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304.3477 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 684.6, "t": 307.27128, "r": 729.009648, "b": 298.05828 }, "text": "1,080,785", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p9.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 68.52, "t": 272.71128, "r": 186.95436, "b": 240.57828 }, "text": "Institutional Support\nOperations & Maintenance\nStudent Financial Aid", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p9.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 262.8, "t": 272.71128, "r": 312.729648, "b": 240.57828 }, "text": "12,351,600\n5,450,600\n5,043,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p9.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 334.32, 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212.4646 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 607.08, "t": 238.27128, "r": 651.489648, "b": 206.01828 }, "text": "1,106,239\n1,714,563\n539,074", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p9.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 650.43, "t": 227.7785, "r": 735.12, "b": 212.4646 }, "text": "", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 63, "t": 202.87128, "r": 151.810332, "b": 193.65828 }, "text": "Total expenditures", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p9.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 262.8, "t": 202.75128, "r": 312.727488, "b": 193.53828 }, "text": "53,504,600", "attrs": { "row": 11, "col": 1, "rowspan": 1, 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{ "id": "p9.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 142.29, "t": 120.5815, "r": 226.98, "b": 105.2677 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 333, "t": 117.79127999999997, "r": 384.063924, "b": 108.57828 }, "text": "(3,305,936)", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p9.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 311.67, "t": 120.5815, "r": 396.36, "b": 105.2677 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 396.36, "t": 120.5815, "r": 481.05, "b": 105.2677 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 481.05, "t": 120.5815, "r": 565.74, "b": 105.2677 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 565.74, "t": 120.5815, "r": 650.43, "b": 105.2677 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 650.43, "t": 120.5815, "r": 735.12, "b": 105.2677 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 63, "t": 93.91128000000003, "r": 261.465264, "b": 71.49828000000002 }, "text": "Increase (decrease) in net position\nYear to date – 83.33% of budget has expired", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p9.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 142.29, "t": 105.2677, "r": 226.98, "b": 89.9538 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 339.72, "t": 93.79128000000003, "r": 384.129648, "b": 84.57827999999995 }, "text": "1,408,889", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p9.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 311.67, "t": 105.2677, "r": 396.36, "b": 89.9538 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 396.36, "t": 105.2677, "r": 481.05, "b": 89.9538 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 481.05, "t": 105.2677, "r": 565.74, "b": 89.9538 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 565.74, "t": 105.2677, "r": 650.43, "b": 89.9538 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p9.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 650.43, "t": 105.2677, "r": 735.12, "b": 89.9538 }, "text": "", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p9.4", "order": 140, "type": "footer", "bbox": { "l": 389.04, "t": 62.16, "r": 402.72, "b": 48.96 }, "text": "[8]", "attrs": { "block_label": "number" } }, { "id": "p9.5", "order": 141, "type": "footnote", "bbox": { "l": 61.2, "t": 83.04, "r": 264, "b": 70.08 }, "text": "Year to date – 83.33% of budget has expired", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }