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275.83, "t": 518.3888, "r": 310.7166, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 310.7166, "t": 518.3888, "r": 345.6032, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 345.6032, "t": 518.3888, "r": 380.4899, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 380.4899, "t": 518.3888, "r": 415.3765, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 415.3765, "t": 518.3888, "r": 450.2632, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 450.2632, "t": 518.3888, "r": 485.1498, "b": 489.8451 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 136.2834, "t": 489.8451, "r": 171.17, "b": 461.3014 }, "text": "SALARIES/WAGES/ & BENEFITS", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 171.17, "t": 489.8451, "r": 206.0567, "b": 461.3014 }, "text": "29,314,241", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 206.0567, "t": 489.8451, "r": 240.9433, "b": 461.3014 }, "text": "28,623,584", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 240.9433, "t": 489.8451, "r": 275.83, "b": 461.3014 }, "text": "10,210,964", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { 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"b": 432.7577 }, "text": "741,400", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 275.83, "t": 461.3014, "r": 310.7166, "b": 432.7577 }, "text": "21.51%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 310.7166, "t": 461.3014, "r": 345.6032, "b": 432.7577 }, "text": "41.67%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 345.6032, "t": 461.3014, "r": 380.4899, "b": 432.7577 }, "text": "-78.49%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 380.4899, "t": 461.3014, "r": 415.3765, "b": 432.7577 }, "text": "419,239", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.100", "order": 103, "type": "table_cell", 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"p37.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 136.2834, "t": 290.0394, "r": 171.17, "b": 261.4957 }, "text": "STUDENT AID", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 171.17, "t": 290.0394, "r": 206.0567, "b": 261.4957 }, "text": "2,558,481", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 206.0567, "t": 290.0394, "r": 240.9433, "b": 261.4957 }, "text": "4,003,498", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 240.9433, "t": 290.0394, "r": 275.83, "b": 261.4957 }, "text": "2,002,059", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 275.83, "t": 290.0394, "r": 310.7166, "b": 261.4957 }, "text": "50.01%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 310.7166, "t": 290.0394, "r": 345.6032, "b": 261.4957 }, "text": "41.67%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 345.6032, "t": 290.0394, "r": 380.4899, "b": 261.4957 }, "text": "-49.99%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 380.4899, "t": 290.0394, "r": 415.3765, "b": 261.4957 }, "text": "1,954,581", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 415.3765, "t": 290.0394, "r": 450.2632, "b": 261.4957 }, "text": "1,576", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 450.2632, "t": 290.0394, "r": 485.1498, "b": 261.4957 }, "text": "45,902", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 136.2834, "t": 261.4957, "r": 171.17, "b": 232.9521 }, "text": "CAPITAL", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 171.17, "t": 261.4957, "r": 206.0567, "b": 232.9521 }, "text": "2,687,574", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 206.0567, "t": 261.4957, "r": 240.9433, "b": 232.9521 }, "text": "2,371,803", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 240.9433, "t": 261.4957, "r": 275.83, "b": 232.9521 }, "text": "453,376", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.166", "order": 169, 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1, "colspan": 1 } }, { "id": "p37.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 450.2632, "t": 261.4957, "r": 485.1498, "b": 232.9521 }, "text": "52,792", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 136.2834, "t": 232.9521, "r": 171.17, "b": 204.4084 }, "text": "Expenditures Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 171.17, "t": 232.9521, "r": 206.0567, "b": 204.4084 }, "text": "49,211,826", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 206.0567, "t": 232.9521, "r": 240.9433, "b": 204.4084 }, "text": "49,211,826", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 240.9433, "t": 232.9521, "r": 275.83, "b": 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175.8647 }, "text": "7,641,656", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 415.3765, "t": 204.4084, "r": 450.2632, "b": 175.8647 }, "text": "1,291,871", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 450.2632, "t": 204.4084, "r": 485.1498, "b": 175.8647 }, "text": "1,572,743", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 136.2834, "t": 175.8647, "r": 171.17, "b": 147.3211 }, "text": "Mandatory transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 171.17, "t": 175.8647, "r": 206.0567, "b": 147.3211 }, "text": "2,856,017", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.194", "order": 197, 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118.7774 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 206.0567, "t": 147.3211, "r": 240.9433, "b": 118.7774 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 240.9433, "t": 147.3211, "r": 275.83, "b": 118.7774 }, "text": "8,812,760", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 275.83, "t": 147.3211, "r": 310.7166, "b": 118.7774 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 310.7166, "t": 147.3211, "r": 345.6032, "b": 118.7774 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 345.6032, 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} }, { "id": "p37.5", "order": 216, "type": "footer", "bbox": { "l": 8.8776, "t": 730.6612, "r": 22.314, "b": 707.3856 }, "text": "", "attrs": { "block_label": "footer_image" } }, { "id": "p37.6", "order": 217, "type": "footer", "bbox": { "l": 13.6763, "t": 57.3491, "r": 26.6329, "b": 41.2722 }, "text": "12", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }