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"p12.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 320.016, "t": 466.8655, "r": 359.952, "b": 438.2836 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 359.952, "t": 466.8655, "r": 399.888, "b": 438.2836 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 399.888, "t": 466.8655, "r": 439.824, "b": 438.2836 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 439.824, "t": 466.8655, "r": 479.76, "b": 438.2836 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 80.4, "t": 438.2836, "r": 120.336, "b": 409.7018 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 120.336, "t": 438.2836, "r": 160.272, "b": 409.7018 }, "text": "31,334,967", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 160.272, "t": 438.2836, "r": 200.208, "b": 409.7018 }, "text": "32,773,614", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 200.208, "t": 438.2836, "r": 240.144, "b": 409.7018 }, "text": "19,454,434", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 240.144, "t": 438.2836, "r": 280.08, "b": 409.7018 }, "text": "59.36%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 280.08, "t": 438.2836, "r": 320.016, "b": 409.7018 }, "text": "66.67%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 320.016, "t": 438.2836, "r": 359.952, "b": 409.7018 }, "text": "-40.64%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 359.952, "t": 438.2836, "r": 399.888, "b": 409.7018 }, "text": "17,070,528", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 399.888, "t": 438.2836, "r": 439.824, "b": 409.7018 }, "text": "747,208", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 439.824, "t": 438.2836, "r": 479.76, "b": 409.7018 }, "text": "1,636,698", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 80.4, "t": 409.7018, "r": 120.336, "b": 381.12 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 120.336, "t": 409.7018, "r": 160.272, "b": 381.12 }, "text": "3,119,057", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 160.272, "t": 409.7018, "r": 200.208, "b": 381.12 }, "text": "2,892,704", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 200.208, "t": 409.7018, "r": 240.144, "b": 381.12 }, "text": "1,017,135", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 240.144, "t": 409.7018, "r": 280.08, "b": 381.12 }, "text": "35.16%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 280.08, "t": 409.7018, "r": 320.016, "b": 381.12 }, "text": "66.67%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 320.016, "t": 409.7018, "r": 359.952, "b": 381.12 }, "text": "-64.84%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 359.952, "t": 409.7018, "r": 399.888, "b": 381.12 }, "text": "666,717", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 399.888, "t": 409.7018, "r": 439.824, "b": 381.12 }, "text": "197,053", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 439.824, "t": 409.7018, "r": 479.76, "b": 381.12 }, "text": "153,365", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 80.4, "t": 381.12, "r": 120.336, "b": 352.5382 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 120.336, "t": 381.12, "r": 160.272, "b": 352.5382 }, "text": "1,627,069", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 160.272, "t": 381.12, "r": 200.208, "b": 352.5382 }, "text": "1,618,882", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 200.208, "t": 381.12, "r": 240.144, "b": 352.5382 }, "text": "754,200", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 240.144, "t": 381.12, "r": 280.08, "b": 352.5382 }, "text": "46.59%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 280.08, "t": 381.12, "r": 320.016, "b": 352.5382 }, "text": "66.67%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 320.016, "t": 381.12, "r": 359.952, "b": 352.5382 }, "text": "-53.41%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 359.952, "t": 381.12, "r": 399.888, "b": 352.5382 }, "text": "631,357", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 399.888, "t": 381.12, "r": 439.824, "b": 352.5382 }, "text": "83", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 439.824, "t": 381.12, "r": 479.76, "b": 352.5382 }, "text": "122,761", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 80.4, "t": 352.5382, "r": 120.336, "b": 323.9564 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 120.336, "t": 352.5382, "r": 160.272, "b": 323.9564 }, "text": "603,134", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 160.272, "t": 352.5382, "r": 200.208, "b": 323.9564 }, "text": "500,037", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 200.208, "t": 352.5382, "r": 240.144, "b": 323.9564 }, "text": "361,520", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 240.144, "t": 352.5382, "r": 280.08, "b": 323.9564 }, "text": "72.30%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 280.08, "t": 352.5382, "r": 320.016, "b": 323.9564 }, "text": "66.67%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 320.016, "t": 352.5382, "r": 359.952, "b": 323.9564 }, "text": "-27.70%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 359.952, "t": 352.5382, "r": 399.888, "b": 323.9564 }, "text": "332,617", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 399.888, "t": 352.5382, "r": 439.824, "b": 323.9564 }, "text": "13,905", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.121", "order": 123, "type": "table_cell", "bbox": { 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"col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 439.824, "t": 323.9564, "r": 479.76, "b": 295.3745 }, "text": "199,440", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 80.4, "t": 295.3745, "r": 120.336, "b": 266.7927 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 120.336, "t": 295.3745, "r": 160.272, "b": 266.7927 }, "text": "409,914", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 160.272, "t": 295.3745, "r": 200.208, "b": 266.7927 }, "text": "312,095", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 200.208, "t": 295.3745, "r": 240.144, 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{ "l": 399.888, "t": 295.3745, "r": 439.824, "b": 266.7927 }, "text": "273,458", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 439.824, "t": 295.3745, "r": 479.76, "b": 266.7927 }, "text": "29,876", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 80.4, "t": 266.7927, "r": 120.336, "b": 238.2109 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 120.336, "t": 266.7927, "r": 160.272, "b": 238.2109 }, "text": "3,428,088", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 160.272, "t": 266.7927, "r": 200.208, "b": 238.2109 }, "text": "4,135,855", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": 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"col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 399.888, "t": 266.7927, "r": 439.824, "b": 238.2109 }, "text": "177,327", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 439.824, "t": 266.7927, "r": 479.76, "b": 238.2109 }, "text": "196,746", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 80.4, "t": 238.2109, "r": 120.336, "b": 209.6291 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 120.336, "t": 238.2109, "r": 160.272, "b": 209.6291 }, "text": "4,693,994", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 160.272, "t": 238.2109, "r": 200.208, "b": 209.6291 }, "text": "4,592,301", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 200.208, "t": 238.2109, "r": 240.144, "b": 209.6291 }, "text": "4,693,286", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 240.144, "t": 238.2109, "r": 280.08, "b": 209.6291 }, "text": "102.20%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 280.08, "t": 238.2109, "r": 320.016, "b": 209.6291 }, "text": "66.67%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 320.016, "t": 238.2109, "r": 359.952, "b": 209.6291 }, "text": "2.20%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.159", "order": 161, "type": "table_cell", "bbox": { 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123.8836, "r": 120.336, "b": 95.3018 }, "text": "Mandatory & Nonmandatory Transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 120.336, "t": 123.8836, "r": 160.272, "b": 95.3018 }, "text": "2,633,114", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 160.272, "t": 123.8836, "r": 200.208, "b": 95.3018 }, "text": "2,172,928", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 200.208, "t": 123.8836, "r": 240.144, "b": 95.3018 }, "text": "2,143,457", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 240.144, "t": 123.8836, "r": 280.08, "b": 95.3018 }, "text": "98.64%", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": 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"attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 280.08, "t": 95.3018, "r": 320.016, "b": 66.72 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 320.016, "t": 95.3018, "r": 359.952, "b": 66.72 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 359.952, "t": 95.3018, "r": 399.888, "b": 66.72 }, "text": "9,062,073", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 399.888, "t": 95.3018, "r": 439.824, "b": 66.72 }, "text": "1,385,587", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 439.824, "t": 95.3018, "r": 479.76, "b": 66.72 }, "text": "2,312,117", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p12.3", "order": 214, "type": "caption", "bbox": { "l": 481.92, "t": 695.76, "r": 504, "b": 572.16 }, "text": "Budget vs. Actual\nMonth Ending February 29, 2012", "attrs": { "block_label": "figure_title" } } ], "excluded_furniture": { "first": [], "last": [] } }