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                    "text": "Fixed Costs",
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                {
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                {
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                {
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                    "bbox": {
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                        "colspan": 1
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                    "text": "147,184",
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                        "colspan": 1
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                },
                {
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                    "text": "Projected Expenditures Total",
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                },
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                    "text": "Surplus (Deficit) before Transfers",
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                {
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                {
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                },
                {
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                {
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                {
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                },
                {
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                },
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                },
                {
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                    "text": "Projected Change in Net Assets",
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                },
                {
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                    "text": "(2,648,165)",
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