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                    "text": "FTE's",
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                        "rowspan": 1,
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                        "col": 1,
                        "rowspan": 1,
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            "text": "The annual contracted budget below is a not to exceed number for the scope of work identified in Exhibit 2 Management Agreement."
        },
        {
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            "type": "heading",
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            "text": "Annual Contracted Budget",
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        },
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                "r": 541.2,
                "b": 77.04
            },
            "text": "",
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                    "text": "Category\nLabor Cost",
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                    "text": "Amount\n$2,723,956",
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                    "text": "Notes\nPayroll, payroll expenses and taxes for Sodexo employees",
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                    "type": "table_cell",
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                    },
                    "text": "Controllable Cost",
                    "attrs": {
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                        "bbox_refit": true
                    }
                },
                {
                    "id": "p35.6.5",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 265.674,
                        "b": 138.54999999999995
                    },
                    "text": "$44,415",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p35.6.6",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.63,
                        "t": 150.54999999999995,
                        "r": 532.956,
                        "b": 124.04999999999995
                    },
                    "text": "PPE, Uniforms, Background/Drug Testing, Handhelds and Cell Phones",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p35.6.7",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "Non-Controllable Cost\nTraining\nTotal Budget",
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                    "text": "$329,439\n$208,154\n$3,305,964",
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                        "colspan": 1,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 120.76999999999998,
                        "r": 531.714,
                        "b": 78.52499999999998
                    },
                    "text": "Site tagging, insurance, Software fees\nStaff training and account opening support by SME’s\nBudget is a not to exceed number",
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        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}