{ "document_id": 16749, "page": 22, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16861, "item_count": 51, "counts_by_type": { "figure": 1, "footer": 2, "footnote": 1, "formula": 1, "header": 1, "table": 1, "table_cell": 44 }, "build_ms": 4, "items": [ { "id": "p22.1", "order": 1, "type": "figure", "bbox": { "l": 33.6, "t": 748.8, "r": 108.96, "b": 669.36 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p22.2", "order": 2, "type": "header", "bbox": { "l": 382.32, "t": 731.76, "r": 568.32, "b": 684 }, "text": "Finance & Administration\nAcademic Services #202 | 400 East Main Street\nFrankfort, KY 40601 | (502) 597-6343\nKYSU.EDU", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p22.3", "order": 3, "type": "table", "bbox": { "l": 86.88, "t": 633.84, "r": 549.6, "b": 275.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 20, "n_cols": 3, "integrity": { "cells_checked": 30, "cells_flagged": 3, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "Kentucky State University" }, { "row": 1, "col": 0, "coverage": 0, "text": "Proposed E&G (unrestricted) Budget for FY 2022/23" }, { "row": 15, "col": 0, "coverage": 0, "text": "Operation and Maintenance of Plant ^{{*}}" } ] } }, "children": [ { "id": "p22.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 86.88, "t": 633.84, "r": 549.6, "b": 622.2735 }, "text": "Kentucky State University", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3 } }, { "id": "p22.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 86.88, "t": 622.2735, "r": 549.6, "b": 610.7071 }, "text": "Proposed E&G (unrestricted) Budget for FY 2022/23", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3 } }, { "id": "p22.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 332.16, "t": 605.72, "r": 417.120095, "b": 590.87 }, "text": "FY 2022-23 Projections", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p22.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 113.28, "t": 505.72, "r": 185.941483, "b": 496.27 }, "text": "Sources of Revenue", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p22.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 90.2375, "t": 578.81413, "r": 221.364069, "b": 506.347955 }, "text": "State Appropriations\nTuition and Fees\nNon-Mandatory Fees\nLess Tuition Discount(Scholarships)\nLess Student Accounts Receivables\nOther Revenues:\nAuxiliary Services", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 376.087, "t": 580.39513, "r": 429.532041, "b": 508.089955 }, "text": "18,235,600.00\n16,000,000.00\n500,000.00\n(2,611,600.00)\n(1,000,000.00)\n376,000.00\n9,500,000.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 395.36, "t": 587.5742, "r": 549.6, "b": 576.0077 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 86.88, "t": 506.609, "r": 241.12, "b": 495.0426 }, "text": "Total Sources of Revenue", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 375.84, "t": 507.4, "r": 426.875262, "b": 497.95 }, "text": "41,000,000.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 395.36, "t": 506.609, "r": 549.6, "b": 495.0426 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 91.2, "t": 495.64, "r": 197.952108, "b": 486.19 }, "text": "Education and General Fund Expenditures", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p22.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 90.9602, "t": 484.941166, "r": 164.985212, "b": 475.149942 }, "text": "Salaries and Wages ^{{*}}", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 241.12, "t": 483.4761, "r": 395.36, "b": 471.9097 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 487.691, "t": 487.377166, "r": 538.726266, "b": 477.926942 }, "text": "20,000,000.00", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 177.112, "t": 465.509196, "r": 231.246815, "b": 454.523931 }, "text": "Fringe Benefits ^{{*}}", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 241.12, "t": 471.9097, "r": 395.36, "b": 460.3432 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 492.728, "t": 476.878166, "r": 538.810499, "b": 467.427942 }, "text": "7,000,000.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 90.7113, "t": 474.452166, "r": 170.211824, "b": 453.918931 }, "text": "Total E&G Salary and Fringe Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 241.12, "t": 460.3432, "r": 395.36, "b": 448.7768 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 487.441, "t": 467.496196, "r": 538.475868, "b": 456.695931 }, "text": "27,000,000.00", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 86.88, "t": 448.7768, "r": 549.6, "b": 437.2103 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 3 } }, { "id": "p22.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 90.9418, "t": 443.816196, "r": 181.844568, "b": 432.558931 }, "text": "Total Operating Budget:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 241.12, "t": 437.2103, "r": 395.36, "b": 425.6439 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 487.674, "t": 446.136196, "r": 538.707828, "b": 435.335931 }, "text": "13,000,000.00", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 86.88, "t": 425.6439, "r": 549.6, "b": 414.0774 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 3 } }, { "id": "p22.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 91.1723, "t": 422.241166, "r": 418.535982, "b": 391.368942 }, "text": "Total FY23 Budget Projection\nFY 2022-23 Projections\nSources of Expenditures", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 241.12, "t": 414.0774, "r": 395.36, "b": 402.511 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 487.423, "t": 424.492166, "r": 538.905016, "b": 415.041942 }, "text": "40,000,000.00", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 92.1148, "t": 389.798166, "r": 171.581879, "b": 369.436931 }, "text": "Instruction ^{{*}}\nInstitutional Support ^{{*}}", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 377.487, "t": 391.889166, "r": 428.087106, "b": 371.327931 }, "text": "12,000,000.00\n10,600,000.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 395.36, "t": 379.3781, "r": 549.6, "b": 367.8116 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 86.88, "t": 356.2452, "r": 241.12, "b": 344.6787 }, "text": "Operation and Maintenance of Plant ^{{*}}", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 382.514, "t": 369.806147, "r": 428.15247, "b": 361.705949 }, "text": "5,500,000.00", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 395.36, "t": 356.2452, "r": 549.6, "b": 344.6787 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 91.8516, "t": 358.596166, "r": 228.686311, "b": 328.136949 }, "text": "Student Services ^{{*}}\nAuxiliary Services ^{{*}}\nTotal E&G Expenditures by Program Class:", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 376.981, "t": 360.485166, "r": 428.370644, "b": 330.224949 }, "text": "5,900,000.00\n6,000,000.00\n40,000,000.00", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 395.36, "t": 344.6787, "r": 549.6, "b": 333.1123 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 86.88, "t": 309.9794, "r": 549.6, "b": 298.4129 }, "text": "", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 3 } }, { "id": "p22.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 92.0828, "t": 316.982166, "r": 201.373062, "b": 306.904942 }, "text": "Total Contingency & Reserve Funds", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 241.12, "t": 298.4129, "r": 395.36, "b": 286.8465 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 389.45, "t": 318.597166, "r": 428.508198, "b": 309.146942 }, "text": "1,000,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 92.1602, "t": 296.31722, "r": 202.367368, "b": 286.269923 }, "text": "Total FY23 Budget Projection", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 377.288, "t": 298.00122, "r": 428.323315, "b": 288.550923 }, "text": "41,000,000.00", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 488.412, "t": 298.89022, "r": 539.670663, "b": 289.439923 }, "text": "41,000,000.00", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p22.4", "order": 48, "type": "footnote", "bbox": { "l": 88.08, "t": 266.4, "r": 402.72, "b": 252.48 }, "text": "[p22.4.1]These budget projections include payroll, fringe benefits and operational costs", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p22.4.1", "order": 49, "type": "formula", "bbox": { "l": 88.08, "t": 266.4, "r": 402.72, "b": 252.48 }, "text": "^{*}", "attrs": { "latex": "^{*}", "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true, "notation": "latex", "alt": "to the power of *", "mathml": "*" } } ] }, { "id": "p22.5", "order": 50, "type": "footer", "bbox": { "l": 268.8, "t": 48.24, "r": 346.56, "b": 38.16 }, "text": "Page 22 of 40", "attrs": { "block_label": "number" } }, { "id": "p22.6", "order": 51, "type": "footer", "bbox": { "l": 559.2, "t": 50.16, "r": 566.88, "b": 39.84 }, "text": "7", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }