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342.96, "t": 517.5927, "r": 390.96, "b": 488.3018 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 390.96, "t": 517.5927, "r": 438.96, "b": 488.3018 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 438.96, "t": 517.5927, "r": 486.96, "b": 488.3018 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 486.96, "t": 517.5927, "r": 534.96, "b": 488.3018 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 54.96, "t": 488.3018, "r": 102.96, "b": 459.0109 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 102.96, "t": 488.3018, "r": 150.96, "b": 459.0109 }, "text": "31,334,967", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 150.96, "t": 488.3018, "r": 198.96, "b": 459.0109 }, "text": "32,558,193", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 198.96, "t": 488.3018, "r": 246.96, "b": 459.0109 }, "text": "5,761,889", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 246.96, "t": 488.3018, "r": 294.96, "b": 459.0109 }, "text": "17.70%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 294.96, "t": 488.3018, "r": 342.96, "b": 459.0109 }, "text": "25.00%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 342.96, "t": 488.3018, "r": 390.96, "b": 459.0109 }, "text": "-82.30%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 390.96, "t": 488.3018, "r": 438.96, "b": 459.0109 }, "text": "4,521,751", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 438.96, "t": 488.3018, "r": 486.96, "b": 459.0109 }, "text": "247,956", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 486.96, "t": 488.3018, "r": 534.96, "b": 459.0109 }, "text": "992,183", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 54.96, "t": 459.0109, "r": 102.96, "b": 429.72 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 102.96, "t": 459.0109, "r": 150.96, "b": 429.72 }, "text": "3,119,057", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 150.96, "t": 459.0109, "r": 198.96, "b": 429.72 }, "text": "2,877,621", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 198.96, "t": 459.0109, "r": 246.96, "b": 429.72 }, "text": "448,942", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 246.96, "t": 459.0109, "r": 294.96, "b": 429.72 }, "text": "15.60%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 294.96, "t": 459.0109, "r": 342.96, "b": 429.72 }, "text": "25.00%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 342.96, "t": 459.0109, "r": 390.96, "b": 429.72 }, "text": "-84.40%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 390.96, "t": 459.0109, "r": 438.96, "b": 429.72 }, "text": "222,606", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 438.96, "t": 459.0109, "r": 486.96, "b": 429.72 }, "text": "141,699", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 486.96, "t": 459.0109, "r": 534.96, "b": 429.72 }, "text": "84,637", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 54.96, "t": 429.72, "r": 102.96, "b": 400.4291 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 102.96, "t": 429.72, "r": 150.96, "b": 400.4291 }, "text": "1,627,069", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 150.96, "t": 429.72, "r": 198.96, "b": 400.4291 }, "text": "1,732,615", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 198.96, "t": 429.72, "r": 246.96, "b": 400.4291 }, "text": "189,453", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 246.96, "t": 429.72, "r": 294.96, "b": 400.4291 }, "text": "10.93%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 294.96, "t": 429.72, "r": 342.96, "b": 400.4291 }, "text": "25.00%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 342.96, "t": 429.72, "r": 390.96, "b": 400.4291 }, "text": "-89.07%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 390.96, "t": 429.72, "r": 438.96, "b": 400.4291 }, "text": "133,697", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 438.96, "t": 429.72, "r": 486.96, "b": 400.4291 }, "text": "-", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 486.96, "t": 429.72, "r": 534.96, "b": 400.4291 }, "text": "55,756", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 54.96, "t": 400.4291, "r": 102.96, "b": 371.1382 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 102.96, "t": 400.4291, "r": 150.96, "b": 371.1382 }, "text": "603,134", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 150.96, "t": 400.4291, "r": 198.96, "b": 371.1382 }, "text": "658,134", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 198.96, "t": 400.4291, "r": 246.96, "b": 371.1382 }, "text": "176,029", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 246.96, "t": 400.4291, "r": 294.96, "b": 371.1382 }, "text": "26.75%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 294.96, "t": 400.4291, "r": 342.96, "b": 371.1382 }, "text": "25.00%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 342.96, "t": 400.4291, "r": 390.96, "b": 371.1382 }, "text": "-73.25%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 390.96, "t": 400.4291, "r": 438.96, "b": 371.1382 }, "text": "172,922", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 438.96, "t": 400.4291, "r": 486.96, "b": 371.1382 }, "text": "1,743", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 486.96, "t": 400.4291, "r": 534.96, "b": 371.1382 }, "text": "1,364", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 54.96, "t": 371.1382, "r": 102.96, "b": 341.8473 }, "text": "Services", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 102.96, "t": 371.1382, "r": 150.96, "b": 341.8473 }, "text": "9,491,199", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 150.96, "t": 371.1382, "r": 198.96, "b": 341.8473 }, "text": "9,064,431", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 198.96, "t": 371.1382, "r": 246.96, "b": 341.8473 }, "text": "1,205,963", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 246.96, "t": 371.1382, "r": 294.96, "b": 341.8473 }, "text": "13.30%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 294.96, "t": 371.1382, "r": 342.96, "b": 341.8473 }, "text": "25.00%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 342.96, "t": 371.1382, "r": 390.96, "b": 341.8473 }, "text": "-86.70%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 390.96, "t": 371.1382, "r": 438.96, "b": 341.8473 }, "text": "392,975", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 438.96, "t": 371.1382, "r": 486.96, "b": 341.8473 }, "text": "728,205", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 486.96, "t": 371.1382, "r": 534.96, "b": 341.8473 }, "text": "84,782", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 54.96, "t": 341.8473, "r": 102.96, "b": 312.5564 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 102.96, "t": 341.8473, "r": 150.96, "b": 312.5564 }, "text": "409,914", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 150.96, "t": 341.8473, "r": 198.96, "b": 312.5564 }, "text": "410,123", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 198.96, "t": 341.8473, "r": 246.96, "b": 312.5564 }, "text": "(2,081)", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.136", "order": 138, "type": 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"col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 246.96, "t": 312.5564, "r": 294.96, "b": 283.2655 }, "text": "24.19%", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 294.96, "t": 312.5564, "r": 342.96, "b": 283.2655 }, "text": "25.00%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 342.96, "t": 312.5564, "r": 390.96, "b": 283.2655 }, "text": "-75.81%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 390.96, "t": 312.5564, "r": 438.96, "b": 283.2655 }, "text": "711,889", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 438.96, "t": 312.5564, "r": 486.96, "b": 283.2655 }, "text": "53,416", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 486.96, "t": 312.5564, "r": 534.96, "b": 283.2655 }, "text": "67,516", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 54.96, "t": 283.2655, "r": 102.96, "b": 253.9745 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 102.96, "t": 283.2655, "r": 150.96, "b": 253.9745 }, "text": "4,693,994", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 150.96, "t": 283.2655, "r": 198.96, "b": 253.9745 }, "text": "4,595,901", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 198.96, "t": 283.2655, "r": 246.96, "b": 253.9745 }, "text": "1,279,679", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 246.96, "t": 283.2655, "r": 294.96, "b": 253.9745 }, "text": "27.84%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 294.96, "t": 283.2655, "r": 342.96, "b": 253.9745 }, "text": "25.00%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 342.96, "t": 283.2655, "r": 390.96, "b": 253.9745 }, "text": "-72.16%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 390.96, "t": 283.2655, "r": 438.96, "b": 253.9745 }, "text": "1,279,679", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.160", "order": 162, 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390.96, "t": 224.6836, "r": 438.96, "b": 195.3927 }, "text": "7,710,867", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 438.96, "t": 224.6836, "r": 486.96, "b": 195.3927 }, "text": "1,315,574", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 486.96, "t": 224.6836, "r": 534.96, "b": 195.3927 }, "text": "1,394,060", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 54.96, "t": 195.3927, "r": 102.96, "b": 166.1018 }, "text": "Surplus (Deficit) before Transfers", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p47.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 102.96, "t": 195.3927, "r": 150.96, "b": 166.1018 }, "text": "2,633,113", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } 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