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"col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 341.184, "t": 458.5964, "r": 370.608, "b": 429.9709 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 370.608, "t": 458.5964, "r": 400.032, "b": 429.9709 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 400.032, "t": 458.5964, "r": 429.456, "b": 429.9709 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 429.456, "t": 458.5964, "r": 458.88, "b": 429.9709 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 164.64, "t": 429.9709, "r": 194.064, "b": 401.3455 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 194.064, "t": 429.9709, "r": 223.488, "b": 401.3455 }, "text": "31,334,968", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 223.488, "t": 429.9709, "r": 252.912, "b": 401.3455 }, "text": "32,752,585", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 252.912, "t": 429.9709, "r": 282.336, "b": 401.3455 }, "text": "30,471,897", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 282.336, "t": 429.9709, "r": 311.76, "b": 401.3455 }, "text": "93.04%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 311.76, "t": 429.9709, "r": 341.184, "b": 401.3455 }, "text": "100.00%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 341.184, "t": 429.9709, "r": 370.608, "b": 401.3455 }, "text": "-6.96%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 370.608, "t": 429.9709, "r": 400.032, "b": 401.3455 }, "text": "26,473,832", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 400.032, "t": 429.9709, "r": 429.456, "b": 401.3455 }, "text": "1,183,966", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 429.456, "t": 429.9709, "r": 458.88, "b": 401.3455 }, "text": "2,814,099", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 164.64, "t": 401.3455, "r": 194.064, "b": 372.72 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 194.064, "t": 401.3455, "r": 223.488, "b": 372.72 }, "text": "3,119,057", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 223.488, "t": 401.3455, "r": 252.912, "b": 372.72 }, "text": "3,039,440", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 252.912, "t": 401.3455, "r": 282.336, "b": 372.72 }, "text": "1,759,877", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 282.336, "t": 401.3455, "r": 311.76, "b": 372.72 }, "text": "57.90%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 311.76, "t": 401.3455, "r": 341.184, "b": 372.72 }, "text": "100.00%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 341.184, "t": 401.3455, "r": 370.608, "b": 372.72 }, "text": "-42.10%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 370.608, "t": 401.3455, "r": 400.032, "b": 372.72 }, "text": "1,067,420", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 400.032, "t": 401.3455, "r": 429.456, "b": 372.72 }, "text": "325,639", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 429.456, "t": 401.3455, "r": 458.88, "b": 372.72 }, "text": "366,818", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 164.64, "t": 372.72, "r": 194.064, "b": 344.0945 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 194.064, "t": 372.72, "r": 223.488, "b": 344.0945 }, "text": "1,627,069", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 223.488, "t": 372.72, "r": 252.912, "b": 344.0945 }, "text": "1,524,772", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 252.912, "t": 372.72, "r": 282.336, "b": 344.0945 }, "text": "1,211,994", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 282.336, "t": 372.72, "r": 311.76, "b": 344.0945 }, "text": "79.49%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 311.76, "t": 372.72, "r": 341.184, "b": 344.0945 }, "text": "100.00%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 341.184, "t": 372.72, "r": 370.608, "b": 344.0945 }, "text": "-20.51%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 370.608, "t": 372.72, "r": 400.032, "b": 344.0945 }, "text": "1,082,183", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 400.032, "t": 372.72, "r": 429.456, "b": 344.0945 }, "text": "654", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 429.456, "t": 372.72, "r": 458.88, "b": 344.0945 }, "text": "129,157", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 164.64, "t": 344.0945, "r": 194.064, "b": 315.4691 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 194.064, "t": 344.0945, "r": 223.488, "b": 315.4691 }, "text": "603,134", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 223.488, "t": 344.0945, "r": 252.912, "b": 315.4691 }, "text": "494,734", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 252.912, "t": 344.0945, "r": 282.336, "b": 315.4691 }, "text": "495,174", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 282.336, "t": 344.0945, "r": 311.76, "b": 315.4691 }, "text": "100.09%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 311.76, "t": 344.0945, "r": 341.184, "b": 315.4691 }, "text": "100.00%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 341.184, "t": 344.0945, "r": 370.608, "b": 315.4691 }, "text": "0.09%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 370.608, "t": 344.0945, "r": 400.032, "b": 315.4691 }, "text": "460,577", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 400.032, "t": 344.0945, "r": 429.456, "b": 315.4691 }, "text": "18,435", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 429.456, "t": 344.0945, "r": 458.88, "b": 315.4691 }, "text": "16,162", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 164.64, "t": 315.4691, "r": 194.064, "b": 286.8436 }, "text": "Services", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 194.064, "t": 315.4691, "r": 223.488, "b": 286.8436 }, "text": "9,491,199", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 223.488, "t": 315.4691, "r": 252.912, "b": 286.8436 }, "text": "8,696,516", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 252.912, "t": 315.4691, "r": 282.336, "b": 286.8436 }, "text": "7,598,683", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 282.336, "t": 315.4691, "r": 311.76, "b": 286.8436 }, "text": "87.38%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 311.76, "t": 315.4691, "r": 341.184, "b": 286.8436 }, "text": "100.00%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 341.184, "t": 315.4691, "r": 370.608, "b": 286.8436 }, "text": "-12.62%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 370.608, "t": 315.4691, "r": 400.032, "b": 286.8436 }, "text": "3,825,176", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 400.032, "t": 315.4691, "r": 429.456, "b": 286.8436 }, "text": "3,490,930", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 429.456, "t": 315.4691, "r": 458.88, "b": 286.8436 }, "text": "282,577", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 164.64, "t": 286.8436, "r": 194.064, "b": 258.2182 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 194.064, "t": 286.8436, "r": 223.488, "b": 258.2182 }, "text": "409,914", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 223.488, "t": 286.8436, "r": 252.912, "b": 258.2182 }, "text": "262,468", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.135", 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370.608, "t": 258.2182, "r": 400.032, "b": 229.5927 }, "text": "3,223,535", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 400.032, "t": 258.2182, "r": 429.456, "b": 229.5927 }, "text": "185,535", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 429.456, "t": 258.2182, "r": 458.88, "b": 229.5927 }, "text": "212,389", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 164.64, "t": 229.5927, "r": 194.064, "b": 200.9673 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 194.064, "t": 229.5927, "r": 223.488, "b": 200.9673 }, "text": "4,693,994", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 223.488, "t": 229.5927, "r": 252.912, "b": 200.9673 }, "text": "4,523,848", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 252.912, "t": 229.5927, "r": 282.336, "b": 200.9673 }, "text": "5,105,701", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 282.336, "t": 229.5927, "r": 311.76, "b": 200.9673 }, "text": "112.86%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 311.76, "t": 229.5927, "r": 341.184, "b": 200.9673 }, "text": "100.00%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 341.184, "t": 229.5927, "r": 370.608, "b": 200.9673 }, "text": "12.86%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 370.608, "t": 229.5927, "r": 400.032, "b": 200.9673 }, "text": "4,785,877", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 400.032, "t": 229.5927, "r": 429.456, "b": 200.9673 }, "text": "319,824", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 429.456, "t": 229.5927, "r": 458.88, "b": 200.9673 }, "text": "0", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 164.64, "t": 200.9673, "r": 194.064, "b": 172.3418 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 194.064, "t": 200.9673, "r": 223.488, "b": 172.3418 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341.184, "t": 200.9673, "r": 370.608, "b": 172.3418 }, "text": "812.75%", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 370.608, "t": 200.9673, "r": 400.032, "b": 172.3418 }, "text": "341,321", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 400.032, "t": 200.9673, "r": 429.456, "b": 172.3418 }, "text": "361,782", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 429.456, "t": 200.9673, "r": 458.88, "b": 172.3418 }, "text": "640,327", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 164.64, "t": 172.3418, "r": 194.064, "b": 143.7164 }, "text": "Expenditures Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": 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