{ "document_id": 15335, "filename": "FY13FinancialPlan_4_9_12_forCabinetUse_4_22_12_5_9_12_5_21_12.pdf", "engine": "paddleocr_vl", "source_run_id": 15446, "generated_at": "2026-11-04T09:59:28+00:00", "page_count": 7, "counts_by_type": { "caption": 1, "footnote": 2, "heading": 6, "table": 7, "table_cell": 400 }, "timings": { "total_ms": 625, "structure_ms": 562, "text_layer_ms": 20, "build_ms": 34 }, "pages": [ { "document_id": 15335, "page": 1, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 82, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 80 }, "build_ms": 7, "items": [ { "id": "p1.1", "order": 1, "type": "heading", "bbox": { "l": 319.92, "t": 589.44, "r": 460.08, "b": 547.92 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2013\nPROPOSED FINANCIAL PLAN", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "table", "bbox": { "l": 117.36, "t": 523.68, "r": 659.52, "b": 57.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 20, "n_cols": 4, "integrity": { "cells_checked": 61, "cells_flagged": 0 } }, "children": [ { "id": "p1.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 117.36, "t": 523.68, "r": 252.9, "b": 506.4089 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p1.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 452.3881, "t": 517.50568, "r": 505.51474, "b": 495.94228 }, "text": "FY 2013 Base Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p1.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 528.70858, "t": 517.50568, "r": 568.68802, "b": 495.94228 }, "text": "Proposed Changes", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p1.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 582.10414, "t": 517.50568, "r": 655.13086, "b": 495.94228 }, "text": "FY 2013 Proposed Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p1.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 121.6687, "t": 477.66568, "r": 207.34462, "b": 444.34168 }, "text": "REVENUE:\nUNRESTRICTED\nState Appropriations:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p1.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 252.9, "t": 506.4089, "r": 388.44, "b": 489.1378 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p1.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 388.44, "t": 506.4089, "r": 523.98, "b": 489.1378 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p1.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 523.98, "t": 506.4089, "r": 659.52, "b": 489.1378 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p1.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 121.6687, "t": 441.06484, "r": 277.98094, "b": 418.29628 }, "text": "Base Funds - General (6.4% reduction)\nLand Grant Match", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p1.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 464.9899, "t": 441.06484, "r": 510.29794, "b": 418.29628 }, "text": "18,435,398\n5,634,931", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p1.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 530.2777, "t": 441.06484, "r": 577.26898, "b": 418.29628 }, "text": "442,366\n(1,245,416)", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p1.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 607.55734, "t": 441.06484, "r": 652.85542, "b": 418.29628 }, "text": "18,877,764\n4,389,515", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p1.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 121.67866, "t": 415.01944000000003, "r": 173.50054, "b": 406.05544 }, "text": "Debt Service", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p1.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 252.9, "t": 420.0533, "r": 388.44, "b": 402.7822 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p1.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 388.44, "t": 420.0533, "r": 523.98, "b": 402.7822 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p1.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 523.98, "t": 420.0533, "r": 659.52, "b": 402.7822 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p1.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 158.7487, "t": 402.66568, "r": 287.60122, "b": 393.70168 }, "text": "State Appropriations Subtotal", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p1.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 464.9887, "t": 402.66568, "r": 510.28678, "b": 393.70168 }, "text": "24,070,329", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p1.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 537.82618, "t": 402.66568, "r": 577.25782, "b": 393.70168 }, "text": "(803,050)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p1.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 607.5487, "t": 402.66568, "r": 652.84678, "b": 393.70168 }, "text": "23,267,279", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p1.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 121.6687, "t": 378.30568, "r": 253.90762, "b": 369.34168 }, "text": "Student Tuition/Mandatory Fees:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p1.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 252.9, "t": 385.5111, "r": 388.44, "b": 368.24 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p1.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 388.44, "t": 385.5111, "r": 523.98, "b": 368.24 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p1.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 523.98, "t": 385.5111, "r": 659.52, "b": 368.24 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p1.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 121.6687, "t": 366.06484, "r": 410.19994, "b": 357.10084 }, "text": "Student Tuition/Mandatory Fees - Fall, Spring & Summer (5% increase)", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p1.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 464.9899, "t": 366.06484, "r": 510.28798, "b": 357.10084 }, "text": "22,213,287", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p1.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 533.63422, "t": 366.06484, "r": 573.89254, "b": 357.10084 }, "text": "3,761,869", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p1.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 607.55734, "t": 366.06484, "r": 652.85542, "b": 357.10084 }, "text": "25,975,156", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p1.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 158.7487, "t": 342.18568, "r": 296.83414, "b": 333.22168 }, "text": "Student Tuition & Fees Subtotal", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p1.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 464.9887, "t": 342.18568, "r": 510.28678, "b": 333.22168 }, "text": "22,213,287", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p1.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 533.63302, "t": 342.18568, "r": 573.89134, "b": 333.22168 }, "text": "3,761,869", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p1.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 607.55182, "t": 342.18568, "r": 652.8499, "b": 333.22168 }, "text": "25,975,156", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p1.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 121.67302, "t": 317.82484, "r": 184.33138, "b": 308.86084 }, "text": "Other Revenue:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p1.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 252.9, "t": 333.6978, "r": 388.44, "b": 316.4267 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p1.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 388.44, "t": 333.6978, "r": 523.98, "b": 316.4267 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p1.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 523.98, "t": 333.6978, "r": 659.52, "b": 316.4267 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p1.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 121.67302, "t": 305.584, "r": 214.42054, "b": 296.62 }, "text": "Other Student Revenue", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p1.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 477.59362, "t": 305.584, "r": 510.2923, "b": 296.62 }, "text": "765,400", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p1.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 388.44, "t": 316.4267, "r": 523.98, "b": 299.1556 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p1.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 620.1511, "t": 305.584, "r": 652.84978, "b": 296.62 }, "text": "765,400", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p1.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 121.67302, "t": 293.34316, "r": 178.46494, "b": 284.37916 }, "text": "Other Sources", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p1.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 470.03398, "t": 293.34316, "r": 510.2923, "b": 284.37916 }, "text": "1,326,500", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p1.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 388.44, "t": 299.1556, "r": 523.98, "b": 281.8844 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p1.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 612.59146, "t": 293.34316, "r": 652.84978, "b": 284.37916 }, "text": "1,326,500", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p1.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 121.67302, "t": 281.10232, "r": 262.06378, "b": 259.78168 }, "text": "Fund Balance\nOther Revenue Subtotal", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p1.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 470.0287, "t": 281.10232, "r": 510.2923, "b": 259.78168 }, "text": "2,686,800\n4,778,700", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p1.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 537.82642, "t": 281.10232, "r": 577.26334, "b": 259.78168 }, "text": "(186,800)\n(186,800)", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p1.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 612.58846, "t": 281.10232, "r": 652.84978, "b": 259.78168 }, "text": "2,500,000\n4,591,900", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 47 }, { "id": "p1.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 121.6687, "t": 244.26567999999997, "r": 239.85406, "b": 235.30167999999998 }, "text": "Total Unrestricted Revenue", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p1.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 464.9887, "t": 244.26567999999997, "r": 510.28678, "b": 235.30167999999998 }, "text": "51,062,316", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p1.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 533.63302, "t": 244.26567999999997, "r": 573.89134, "b": 235.30167999999998 }, "text": "2,772,019", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p1.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 607.55182, "t": 244.26567999999997, "r": 652.8499, "b": 235.30167999999998 }, "text": "53,834,335", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p1.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 121.6687, "t": 219.78568, "r": 207.34462, "b": 198.70168 }, "text": "DESIGNATED\nState Appropriations:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p1.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 252.9, "t": 230.0711, "r": 388.44, "b": 212.8 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p1.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 388.44, "t": 230.0711, "r": 523.98, "b": 212.8 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p1.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 523.98, "t": 230.0711, "r": 659.52, "b": 212.8 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p1.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 126.70846, "t": 195.42484000000002, "r": 195.48226, "b": 186.46084000000002 }, "text": "CPE Trust Funds", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p1.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 477.5893, "t": 195.42484000000002, "r": 510.28798, "b": 186.46084000000002 }, "text": "636,001", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p1.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 542.86714, "t": 195.42484000000002, "r": 577.25902, "b": 186.46084000000002 }, "text": "(40,704)", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p1.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 620.14678, "t": 195.42484000000002, "r": 652.84546, "b": 186.46084000000002 }, "text": "595,297", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p1.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 126.70846, "t": 183.18400000000003, "r": 198.29098, "b": 174.22000000000003 }, "text": "MLK Scholarship", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p1.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 487.66882, "t": 183.18400000000003, "r": 510.28798, "b": 174.22000000000003 }, "text": "8,492", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p1.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 388.44, "t": 178.2578, "r": 523.98, "b": 160.9867 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p1.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 630.2263, "t": 183.18400000000003, "r": 652.84546, "b": 174.22000000000003 }, "text": "8,492", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p1.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 126.70846, "t": 170.94315999999998, "r": 270.3217, "b": 137.37795999999997 }, "text": "Regional Stewardship - Grant\nRegional Stewardship\nTotal Designated Revenue", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 64 }, { "id": "p1.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 470.02966, "t": 170.94315999999998, "r": 510.28798, "b": 137.49748 }, "text": "256,890\n175,088\n1,076,471", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 65 }, { "id": "p1.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 537.82738, "t": 170.94315999999998, "r": 577.25902, "b": 137.49748 }, "text": "(169,561)\n(58,085)\n(268,350)", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 66 }, { "id": "p1.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 620.14678, "t": 170.94315999999998, "r": 652.84546, "b": 137.49748 }, "text": "87,329\n117,003\n808,121", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 67 }, { "id": "p1.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 158.7487, "t": 119.58568000000002, "r": 354.02446, "b": 110.62168000000003 }, "text": "TOTAL UNRESTRICTED & DESIGNATED", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p1.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 464.9887, "t": 119.58568000000002, "r": 510.28678, "b": 110.62168000000003 }, "text": "52,138,787", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p1.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 533.63302, "t": 119.58568000000002, "r": 573.89134, "b": 110.62168000000003 }, "text": "2,503,669", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 70 }, { "id": "p1.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 607.55182, "t": 119.58568000000002, "r": 652.8499, "b": 110.62168000000003 }, "text": "54,642,456", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p1.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 121.6687, "t": 95.10568, "r": 250.71046, "b": 86.14167999999995 }, "text": "AUXILIARY ENTERPRISES", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p1.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 470.0287, "t": 95.22568000000001, "r": 510.28702, "b": 86.26167999999996 }, "text": "6,516,120", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p1.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 541.1929, "t": 95.22568000000001, "r": 573.89158, "b": 86.26167999999996 }, "text": "687,740", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p1.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 612.59194, "t": 95.22568000000001, "r": 652.85026, "b": 86.26167999999996 }, "text": "7,203,860", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p1.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 158.7487, "t": 70.62567999999999, "r": 244.73338, "b": 61.66168000000005 }, "text": "TOTAL REVENUE", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p1.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 464.9887, "t": 70.62567999999999, "r": 510.28678, "b": 61.66168000000005 }, "text": "58,654,907", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p1.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 533.63302, "t": 70.62567999999999, "r": 573.89134, "b": 61.66168000000005 }, "text": "3,191,409", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 78 }, { "id": "p1.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 607.55182, "t": 70.62567999999999, "r": 652.8499, "b": 61.66168000000005 }, "text": "61,846,316", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 79 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 2, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 106, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 104 }, "build_ms": 6, "items": [ { "id": "p2.1", "order": 1, "type": "heading", "bbox": { "l": 319.92, "t": 589.2, "r": 460.08, "b": 548.16 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2013\nPROPOSED FINANCIAL PLAN", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p2.2", "order": 2, "type": "table", "bbox": { "l": 116.64, "t": 521.52, "r": 660.24, "b": 94.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 26, "n_cols": 4, "integrity": { "cells_checked": 66, "cells_flagged": 0 } }, "children": [ { "id": "p2.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 116.64, "t": 521.52, "r": 252.54, "b": 505.6889 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p2.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 452.3881, "t": 517.50568, "r": 505.51474, "b": 495.94228 }, "text": "FY 2013 Base Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p2.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 528.70858, "t": 517.50568, "r": 568.68802, "b": 495.94228 }, "text": "Proposed Changes", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p2.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 582.10414, "t": 517.50568, "r": 655.13086, "b": 495.94228 }, "text": "FY 2013 Proposed Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p2.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 121.6687, "t": 464.58568, "r": 202.87258, "b": 455.62167999999997 }, "text": "EXPENDITURES:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p2.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 252.54, "t": 505.6889, "r": 388.44, "b": 489.8578 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p2.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 388.44, "t": 505.6889, "r": 524.34, "b": 489.8578 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p2.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 524.34, "t": 505.6889, "r": 660.24, "b": 489.8578 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p2.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 121.6687, "t": 440.10568, "r": 229.4359, "b": 419.02168 }, "text": "ACADEMIC AFFAIRS:\nCollege of Arts & Science:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p2.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 252.54, "t": 489.8578, "r": 388.44, "b": 474.0267 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p2.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 388.44, "t": 489.8578, "r": 524.34, "b": 474.0267 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p2.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 524.34, "t": 489.8578, "r": 660.24, "b": 474.0267 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p2.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 158.74978, "t": 415.74484, "r": 213.1015, "b": 406.78084 }, "text": "Dean's Office", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p2.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 477.5893, "t": 415.74484, "r": 510.28798, "b": 406.78084 }, "text": "102,785", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p2.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 388.44, "t": 458.1956, "r": 524.34, "b": 442.3644 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p2.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 620.14678, "t": 415.74484, "r": 652.84546, "b": 406.78084 }, "text": "102,785", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p2.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 158.74978, "t": 403.504, "r": 277.5925, "b": 394.53999999999996 }, "text": "Behavioral & Social Sciences", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p2.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 477.5893, "t": 403.504, "r": 510.28798, "b": 394.53999999999996 }, "text": "945,335", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p2.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 388.44, "t": 442.3644, "r": 524.34, "b": 426.5333 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p2.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 620.14678, "t": 403.504, "r": 652.84546, "b": 394.53999999999996 }, "text": "945,335", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p2.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 158.74978, "t": 391.26315999999997, "r": 195.98026, "b": 382.29916000000003 }, "text": "Fine Arts", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p2.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 470.02966, "t": 391.26315999999997, "r": 510.28798, "b": 382.29916000000003 }, "text": "1,461,131", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p2.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 388.44, "t": 426.5333, "r": 524.34, "b": 410.7022 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p2.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 612.58714, "t": 391.26315999999997, "r": 652.84546, "b": 382.29916000000003 }, "text": "1,461,131", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p2.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 158.74978, "t": 379.02232000000004, "r": 299.68378, "b": 370.05832 }, "text": "Language, Literature & Philosophy", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p2.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 470.02966, "t": 379.02232000000004, "r": 510.28798, "b": 370.05832 }, "text": "1,641,050", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p2.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 388.44, "t": 410.7022, "r": 524.34, "b": 394.8711 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p2.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 612.58714, "t": 379.02232000000004, "r": 652.84546, "b": 370.05832 }, "text": "1,641,050", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p2.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 158.74978, "t": 366.78148, "r": 253.66858, "b": 357.81748 }, "text": "Mathematics & Science", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p2.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 470.02966, "t": 366.78148, "r": 510.28798, "b": 357.81748 }, "text": "1,618,044", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p2.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 388.44, "t": 394.8711, "r": 524.34, "b": 379.04 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p2.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 612.58714, "t": 366.78148, "r": 652.84546, "b": 357.81748 }, "text": "1,618,044", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p2.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 158.7487, "t": 354.42568, "r": 206.38738, "b": 345.46168 }, "text": "Instruction", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p2.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 470.0287, "t": 354.54568, "r": 510.28702, "b": 345.58168 }, "text": "5,768,344", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p2.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 388.44, "t": 379.04, "r": 524.34, "b": 363.2089 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p2.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 612.59002, "t": 354.54568, "r": 652.84834, "b": 345.58168 }, "text": "5,768,344", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p2.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 121.6687, "t": 330.06568, "r": 249.83398, "b": 321.10168 }, "text": "College of Professional Studies:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p2.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 252.54, "t": 363.2089, "r": 388.44, "b": 347.3778 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p2.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 388.44, "t": 363.2089, "r": 524.34, "b": 347.3778 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p2.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 524.34, "t": 363.2089, "r": 660.24, "b": 347.3778 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p2.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 158.74978, "t": 317.82484, "r": 213.1015, "b": 308.86084 }, "text": "Dean's Office", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p2.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 482.62906, "t": 317.82484, "r": 510.28798, "b": 308.86084 }, "text": "77,298", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p2.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 388.44, "t": 347.3778, "r": 524.34, "b": 331.5467 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p2.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 625.18654, "t": 317.82484, "r": 652.84546, "b": 308.86084 }, "text": "77,298", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p2.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 158.74978, "t": 305.584, "r": 420.67786, "b": 296.62 }, "text": "School of Public Administration, Social Work & Criminal Justice", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p2.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 470.02966, "t": 305.584, "r": 510.28798, "b": 296.62 }, "text": "1,022,717", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p2.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 388.44, "t": 331.5467, "r": 524.34, "b": 315.7156 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p2.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 612.58714, "t": 305.584, "r": 652.84546, "b": 296.62 }, "text": "1,022,717", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p2.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 158.74978, "t": 291.77944, "r": 240.28234, "b": 282.81544 }, "text": "School of Education", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p2.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 470.02966, "t": 291.77944, "r": 510.28798, "b": 282.81544 }, "text": "1,317,448", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p2.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 388.44, "t": 315.7156, "r": 524.34, "b": 299.8844 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p2.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 612.58714, "t": 291.77944, "r": 652.84546, "b": 282.81544 }, "text": "1,317,448", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p2.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 158.74978, "t": 279.5386, "r": 231.76654, "b": 270.5746 }, "text": "School of Nursing", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p2.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 470.02966, "t": 279.5386, "r": 510.28798, "b": 270.5746 }, "text": "1,093,712", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p2.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 388.44, "t": 299.8844, "r": 524.34, "b": 284.0533 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p2.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 612.58714, "t": 279.5386, "r": 652.84546, "b": 270.5746 }, "text": "1,093,712", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p2.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 158.74978, "t": 267.29776, "r": 291.0385, "b": 258.33376 }, "text": "Applied Information Technology", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p2.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 477.5893, "t": 267.29776, "r": 510.28798, "b": 258.33376 }, "text": "190,224", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p2.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 388.44, "t": 284.0533, "r": 524.34, "b": 268.2222 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p2.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 620.14678, "t": 267.29776, "r": 652.84546, "b": 258.33376 }, "text": "190,224", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p2.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 158.7487, "t": 254.94567999999998, "r": 206.38738, "b": 245.98167999999998 }, "text": "Instruction", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p2.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 470.0287, "t": 255.06568, "r": 510.28702, "b": 246.10168 }, "text": "3,701,399", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p2.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 388.44, "t": 268.2222, "r": 524.34, "b": 252.3911 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p2.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 612.59002, "t": 255.06568, "r": 652.84834, "b": 246.10168 }, "text": "3,701,399", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p2.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 121.6687, "t": 230.58568000000002, "r": 289.92298, "b": 221.62168000000003 }, "text": "College of Business & Computer Science:", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p2.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 252.54, "t": 252.3911, "r": 388.44, "b": 236.56 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p2.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 388.44, "t": 252.3911, "r": 524.34, "b": 236.56 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p2.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 524.34, "t": 252.3911, "r": 660.24, "b": 236.56 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p2.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 158.74978, "t": 218.34483999999998, "r": 213.1015, "b": 209.38083999999998 }, "text": "Dean's Office", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p2.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 477.5893, "t": 218.34483999999998, "r": 510.28798, "b": 209.38083999999998 }, "text": "290,396", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p2.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 388.44, "t": 236.56, "r": 524.34, "b": 220.7289 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p2.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 620.14678, "t": 218.34483999999998, "r": 652.84546, "b": 209.38083999999998 }, "text": "290,396", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p2.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 158.74978, "t": 206.10399999999998, "r": 235.10314, "b": 197.14 }, "text": "School of Business", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p2.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 470.02966, "t": 206.10399999999998, "r": 510.28798, "b": 197.14 }, "text": "1,397,534", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p2.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 388.44, "t": 220.7289, "r": 524.34, "b": 204.8978 }, "text": "-", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p2.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 612.58714, "t": 206.10399999999998, "r": 652.84546, "b": 197.14 }, "text": "1,397,534", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p2.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 158.74978, "t": 193.86316, "r": 231.93586, "b": 184.89916 }, "text": "Computer Science", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p2.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 477.5893, "t": 193.86316, "r": 510.28798, "b": 184.89916 }, "text": "635,815", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p2.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 388.44, "t": 204.8978, "r": 524.34, "b": 189.0667 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p2.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 620.14678, "t": 193.86316, "r": 652.84546, "b": 184.89916 }, "text": "635,815", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 79 }, { "id": "p2.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 158.7487, "t": 181.50567999999998, "r": 206.38738, "b": 172.54167999999999 }, "text": "Instruction", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p2.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 470.0287, "t": 181.62568, "r": 510.28702, "b": 172.66168 }, "text": "2,323,745", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p2.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 388.44, "t": 189.0667, "r": 524.34, "b": 173.2356 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p2.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 612.59002, "t": 181.62568, "r": 652.84834, "b": 172.66168 }, "text": "2,323,745", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p2.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 121.6687, "t": 157.14568000000003, "r": 364.6927, "b": 148.18167999999997 }, "text": "College of Agriculture, Food Science & Sustainable Systems", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p2.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 252.54, "t": 173.2356, "r": 388.44, "b": 157.4044 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 85 }, { "id": "p2.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 388.44, "t": 173.2356, "r": 524.34, "b": 157.4044 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p2.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 524.34, "t": 173.2356, "r": 660.24, "b": 157.4044 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p2.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 158.74978, "t": 144.90483999999998, "r": 204.44626, "b": 135.94083999999998 }, "text": "Agriculture", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 88 }, { "id": "p2.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 252.54, "t": 157.4044, "r": 388.44, "b": 141.5733 }, "text": "-", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p2.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 388.44, "t": 157.4044, "r": 524.34, "b": 141.5733 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p2.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 524.34, "t": 157.4044, "r": 660.24, "b": 141.5733 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p2.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 158.74978, "t": 130.38315999999998, "r": 212.8525, "b": 121.41915999999998 }, "text": "Food Science", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p2.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 482.62906, "t": 130.38315999999998, "r": 510.28798, "b": 121.41915999999998 }, "text": "77,132", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p2.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 388.44, "t": 141.5733, "r": 524.34, "b": 125.7422 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p2.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 625.18654, "t": 130.38315999999998, "r": 652.84546, "b": 121.41915999999998 }, "text": "77,132", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 }, { "id": "p2.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 158.74978, "t": 118.14231999999998, "r": 239.8939, "b": 109.17831999999999 }, "text": "Sustainable Systems", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p2.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 477.5893, "t": 118.14231999999998, "r": 510.28798, "b": 109.17831999999999 }, "text": "434,613", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 97 }, { "id": "p2.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 388.44, "t": 125.7422, "r": 524.34, "b": 109.9111 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p2.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 620.14678, "t": 118.14231999999998, "r": 652.84546, "b": 109.17831999999999 }, "text": "434,613", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 99 }, { "id": "p2.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 158.7487, "t": 105.78568000000001, "r": 206.38738, "b": 96.82168000000001 }, "text": "Instruction", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p2.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 477.5887, "t": 105.90568000000002, "r": 510.28738, "b": 96.94168000000002 }, "text": "511,744", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p2.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 388.44, "t": 109.9111, "r": 524.34, "b": 94.08 }, "text": "-", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 102 }, { "id": "p2.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 620.14966, "t": 105.90568000000002, "r": 652.84834, "b": 96.94168000000002 }, "text": "511,744", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 103 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 3, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 98, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 96 }, "build_ms": 5, "items": [ { "id": "p3.1", "order": 1, "type": "heading", "bbox": { "l": 319.92, "t": 589.44, "r": 460.32, "b": 547.92 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2013\nPROPOSED FINANCIAL PLAN", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p3.2", "order": 2, "type": "table", "bbox": { "l": 116.88, "t": 520.8, "r": 662.16, "b": 78.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 24, "n_cols": 4, "integrity": { "cells_checked": 67, "cells_flagged": 0 } }, "children": [ { "id": "p3.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 116.88, "t": 520.8, "r": 253.2, "b": 502.39 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p3.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 452.3881, "t": 517.50568, "r": 505.51474, "b": 495.94228 }, "text": "FY 2013 Base Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p3.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 528.70858, "t": 517.50568, "r": 568.68802, "b": 495.94228 }, "text": "Proposed Changes", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p3.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 582.10414, "t": 517.50568, "r": 655.13086, "b": 495.94228 }, "text": "FY 2013 Proposed Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p3.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 121.6687, "t": 477.78568, "r": 212.83258, "b": 468.82168 }, "text": "Developmental & ESL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p3.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 477.5887, "t": 477.78568, "r": 510.28738, "b": 468.82168 }, "text": "534,998", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p3.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 389.52, "t": 502.39, "r": 525.84, "b": 483.98 }, "text": "-", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p3.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 620.14966, "t": 477.78568, "r": 652.84834, "b": 468.82168 }, "text": "534,998", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p3.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 121.6687, "t": 453.30568, "r": 338.28874, "b": 444.34168 }, "text": "Whitney Young School of Honors and Liberal Studies", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p3.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 477.5893, "t": 453.30568, "r": 510.28798, "b": 444.34168 }, "text": "852,404", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p3.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 389.52, "t": 483.98, "r": 525.84, "b": 465.57 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p3.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 620.14678, "t": 453.30568, "r": 652.84546, "b": 444.34168 }, "text": "852,404", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p3.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 158.7487, "t": 428.70568000000003, "r": 245.0023, "b": 419.74168 }, "text": "Instruction Subtotal", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p3.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 464.9887, "t": 428.82568000000003, "r": 510.28678, "b": 419.86168 }, "text": "13,692,633", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p3.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 389.52, "t": 465.57, "r": 525.84, "b": 447.16 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p3.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 607.55026, "t": 428.82568000000003, "r": 652.84834, "b": 419.86168 }, "text": "13,692,633", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p3.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 121.6687, "t": 404.34568, "r": 196.07986, "b": 395.38167999999996 }, "text": "Academic Support", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p3.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 470.02966, "t": 404.34568, "r": 510.28798, "b": 395.38167999999996 }, "text": "3,235,438", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p3.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 389.52, "t": 447.16, "r": 525.84, "b": 428.75 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p3.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 612.58714, "t": 404.34568, "r": 652.84546, "b": 395.38167999999996 }, "text": "3,235,438", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p3.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 121.6687, "t": 379.86400000000003, "r": 167.27554, "b": 370.9 }, "text": "Land Grant", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p3.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 470.02966, "t": 379.86400000000003, "r": 510.28798, "b": 370.9 }, "text": "4,792,480", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p3.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 389.52, "t": 428.75, "r": 525.84, "b": 410.34 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p3.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 612.58714, "t": 379.86400000000003, "r": 652.84546, "b": 370.9 }, "text": "4,792,480", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p3.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 121.6687, "t": 355.38232, "r": 220.1731, "b": 346.41832 }, "text": "Academic Affairs Office", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p3.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 470.02966, "t": 355.38232, "r": 510.28798, "b": 346.41832 }, "text": "1,973,277", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p3.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 389.52, "t": 410.34, "r": 525.84, "b": 391.93 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p3.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 612.58714, "t": 355.38232, "r": 652.84546, "b": 346.41832 }, "text": "1,973,277", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p3.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 158.7487, "t": 337.86568, "r": 297.87994, "b": 328.90168 }, "text": "ACADEMIC AFFAIRS TOTAL", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p3.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 464.9887, "t": 337.86568, "r": 510.28678, "b": 328.90168 }, "text": "23,693,828", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p3.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 389.52, "t": 391.93, "r": 525.84, "b": 373.52 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p3.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 607.55026, "t": 337.86616, "r": 652.84834, "b": 328.90216 }, "text": "23,693,828", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p3.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 121.6687, "t": 313.38568, "r": 217.62334, "b": 304.42168 }, "text": "STUDENT AFFAIRS:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p3.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 253.2, "t": 373.52, "r": 389.52, "b": 355.11 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p3.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 389.52, "t": 373.52, "r": 525.84, "b": 355.11 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p3.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 525.84, "t": 373.52, "r": 662.16, "b": 355.11 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p3.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 121.6687, "t": 301.26568, "r": 210.32266, "b": 292.30168 }, "text": "Student Affairs Office", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p3.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 470.02966, "t": 301.26568, "r": 510.28798, "b": 292.30168 }, "text": "1,974,412", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p3.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 389.52, "t": 355.11, "r": 525.84, "b": 336.7 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p3.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 612.58714, "t": 301.26568, "r": 652.84546, "b": 292.30168 }, "text": "1,974,412", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p3.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 121.6687, "t": 289.02484, "r": 191.01022, "b": 280.06084 }, "text": "University Police", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p3.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 470.02966, "t": 289.02484, "r": 510.28798, "b": 280.06084 }, "text": "1,359,839", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p3.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 389.52, "t": 336.7, "r": 525.84, "b": 318.29 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p3.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 612.58714, "t": 289.02484, "r": 652.84546, "b": 280.06084 }, "text": "1,359,839", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p3.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 121.6687, "t": 276.784, "r": 220.56154, "b": 267.82 }, "text": "Enrollment Management", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p3.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 470.02966, "t": 276.784, "r": 510.28798, "b": 267.82 }, "text": "2,069,538", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p3.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 389.52, "t": 318.29, "r": 525.84, "b": 299.88 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p3.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 612.58714, "t": 276.784, "r": 652.84546, "b": 267.82 }, "text": "2,069,538", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p3.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 158.7487, "t": 264.42568, "r": 288.75658, "b": 255.46168 }, "text": "STUDENT AFFAIRS TOTAL", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p3.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 470.0287, "t": 264.42568, "r": 510.28702, "b": 255.46168 }, "text": "5,403,790", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p3.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 389.52, "t": 299.88, "r": 525.84, "b": 281.47 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p3.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 612.58954, "t": 264.42568, "r": 652.84786, "b": 255.46168 }, "text": "5,403,790", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p3.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 121.6687, "t": 239.94567999999998, "r": 332.74102, "b": 230.98167999999998 }, "text": "EXTERNAL RELATIONS & DEVELOPMENT:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p3.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 253.2, "t": 281.47, "r": 389.52, "b": 263.06 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p3.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 389.52, "t": 281.47, "r": 525.84, "b": 263.06 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p3.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 525.84, "t": 281.47, "r": 662.16, "b": 263.06 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p3.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 121.6687, "t": 227.82567999999998, "r": 195.50218, "b": 218.86167999999998 }, "text": "External Relations", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p3.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 470.02966, "t": 227.82567999999998, "r": 510.28798, "b": 218.86167999999998 }, "text": "1,849,957", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p3.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 389.52, "t": 263.06, "r": 525.84, "b": 244.65 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p3.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 612.58714, "t": 227.82567999999998, "r": 652.84546, "b": 218.86167999999998 }, "text": "1,849,957", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p3.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 121.6687, "t": 215.58483999999999, "r": 252.40366, "b": 206.62084 }, "text": "Capital Planning & Construction", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p3.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 470.02966, "t": 215.58483999999999, "r": 510.28798, "b": 206.62084 }, "text": "1,456,406", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p3.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 389.52, "t": 244.65, "r": 525.84, "b": 226.24 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p3.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 612.58714, "t": 215.58483999999999, "r": 652.84546, "b": 206.62084 }, "text": "1,456,406", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p3.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 121.6687, "t": 203.344, "r": 248.73838, "b": 194.38 }, "text": "Plant Operation & Maintenance", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p3.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 470.02966, "t": 203.344, "r": 510.28798, "b": 194.38 }, "text": "5,536,295", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p3.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 389.52, "t": 226.24, "r": 525.84, "b": 207.83 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p3.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 612.58714, "t": 203.344, "r": 652.84546, "b": 194.38 }, "text": "5,536,295", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p3.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 121.6687, "t": 191.10316, "r": 205.3327, "b": 182.13916 }, "text": "Information Services", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p3.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 470.02966, "t": 191.10316, "r": 510.28798, "b": 182.13916 }, "text": "3,359,169", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p3.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 389.52, "t": 207.83, "r": 525.84, "b": 189.42 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p3.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 612.58714, "t": 191.10316, "r": 652.84546, "b": 182.13916 }, "text": "3,359,169", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p3.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 158.7487, "t": 178.74568, "r": 403.87426, "b": 169.78168 }, "text": "EXTERNAL RELATIONS & DEVELOPMENT TOTAL", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p3.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 464.9887, "t": 178.74568, "r": 510.28678, "b": 169.78168 }, "text": "12,201,827", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p3.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 389.52, "t": 189.42, "r": 525.84, "b": 171.01 }, "text": "-", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p3.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 607.54978, "t": 178.74568, "r": 652.84786, "b": 169.78168 }, "text": "12,201,827", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p3.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 121.6687, "t": 154.26567999999997, "r": 218.81854, "b": 145.30167999999998 }, "text": "BUSINESS AFFAIRS:", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p3.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 253.2, "t": 171.01, "r": 389.52, "b": 152.6 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p3.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 389.52, "t": 171.01, "r": 525.84, "b": 152.6 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p3.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 525.84, "t": 171.01, "r": 662.16, "b": 152.6 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p3.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 121.6687, "t": 142.14568000000003, "r": 153.0925, "b": 133.18167999999997 }, "text": "Finance", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p3.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 470.02966, "t": 142.14568000000003, "r": 510.28798, "b": 133.18167999999997 }, "text": "2,912,792", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p3.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 389.52, "t": 152.6, "r": 525.84, "b": 134.19 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p3.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 612.58714, "t": 142.14568000000003, "r": 652.84546, "b": 133.18167999999997 }, "text": "2,912,792", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p3.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 121.6687, "t": 128.34112, "r": 215.80066, "b": 119.37711999999999 }, "text": "General Administration", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p3.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 477.5893, "t": 128.34112, "r": 510.28798, "b": 119.37711999999999 }, "text": "222,851", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p3.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 389.52, "t": 134.19, "r": 525.84, "b": 115.78 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p3.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 620.14678, "t": 128.34112, "r": 652.84546, "b": 119.37711999999999 }, "text": "222,851", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p3.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 158.7487, "t": 115.98568, "r": 289.95178, "b": 107.02168 }, "text": "BUSINESS AFFAIRS TOTAL", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 88 }, { "id": "p3.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 470.0287, "t": 115.98568, "r": 510.28702, "b": 107.02168 }, "text": "3,135,643", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 89 }, { "id": "p3.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 389.52, "t": 115.78, "r": 525.84, "b": 97.37 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p3.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 612.58954, "t": 115.98568, "r": 652.84786, "b": 107.02168 }, "text": "3,135,643", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p3.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 121.6687, "t": 91.50567999999998, "r": 228.74866, "b": 82.54168000000004 }, "text": "CENTRAL ACCOUNTS", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p3.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 470.0287, "t": 91.50567999999998, "r": 510.28702, "b": 82.54168000000004 }, "text": "1,401,306", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p3.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 541.1929, "t": 91.50567999999998, "r": 573.89158, "b": 82.54168000000004 }, "text": "715,858", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 94 }, { "id": "p3.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 612.59194, "t": 91.50567999999998, "r": 652.85026, "b": 82.54168000000004 }, "text": "2,117,164", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 4, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 62, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 60 }, "build_ms": 2, "items": [ { "id": "p4.1", "order": 1, "type": "heading", "bbox": { "l": 319.92, "t": 589.2, "r": 460.08, "b": 548.16 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2013\nPROPOSED FINANCIAL PLAN", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p4.2", "order": 2, "type": "table", "bbox": { "l": 117.12, "t": 520.08, "r": 662.16, "b": 230.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 4, "integrity": { "cells_checked": 40, "cells_flagged": 0 } }, "children": [ { "id": "p4.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 117.12, "t": 520.08, "r": 253.38, "b": 500.752 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p4.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 452.3881, "t": 517.50568, "r": 505.51474, "b": 495.94228 }, "text": "FY 2013 Base Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p4.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 528.70858, "t": 517.50568, "r": 568.68802, "b": 495.94228 }, "text": "Proposed Changes", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p4.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 582.10414, "t": 517.50568, "r": 655.13086, "b": 495.94228 }, "text": "FY 2013 Proposed Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p4.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 121.6687, "t": 477.66568, "r": 230.34226, "b": 468.70168 }, "text": "PRESIDENT'S OFFICE:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p4.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 253.38, "t": 500.752, "r": 389.64, "b": 481.424 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p4.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 389.64, "t": 500.752, "r": 525.9, "b": 481.424 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p4.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 525.9, "t": 500.752, "r": 662.16, "b": 481.424 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p4.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 121.6687, "t": 465.54568, "r": 192.20542, "b": 456.58168 }, "text": "President's Office", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p4.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 477.5893, "t": 465.54568, "r": 510.28798, "b": 456.58168 }, "text": "792,430", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p4.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 389.64, "t": 481.424, "r": 525.9, "b": 462.096 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p4.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 620.14678, "t": 465.54568, "r": 652.84546, "b": 456.58168 }, "text": "792,430", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p4.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 121.6687, "t": 453.30484, "r": 274.83358, "b": 444.34083999999996 }, "text": "Institutional Research & Effectiveness", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p4.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 477.5893, "t": 453.30484, "r": 510.28798, "b": 444.34083999999996 }, "text": "258,492", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p4.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 389.64, "t": 462.096, "r": 525.9, "b": 442.768 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p4.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 620.14678, "t": 453.30484, "r": 652.84546, "b": 444.34083999999996 }, "text": "258,492", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p4.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 121.6687, "t": 441.06399999999996, "r": 177.71362, "b": 432.1 }, "text": "Internal Audit", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p4.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 477.5893, "t": 441.06399999999996, "r": 510.28798, "b": 432.1 }, "text": "231,401", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p4.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 389.64, "t": 442.768, "r": 525.9, "b": 423.44 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p4.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 620.14678, "t": 441.06399999999996, "r": 652.84546, "b": 432.1 }, "text": "231,401", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p4.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 121.6687, "t": 428.82316000000003, "r": 179.27734, "b": 419.85916 }, "text": "Legal Counsel", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p4.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 477.5893, "t": 428.82316000000003, "r": 510.28798, "b": 419.85916 }, "text": "305,822", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p4.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 389.64, "t": 423.44, "r": 525.9, "b": 404.112 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p4.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 620.14678, "t": 428.82316000000003, "r": 652.84546, "b": 419.85916 }, "text": "305,822", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p4.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 117.12, "t": 404.112, "r": 253.38, "b": 384.784 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p4.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 470.02966, "t": 413.70388, "r": 510.28798, "b": 404.73987999999997 }, "text": "1,588,145", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p4.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 389.64, "t": 404.112, "r": 525.9, "b": 384.784 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p4.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 612.58714, "t": 413.70388, "r": 652.84546, "b": 404.73987999999997 }, "text": "1,588,145", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p4.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 121.6687, "t": 401.46304, "r": 160.19398, "b": 392.49904000000004 }, "text": "Athletics:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p4.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 253.38, "t": 384.784, "r": 389.64, "b": 365.456 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p4.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 389.64, "t": 384.784, "r": 525.9, "b": 365.456 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p4.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 525.9, "t": 384.784, "r": 662.16, "b": 365.456 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p4.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 121.6687, "t": 389.2222, "r": 216.16918, "b": 380.2582 }, "text": "Athletic Administration", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p4.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 470.02966, "t": 389.2222, "r": 510.28798, "b": 380.2582 }, "text": "2,371,266", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p4.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 389.64, "t": 365.456, "r": 525.9, "b": 346.128 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p4.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 612.58714, "t": 389.2222, "r": 652.84546, "b": 380.2582 }, "text": "2,371,266", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p4.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 158.7487, "t": 364.62568, "r": 301.4755, "b": 355.66168 }, "text": "PRESIDENT'S OFFICE TOTAL", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p4.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 470.0287, "t": 364.62568, "r": 510.28702, "b": 355.66168 }, "text": "3,959,411", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p4.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 389.64, "t": 346.128, "r": 525.9, "b": 326.8 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p4.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 612.58954, "t": 364.62568, "r": 652.84786, "b": 355.66168 }, "text": "3,959,411", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p4.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 121.6687, "t": 340.14568, "r": 187.92262, "b": 331.18168 }, "text": "AUXILIARIES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p4.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 470.0287, "t": 340.26568, "r": 510.28702, "b": 331.30168 }, "text": "6,516,120", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p4.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 389.64, "t": 326.8, "r": 525.9, "b": 307.472 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p4.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 612.59002, "t": 340.26568, "r": 652.84834, "b": 331.30168 }, "text": "6,516,120", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p4.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 121.6687, "t": 315.66568, "r": 199.79494, "b": 306.70168 }, "text": "SCHOLARSHIPS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p4.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 470.0287, "t": 315.78568, "r": 510.28702, "b": 306.82168 }, "text": "4,818,533", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p4.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 389.64, "t": 307.472, "r": 525.9, "b": 288.144 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p4.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 612.59002, "t": 315.78568, "r": 652.84834, "b": 306.82168 }, "text": "4,818,533", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p4.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 121.6687, "t": 291.18568, "r": 177.05626, "b": 282.22168 }, "text": "ROUNDING", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p4.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 253.38, "t": 288.144, "r": 389.64, "b": 268.816 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p4.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 389.64, "t": 288.144, "r": 525.9, "b": 268.816 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p4.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 525.9, "t": 288.144, "r": 662.16, "b": 268.816 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p4.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 121.6687, "t": 266.70568, "r": 301.8451, "b": 257.74168 }, "text": "TOTAL UNIVERSITY EXPENDITURES", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p4.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 464.9887, "t": 266.70568, "r": 510.28678, "b": 257.74168 }, "text": "61,130,458", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p4.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 541.19266, "t": 266.70568, "r": 573.89134, "b": 257.74168 }, "text": "715,858", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p4.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 607.55218, "t": 266.70568, "r": 652.85026, "b": 257.74168 }, "text": "61,846,316", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p4.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 121.6687, "t": 242.22568, "r": 222.89218, "b": 233.26168 }, "text": "SURPLUS / (DEFICIT)", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p4.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 466.6687, "t": 242.22568, "r": 513.65998, "b": 233.26168 }, "text": "(2,475,551)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p4.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 533.62978, "t": 242.22568, "r": 573.8881, "b": 233.26168 }, "text": "2,475,551", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p4.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 644.51338, "t": 242.22568, "r": 656.22634, "b": 233.26168 }, "text": "(0)", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 5, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 34, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 32 }, "build_ms": 5, "items": [ { "id": "p5.1", "order": 1, "type": "heading", "bbox": { "l": 191.52, "t": 737.7764, "r": 419.52, "b": 706.8258 }, "text": "FY 2013 Cabinet Budget Request Summary\nKentucky State University", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "table", "bbox": { "l": 44.16, "t": 684.5126, "r": 566.16, "b": 54.4635 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 3, "integrity": { "cells_checked": 17, "cells_flagged": 0 } }, "children": [ { "id": "p5.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 44.16, "t": 684.5126, "r": 218.16, "b": 667.4842 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p5.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 507.737, "t": 675.35162, "r": 547.45892, "b": 637.5756200000001 }, "text": "FY 2013 Budget Request", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 1 }, { "id": "p5.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 47.537, "t": 629.6139800000001, "r": 111.40052, "b": 620.64998 }, "text": "Board Priorities", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p5.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 218.16, "t": 667.4842, "r": 392.16, "b": 650.4559 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p5.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 392.16, "t": 667.4842, "r": 566.16, "b": 650.4559 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p5.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 55.09664, "t": 615.0923, "r": 93.06416, "b": 577.0849400000001 }, "text": "Priority 1\nPriority 2\nPriority 3", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p5.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 555.13844, "t": 615.0923, "r": 560.11844, "b": 562.56326 }, "text": "0\n0\n0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p5.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 392.16, "t": 650.4559, "r": 566.16, "b": 633.4275 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p5.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 47.537, "t": 542.4839000000001, "r": 117.1574, "b": 533.5199 }, "text": "Student Priorities", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p5.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 218.16, "t": 582.3425, "r": 392.16, "b": 565.3141 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p5.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 392.16, "t": 582.3425, "r": 566.16, "b": 565.3141 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p5.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 55.09664, "t": 527.9622200000001, "r": 93.06416, "b": 489.95486000000005 }, "text": "Priority 1\nPriority 2\nPriority 3", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p5.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 558.49496, "t": 527.9622200000001, "r": 563.47496, "b": 475.67222000000004 }, "text": "0\n0\n0\n0", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p5.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 392.16, "t": 565.3141, "r": 566.16, "b": 548.2858 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p5.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 47.537, "t": 453.91958000000005, "r": 191.92712, "b": 444.95558000000005 }, "text": "Faculty Senate Committee Priorities", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p5.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 218.16, "t": 497.2007, "r": 392.16, "b": 480.1724 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p5.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 392.16, "t": 497.2007, "r": 566.16, "b": 480.1724 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p5.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 55.097, "t": 439.41398000000004, "r": 121.2812, "b": 401.40998 }, "text": "Faculty Senate 1\nFaculty Senate 2\nFaculty Senate 3", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p5.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 558.49904, "t": 439.41398000000004, "r": 563.47904, "b": 386.8883 }, "text": "0\n0\n0\n0", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p5.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 392.16, "t": 480.1724, "r": 566.16, "b": 463.144 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p5.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 47.54108, "t": 366.80894000000006, "r": 135.03968, "b": 357.84494000000007 }, "text": "Staff Senate Priorities", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p5.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 218.16, "t": 412.0589, "r": 392.16, "b": 395.0306 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p5.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 392.16, "t": 412.0589, "r": 566.16, "b": 395.0306 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p5.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 55.10072, "t": 352.28726000000006, "r": 110.83688, "b": 314.27990000000005 }, "text": "Staff Senate 1\nStaff Senate 2\nStaff Senate 3", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p5.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 558.49904, "t": 352.28726000000006, "r": 563.47904, "b": 299.99726000000004 }, "text": "0\n0\n0\n0", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p5.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 392.16, "t": 395.0306, "r": 566.16, "b": 378.0022 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p5.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 47.54108, "t": 283.4039, "r": 120.04988, "b": 274.4399000000001 }, "text": "Cabinet Proposals", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p5.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 218.16, "t": 326.9172, "r": 392.16, "b": 309.8888 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p5.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 392.16, "t": 326.9172, "r": 566.16, "b": 309.8888 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p5.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 54.99116, "t": 268.8822200000001, "r": 97.78928, "b": 71.13638000000003 }, "text": "Stewart 1\nStewart 2\nStewart 3\nStewart 4\nStewart 5\nStewart 6\nStewart 7\nStewart 8\nStewart 9\nStewart 10\nStewart 11\nStewart 12\nStewart 12\nStewart 12", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p5.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 123.14744, "t": 268.8822200000001, "r": 563.37944, "b": 56.853740000000016 }, "text": "Faculty Promotions: Salary $20,346, FB 6,930\nCPE-Blackboard increase & IPARADIGMS\nCPS -NCATE Accreditation\nCPS - New Position in Education-Early Childhood: Salary $49,654, FB $17,379\nCPS-New Position-Criminal Justice: Salary $49,654, FB $17,379\nCPS-New Position-Gerontology: Salary $47,269, FB $16,544\nCPS-NCATE Coordinator: Salary $3,000, FB $1,022\nCAS-Band Instrument Repairs\nCBCS - Assistant to Dean $13,315 + FB $4,535; MBA Coord. $3,000 + FB $1,022\nCBCS-Faculty Dev $17,100; AACSB Conf. $12,100; Tech Licenses & Training $21,800\nCorrections to position budgets\nAcademic Affairs Salary $421,831 & Fringe $147,641 Furn $37,203\nMemories of Land--President Elimination\nLand Grant Reduction--President Elimination\n(480,045)", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p5.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 523.9478, "t": 268.8822200000001, "r": 563.37944, "b": 71.13638000000003 }, "text": "27,276\n17,150\n25,000\n66,566\n66,566\n63,369\n4,022\n27,590\n21,872\n51,000\n1,944\n(606,675)\n(104,654)\n(141,071)", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 6, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 26, "counts_by_type": { "heading": 1, "table": 1, "table_cell": 24 }, "build_ms": 7, "items": [ { "id": "p6.1", "order": 1, "type": "heading", "bbox": { "l": 192, "t": 737.7764, "r": 418.8, "b": 707.7855 }, "text": "FY 2013 Cabinet Budget Request Summary\nKentucky State University", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p6.2", "order": 2, "type": "table", "bbox": { "l": 50.4, "t": 676.595, "r": 564.72, "b": 101.4892 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 3, "integrity": { "cells_checked": 24, "cells_flagged": 1, "flags": [ { "row": 5, "col": 1, "coverage": 0, "text": "Eliminate Audit Position" } ] } }, "children": [ { "id": "p6.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 55.02728, "t": 667.41398, "r": 95.2358, "b": 556.79822 }, "text": "Johnson 1\nJohnson 2\nJohnson 3\nJohnson 4\nJohnson 5\nJohnson 6\nJohnson 7\nJohnson 8", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p6.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 123.18356, "t": 667.41398, "r": 424.94168, "b": 556.79822 }, "text": "HigherOne $15,000; Temporary Labor $60,000\nConcur $24,000 Bank Charges $11,000\nOther Business Operation operating expenses\nEquipment - 10 Computers (reduced to 0 by President)\nChronicle $35,000; AAP $3,000; Training $13,000 ; Benefit Adm. $48,000\nChronicle site license\nUnemployment $85,000 and Workman's Compensation $150,000\nFinance Budget Reduction: Salary $131,484, FB $34,725", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p6.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 523.98392, "t": 667.41398, "r": 563.41556, "b": 542.51558 }, "text": "75,000\n35,000\n300\n0\n99,000\n1,800\n235,000\n(166,209)\n279,891", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p6.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 54.9476, "t": 520.75298, "r": 89.68808, "b": 381.09386000000006 }, "text": "Jones 1\nJones 2\nJones 3\nJones 4\nJones 5\nJones 6\nJones 7\nJones 8\nJones 9\nJones 10", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p6.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 123.10388, "t": 520.75298, "r": 376.89464, "b": 381.09386000000006 }, "text": "Financial Aid - Title III: Salary $95,338 and FB $32,472\nNew Position-Financial Aid: Salary $56,000 and FB $19,074\nPosition correction ($29,500) and SGA stipend increase $7,000\nPolice general operating supplies & equipment\nPolice Parking Control - Securitas\nPolice car leases\nFront Entrance Security - Two Shifts\nScholarship - Athletics\nScholarship - Commonwealth (reduced by $75K by President)\nScholarship - KCCS Transfers", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p6.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 527.26076, "t": 520.75298, "r": 563.39564, "b": 381.09386000000006 }, "text": "127,810\n75,074\n(22,500)\n0\n17,346\n0\n25,920\n56,678\n114,382\n100,804", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p6.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 54.92768, "t": 361.01450000000006, "r": 89.66816, "b": 352.05050000000006 }, "text": "Jones 11", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p6.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 123.09392, "t": 375.53618000000006, "r": 362.79128, "b": 366.57218000000006 }, "text": "Scholarship - Merit Based (reduced by $200K by President)", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p6.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 532.29056, "t": 375.53618000000006, "r": 559.94948, "b": 366.57218000000006 }, "text": "21,745", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p6.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 54.93764, "t": 375.53618000000006, "r": 89.67812, "b": 366.57218000000006 }, "text": "Jones 11", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p6.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 123.08396, "t": 361.01450000000006, "r": 194.57684, "b": 352.05050000000006 }, "text": "Student Insurance", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p6.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 523.88432, "t": 361.01450000000006, "r": 563.31596, "b": 337.76786000000004 }, "text": "(238,000)\n279,259", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p6.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 54.88784, "t": 316.00526, "r": 89.54864, "b": 248.95454000000007 }, "text": "Mason 1\nMason 2\nMason 3\nMason 4\nMason 5", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p6.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 123.04412, "t": 316.00526, "r": 429.81212, "b": 248.95454000000007 }, "text": "Athletics- Cross Ctry Coach $25,500; FB $8,685\nAthletics- Title IX issues-Gen Operating Supplies\nAthletics-Travel & Fees\nAthletics-Sickle Cell Testing $3,000; Helments per Fed Regulations $10,000\nAthletics-Correction to position budget & other operating expenses", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p6.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 528.88424, "t": 316.00526, "r": 563.27612, "b": 248.95454000000007 }, "text": "34,185\n19,095\n39,614\n13,000\n(59,704)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p6.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 54.88784, "t": 243.39686000000006, "r": 89.5088, "b": 234.43286 }, "text": "Mason 6", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p6.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 221.84, "t": 232.942, "r": 393.28, "b": 216.5104 }, "text": "Eliminate Audit Position", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p6.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 528.88424, "t": 243.39686000000006, "r": 563.27612, "b": 234.43286 }, "text": "(99,245)", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p6.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 54.88784, "t": 228.87518, "r": 89.5088, "b": 219.91118000000006 }, "text": "Mason 7", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p6.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 123.04412, "t": 228.87518, "r": 237.64388, "b": 219.91118000000006 }, "text": "Internal Audit Firm Contract", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p6.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 532.24076, "t": 228.87518, "r": 559.89968, "b": 205.62854000000004 }, "text": "82,000\n28,945", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p6.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 54.85796, "t": 183.8759, "r": 101.50064, "b": 131.34686 }, "text": "McDuffie 1\nMcDuffie 2\nMcDuffie 3\nMcDuffie 4", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p6.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 123.01424, "t": 183.8759, "r": 383.59772, "b": 131.34686 }, "text": "Auxiliary - Position Salary $45,000 and FB $15,351\nAuxiliary - Other Operating Expenses\nExternal Relation Budget Reduction: Salary $23,354, FB $6,168\nDocument Center", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p6.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 523.8146, "t": 183.8759, "r": 563.24624, "b": 117.06422000000009 }, "text": "60,351\n627,389\n(29,522)\n(485,000)\n173,218", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 } ], "reading_order": 1 } ] }, { "document_id": 15335, "page": 7, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15446, "item_count": 8, "counts_by_type": { "caption": 1, "footnote": 2, "table": 1, "table_cell": 4 }, "build_ms": 2, "items": [ { "id": "p7.1", "order": 1, "type": "caption", "bbox": { "l": 191.52, "t": 737.0566, "r": 419.28, "b": 708.0254 }, "text": "FY 2013 Cabinet Budget Request Summary\nKentucky State University", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p7.2", "order": 2, "type": "table", "bbox": { "l": 47.04, "t": 707.7855, "r": 564.96, "b": 460.6604 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p7.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 47.537, "t": 702.93398, "r": 99.86684, "b": 693.9699800000001 }, "text": "Budget Input", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 0 }, { "id": "p7.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 54.99704, "t": 688.4123000000001, "r": 68.89124, "b": 476.14478 }, "text": "CA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA\nCA", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p7.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 123.15332, "t": 688.4123000000001, "r": 489.19328, "b": 476.14478 }, "text": "Note-Dr. Stewart Land Grant Research&Extension match increase\nNote- Dr. Stewart McIntire/Stennis/FERS state match budget increase; President eliminated\nNote-Dr Steward Regional Stewardship grant transfer & base by 6.4%\nNote-Dr Steward Regional Stewardship grant transfer & base by 6.4%\nRegional Stewardship Expense reduction by President--identify expenses\nElimination of Unassigned Central Account in the Base\nSalary Schedule Plan Adjustments\nVacant Positions Fringe Benefit net increase of 26.41% of $4.8 million\nDisability Insurance\nPresidential Contract Terms - $20K Faculty/Staff Incentive Transfer\nContingency Fund\nIndirect Cost Recovery Distribution\nTransfer Coord--CPE Required per President direction\nIndirect Cost Recovery Distribution\nIndirect Cost Recovery Distribution", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p7.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 516.47372, "t": 688.4123000000001, "r": 563.48492, "b": 461.86214 }, "text": "(316,939)\n0\n(29,632)\n100,000\n(200,000)\n(1,401,306)\n0\n1,268,246\n98,021\n20,000\n300,000\n50,000\n546,200\n0\n0\n434,590", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 } ], "reading_order": 1 }, { "id": "p7.3", "order": 7, "type": "footnote", "bbox": { "l": 56.4, "t": 443.1457, "r": 83.04, "b": 430.6695 }, "text": "Total", "attrs": { "block_label": "vision_footnote" }, "reading_order": 2 }, { "id": "p7.4", "order": 8, "type": "footnote", "bbox": { "l": 488.16, "t": 443.8655, "r": 564.24, "b": 428.0303 }, "text": "715,858", "attrs": { "block_label": "vision_footnote" }, "reading_order": 3 } ] } ] }