{
    "document_id": 15298,
    "page": 2,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 270,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15410,
    "item_count": 93,
    "counts_by_type": {
        "footer": 1,
        "header": 2,
        "heading": 1,
        "table": 1,
        "table_cell": 87,
        "text": 1
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p2.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 45.12,
                "t": 760.08,
                "r": 54.72,
                "b": 752.4
            },
            "text": "コー",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p2.2",
            "order": 2,
            "type": "header",
            "bbox": {
                "l": 435.36,
                "t": 760.56,
                "r": 473.28,
                "b": 754.56
            },
            "text": "",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p2.3",
            "order": 3,
            "type": "heading",
            "bbox": {
                "l": 131.52,
                "t": 720.48,
                "r": 485.28,
                "b": 691.92
            },
            "text": "BUDGET REDUCTION AND REORGANIZATION WORKING PLAN\nNOVEMBER 7, 2014",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 81.6,
                "t": 679.44,
                "r": 535.92,
                "b": 437.04
            },
            "text": "Kentucky State University faces significant challenges financially and academically. Financially, the current fiscal year operating budget has a deficit of approximately $7 Million. Academically, the institution's enrollment, retention and graduation rates are at unacceptable levels. All the financial and academic problems must be addressed while continuing to run and operate the institution. Increased enrollment in the short term will help to cure some ills but that cannot happen soon enough to relieve the deficit spending. Getting the faculty complement to be congruent with the level of enrollment must occur but cannot occur soon enough given that over 60% of the faculty at KSU is tenured. (In some cases individuals without terminal degrees were granted tenure and some others who hold tenure are in areas for which there are no programmatic needs.) Thus, the institution is left to do budget reductions through curtailing expenditures and the elimination of positions. Suggestions of across-the-board salary and pay reductions as well as furloughs have not been received as the way to proceed. What follows is a budget reduction plan which helps to reduce the deficit but does not get KSU to a balanced budget. These recommendations are to be enacted and taken while other actions and approaches are studied further. What is presented is a working budget plan which will be updated as additional actions are evaluated and approved by the Board on recommendation of the President."
        },
        {
            "id": "p2.5",
            "order": 5,
            "type": "table",
            "bbox": {
                "l": 83.76,
                "t": 428.16,
                "r": 535.68,
                "b": 109.44
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 20,
                "n_cols": 5
            },
            "children": [
                {
                    "id": "p2.5.1",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 428.16,
                        "r": 174.144,
                        "b": 412.224
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.2",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 428.16,
                        "r": 264.528,
                        "b": 412.224
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.3",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 428.16,
                        "r": 354.912,
                        "b": 412.224
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.4",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 428.16,
                        "r": 445.296,
                        "b": 412.224
                    },
                    "text": "FY 15",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p2.5.5",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 428.16,
                        "r": 535.68,
                        "b": 412.224
                    },
                    "text": "FY 16",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p2.5.6",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 412.224,
                        "r": 174.144,
                        "b": 396.288
                    },
                    "text": "I.",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.7",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 412.224,
                        "r": 264.528,
                        "b": 396.288
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.8",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 412.224,
                        "r": 354.912,
                        "b": 396.288
                    },
                    "text": "REVENUE SHORTFALL",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.9",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 412.224,
                        "r": 445.296,
                        "b": 396.288
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.10",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 412.224,
                        "r": 535.68,
                        "b": 396.288
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.11",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 396.288,
                        "r": 535.68,
                        "b": 380.352
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5
                    }
                },
                {
                    "id": "p2.5.12",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 380.352,
                        "r": 174.144,
                        "b": 364.416
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.13",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 380.352,
                        "r": 264.528,
                        "b": 364.416
                    },
                    "text": "A.",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.14",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 380.352,
                        "r": 354.912,
                        "b": 364.416
                    },
                    "text": "Enrollment Drop",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.15",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 380.352,
                        "r": 445.296,
                        "b": 364.416
                    },
                    "text": "$3,873,469",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.16",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 380.352,
                        "r": 535.68,
                        "b": 364.416
                    },
                    "text": "$3,873,469",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.17",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 364.416,
                        "r": 174.144,
                        "b": 348.48
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.18",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 364.416,
                        "r": 264.528,
                        "b": 348.48
                    },
                    "text": "B.",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.19",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 364.416,
                        "r": 354.912,
                        "b": 348.48
                    },
                    "text": "Housing Drop",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.20",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 364.416,
                        "r": 445.296,
                        "b": 348.48
                    },
                    "text": "$1,390,503",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.21",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 364.416,
                        "r": 535.68,
                        "b": 348.48
                    },
                    "text": "$1,390,503",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.22",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 348.48,
                        "r": 174.144,
                        "b": 332.544
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.23",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 348.48,
                        "r": 264.528,
                        "b": 332.544
                    },
                    "text": "C.",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.24",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 348.48,
                        "r": 354.912,
                        "b": 332.544
                    },
                    "text": "Budgeted Deficit",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.25",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 348.48,
                        "r": 445.296,
                        "b": 332.544
                    },
                    "text": "$1,500,000",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.26",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 348.48,
                        "r": 535.68,
                        "b": 332.544
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.27",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 332.544,
                        "r": 174.144,
                        "b": 316.608
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.28",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 332.544,
                        "r": 264.528,
                        "b": 316.608
                    },
                    "text": "D.",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.29",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 332.544,
                        "r": 354.912,
                        "b": 316.608
                    },
                    "text": "Student with PIO",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.30",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 332.544,
                        "r": 445.296,
                        "b": 316.608
                    },
                    "text": "$1,582,756",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.31",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 332.544,
                        "r": 535.68,
                        "b": 316.608
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.32",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 316.608,
                        "r": 174.144,
                        "b": 300.672
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.33",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 316.608,
                        "r": 264.528,
                        "b": 300.672
                    },
                    "text": "E.",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.34",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 316.608,
                        "r": 354.912,
                        "b": 300.672
                    },
                    "text": "Students without PIO",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.35",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 316.608,
                        "r": 445.296,
                        "b": 300.672
                    },
                    "text": "$2,038,670",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.36",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 316.608,
                        "r": 535.68,
                        "b": 300.672
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.37",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 300.672,
                        "r": 174.144,
                        "b": 284.736
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.38",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 300.672,
                        "r": 264.528,
                        "b": 284.736
                    },
                    "text": "F.",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.39",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 300.672,
                        "r": 354.912,
                        "b": 284.736
                    },
                    "text": "Destiny/Legacy change to non-resident",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.40",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 300.672,
                        "r": 445.296,
                        "b": 284.736
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.41",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 300.672,
                        "r": 535.68,
                        "b": 284.736
                    },
                    "text": "(1,220,443)",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.42",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 284.736,
                        "r": 264.528,
                        "b": 268.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2
                    }
                },
                {
                    "id": "p2.5.43",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 284.736,
                        "r": 354.912,
                        "b": 268.8
                    },
                    "text": "TOTAL",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.44",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 284.736,
                        "r": 445.296,
                        "b": 268.8
                    },
                    "text": "$8,994,895",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.45",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 284.736,
                        "r": 535.68,
                        "b": 268.8
                    },
                    "text": "$4,043,529",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.46",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 268.8,
                        "r": 535.68,
                        "b": 252.864
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5
                    }
                },
                {
                    "id": "p2.5.47",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 252.864,
                        "r": 174.144,
                        "b": 236.928
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.48",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 252.864,
                        "r": 264.528,
                        "b": 236.928
                    },
                    "text": "G.",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.49",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 252.864,
                        "r": 354.912,
                        "b": 236.928
                    },
                    "text": "Contingency Not Used",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.50",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 252.864,
                        "r": 445.296,
                        "b": 236.928
                    },
                    "text": "$750,000",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.51",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 252.864,
                        "r": 535.68,
                        "b": 236.928
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.52",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 236.928,
                        "r": 174.144,
                        "b": 220.992
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.53",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 236.928,
                        "r": 264.528,
                        "b": 220.992
                    },
                    "text": "H.",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.54",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 236.928,
                        "r": 354.912,
                        "b": 220.992
                    },
                    "text": "Unbudgeted Positions",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.55",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 236.928,
                        "r": 445.296,
                        "b": 220.992
                    },
                    "text": "$38,000",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.56",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 236.928,
                        "r": 535.68,
                        "b": 220.992
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.57",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 220.992,
                        "r": 174.144,
                        "b": 205.056
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.58",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 220.992,
                        "r": 264.528,
                        "b": 205.056
                    },
                    "text": "I.",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.59",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 220.992,
                        "r": 354.912,
                        "b": 205.056
                    },
                    "text": "E&G Expenditure Run Rate Savings",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.60",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 220.992,
                        "r": 445.296,
                        "b": 205.056
                    },
                    "text": "$1,686,979",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.61",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 220.992,
                        "r": 535.68,
                        "b": 205.056
                    },
                    "text": "$1,686,979",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.62",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 205.056,
                        "r": 174.144,
                        "b": 189.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.63",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 205.056,
                        "r": 264.528,
                        "b": 189.12
                    },
                    "text": "J.",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.64",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 205.056,
                        "r": 354.912,
                        "b": 189.12
                    },
                    "text": "Auxiliary Expenditure Run Rate Savings",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.65",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 205.056,
                        "r": 445.296,
                        "b": 189.12
                    },
                    "text": "$1,862,846",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.66",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 205.056,
                        "r": 535.68,
                        "b": 189.12
                    },
                    "text": "$1,862,846",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.67",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 189.12,
                        "r": 174.144,
                        "b": 173.184
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.68",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 189.12,
                        "r": 264.528,
                        "b": 173.184
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.69",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 189.12,
                        "r": 354.912,
                        "b": 173.184
                    },
                    "text": "TOTAL",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.70",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 189.12,
                        "r": 445.296,
                        "b": 173.184
                    },
                    "text": "$4,337,825",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.71",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 189.12,
                        "r": 535.68,
                        "b": 173.184
                    },
                    "text": "$3,549,825",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.72",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 173.184,
                        "r": 535.68,
                        "b": 157.248
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5
                    }
                },
                {
                    "id": "p2.5.73",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 157.248,
                        "r": 174.144,
                        "b": 141.312
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.74",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 157.248,
                        "r": 264.528,
                        "b": 141.312
                    },
                    "text": "K.",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.75",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 157.248,
                        "r": 354.912,
                        "b": 141.312
                    },
                    "text": "Other Opportunities",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.76",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 157.248,
                        "r": 445.296,
                        "b": 141.312
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.77",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 157.248,
                        "r": 535.68,
                        "b": 141.312
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.78",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 141.312,
                        "r": 174.144,
                        "b": 125.376
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.79",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 141.312,
                        "r": 264.528,
                        "b": 125.376
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.80",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 141.312,
                        "r": 354.912,
                        "b": 125.376
                    },
                    "text": "Discount Tuition Rates to State Government Employees",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.81",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 141.312,
                        "r": 445.296,
                        "b": 125.376
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.82",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 141.312,
                        "r": 535.68,
                        "b": 125.376
                    },
                    "text": "",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.83",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 83.76,
                        "t": 125.376,
                        "r": 174.144,
                        "b": 109.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.84",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 174.144,
                        "t": 125.376,
                        "r": 264.528,
                        "b": 109.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.85",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.528,
                        "t": 125.376,
                        "r": 354.912,
                        "b": 109.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.86",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 354.912,
                        "t": 125.376,
                        "r": 445.296,
                        "b": 109.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p2.5.87",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.296,
                        "t": 125.376,
                        "r": 535.68,
                        "b": 109.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p2.6",
            "order": 93,
            "type": "footer",
            "bbox": {
                "l": 563.52,
                "t": 60.24,
                "r": 571.68,
                "b": 52.32
            },
            "text": "品",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}