205294 }, "text": "33,000.00", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 41.398218, "t": 416.685366, "r": 69.462282, "b": 408.705366 }, "text": "Facilities", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 127.31808, "t": 416.685366, "r": 184.944852, "b": 408.705366 }, "text": "Electrical Services", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 259.378302, "t": 416.685366, "r": 308.028372, "b": 408.705366 }, "text": "Fringe Benefits", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 351.418026, "t": 416.685366, "r": 383.790492, "b": 408.705366 }, "text": "41,100.00", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 418.617606, "t": 416.685366, "r": 450.990072, "b": 408.705366 }, "text": "28,500.00", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 482.577306, "t": 416.685366, "r": 514.949772, "b": 408.705366 }, "text": "12,600.00", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 41.396622, "t": 397.125588, "r": 69.460686, "b": 389.145588 }, "text": "Facilities", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 127.316484, "t": 397.125588, "r": 184.943256, "b": 389.145588 }, "text": "Electrical Services", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 259.376706, "t": 397.125588, "r": 319.399872, "b": 389.145588 }, "text": "General Operating", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 351.41643, "t": 397.125588, "r": 383.788896, "b": 389.145588 }, "text": "30,000.00", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 418.61601, "t": 397.125588, "r": 450.988476, "b": 389.145588 }, "text": "30,000.00", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 448.88, "t": 414.08, "r": 531.36, "b": 394.32 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 41.395824, "t": 377.62566, "r": 69.459888, "b": 369.64566 }, "text": "Facilities", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 127.315686, "t": 377.62566, "r": 173.37066, "b": 369.64566 }, "text": "Housekeeping", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 259.375908, "t": 377.62566, "r": 284.25675, "b": 369.64566 }, "text": "Salaries", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 351.415632, "t": 377.62566, "r": 387.86907, "b": 369.64566 }, "text": "773,200.00", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 418.615212, "t": 377.62566, "r": 455.06865, "b": 369.64566 }, "text": "640,000.00", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 489.775266, "t": 377.62566, "r": 526.228704, "b": 369.64566 }, "text": "133,200.00", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 41.395026, "t": 358.065882, "r": 69.45909, "b": 350.085882 }, "text": "Facilities", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 127.314888, "t": 358.065882, "r": 173.369862, "b": 350.085882 }, "text": "Housekeeping", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 259.37511, "t": 358.065882, "r": 308.02518, "b": 350.085882 }, "text": "Fringe Benefits", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 351.414834, "t": 358.065882, "r": 387.868272, "b": 350.085882 }, "text": "291,700.00", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 418.62, "t": 358.065, "r": 455.073438, "b": 350.085 }, "text": "241,100.00", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 482.5797, "t": 358.065, "r": 514.952166, "b": 350.085 }, "text": "50,600.00", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 41.399016, "t": 338.505222, "r": 69.46308, "b": 330.525222 }, "text": "Facilities", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 127.318878, "t": 338.505222, "r": 173.373852, "b": 330.525222 }, "text": "Housekeeping", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 259.3791, "t": 338.505222, "r": 319.402266, "b": 330.525222 }, "text": "General Operating", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 351.418824, "t": 338.505222, "r": 383.79129, "b": 330.525222 }, "text": "30,000.00", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 418.618404, "t": 338.505222, "r": 450.99087, "b": 330.525222 }, "text": "30,000.00", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 448.88, "t": 354.8, "r": 531.36, "b": 335.04 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 41.398218, "t": 319.005294, "r": 69.462282, "b": 311.025294 }, "text": "Facilities", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 127.31808, "t": 319.005294, "r": 155.037408, "b": 311.025294 }, "text": "Grounds", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 259.378302, "t": 319.005294, "r": 284.259144, "b": 311.025294 }, "text": "Salaries", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 351.418026, "t": 319.005294, "r": 387.871464, "b": 311.025294 }, "text": "109,900.00", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 418.617606, "t": 319.005294, "r": 455.071044, "b": 311.025294 }, "text": "116,000.00", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 482.577306, "t": 319.005294, "r": 515.717448, "b": 311.025294 }, "text": "(6,100.00)", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 41.39742, "t": 299.445516, "r": 69.461484, "b": 291.465516 }, "text": "Facilities", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 127.317282, "t": 299.445516, "r": 155.03661, "b": 291.465516 }, "text": "Grounds", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 259.377504, "t": 299.445516, "r": 308.027574, "b": 291.465516 }, "text": "Fringe Benefits", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 351.417228, "t": 299.445516, "r": 383.789694, "b": 291.465516 }, "text": "41,400.00", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 418.616808, "t": 299.445516, "r": 450.989274, "b": 291.465516 }, "text": "43,700.00", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 482.576508, "t": 299.445516, "r": 515.71665, "b": 291.465516 }, "text": "(2,300.00)", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 41.396622, "t": 279.94558800000004, "r": 69.460686, "b": 271.965588 }, "text": "Facilities", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 127.316484, "t": 279.94558800000004, "r": 155.035812, "b": 271.965588 }, "text": "Grounds", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 259.376706, "t": 279.94558800000004, "r": 319.399872, "b": 271.965588 }, "text": "General Operating", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 351.41643, "t": 279.94558800000004, "r": 387.869868, "b": 271.965588 }, "text": "210,000.00", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 418.61601, "t": 279.94558800000004, "r": 455.069448, "b": 271.965588 }, "text": "210,000.00", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 448.88, "t": 295.52, "r": 531.36, "b": 275.76 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 41.395824, "t": 260.38581, "r": 69.459888, "b": 252.40580999999997 }, "text": "Facilities", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 127.315686, "t": 260.38581, "r": 181.677042, "b": 252.40580999999997 }, "text": "Building Services", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 259.375908, "t": 260.38581, "r": 284.25675, "b": 252.40580999999997 }, "text": "Salaries", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 351.415632, "t": 260.38581, "r": 383.788098, "b": 252.40580999999997 }, "text": "39,400.00", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 418.615212, "t": 260.38581, "r": 450.987678, "b": 252.40580999999997 }, "text": "39,400.00", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 448.88, "t": 275.76, "r": 531.36, "b": 256 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 41.395026, "t": 240.88588200000004, "r": 69.45909, "b": 232.90588200000002 }, "text": "Facilities", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 127.314888, "t": 240.88588200000004, "r": 181.676244, "b": 232.90588200000002 }, "text": "Building Services", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 259.37511, "t": 240.88588200000004, "r": 308.02518, "b": 232.90588200000002 }, "text": "Fringe Benefits", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 351.414834, "t": 240.88588200000004, "r": 383.7873, "b": 232.90588200000002 }, "text": "15,000.00", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 418.614414, "t": 240.88588200000004, "r": 450.98688, "b": 232.90588200000002 }, "text": "15,000.00", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 448.88, "t": 256, "r": 531.36, "b": 236.24 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 41.400114, "t": 221.32503399999996, "r": 69.464178, "b": 213.34503400000006 }, "text": "Facilities", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 127.319976, "t": 221.32503399999996, "r": 198.420978, "b": 213.34503400000006 }, "text": "Maintenance Services", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 259.380996, "t": 221.32503399999996, "r": 319.404162, "b": 213.34503400000006 }, "text": "General Operating", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 351.42072, "t": 221.32503399999996, "r": 387.874158, "b": 213.34503400000006 }, "text": "200,000.00", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 418.6203, "t": 221.32503399999996, "r": 455.073738, "b": 213.34503400000006 }, "text": "200,000.00", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 448.88, "t": 236.24, "r": 531.36, "b": 216.48 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 41.400114, "t": 201.825106, "r": 69.464178, "b": 193.845106 }, "text": "Facilities", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 127.319976, "t": 201.825106, "r": 164.179596, "b": 193.845106 }, "text": "Motor Pool", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 259.380198, "t": 201.825106, "r": 284.26104, "b": 193.845106 }, "text": "Salaries", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 351.419922, "t": 201.825106, "r": 383.792388, "b": 193.845106 }, "text": "31,200.00", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 418.619502, "t": 201.825106, "r": 450.991968, "b": 193.845106 }, "text": "48,000.00", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 482.579202, "t": 201.825106, "r": 519.80271, "b": 193.845106 }, "text": "(16,800.00)", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 41.399316, "t": 182.26532799999995, "r": 69.46338, "b": 174.28532800000005 }, "text": "Facilities", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 127.319178, "t": 182.26532799999995, "r": 164.178798, "b": 174.28532800000005 }, "text": "Motor Pool", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 259.3794, "t": 182.26532799999995, "r": 308.02947, "b": 174.28532800000005 }, "text": "Fringe Benefits", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 351.419124, "t": 182.26532799999995, "r": 383.79159, "b": 174.28532800000005 }, "text": "11,700.00", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 418.618704, "t": 182.26532799999995, "r": 450.99117, "b": 174.28532800000005 }, "text": "18,100.00", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 482.578404, "t": 182.26532799999995, "r": 515.718546, "b": 174.28532800000005 }, "text": "(6,400.00)", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 41.398518, "t": 162.7654, "r": 69.462582, "b": 154.78539999999998 }, "text": "Facilities", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 127.31838, "t": 162.7654, "r": 164.178, "b": 154.78539999999998 }, "text": "Motor Pool", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 259.378602, "t": 162.7654, "r": 319.401768, "b": 154.78539999999998 }, "text": "General Operating", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 351.418326, "t": 162.7654, "r": 383.790792, "b": 154.78539999999998 }, "text": "30,000.00", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 418.617906, "t": 162.7654, "r": 450.990372, "b": 154.78539999999998 }, "text": "30,000.00", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 448.88, "t": 176.96, "r": 531.36, "b": 157.2 }, "text": "-", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 41.39772, "t": 143.20562199999995, "r": 69.461784, "b": 135.22562200000004 }, "text": "Facilities", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 127.317582, "t": 143.20562199999995, "r": 164.177202, "b": 135.22562200000004 }, "text": "Motor Pool", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 259.377804, "t": 143.20562199999995, "r": 339.377304, "b": 135.22562200000004 }, "text": "Copy Center/Motor Pool", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 351.417528, "t": 143.20562199999995, "r": 383.789994, "b": 135.22562200000004 }, "text": "25,000.00", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 418.617108, "t": 143.20562199999995, "r": 450.989574, "b": 135.22562200000004 }, "text": "25,000.00", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 448.88, "t": 157.2, "r": 531.36, "b": 137.44 }, "text": "-", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 41.396922, "t": 123.705694, "r": 69.460986, "b": 115.72569399999998 }, "text": "Facilities", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 127.316784, "t": 123.705694, "r": 164.785278, "b": 115.72569399999998 }, "text": "Boiler Plant", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 259.376208, "t": 123.705694, "r": 284.25705, "b": 115.72569399999998 }, "text": "Salaries", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 351.41973, "t": 123.70510000000002, "r": 387.873168, "b": 115.7251 }, "text": "162,500.00", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 418.61931, "t": 123.70510000000002, "r": 455.072748, "b": 115.7251 }, "text": "162,500.00", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 448.88, "t": 137.44, "r": 531.36, "b": 117.68 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p123.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 41.399124, "t": 108.70509400000003, "r": 92.450376, "b": 100.72509400000001 }, "text": "Functional Area", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 127.319784, "t": 108.70509400000003, "r": 168.978576, "b": 100.72509400000001 }, "text": "Organization", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 259.379208, "t": 108.70509400000003, "r": 301.377948, "b": 100.72509400000001 }, "text": "Expense Line", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 353.21922, "t": 108.70509400000003, "r": 406.292604, "b": 100.72509400000001 }, "text": "Adopted Budget", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 420.419598, "t": 108.70509400000003, "r": 470.42148, "b": 100.72509400000001 }, "text": "Revised Budget", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p123.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 482.579808, "t": 108.70509400000003, "r": 523.676808, "b": 100.72509400000001 }, "text": "Adjustments", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p123.2", "order": 200, "type": "footer", "bbox": { "l": 295.2, "t": 84.72, "r": 317.04, "b": 71.28 }, "text": "[33]", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }