{
    "document_id": 16536,
    "page": 16,
    "width_pt": 607.68,
    "height_pt": 799.92,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16647,
    "item_count": 8,
    "counts_by_type": {
        "footer": 1,
        "heading": 1,
        "text": 4,
        "title": 2
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p16.1",
            "order": 1,
            "type": "title",
            "bbox": {
                "l": 222.6321,
                "t": 767.52,
                "r": 385.5277,
                "b": 755.04
            },
            "text": "KENTUCKY STATE UNIVERSITY",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
        },
        {
            "id": "p16.2",
            "order": 2,
            "type": "title",
            "bbox": {
                "l": 213.9955,
                "t": 736.56,
                "r": 393.4446,
                "b": 723.36
            },
            "text": "Management's Discussion and Analysis",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
        },
        {
            "id": "p16.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 272.2925,
                "t": 706.8,
                "r": 335.1476,
                "b": 694.32
            },
            "text": "June 30, 2015"
        },
        {
            "id": "p16.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 49.9003,
                "t": 689.28,
                "r": 558.7393,
                "b": 594.24
            },
            "text": "New construction projects proposed and only authorized for expenditure of KSU Restricted Funds include: Renovate Jackson Hall Phase II $5,628,000; Renovate Computer Lab in Hill Student Center $5,389,000; Create Pedestrian Mall Hathaway Hall – Hume Hall $1,125,000; Develop Bicycle/Pedestrian Trail $1,025,000. Maintenance projects include but are not limited to: Roof Repair & Maintenance Pool $3.4 million and a $1.5 million Capital Renewal & Maintenance Pool. Information Technology projects include but are not limited to: Upgrade Information Technology Infrastructure $6.2 million; and Expand Emergency Notification System $4.6 million."
        },
        {
            "id": "p16.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 49.6604,
                "t": 577.68,
                "r": 558.9792,
                "b": 481.2
            },
            "text": "Major capital-related needs and issues facing the university with its aging facilities was documented in the 2007 VFA Facility Condition Assessment and Space Study. The process used for determining the 2014-2020 priorities was enhanced by utilization of the 2008 Campus Master Plan Update and the information gathered as part of that effort as well as the VFA findings. These two initiatives are the framework of the 2014-2020 Capital Plan. The Capital Planning and Construction Division, the Facilities Services Division, and the Information Technology Division collaborated to establish initial priorities for the plan. Priorities were further refined when Cabinet-level administrators and the President reviewed the project list linked to specific University initiatives."
        },
        {
            "id": "p16.6",
            "order": 6,
            "type": "heading",
            "bbox": {
                "l": 50.1402,
                "t": 465.36,
                "r": 248.7817,
                "b": 451.68
            },
            "text": "Designated and Non-designated Spending",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p16.7",
            "order": 7,
            "type": "text",
            "bbox": {
                "l": 49.1806,
                "t": 434.64,
                "r": 558.7393,
                "b": 339.12
            },
            "text": "In the tables below, expenses have been categorized into designated or non-designated spending categories. The designated spending category includes funds expended by function from contracts and grants, land grant, auxiliary and depreciation. These funds must be expended for the purposes for which the funds were received or budgeted. This category also includes funds for student aid. All other spending is categorized as non-designated spending. Total spending for all functions in the non-designated category decreased by approximately $3.1 million in 2015, primarily due to the increase in recognizing bad debt expense in the institutional support category."
        },
        {
            "id": "p16.8",
            "order": 8,
            "type": "footer",
            "bbox": {
                "l": 297.7224,
                "t": 44.88,
                "r": 310.1975,
                "b": 34.8
            },
            "text": "14",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}