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540.4145, "r": 531.84, "b": 515.1709 }, "text": "3,987,850", "attrs": { "row": 7, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.79", "order": 90, "type": "table_cell", "bbox": { "l": 210.24, "t": 515.1709, "r": 239.4764, "b": 489.9273 }, "text": "Expenditures", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.80", "order": 91, "type": "table_cell", "bbox": { "l": 239.4764, "t": 515.1709, "r": 268.7127, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.81", "order": 92, "type": "table_cell", "bbox": { "l": 268.7127, "t": 515.1709, "r": 297.9491, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.82", "order": 93, "type": "table_cell", "bbox": { "l": 297.9491, "t": 515.1709, "r": 327.1855, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.83", "order": 94, "type": 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444.1309, "b": 464.6836 }, "text": "-35.82%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.98", "order": 109, "type": "table_cell", "bbox": { "l": 444.1309, "t": 489.9273, "r": 473.3673, "b": 464.6836 }, "text": "17,920,242", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.99", "order": 110, "type": "table_cell", "bbox": { "l": 473.3673, "t": 489.9273, "r": 502.6036, "b": 464.6836 }, "text": "859,123", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.100", "order": 111, "type": "table_cell", "bbox": { "l": 502.6036, "t": 489.9273, "r": 531.84, "b": 464.6836 }, "text": "2,039,297", "attrs": { "row": 9, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.101", "order": 112, "type": "table_cell", "bbox": { "l": 210.24, "t": 464.6836, "r": 239.4764, "b": 439.44 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.102", "order": 113, 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"rowspan": 1, "colspan": 1 } }, { "id": "p14.11.107", "order": 118, "type": "table_cell", "bbox": { "l": 385.6582, "t": 464.6836, "r": 414.8945, "b": 439.44 }, "text": "75.00%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.108", "order": 119, "type": "table_cell", "bbox": { "l": 414.8945, "t": 464.6836, "r": 444.1309, "b": 439.44 }, "text": "-53.47%", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.109", "order": 120, "type": "table_cell", "bbox": { "l": 444.1309, "t": 464.6836, "r": 473.3673, "b": 439.44 }, "text": "841,877", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.110", "order": 121, "type": "table_cell", "bbox": { "l": 473.3673, "t": 464.6836, "r": 502.6036, "b": 439.44 }, "text": "98,535", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.111", "order": 122, "type": "table_cell", "bbox": { "l": 502.6036, "t": 464.6836, "r": 531.84, "b": 439.44 }, 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5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.140", "order": 151, "type": "table_cell", "bbox": { "l": 385.6582, "t": 388.9527, "r": 414.8945, "b": 363.7091 }, "text": "75.00%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.141", "order": 152, "type": "table_cell", "bbox": { "l": 414.8945, "t": 388.9527, "r": 444.1309, "b": 363.7091 }, "text": "-34.03%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.142", "order": 153, "type": "table_cell", "bbox": { "l": 444.1309, "t": 388.9527, "r": 473.3673, "b": 363.7091 }, "text": "2,807,180", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.143", "order": 154, "type": "table_cell", "bbox": { "l": 473.3673, "t": 388.9527, "r": 502.6036, "b": 363.7091 }, "text": "2,569,029", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.144", "order": 155, "type": "table_cell", "bbox": { "l": 502.6036, "t": 388.9527, "r": 531.84, "b": 363.7091 }, "text": "216,954", "attrs": { "row": 13, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.145", "order": 156, "type": "table_cell", "bbox": { "l": 210.24, "t": 363.7091, "r": 239.4764, "b": 338.4655 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.146", "order": 157, "type": "table_cell", "bbox": { "l": 239.4764, "t": 363.7091, "r": 268.7127, "b": 338.4655 }, "text": "383,919", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.147", "order": 158, "type": "table_cell", "bbox": { "l": 268.7127, "t": 363.7091, "r": 297.9491, "b": 338.4655 }, "text": "387,048", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.148", "order": 159, "type": "table_cell", "bbox": { "l": 297.9491, "t": 363.7091, "r": 327.1855, "b": 338.4655 }, "text": "394,420", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.149", "order": 160, "type": "table_cell", "bbox": { "l": 327.1855, "t": 363.7091, "r": 356.4218, "b": 338.4655 }, "text": "6,728", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.150", "order": 161, "type": "table_cell", "bbox": { "l": 356.4218, "t": 363.7091, "r": 385.6582, "b": 338.4655 }, "text": "1.71%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.151", "order": 162, "type": "table_cell", "bbox": { "l": 385.6582, "t": 363.7091, "r": 414.8945, "b": 338.4655 }, "text": "75.00%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.152", "order": 163, "type": "table_cell", "bbox": { "l": 414.8945, "t": 363.7091, "r": 444.1309, "b": 338.4655 }, "text": "-98.29%", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.153", "order": 164, "type": "table_cell", "bbox": { "l": 444.1309, "t": 363.7091, "r": 473.3673, "b": 338.4655 }, "text": "81,479", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.154", "order": 165, "type": "table_cell", "bbox": { "l": 473.3673, "t": 363.7091, "r": 502.6036, "b": 338.4655 }, "text": "(106,367)", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.155", "order": 166, "type": "table_cell", "bbox": { "l": 502.6036, "t": 363.7091, "r": 531.84, "b": 338.4655 }, "text": "28,616", "attrs": { "row": 14, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.156", "order": 167, "type": "table_cell", "bbox": { "l": 210.24, "t": 338.4655, "r": 239.4764, "b": 313.2218 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.157", "order": 168, "type": "table_cell", "bbox": { "l": 239.4764, "t": 338.4655, "r": 268.7127, "b": 313.2218 }, "text": "2,894,908", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.158", "order": 169, "type": "table_cell", "bbox": { "l": 268.7127, "t": 338.4655, "r": 297.9491, "b": 313.2218 }, "text": "4,288,722", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.159", "order": 170, "type": "table_cell", "bbox": { "l": 297.9491, "t": 338.4655, "r": 327.1855, "b": 313.2218 }, "text": "3,133,446", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.160", "order": 171, "type": "table_cell", "bbox": { "l": 327.1855, "t": 338.4655, "r": 356.4218, "b": 313.2218 }, "text": "2,714,269", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.161", "order": 172, "type": "table_cell", "bbox": { "l": 356.4218, "t": 338.4655, "r": 385.6582, "b": 313.2218 }, "text": "86.62%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.162", "order": 173, "type": "table_cell", "bbox": { "l": 385.6582, "t": 338.4655, "r": 414.8945, "b": 313.2218 }, "text": "75.00%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.163", "order": 174, "type": 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"rowspan": 1, "colspan": 1 } }, { "id": "p14.11.168", "order": 179, "type": "table_cell", "bbox": { "l": 239.4764, "t": 313.2218, "r": 268.7127, "b": 287.9782 }, "text": "4,890,510", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.169", "order": 180, "type": "table_cell", "bbox": { "l": 268.7127, "t": 313.2218, "r": 297.9491, "b": 287.9782 }, "text": "4,857,877", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.170", "order": 181, "type": "table_cell", "bbox": { "l": 297.9491, "t": 313.2218, "r": 327.1855, "b": 287.9782 }, "text": "4,890,310", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.171", "order": 182, "type": "table_cell", "bbox": { "l": 327.1855, "t": 313.2218, "r": 356.4218, "b": 287.9782 }, "text": "5,062,286", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.172", "order": 183, "type": "table_cell", "bbox": { "l": 356.4218, "t": 313.2218, "r": 385.6582, "b": 287.9782 }, "text": "103.52%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.173", "order": 184, "type": "table_cell", "bbox": { "l": 385.6582, "t": 313.2218, "r": 414.8945, "b": 287.9782 }, "text": "75.00%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.174", "order": 185, "type": "table_cell", "bbox": { "l": 414.8945, "t": 313.2218, "r": 444.1309, "b": 287.9782 }, "text": "3.52%", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.175", "order": 186, "type": "table_cell", "bbox": { "l": 444.1309, "t": 313.2218, "r": 473.3673, "b": 287.9782 }, "text": "4,844,464", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.176", "order": 187, "type": "table_cell", "bbox": { "l": 473.3673, "t": 313.2218, "r": 502.6036, "b": 287.9782 }, "text": "217,822", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.177", "order": 188, "type": "table_cell", "bbox": { "l": 502.6036, "t": 313.2218, "r": 531.84, "b": 287.9782 }, "text": "0", "attrs": { "row": 16, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.178", "order": 189, "type": "table_cell", "bbox": { "l": 210.24, "t": 287.9782, "r": 239.4764, "b": 262.7345 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.179", "order": 190, "type": "table_cell", "bbox": { "l": 239.4764, "t": 287.9782, "r": 268.7127, "b": 262.7345 }, "text": "96,612", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.180", "order": 191, "type": "table_cell", "bbox": { "l": 268.7127, "t": 287.9782, "r": 297.9491, "b": 262.7345 }, "text": "(881,618)", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.181", "order": 192, "type": "table_cell", "bbox": { "l": 297.9491, "t": 287.9782, "r": 327.1855, "b": 262.7345 }, "text": "(904,310)", "attrs": { "row": 17, "col": 3, 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"b": 262.7345 }, "text": "286,619", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.187", "order": 198, "type": "table_cell", "bbox": { "l": 473.3673, "t": 287.9782, "r": 502.6036, "b": 262.7345 }, "text": "0", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.188", "order": 199, "type": "table_cell", "bbox": { "l": 502.6036, "t": 287.9782, "r": 531.84, "b": 262.7345 }, "text": "297,496", "attrs": { "row": 17, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.189", "order": 200, "type": "table_cell", "bbox": { "l": 210.24, "t": 262.7345, "r": 239.4764, "b": 237.4909 }, "text": "Expenditures Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.190", "order": 201, "type": "table_cell", "bbox": { "l": 239.4764, "t": 262.7345, "r": 268.7127, "b": 237.4909 }, "text": "58,356,023", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.191", "order": 202, "type": 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"col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.210", "order": 221, "type": "table_cell", "bbox": { "l": 502.6036, "t": 237.4909, "r": 531.84, "b": 212.2473 }, "text": "965,268", "attrs": { "row": 19, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.211", "order": 222, "type": "table_cell", "bbox": { "l": 210.24, "t": 212.2473, "r": 239.4764, "b": 187.0036 }, "text": "Mandatory & Nonmandatory transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.212", "order": 223, "type": "table_cell", "bbox": { "l": 239.4764, "t": 212.2473, "r": 268.7127, "b": 187.0036 }, "text": "3,490,293", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.213", "order": 224, "type": "table_cell", "bbox": { "l": 268.7127, "t": 212.2473, "r": 297.9491, "b": 187.0036 }, "text": "2,730,864", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.214", "order": 225, "type": "table_cell", "bbox": { "l": 297.9491, "t": 212.2473, "r": 327.1855, "b": 187.0036 }, "text": "3,330,864", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.215", "order": 226, "type": "table_cell", "bbox": { "l": 327.1855, "t": 212.2473, "r": 356.4218, "b": 187.0036 }, "text": "1,812,379", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.216", "order": 227, "type": "table_cell", "bbox": { "l": 356.4218, "t": 212.2473, "r": 385.6582, "b": 187.0036 }, "text": "54.41%", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.217", "order": 228, "type": "table_cell", "bbox": { "l": 385.6582, "t": 212.2473, "r": 414.8945, "b": 187.0036 }, "text": "75.00%", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.218", "order": 229, "type": "table_cell", "bbox": { "l": 414.8945, "t": 212.2473, "r": 444.1309, "b": 187.0036 }, "text": "-45.59%", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { 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414.8945, "b": 161.76 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.229", "order": 240, "type": "table_cell", "bbox": { "l": 414.8945, "t": 187.0036, "r": 444.1309, "b": 161.76 }, "text": "", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.230", "order": 241, "type": "table_cell", "bbox": { "l": 444.1309, "t": 187.0036, "r": 473.3673, "b": 161.76 }, "text": "6,463,991", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.231", "order": 242, "type": "table_cell", "bbox": { "l": 473.3673, "t": 187.0036, "r": 502.6036, "b": 161.76 }, "text": "624,525", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p14.11.232", "order": 243, "type": "table_cell", "bbox": { "l": 502.6036, "t": 187.0036, "r": 531.84, "b": 161.76 }, "text": "263,363", "attrs": { "row": 21, "col": 10, "rowspan": 1, "colspan": 1 } } ] } ], "excluded_furniture": { "first": [], "last": [] } }