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"col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 391.728, "t": 468.5455, "r": 421.896, "b": 438.6436 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 421.896, "t": 468.5455, "r": 452.064, "b": 438.6436 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 452.064, "t": 468.5455, "r": 482.232, "b": 438.6436 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 482.232, "t": 468.5455, "r": 512.4, "b": 438.6436 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 210.72, "t": 438.6436, "r": 240.888, "b": 408.7418 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 240.888, "t": 438.6436, "r": 271.056, "b": 408.7418 }, "text": "35,985,693", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 271.056, "t": 438.6436, "r": 301.224, "b": 408.7418 }, "text": "36,091,569", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 301.224, "t": 438.6436, "r": 331.392, "b": 408.7418 }, "text": "5,194,234", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 331.392, "t": 438.6436, "r": 361.56, "b": 408.7418 }, "text": "14.39%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 361.56, "t": 438.6436, "r": 391.728, "b": 408.7418 }, "text": "25.00%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 391.728, "t": 438.6436, "r": 421.896, "b": 408.7418 }, "text": "-85.61%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 421.896, "t": 438.6436, "r": 452.064, "b": 408.7418 }, "text": "4,357,869", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 452.064, "t": 438.6436, "r": 482.232, "b": 408.7418 }, "text": "242,523", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 482.232, "t": 438.6436, "r": 512.4, "b": 408.7418 }, "text": "593,843", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 210.72, "t": 408.7418, "r": 240.888, "b": 378.84 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 240.888, "t": 408.7418, "r": 271.056, "b": 378.84 }, "text": "2,488,004", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 271.056, "t": 408.7418, "r": 301.224, "b": 378.84 }, "text": "2,683,819", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 301.224, "t": 408.7418, "r": 331.392, "b": 378.84 }, "text": "340,475", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 331.392, "t": 408.7418, "r": 361.56, "b": 378.84 }, "text": "12.69%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 361.56, "t": 408.7418, "r": 391.728, "b": 378.84 }, "text": "25.00%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 391.728, "t": 408.7418, "r": 421.896, "b": 378.84 }, "text": "-87.31%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 421.896, "t": 408.7418, "r": 452.064, "b": 378.84 }, "text": "236,481", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 452.064, "t": 408.7418, "r": 482.232, "b": 378.84 }, "text": "8,111", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 482.232, "t": 408.7418, "r": 512.4, "b": 378.84 }, "text": "95,884", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 210.72, "t": 378.84, "r": 240.888, "b": 348.9382 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 240.888, "t": 378.84, "r": 271.056, "b": 348.9382 }, "text": "1,667,343", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 271.056, "t": 378.84, "r": 301.224, "b": 348.9382 }, "text": "1,603,348", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 301.224, "t": 378.84, "r": 331.392, "b": 348.9382 }, "text": "166,486", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 331.392, "t": 378.84, "r": 361.56, "b": 348.9382 }, "text": "10.38%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 361.56, "t": 378.84, "r": 391.728, "b": 348.9382 }, "text": "25.00%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 391.728, "t": 378.84, "r": 421.896, "b": 348.9382 }, "text": "-89.62%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 421.896, "t": 378.84, "r": 452.064, "b": 348.9382 }, "text": "140,953", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 452.064, "t": 378.84, "r": 482.232, "b": 348.9382 }, "text": "0", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 482.232, "t": 378.84, "r": 512.4, "b": 348.9382 }, "text": "25,533", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 210.72, "t": 348.9382, "r": 240.888, "b": 319.0364 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 240.888, "t": 348.9382, "r": 271.056, "b": 319.0364 }, "text": "581,478", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 271.056, "t": 348.9382, "r": 301.224, "b": 319.0364 }, "text": "875,888", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 301.224, "t": 348.9382, "r": 331.392, "b": 319.0364 }, "text": "72,863", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 331.392, "t": 348.9382, "r": 361.56, "b": 319.0364 }, "text": "8.32%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 361.56, "t": 348.9382, "r": 391.728, "b": 319.0364 }, "text": "25.00%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 391.728, "t": 348.9382, "r": 421.896, "b": 319.0364 }, "text": "-91.68%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 421.896, "t": 348.9382, "r": 452.064, "b": 319.0364 }, "text": "70,863", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 452.064, "t": 348.9382, "r": 482.232, "b": 319.0364 }, "text": "2,001", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": 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289.1345 }, "text": "667,254", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 482.232, "t": 319.0364, "r": 512.4, "b": 289.1345 }, "text": "58,467", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 210.72, "t": 289.1345, "r": 240.888, "b": 259.2327 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 240.888, "t": 289.1345, "r": 271.056, "b": 259.2327 }, "text": "383,919", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 271.056, "t": 289.1345, "r": 301.224, "b": 259.2327 }, "text": "406,484", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.135", "order": 137, "type": "table_cell", 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229.3309 }, "text": "443,512", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 452.064, "t": 259.2327, "r": 482.232, "b": 229.3309 }, "text": "61,713", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 482.232, "t": 259.2327, "r": 512.4, "b": 229.3309 }, "text": "66,319", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 210.72, "t": 229.3309, "r": 240.888, "b": 199.4291 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 240.888, "t": 229.3309, "r": 271.056, "b": 199.4291 }, "text": "4,890,510", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 271.056, "t": 229.3309, "r": 301.224, "b": 199.4291 }, "text": "4,890,310", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 301.224, "t": 229.3309, "r": 331.392, "b": 199.4291 }, "text": "1,465,427", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 331.392, "t": 229.3309, "r": 361.56, "b": 199.4291 }, "text": "29.97%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 361.56, "t": 229.3309, "r": 391.728, "b": 199.4291 }, "text": "25.00%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 391.728, "t": 229.3309, "r": 421.896, "b": 199.4291 }, "text": "-70.03%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 421.896, "t": 229.3309, "r": 452.064, "b": 199.4291 }, "text": "1,441,378", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 452.064, "t": 229.3309, "r": 482.232, "b": 199.4291 }, "text": "24,049", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 482.232, "t": 229.3309, "r": 512.4, "b": 199.4291 }, "text": "0", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 210.72, "t": 199.4291, "r": 240.888, "b": 169.5273 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 240.888, "t": 199.4291, "r": 271.056, "b": 169.5273 }, "text": "96,612", "attrs": { "row": 17, "col": 1, 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240.888, "t": 169.5273, "r": 271.056, "b": 139.6255 }, "text": "58,356,023", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 271.056, "t": 169.5273, "r": 301.224, "b": 139.6255 }, "text": "58,515,954", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 301.224, "t": 169.5273, "r": 331.392, "b": 139.6255 }, "text": "9,393,756", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 331.392, "t": 169.5273, "r": 361.56, "b": 139.6255 }, "text": "16.05%", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 361.56, "t": 169.5273, "r": 391.728, "b": 139.6255 }, "text": "25.00%", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": 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139.6255, "r": 391.728, "b": 109.7236 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 391.728, "t": 139.6255, "r": 421.896, "b": 109.7236 }, "text": "", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 421.896, "t": 139.6255, "r": 452.064, "b": 109.7236 }, "text": "9,558,320", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 452.064, "t": 139.6255, "r": 482.232, "b": 109.7236 }, "text": "2,014,821", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 482.232, "t": 139.6255, "r": 512.4, "b": 109.7236 }, "text": "666,060", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.192", "order": 194, "type": 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361.56, "b": 49.92 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 361.56, "t": 79.8218, "r": 391.728, "b": 49.92 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 391.728, "t": 79.8218, "r": 421.896, "b": 49.92 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 421.896, "t": 79.8218, "r": 452.064, "b": 49.92 }, "text": "9,282,149", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 452.064, "t": 79.8218, "r": 482.232, "b": 49.92 }, "text": "1,319,789", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 482.232, "t": 79.8218, "r": 512.4, "b": 49.92 }, "text": "656,246", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 } } ] } ], "excluded_furniture": { "first": [], "last": [] } }