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"p297.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 25.3199, "t": 626.7072000000001, "r": 312.850982, "b": 616.21932 }, "text": "DISBURSEMENT OF FUNDS BREAKDOWN:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p297.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 522.96, "t": 626.7072000000001, "r": 586.684574, "b": 616.21932 }, "text": "AMOUNT", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p297.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 25.3199, "t": 596.98668, "r": 319.226665, "b": 583.9014 }, "text": "Repayment to 5/3 Bank: Revenue Anticipation Loan", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 518.28, "t": 596.98668, "r": 586.728154, "b": 583.9014 }, "text": "$2.5 million", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 25.3199, "t": 568.42668, "r": 182.960997, "b": 555.3414 }, "text": "April 2022 Cash Deficiency", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 518.28, "t": 568.42668, "r": 586.728154, "b": 555.3414 }, "text": "$1.0 million", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 25.3199, "t": 539.86668, "r": 390.275588, "b": 526.7814000000001 }, "text": "Repayment to State Budget Office: Capital Construction Projects", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 518.28, "t": 539.86668, "r": 586.728154, "b": 526.7814000000001 }, "text": "$5.0 million", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 25.3199, "t": 510.82668, "r": 221.014862, "b": 497.7414 }, "text": "Replenish Asset Preservation Fund", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 518.28, "t": 510.82668, "r": 586.728154, "b": 497.7414 }, "text": "$1.6 million", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 25.3199, "t": 482.26668, "r": 237.760564, "b": 469.1814 }, "text": "Banner Training & Personnel Support", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 516.72, "t": 482.26668, "r": 586.756202, "b": 469.1814 }, "text": "$100,000.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 25.3199, "t": 453.70668, "r": 392.068889, "b": 440.6214 }, "text": "Continued Audit Support for FY 2021 & preparation for FY 2022", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 516.72, "t": 453.70668, "r": 586.756202, "b": 440.6214 }, "text": "$500,000.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 25.3199, "t": 425.14668, "r": 371.836422, "b": 412.0614 }, "text": "Projected payroll & operating expenses: 4/15/2022-6/15/2022", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 518.28, "t": 425.14668, "r": 586.737483, "b": 412.0614 }, "text": "$6.8 million", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 25.3199, "t": 395.8272, "r": 418.036878, "b": 385.33932 }, "text": "TOTAL AMOUNT OF FIRST CPE DISBURSEMENT TO KYSU", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 509.64, "t": 395.8272, "r": 586.792724, "b": 385.33932 }, "text": "$17.5 million", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p297.4", "order": 22, "type": "table", "bbox": { "l": 18.72, "t": 337.2, "r": 593.04, "b": 150.24 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 2, "integrity": { "cells_checked": 12, "cells_flagged": 0 } }, "children": [ { "id": "p297.4.1", "order": 23, "type": "table_cell", "bbox": { "l": 25.4398, "t": 329.9472, "r": 312.970882, "b": 319.45932 }, "text": "DISBURSEMENT OF FUNDS BREAKDOWN:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p297.4.2", "order": 24, "type": "table_cell", "bbox": { "l": 522.84, "t": 329.9472, "r": 586.564574, "b": 319.45932 }, "text": "AMOUNT", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p297.4.3", "order": 25, "type": "table_cell", "bbox": { "l": 25.4398, "t": 293.98668, "r": 227.329899, "b": 280.9014 }, "text": "Payroll & End of the Year Expenses", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.4", "order": 26, "type": "table_cell", "bbox": { "l": 518.16, "t": 293.98668, "r": 586.608154, "b": 280.9014 }, "text": "$3.4 million", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.5", "order": 27, "type": "table_cell", "bbox": { "l": 25.4398, "t": 264.22668, "r": 145.638026, "b": 251.14139999999998 }, "text": "Return to Land Grant", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.6", "order": 28, "type": "table_cell", "bbox": { "l": 516.6, "t": 264.22668, "r": 586.636202, "b": 251.14139999999998 }, "text": "$450,000.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.7", "order": 29, "type": "table_cell", "bbox": { "l": 25.4398, "t": 232.90668000000005, "r": 114.538479, "b": 219.82140000000004 }, "text": "Capital Projects", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.8", "order": 30, "type": "table_cell", "bbox": { "l": 516.6, "t": 232.90668000000005, "r": 586.636202, "b": 219.82140000000004 }, "text": "$250,000.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.9", "order": 31, "type": "table_cell", "bbox": { "l": 25.4398, "t": 201.10667999999998, "r": 102.130758, "b": 188.02139999999997 }, "text": "Cash Reserve", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.10", "order": 32, "type": "table_cell", "bbox": { "l": 518.16, "t": 201.10667999999998, "r": 586.608154, "b": 188.02139999999997 }, "text": "$1.4 million", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.11", "order": 33, "type": "table_cell", "bbox": { "l": 25.4398, "t": 169.0272, "r": 435.546634, "b": 158.53931999999998 }, "text": "TOTAL AMOUNT OF SECOND CPE DISBURSEMENT TO KYSU", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.4.12", "order": 34, "type": "table_cell", "bbox": { "l": 516.6, "t": 169.0272, "r": 586.67344, "b": 158.53931999999998 }, "text": "$5.5 million", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p297.5", "order": 35, "type": "table", "bbox": { "l": 73.68, "t": 107.76, "r": 504, "b": 24.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3, "integrity": { "cells_checked": 7, "cells_flagged": 2, "flags": [ { "row": 0, "col": 0, "coverage": 0.5, "text": "1st Disbursement:" }, { "row": 1, "col": 0, "coverage": 0.5, "text": "2nd Disbursement:" } ] } }, "children": [ { "id": "p297.5.1", "order": 36, "type": "table_cell", "bbox": { "l": 73.68, "t": 107.76, "r": 360.56, "b": 80.16 }, "text": "1st Disbursement:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "column_header": true, "header_source": "pdf" } }, { "id": "p297.5.2", "order": 37, "type": "table_cell", "bbox": { "l": 421.2, "t": 101.02688, "r": 496.725485, "b": 87.9416 }, "text": "17.5 million", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.5.3", "order": 38, "type": "table_cell", "bbox": { "l": 73.68, "t": 80.16, "r": 360.56, "b": 52.56 }, "text": "2nd Disbursement:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p297.5.4", "order": 39, "type": "table_cell", "bbox": { "l": 428.28, "t": 71.14678000000004, "r": 496.728154, "b": 58.061500000000024 }, "text": "5.5 million", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.5.5", "order": 40, "type": "table_cell", "bbox": { "l": 83.0398, "t": 40.62729999999999, "r": 135.483314, "b": 30.139419999999973 }, "text": "TOTAL:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.5.6", "order": 41, "type": "table_cell", "bbox": { "l": 261, "t": 45.50319999999999, "r": 351, "b": 37.3732 }, "text": "Page 297 of 358", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p297.5.7", "order": 42, "type": "table_cell", "bbox": { "l": 430.2, "t": 40.62729999999999, "r": 496.794535, "b": 30.139419999999973 }, "text": "23 million", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }