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"rowspan": 1, "colspan": 1 } }, { "id": "p35.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 332.592, "t": 472.6255, "r": 378.984, "b": 441.8836 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 378.984, "t": 472.6255, "r": 425.376, "b": 441.8836 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 425.376, "t": 472.6255, "r": 471.768, "b": 441.8836 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 471.768, "t": 472.6255, "r": 518.16, "b": 441.8836 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 54.24, "t": 441.8836, "r": 100.632, "b": 411.1418 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 100.632, "t": 441.8836, "r": 147.024, "b": 411.1418 }, "text": "30,911,126", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 147.024, "t": 441.8836, "r": 193.416, "b": 411.1418 }, "text": "31,051,407", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 193.416, "t": 441.8836, "r": 239.808, "b": 411.1418 }, "text": "12,722,147", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 239.808, "t": 441.8836, "r": 286.2, "b": 411.1418 }, "text": "40.97%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 286.2, "t": 441.8836, "r": 332.592, "b": 411.1418 }, "text": "50.00%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 332.592, "t": 441.8836, "r": 378.984, "b": 411.1418 }, "text": "-59.03%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 378.984, "t": 441.8836, "r": 425.376, "b": 411.1418 }, "text": "11,287,165", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 425.376, "t": 441.8836, "r": 471.768, "b": 411.1418 }, "text": "398,405", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 471.768, "t": 441.8836, "r": 518.16, "b": 411.1418 }, "text": "1,036,577", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 54.24, "t": 411.1418, "r": 100.632, "b": 380.4 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 100.632, "t": 411.1418, "r": 147.024, "b": 380.4 }, "text": "3,140,893", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 147.024, "t": 411.1418, "r": 193.416, "b": 380.4 }, "text": "1,959,143", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 193.416, "t": 411.1418, "r": 239.808, "b": 380.4 }, "text": "686,982", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 239.808, "t": 411.1418, "r": 286.2, "b": 380.4 }, "text": "35.07%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 286.2, "t": 411.1418, "r": 332.592, "b": 380.4 }, "text": "50.00%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 332.592, "t": 411.1418, "r": 378.984, "b": 380.4 }, "text": "-64.93%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 378.984, "t": 411.1418, "r": 425.376, "b": 380.4 }, "text": "493,383", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 425.376, "t": 411.1418, "r": 471.768, "b": 380.4 }, "text": "76,929", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 471.768, "t": 411.1418, "r": 518.16, "b": 380.4 }, "text": "116,670", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 54.24, "t": 380.4, "r": 100.632, "b": 349.6582 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 100.632, "t": 380.4, "r": 147.024, "b": 349.6582 }, "text": "1,170,380", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 147.024, "t": 380.4, "r": 193.416, "b": 349.6582 }, "text": "1,117,708", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 193.416, "t": 380.4, "r": 239.808, "b": 349.6582 }, "text": "472,938", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 239.808, "t": 380.4, "r": 286.2, "b": 349.6582 }, "text": "42.31%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 286.2, "t": 380.4, "r": 332.592, "b": 349.6582 }, "text": "50.00%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 332.592, "t": 380.4, "r": 378.984, "b": 349.6582 }, "text": "-57.69%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 378.984, "t": 380.4, "r": 425.376, "b": 349.6582 }, "text": "398,743", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 425.376, "t": 380.4, "r": 471.768, "b": 349.6582 }, "text": "-", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 471.768, "t": 380.4, "r": 518.16, "b": 349.6582 }, "text": "74,195", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 54.24, "t": 349.6582, "r": 100.632, "b": 318.9164 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 100.632, "t": 349.6582, "r": 147.024, "b": 318.9164 }, "text": "600,802", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 147.024, "t": 349.6582, "r": 193.416, "b": 318.9164 }, "text": "653,210", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 193.416, "t": 349.6582, "r": 239.808, "b": 318.9164 }, "text": "184,846", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 239.808, "t": 349.6582, "r": 286.2, "b": 318.9164 }, "text": "28.30%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 286.2, "t": 349.6582, "r": 332.592, "b": 318.9164 }, "text": "50.00%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 332.592, "t": 349.6582, "r": 378.984, "b": 318.9164 }, "text": "-71.70%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 378.984, "t": 349.6582, "r": 425.376, "b": 318.9164 }, "text": "149,394", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 425.376, "t": 349.6582, "r": 471.768, "b": 318.9164 }, "text": "12,184", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 471.768, "t": 349.6582, "r": 518.16, "b": 318.9164 }, "text": "23,268", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 54.24, "t": 318.9164, "r": 100.632, "b": 288.1745 }, "text": "Services", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 100.632, "t": 318.9164, "r": 147.024, "b": 288.1745 }, "text": "8,691,342", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 147.024, "t": 318.9164, "r": 193.416, "b": 288.1745 }, "text": "9,354,067", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 193.416, "t": 318.9164, "r": 239.808, "b": 288.1745 }, "text": "4,194,430", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 239.808, "t": 318.9164, "r": 286.2, "b": 288.1745 }, "text": "44.84%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 286.2, "t": 318.9164, "r": 332.592, "b": 288.1745 }, "text": "50.00%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 332.592, "t": 318.9164, "r": 378.984, "b": 288.1745 }, "text": "-55.16%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 378.984, "t": 318.9164, "r": 425.376, "b": 288.1745 }, "text": "2,180,472", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 425.376, "t": 318.9164, "r": 471.768, "b": 288.1745 }, "text": "1,825,952", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 471.768, "t": 318.9164, "r": 518.16, "b": 288.1745 }, "text": "188,006", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 54.24, "t": 288.1745, "r": 100.632, "b": 257.4327 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 100.632, "t": 288.1745, "r": 147.024, "b": 257.4327 }, "text": "391,284", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 147.024, "t": 288.1745, "r": 193.416, "b": 257.4327 }, "text": "192,634", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 193.416, "t": 288.1745, "r": 239.808, "b": 257.4327 }, "text": "(17,127)", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 239.808, "t": 288.1745, "r": 286.2, "b": 257.4327 }, "text": "-8.89%", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 286.2, "t": 288.1745, "r": 332.592, "b": 257.4327 }, "text": "50.00%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 332.592, "t": 288.1745, "r": 378.984, "b": 257.4327 }, "text": "108.89%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 378.984, "t": 288.1745, "r": 425.376, "b": 257.4327 }, "text": "40,823", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 425.376, "t": 288.1745, "r": 471.768, "b": 257.4327 }, "text": "(114,423)", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 471.768, "t": 288.1745, "r": 518.16, "b": 257.4327 }, "text": "56,473", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 54.24, "t": 257.4327, "r": 100.632, "b": 226.6909 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 100.632, "t": 257.4327, "r": 147.024, "b": 226.6909 }, "text": "3,325,533", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 147.024, "t": 257.4327, "r": 193.416, "b": 226.6909 }, "text": "3,261,115", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 193.416, "t": 257.4327, "r": 239.808, "b": 226.6909 }, "text": "1,525,163", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 239.808, "t": 257.4327, "r": 286.2, "b": 226.6909 }, "text": "46.77%", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 286.2, "t": 257.4327, "r": 332.592, "b": 226.6909 }, "text": "50.00%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 332.592, "t": 257.4327, "r": 378.984, "b": 226.6909 }, "text": "-53.23%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 378.984, "t": 257.4327, "r": 425.376, "b": 226.6909 }, "text": "1,407,908", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 425.376, "t": 257.4327, "r": 471.768, "b": 226.6909 }, "text": "103,839", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 471.768, "t": 257.4327, "r": 518.16, "b": 226.6909 }, "text": "13,416", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 54.24, "t": 226.6909, "r": 100.632, "b": 195.9491 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 100.632, "t": 226.6909, "r": 147.024, "b": 195.9491 }, "text": "4,671,434", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 147.024, "t": 226.6909, "r": 193.416, "b": 195.9491 }, "text": "5,868,306", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 193.416, "t": 226.6909, "r": 239.808, "b": 195.9491 }, "text": "2,378,629", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 239.808, "t": 226.6909, "r": 286.2, "b": 195.9491 }, "text": "40.53%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 286.2, "t": 226.6909, "r": 332.592, "b": 195.9491 }, "text": "50.00%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 332.592, "t": 226.6909, "r": 378.984, "b": 195.9491 }, "text": "-59.47%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 378.984, "t": 226.6909, "r": 425.376, "b": 195.9491 }, "text": "2,371,539", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 425.376, "t": 226.6909, "r": 471.768, "b": 195.9491 }, "text": "3,240", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 471.768, "t": 226.6909, "r": 518.16, "b": 195.9491 }, "text": "3,850", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 54.24, "t": 195.9491, "r": 100.632, "b": 165.2073 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 100.632, "t": 195.9491, "r": 147.024, "b": 165.2073 }, "text": "1,088,205", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 147.024, "t": 195.9491, "r": 193.416, "b": 165.2073 }, "text": "589,334", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 193.416, "t": 195.9491, "r": 239.808, "b": 165.2073 }, "text": "312,311", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 239.808, "t": 195.9491, "r": 286.2, "b": 165.2073 }, "text": "52.99%", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 286.2, "t": 195.9491, "r": 332.592, "b": 165.2073 }, "text": "50.00%", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 332.592, "t": 195.9491, "r": 378.984, "b": 165.2073 }, "text": "-47.01%", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 378.984, "t": 195.9491, "r": 425.376, "b": 165.2073 }, "text": "287,681", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 425.376, "t": 195.9491, "r": 471.768, "b": 165.2073 }, "text": "677", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 471.768, "t": 195.9491, "r": 518.16, "b": 165.2073 }, "text": "23,953", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 54.24, "t": 165.2073, "r": 100.632, "b": 134.4655 }, "text": "Expenditures Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 100.632, "t": 165.2073, "r": 147.024, "b": 134.4655 }, "text": "53,990,999", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 147.024, "t": 165.2073, "r": 193.416, "b": 134.4655 }, "text": "53,780,849", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 193.416, "t": 165.2073, "r": 239.808, "b": 134.4655 }, "text": "22,460,319", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 239.808, "t": 165.2073, "r": 286.2, "b": 134.4655 }, "text": "41.76%", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 286.2, "t": 165.2073, "r": 332.592, "b": 134.4655 }, "text": "50.00%", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 332.592, "t": 165.2073, "r": 378.984, "b": 134.4655 }, "text": "-58.24%", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 378.984, "t": 165.2073, "r": 425.376, "b": 134.4655 }, "text": "18,617,108", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 425.376, "t": 165.2073, "r": 471.768, "b": 134.4655 }, "text": "2,306,803", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 471.768, "t": 165.2073, "r": 518.16, "b": 134.4655 }, "text": "1,536,408", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 54.24, "t": 134.4655, "r": 100.632, "b": 103.7236 }, "text": "Surplus (Deficit) before Transfers", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 100.632, "t": 134.4655, "r": 147.024, "b": 103.7236 }, "text": "1,509,793", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 147.024, "t": 134.4655, "r": 193.416, "b": 103.7236 }, "text": "1,719,943", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 193.416, "t": 134.4655, "r": 239.808, "b": 103.7236 }, "text": "17,900,037", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 239.808, "t": 134.4655, "r": 286.2, "b": 103.7236 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 286.2, "t": 134.4655, "r": 332.592, "b": 103.7236 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 332.592, "t": 134.4655, "r": 378.984, "b": 103.7236 }, "text": "", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 378.984, "t": 134.4655, "r": 425.376, "b": 103.7236 }, "text": "13,513,992", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 425.376, "t": 134.4655, "r": 471.768, "b": 103.7236 }, "text": "4,509,804", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 471.768, "t": 134.4655, "r": 518.16, "b": 103.7236 }, "text": "(123,759)", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 54.24, "t": 103.7236, "r": 100.632, "b": 72.9818 }, "text": "Mandatory & Nonmandatory transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 100.632, "t": 103.7236, "r": 147.024, "b": 72.9818 }, "text": "1,509,793", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 147.024, "t": 103.7236, "r": 193.416, "b": 72.9818 }, "text": "1,719,943", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 193.416, "t": 103.7236, "r": 239.808, "b": 72.9818 }, "text": "2,617,958", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 239.808, "t": 103.7236, "r": 286.2, "b": 72.9818 }, "text": "152.21%", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 286.2, "t": 103.7236, "r": 332.592, "b": 72.9818 }, "text": "50.00%", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 332.592, "t": 103.7236, "r": 378.984, "b": 72.9818 }, "text": "52.21%", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 378.984, "t": 103.7236, "r": 425.376, "b": 72.9818 }, "text": "1,806,330", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 425.376, "t": 103.7236, "r": 471.768, "b": 72.9818 }, "text": "792,000", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 471.768, "t": 103.7236, "r": 518.16, "b": 72.9818 }, "text": "19,628", "attrs": { "row": 20, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 54.24, "t": 72.9818, "r": 100.632, "b": 42.24 }, "text": "Surplus (Deficit)", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 100.632, "t": 72.9818, "r": 147.024, "b": 42.24 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 147.024, "t": 72.9818, "r": 193.416, "b": 42.24 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 193.416, "t": 72.9818, "r": 239.808, "b": 42.24 }, "text": "15,282,079", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 239.808, "t": 72.9818, "r": 286.2, "b": 42.24 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 286.2, "t": 72.9818, "r": 332.592, "b": 42.24 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 332.592, "t": 72.9818, "r": 378.984, "b": 42.24 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 378.984, "t": 72.9818, "r": 425.376, "b": 42.24 }, "text": "11,707,662", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 425.376, "t": 72.9818, "r": 471.768, "b": 42.24 }, "text": "3,717,804", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p35.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 471.768, "t": 72.9818, "r": 518.16, "b": 42.24 }, "text": "(143,387)", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p35.3", "order": 214, "type": "caption", "bbox": { "l": 511.68, "t": 204, "r": 522.72, "b": 61.68 }, "text": "YTD ACTUAL BY FUND GROUP", "attrs": { "block_label": "figure_title" } } ], "excluded_furniture": { "first": [], "last": [] } }