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389.5354, "t": 669.969, "r": 508.9034, "b": 656.6134 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 31.4316, "t": 656.6134, "r": 150.7995, "b": 643.2577 }, "text": "Expenditures", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 150.7995, "t": 656.6134, "r": 270.1675, "b": 643.2577 }, "text": "46,024,943", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 270.1675, "t": 656.6134, "r": 389.5354, "b": 643.2577 }, "text": "45,504,643", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 389.5354, "t": 656.6134, "r": 508.9034, "b": 643.2577 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.43", 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"attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.53", "order": 57, "type": "table_cell", "bbox": { "l": 270.1675, "t": 616.5464, "r": 389.5354, "b": 603.1908 }, "text": "24,962,264", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.54", "order": 58, "type": "table_cell", "bbox": { "l": 389.5354, "t": 616.5464, "r": 508.9034, "b": 603.1908 }, "text": "Projecting expense at 200% of actual plus budgeted increase", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.55", "order": 59, "type": "table_cell", "bbox": { "l": 31.4316, "t": 603.1908, "r": 150.7995, "b": 589.8352 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.56", "order": 60, "type": "table_cell", "bbox": { "l": 150.7995, "t": 603.1908, "r": 270.1675, "b": 589.8352 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.57", "order": 61, "type": "table_cell", 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"row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.67", "order": 71, "type": "table_cell", "bbox": { "l": 31.4316, "t": 563.1239, "r": 150.7995, "b": 549.7682 }, "text": "Communications", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.68", "order": 72, "type": "table_cell", "bbox": { "l": 150.7995, "t": 563.1239, "r": 270.1675, "b": 549.7682 }, "text": "1,075,081", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.69", "order": 73, "type": "table_cell", "bbox": { "l": 270.1675, "t": 563.1239, "r": 389.5354, "b": 549.7682 }, "text": "752,557", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.70", "order": 74, "type": "table_cell", "bbox": { "l": 389.5354, "t": 563.1239, "r": 508.9034, "b": 549.7682 }, "text": "Projecting expense at 70% of revised budget", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.71", "order": 75, "type": "table_cell", "bbox": { "l": 31.4316, "t": 549.7682, "r": 150.7995, "b": 536.4126 }, "text": "", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.72", "order": 76, "type": "table_cell", "bbox": { "l": 150.7995, "t": 549.7682, "r": 270.1675, "b": 536.4126 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.73", "order": 77, "type": "table_cell", "bbox": { "l": 270.1675, "t": 549.7682, "r": 389.5354, "b": 536.4126 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.74", "order": 78, "type": "table_cell", "bbox": { "l": 389.5354, "t": 549.7682, "r": 508.9034, "b": 536.4126 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.75", "order": 79, "type": "table_cell", "bbox": { "l": 31.4316, "t": 536.4126, "r": 150.7995, "b": 523.0569 }, "text": "Services", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.76", "order": 80, "type": "table_cell", "bbox": { "l": 150.7995, "t": 536.4126, "r": 270.1675, "b": 523.0569 }, "text": "357,814", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.77", "order": 81, "type": "table_cell", "bbox": { "l": 270.1675, "t": 536.4126, "r": 389.5354, "b": 523.0569 }, "text": "357,814", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.78", "order": 82, "type": "table_cell", "bbox": { "l": 389.5354, "t": 536.4126, "r": 508.9034, "b": 523.0569 }, "text": "Projecting expense at 100% of revised budget", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.79", "order": 83, "type": "table_cell", "bbox": { "l": 31.4316, "t": 523.0569, "r": 150.7995, "b": 509.7013 }, "text": "", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.80", "order": 84, "type": "table_cell", "bbox": { "l": 150.7995, "t": 523.0569, "r": 270.1675, "b": 509.7013 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.81", "order": 85, "type": "table_cell", "bbox": { "l": 270.1675, "t": 523.0569, "r": 389.5354, "b": 509.7013 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.82", "order": 86, "type": "table_cell", "bbox": { "l": 389.5354, "t": 523.0569, "r": 508.9034, "b": 509.7013 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.83", "order": 87, "type": "table_cell", "bbox": { "l": 31.4316, "t": 509.7013, "r": 150.7995, "b": 496.3456 }, "text": "Interdepartmental", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.84", "order": 88, "type": "table_cell", "bbox": { "l": 150.7995, "t": 509.7013, "r": 270.1675, "b": 496.3456 }, "text": "3,729,465", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.85", "order": 89, "type": "table_cell", "bbox": { "l": 270.1675, "t": 509.7013, "r": 389.5354, "b": 496.3456 }, "text": "4,229,465", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.86", "order": 90, "type": "table_cell", "bbox": { "l": 389.5354, "t": 509.7013, "r": 508.9034, "b": 496.3456 }, "text": "Projecting expense at 100% of revised budget + $500,000 bad debt expense", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.87", "order": 91, "type": "table_cell", "bbox": { "l": 31.4316, "t": 496.3456, "r": 150.7995, "b": 482.99 }, "text": "", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.88", "order": 92, "type": "table_cell", "bbox": { "l": 150.7995, "t": 496.3456, "r": 270.1675, "b": 482.99 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.89", "order": 93, "type": "table_cell", "bbox": { "l": 270.1675, "t": 496.3456, "r": 389.5354, "b": 482.99 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.90", "order": 94, "type": "table_cell", "bbox": { "l": 389.5354, "t": 496.3456, "r": 508.9034, "b": 482.99 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.91", "order": 95, "type": "table_cell", "bbox": { "l": 31.4316, "t": 482.99, "r": 150.7995, "b": 469.6344 }, "text": "Fixed Costs", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.92", "order": 96, "type": "table_cell", "bbox": { "l": 150.7995, "t": 482.99, "r": 270.1675, "b": 469.6344 }, "text": "436,263", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.93", "order": 97, "type": "table_cell", "bbox": { "l": 270.1675, "t": 482.99, "r": 389.5354, "b": 469.6344 }, "text": "370,824", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.94", "order": 98, "type": "table_cell", "bbox": { "l": 389.5354, "t": 482.99, "r": 508.9034, "b": 469.6344 }, "text": "Projecting expense at 85% of revised budget", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.95", "order": 99, "type": "table_cell", "bbox": { "l": 31.4316, "t": 469.6344, "r": 150.7995, "b": 456.2787 }, "text": "", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.96", "order": 100, "type": "table_cell", "bbox": { "l": 150.7995, "t": 469.6344, "r": 270.1675, "b": 456.2787 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.97", "order": 101, "type": "table_cell", "bbox": { "l": 270.1675, "t": 469.6344, "r": 389.5354, "b": 456.2787 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.98", "order": 102, "type": "table_cell", "bbox": { "l": 389.5354, "t": 469.6344, "r": 508.9034, "b": 456.2787 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.99", "order": 103, "type": "table_cell", "bbox": { "l": 31.4316, "t": 456.2787, "r": 150.7995, "b": 442.9231 }, "text": "Student Aid", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.100", "order": 104, "type": "table_cell", "bbox": { "l": 150.7995, "t": 456.2787, "r": 270.1675, "b": 442.9231 }, "text": "1,944,252", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.101", "order": 105, "type": "table_cell", "bbox": { "l": 270.1675, "t": 456.2787, "r": 389.5354, "b": 442.9231 }, "text": "1,944,252", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.102", "order": 106, "type": "table_cell", "bbox": { "l": 389.5354, "t": 456.2787, "r": 508.9034, "b": 442.9231 }, "text": "Projecting expense at 100% of revised budget", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.103", "order": 107, "type": "table_cell", "bbox": { "l": 31.4316, "t": 442.9231, "r": 150.7995, "b": 429.5674 }, "text": "", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.104", "order": 108, "type": "table_cell", "bbox": { "l": 150.7995, "t": 442.9231, "r": 270.1675, "b": 429.5674 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.105", "order": 109, "type": "table_cell", "bbox": { "l": 270.1675, "t": 442.9231, "r": 389.5354, "b": 429.5674 }, "text": "", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.106", "order": 110, "type": "table_cell", "bbox": { "l": 389.5354, "t": 442.9231, "r": 508.9034, "b": 429.5674 }, "text": "", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.107", "order": 111, "type": "table_cell", "bbox": { "l": 31.4316, "t": 429.5674, "r": 150.7995, "b": 416.2118 }, "text": "Capital", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.108", "order": 112, "type": "table_cell", "bbox": { "l": 150.7995, "t": 429.5674, "r": 270.1675, "b": 416.2118 }, "text": "4,011,547", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.109", "order": 113, "type": "table_cell", "bbox": { "l": 270.1675, "t": 429.5674, "r": 389.5354, "b": 416.2118 }, "text": "4,011,547", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.110", "order": 114, "type": "table_cell", "bbox": { "l": 389.5354, "t": 429.5674, "r": 508.9034, "b": 416.2118 }, "text": "Projecting expense at 100% of revised budget", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.111", "order": 115, "type": "table_cell", "bbox": { "l": 31.4316, "t": 416.2118, "r": 150.7995, "b": 402.8561 }, "text": "", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.112", "order": 116, "type": "table_cell", "bbox": { "l": 150.7995, "t": 416.2118, "r": 270.1675, "b": 402.8561 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.113", "order": 117, "type": "table_cell", "bbox": { "l": 270.1675, "t": 416.2118, "r": 389.5354, "b": 402.8561 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.114", "order": 118, "type": "table_cell", "bbox": { "l": 389.5354, "t": 416.2118, "r": 508.9034, "b": 402.8561 }, "text": "", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.115", "order": 119, "type": "table_cell", "bbox": { "l": 31.4316, "t": 402.8561, "r": 150.7995, "b": 389.5005 }, "text": "Projected Expenditures Total", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.116", "order": 120, "type": "table_cell", "bbox": { "l": 150.7995, "t": 402.8561, "r": 270.1675, "b": 389.5005 }, "text": "2,075,232", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.117", "order": 121, "type": "table_cell", "bbox": { "l": 270.1675, "t": 402.8561, "r": 389.5354, "b": 389.5005 }, "text": "1,037,616", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.118", "order": 122, "type": "table_cell", "bbox": { "l": 389.5354, "t": 402.8561, "r": 508.9034, "b": 389.5005 }, "text": "Projecting expense at 50% of revised budget", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.119", "order": 123, "type": "table_cell", "bbox": { "l": 31.4316, "t": 389.5005, "r": 150.7995, "b": 376.1449 }, "text": "", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.120", "order": 124, "type": "table_cell", "bbox": { "l": 150.7995, "t": 389.5005, "r": 270.1675, "b": 376.1449 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.121", "order": 125, "type": "table_cell", "bbox": { "l": 270.1675, "t": 389.5005, "r": 389.5354, "b": 376.1449 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.122", "order": 126, "type": "table_cell", "bbox": { "l": 389.5354, "t": 389.5005, "r": 508.9034, "b": 376.1449 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.123", "order": 127, "type": "table_cell", "bbox": { "l": 31.4316, "t": 376.1449, "r": 150.7995, "b": 362.7892 }, "text": "Surplus (Deficit) before Transfers", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.124", "order": 128, "type": "table_cell", "bbox": { "l": 150.7995, "t": 376.1449, "r": 270.1675, "b": 362.7892 }, "text": "44,118,250", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.125", "order": 129, "type": "table_cell", "bbox": { "l": 270.1675, "t": 376.1449, "r": 389.5354, "b": 362.7892 }, "text": "39,559,217", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.126", "order": 130, "type": "table_cell", "bbox": { "l": 389.5354, "t": 376.1449, "r": 508.9034, "b": 362.7892 }, "text": "", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.127", "order": 131, "type": "table_cell", "bbox": { "l": 31.4316, "t": 362.7892, "r": 150.7995, "b": 349.4336 }, "text": "", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.128", "order": 132, "type": "table_cell", "bbox": { "l": 150.7995, "t": 362.7892, "r": 270.1675, "b": 349.4336 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.129", "order": 133, "type": "table_cell", "bbox": { "l": 270.1675, "t": 362.7892, "r": 389.5354, "b": 349.4336 }, "text": "", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.130", "order": 134, "type": "table_cell", "bbox": { "l": 389.5354, "t": 362.7892, "r": 508.9034, "b": 349.4336 }, "text": "", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.131", "order": 135, "type": "table_cell", "bbox": { "l": 31.4316, "t": 349.4336, "r": 150.7995, "b": 336.0779 }, "text": "Mandatory transfers", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.132", "order": 136, "type": "table_cell", "bbox": { "l": 150.7995, "t": 349.4336, "r": 270.1675, "b": 336.0779 }, "text": "1,906,693", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.133", "order": 137, "type": "table_cell", "bbox": { "l": 270.1675, "t": 349.4336, "r": 389.5354, "b": 336.0779 }, "text": "5,945,426", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.134", "order": 138, "type": "table_cell", "bbox": { "l": 389.5354, "t": 349.4336, "r": 508.9034, "b": 336.0779 }, "text": "", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.135", "order": 139, "type": "table_cell", "bbox": { "l": 31.4316, "t": 336.0779, "r": 150.7995, "b": 322.7223 }, "text": "", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.136", "order": 140, "type": "table_cell", "bbox": { "l": 150.7995, "t": 336.0779, "r": 270.1675, "b": 322.7223 }, "text": "", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.137", "order": 141, "type": "table_cell", "bbox": { "l": 270.1675, "t": 336.0779, "r": 389.5354, "b": 322.7223 }, "text": "", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.138", "order": 142, "type": "table_cell", "bbox": { "l": 389.5354, "t": 336.0779, "r": 508.9034, "b": 322.7223 }, "text": "", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.139", "order": 143, "type": "table_cell", "bbox": { "l": 31.4316, "t": 322.7223, "r": 150.7995, "b": 309.3666 }, "text": "Projected Surplus (Deficit)", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.140", "order": 144, "type": "table_cell", "bbox": { "l": 150.7995, "t": 322.7223, "r": 270.1675, "b": 309.3666 }, "text": "1,906,693", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.141", "order": 145, "type": "table_cell", "bbox": { "l": 270.1675, "t": 322.7223, "r": 389.5354, "b": 309.3666 }, "text": "2,204,014", 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