[ { "page": 1, "items": [ { "page": 1, "type": "TEXT", "location": { "l": 92.64, "t": 740.4, "r": 279.36, "b": 711.6 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2015-16 PROPOSED FINANCIAL PLAN", "reading_order": 0 }, { "page": 1, "type": "TABLE", "location": { "l": 90.48, "t": 698.4, "r": 522.96, "b": 105.12 }, "text": "
REVENUEFY 2014-15 Approved BudgetFY 2015-16 Approved Budget
State Appropriation23,429,60023,429,600
Tuition and Mandatory Fees20,205,50016,509,300
Other Sources2,182,000-
Non-mandatory (Optional) Fees-843,100
Employee Parking-37,100
Interest Income-110,300
Indirect Cost Recovery-395,300
Fund Balance1,500,0000
Total University Revenue47,317,10041,324,700
Auxiliary Enterprises6,187,5004,543,100
TOTAL REVENUE53,504,60045,867,800
EXPENDITURES
ACADEMIC AFFAIRS
Personnel10,475,6009,626,700
Fringe Benefits3,634,6003,628,300
Operating Expenses1,401,800709,400
LAND GRANT3,371,2003,371,200
STUDENT AFFAIRS
Personnel2,591,8001,220,300
Fringe Benefits899,100459,900
Operating Expenses962,900296,600
EXTERNAL RELATIONS AND DEVELOPMENT
Personnel1,747,000463,900
Fringe Benefits606,300174,800
Operating Expenses4,118,000214,200
FACILITIES
Personnel-1,670,000
Fringe Benefits-629,400
Operating Expenses-3,266,100
BUSINESS AFFAIRS (FINANCE)
Personnel1,713,7001,411,100
Fringe Benefits595,400531,800
Operating Expenses914,60049,900
UNIVERSITY -- CONTINGENCY750,0000
", "rows": [ { "row_index": 0, "location": [ 90.48, 681.4491, 522.96, 698.4 ], "cells": [ { "location": [ 90.48, 681.4491, 234.64, 698.4 ], "text": "REVENUE", "html_text": "REVENUE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 681.4491, 378.8, 698.4 ], "text": "FY 2014-15 Approved Budget", "html_text": "FY 2014-15 Approved Budget", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 681.4491, 522.96, 698.4 ], "text": "FY 2015-16 Approved Budget", "html_text": "FY 2015-16 Approved Budget", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 90.48, 664.4983, 522.96, 681.4491 ], "cells": [ { "location": [ 90.48, 664.4983, 234.64, 681.4491 ], "text": "State Appropriation", "html_text": "State Appropriation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 664.4983, 378.8, 681.4491 ], "text": "23,429,600", "html_text": "23,429,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 664.4983, 522.96, 681.4491 ], "text": "23,429,600", "html_text": "23,429,600", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 90.48, 647.5474, 522.96, 664.4983 ], "cells": [ { "location": [ 90.48, 647.5474, 234.64, 664.4983 ], "text": "Tuition and Mandatory Fees", "html_text": "Tuition and Mandatory Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 647.5474, 378.8, 664.4983 ], "text": "20,205,500", "html_text": "20,205,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 647.5474, 522.96, 664.4983 ], "text": "16,509,300", "html_text": "16,509,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 90.48, 630.5966, 522.96, 647.5474 ], "cells": [ { "location": [ 90.48, 630.5966, 234.64, 647.5474 ], "text": "Other Sources", "html_text": "Other Sources", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 630.5966, 378.8, 647.5474 ], "text": "2,182,000", "html_text": "2,182,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 630.5966, 522.96, 647.5474 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 90.48, 613.6457, 522.96, 630.5966 ], "cells": [ { "location": [ 90.48, 613.6457, 234.64, 630.5966 ], "text": "Non-mandatory (Optional) Fees", "html_text": "Non-mandatory (Optional) Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 613.6457, 378.8, 630.5966 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 613.6457, 522.96, 630.5966 ], "text": "843,100", "html_text": "843,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 90.48, 596.6949, 522.96, 613.6457 ], "cells": [ { "location": [ 90.48, 596.6949, 234.64, 613.6457 ], "text": "Employee Parking", "html_text": "Employee Parking", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 596.6949, 378.8, 613.6457 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 596.6949, 522.96, 613.6457 ], "text": "37,100", "html_text": "37,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 90.48, 579.744, 522.96, 596.6949 ], "cells": [ { "location": [ 90.48, 579.744, 234.64, 596.6949 ], "text": "Interest Income", "html_text": "Interest Income", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 579.744, 378.8, 596.6949 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 579.744, 522.96, 596.6949 ], "text": "110,300", "html_text": "110,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 90.48, 562.7931, 522.96, 579.744 ], "cells": [ { "location": [ 90.48, 562.7931, 234.64, 579.744 ], "text": "Indirect Cost Recovery", "html_text": "Indirect Cost Recovery", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 562.7931, 378.8, 579.744 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 562.7931, 522.96, 579.744 ], "text": "395,300", "html_text": "395,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 90.48, 545.8423, 522.96, 562.7931 ], "cells": [ { "location": [ 90.48, 545.8423, 234.64, 562.7931 ], "text": "Fund Balance", "html_text": "Fund Balance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 545.8423, 378.8, 562.7931 ], "text": "1,500,000", "html_text": "1,500,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 545.8423, 522.96, 562.7931 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 90.48, 528.8914, 522.96, 545.8423 ], "cells": [ { "location": [ 90.48, 528.8914, 234.64, 545.8423 ], "text": "Total University Revenue", "html_text": "Total University Revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 528.8914, 378.8, 545.8423 ], "text": "47,317,100", "html_text": "47,317,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 528.8914, 522.96, 545.8423 ], "text": "41,324,700", "html_text": "41,324,700", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 90.48, 511.9406, 522.96, 528.8914 ], "cells": [ { "location": [ 90.48, 511.9406, 234.64, 528.8914 ], "text": "Auxiliary Enterprises", "html_text": "Auxiliary Enterprises", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 511.9406, 378.8, 528.8914 ], "text": "6,187,500", "html_text": "6,187,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 511.9406, 522.96, 528.8914 ], "text": "4,543,100", "html_text": "4,543,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 90.48, 494.9897, 522.96, 511.9406 ], "cells": [ { "location": [ 90.48, 494.9897, 234.64, 511.9406 ], "text": "TOTAL REVENUE", "html_text": "TOTAL REVENUE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 494.9897, 378.8, 511.9406 ], "text": "53,504,600", "html_text": "53,504,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 494.9897, 522.96, 511.9406 ], "text": "45,867,800", "html_text": "45,867,800", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 90.48, 478.0389, 522.96, 494.9897 ], "cells": [ { "location": [ 90.48, 478.0389, 234.64, 494.9897 ], "text": "EXPENDITURES", "html_text": "EXPENDITURES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 478.0389, 378.8, 494.9897 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 478.0389, 522.96, 494.9897 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 90.48, 461.088, 522.96, 478.0389 ], "cells": [ { "location": [ 90.48, 461.088, 234.64, 478.0389 ], "text": "ACADEMIC AFFAIRS", "html_text": "ACADEMIC AFFAIRS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 461.088, 378.8, 478.0389 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 461.088, 522.96, 478.0389 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 90.48, 444.1371, 522.96, 461.088 ], "cells": [ { "location": [ 90.48, 444.1371, 234.64, 461.088 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 444.1371, 378.8, 461.088 ], "text": "10,475,600", "html_text": "10,475,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 444.1371, 522.96, 461.088 ], "text": "9,626,700", "html_text": "9,626,700", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 90.48, 427.1863, 522.96, 444.1371 ], "cells": [ { "location": [ 90.48, 427.1863, 234.64, 444.1371 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 427.1863, 378.8, 444.1371 ], "text": "3,634,600", "html_text": "3,634,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 427.1863, 522.96, 444.1371 ], "text": "3,628,300", "html_text": "3,628,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 90.48, 410.2354, 522.96, 427.1863 ], "cells": [ { "location": [ 90.48, 410.2354, 234.64, 427.1863 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 410.2354, 378.8, 427.1863 ], "text": "1,401,800", "html_text": "1,401,800", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 410.2354, 522.96, 427.1863 ], "text": "709,400", "html_text": "709,400", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 90.48, 393.2846, 522.96, 410.2354 ], "cells": [ { "location": [ 90.48, 393.2846, 234.64, 410.2354 ], "text": "LAND GRANT", "html_text": "LAND GRANT", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 393.2846, 378.8, 410.2354 ], "text": "3,371,200", "html_text": "3,371,200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 393.2846, 522.96, 410.2354 ], "text": "3,371,200", "html_text": "3,371,200", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 90.48, 376.3337, 522.96, 393.2846 ], "cells": [ { "location": [ 90.48, 376.3337, 234.64, 393.2846 ], "text": "STUDENT AFFAIRS", "html_text": "STUDENT AFFAIRS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 376.3337, 378.8, 393.2846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 376.3337, 522.96, 393.2846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 90.48, 359.3829, 522.96, 376.3337 ], "cells": [ { "location": [ 90.48, 359.3829, 234.64, 376.3337 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 359.3829, 378.8, 376.3337 ], "text": "2,591,800", "html_text": "2,591,800", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 359.3829, 522.96, 376.3337 ], "text": "1,220,300", "html_text": "1,220,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 90.48, 342.432, 522.96, 359.3829 ], "cells": [ { "location": [ 90.48, 342.432, 234.64, 359.3829 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 342.432, 378.8, 359.3829 ], "text": "899,100", "html_text": "899,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 342.432, 522.96, 359.3829 ], "text": "459,900", "html_text": "459,900", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 90.48, 325.4811, 522.96, 342.432 ], "cells": [ { "location": [ 90.48, 325.4811, 234.64, 342.432 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 325.4811, 378.8, 342.432 ], "text": "962,900", "html_text": "962,900", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 325.4811, 522.96, 342.432 ], "text": "296,600", "html_text": "296,600", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 90.48, 308.5303, 522.96, 325.4811 ], "cells": [ { "location": [ 90.48, 308.5303, 234.64, 325.4811 ], "text": "EXTERNAL RELATIONS AND DEVELOPMENT", "html_text": "EXTERNAL RELATIONS AND DEVELOPMENT", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 308.5303, 378.8, 325.4811 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 308.5303, 522.96, 325.4811 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 90.48, 291.5794, 522.96, 308.5303 ], "cells": [ { "location": [ 90.48, 291.5794, 234.64, 308.5303 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 291.5794, 378.8, 308.5303 ], "text": "1,747,000", "html_text": "1,747,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 291.5794, 522.96, 308.5303 ], "text": "463,900", "html_text": "463,900", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 90.48, 274.6286, 522.96, 291.5794 ], "cells": [ { "location": [ 90.48, 274.6286, 234.64, 291.5794 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 274.6286, 378.8, 291.5794 ], "text": "606,300", "html_text": "606,300", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 274.6286, 522.96, 291.5794 ], "text": "174,800", "html_text": "174,800", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 90.48, 257.6777, 522.96, 274.6286 ], "cells": [ { "location": [ 90.48, 257.6777, 234.64, 274.6286 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 257.6777, 378.8, 274.6286 ], "text": "4,118,000", "html_text": "4,118,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 257.6777, 522.96, 274.6286 ], "text": "214,200", "html_text": "214,200", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 90.48, 240.7269, 522.96, 257.6777 ], "cells": [ { "location": [ 90.48, 240.7269, 234.64, 257.6777 ], "text": "FACILITIES", "html_text": "FACILITIES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 240.7269, 378.8, 257.6777 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 240.7269, 522.96, 257.6777 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 90.48, 223.776, 522.96, 240.7269 ], "cells": [ { "location": [ 90.48, 223.776, 234.64, 240.7269 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 223.776, 378.8, 240.7269 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 223.776, 522.96, 240.7269 ], "text": "1,670,000", "html_text": "1,670,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 90.48, 206.8251, 522.96, 223.776 ], "cells": [ { "location": [ 90.48, 206.8251, 234.64, 223.776 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 206.8251, 378.8, 223.776 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 206.8251, 522.96, 223.776 ], "text": "629,400", "html_text": "629,400", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 90.48, 189.8743, 522.96, 206.8251 ], "cells": [ { "location": [ 90.48, 189.8743, 234.64, 206.8251 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 189.8743, 378.8, 206.8251 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 189.8743, 522.96, 206.8251 ], "text": "3,266,100", "html_text": "3,266,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 90.48, 172.9234, 522.96, 189.8743 ], "cells": [ { "location": [ 90.48, 172.9234, 234.64, 189.8743 ], "text": "BUSINESS AFFAIRS (FINANCE)", "html_text": "BUSINESS AFFAIRS (FINANCE)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 172.9234, 378.8, 189.8743 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 172.9234, 522.96, 189.8743 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 90.48, 155.9726, 522.96, 172.9234 ], "cells": [ { "location": [ 90.48, 155.9726, 234.64, 172.9234 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 155.9726, 378.8, 172.9234 ], "text": "1,713,700", "html_text": "1,713,700", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 155.9726, 522.96, 172.9234 ], "text": "1,411,100", "html_text": "1,411,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 90.48, 139.0217, 522.96, 155.9726 ], "cells": [ { "location": [ 90.48, 139.0217, 234.64, 155.9726 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 139.0217, 378.8, 155.9726 ], "text": "595,400", "html_text": "595,400", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 139.0217, 522.96, 155.9726 ], "text": "531,800", "html_text": "531,800", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 90.48, 122.0709, 522.96, 139.0217 ], "cells": [ { "location": [ 90.48, 122.0709, 234.64, 139.0217 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 122.0709, 378.8, 139.0217 ], "text": "914,600", "html_text": "914,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 122.0709, 522.96, 139.0217 ], "text": "49,900", "html_text": "49,900", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 90.48, 105.12, 522.96, 122.0709 ], "cells": [ { "location": [ 90.48, 105.12, 234.64, 122.0709 ], "text": "UNIVERSITY -- CONTINGENCY", "html_text": "UNIVERSITY -- CONTINGENCY", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 105.12, 378.8, 122.0709 ], "text": "750,000", "html_text": "750,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.8, 105.12, 522.96, 122.0709 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 35, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 320.64, "t": 93.6, "r": 340.8, "b": 80.88 }, "text": "[18]", "reading_order": 2 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TABLE", "location": { "l": 116.88, "t": 735.36, "r": 516.72, "b": 102.96 }, "text": "
FY 2014-15 Approved BudgetFY 2015-16 Approved Budget
PRESIDENT'S AREA
Personnel2,179,800919,100
Fringe Benefits736,600346,400
Operating Expenses2,985,100211,600
ATHLETICS
Personnel-689,400
Fringe Benefits-259,800
Operating Expenses-391,600
INFORMATION TECHNOLOGY
Personnel-740,300
Fringe Benefits-279,000
Operating Expenses-7,400
UNIVERSITY POLICE
Personnel-652,300
Fringe Benefits-245,900
Operating Expenses-93,700
UNIVERSITY GENERAL
Operating Expenses-5,672,200
SCHOLARSHIPS4,792,1004,312,900
AUXILLARY ENTERPRISES6,187,5002,192,600
ADDITIONAL EXPENSES
KTRS and KERS
Increases620,2000
Health Insurance Increases76,7000
Retirement Sick Leave250,0000
Compensation Study Expense50,0000
Faculty Promotions79,3000
Essential Positions541,0000
Accreditation Cost40,00040,000
Utilities Increases55,0000
Bad Debt Expense800,0001,000,000
Lab Fee Expenses107,5000
Homecoming Expenses90,00090,000
Indirect Cost
Allocations131,7000
Subtotal Additional Expenses2,841,4001,130,000
TOTAL EXPENDITURES53,504,50045,867,800
", "rows": [ { "row_index": 0, "location": [ 116.88, 718.7179, 516.72, 735.36 ], "cells": [ { "location": [ 116.88, 718.7179, 250.16, 735.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 718.7179, 383.44, 735.36 ], "text": "FY 2014-15 Approved Budget", "html_text": "FY 2014-15 Approved Budget", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 718.7179, 516.72, 735.36 ], "text": "FY 2015-16 Approved Budget", "html_text": "FY 2015-16 Approved Budget", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 116.88, 702.0758, 516.72, 718.7179 ], "cells": [ { "location": [ 116.88, 702.0758, 250.16, 718.7179 ], "text": "PRESIDENT'S AREA", "html_text": "PRESIDENT'S AREA", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 702.0758, 383.44, 718.7179 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 702.0758, 516.72, 718.7179 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 116.88, 685.4337, 516.72, 702.0758 ], "cells": [ { "location": [ 116.88, 685.4337, 250.16, 702.0758 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 685.4337, 383.44, 702.0758 ], "text": "2,179,800", "html_text": "2,179,800", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 685.4337, 516.72, 702.0758 ], "text": "919,100", "html_text": "919,100", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 116.88, 668.7916, 516.72, 685.4337 ], "cells": [ { "location": [ 116.88, 668.7916, 250.16, 685.4337 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 668.7916, 383.44, 685.4337 ], "text": "736,600", "html_text": "736,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 668.7916, 516.72, 685.4337 ], "text": "346,400", "html_text": "346,400", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 116.88, 652.1495, 516.72, 668.7916 ], "cells": [ { "location": [ 116.88, 652.1495, 250.16, 668.7916 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 652.1495, 383.44, 668.7916 ], "text": "2,985,100", "html_text": "2,985,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 652.1495, 516.72, 668.7916 ], "text": "211,600", "html_text": "211,600", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 116.88, 635.5074, 516.72, 652.1495 ], "cells": [ { "location": [ 116.88, 635.5074, 250.16, 652.1495 ], "text": "ATHLETICS", "html_text": "ATHLETICS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 635.5074, 383.44, 652.1495 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 635.5074, 516.72, 652.1495 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 116.88, 618.8653, 516.72, 635.5074 ], "cells": [ { "location": [ 116.88, 618.8653, 250.16, 635.5074 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 618.8653, 383.44, 635.5074 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 618.8653, 516.72, 635.5074 ], "text": "689,400", "html_text": "689,400", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 116.88, 602.2232, 516.72, 618.8653 ], "cells": [ { "location": [ 116.88, 602.2232, 250.16, 618.8653 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 602.2232, 383.44, 618.8653 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 602.2232, 516.72, 618.8653 ], "text": "259,800", "html_text": "259,800", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 116.88, 585.5811, 516.72, 602.2232 ], "cells": [ { "location": [ 116.88, 585.5811, 250.16, 602.2232 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 585.5811, 383.44, 602.2232 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 585.5811, 516.72, 602.2232 ], "text": "391,600", "html_text": "391,600", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 116.88, 568.9389, 516.72, 585.5811 ], "cells": [ { "location": [ 116.88, 568.9389, 250.16, 585.5811 ], "text": "INFORMATION TECHNOLOGY", "html_text": "INFORMATION TECHNOLOGY", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 568.9389, 383.44, 585.5811 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 568.9389, 516.72, 585.5811 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 116.88, 552.2968, 516.72, 568.9389 ], "cells": [ { "location": [ 116.88, 552.2968, 250.16, 568.9389 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 552.2968, 383.44, 568.9389 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 552.2968, 516.72, 568.9389 ], "text": "740,300", "html_text": "740,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 116.88, 535.6547, 516.72, 552.2968 ], "cells": [ { "location": [ 116.88, 535.6547, 250.16, 552.2968 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 535.6547, 383.44, 552.2968 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 535.6547, 516.72, 552.2968 ], "text": "279,000", "html_text": "279,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 116.88, 519.0126, 516.72, 535.6547 ], "cells": [ { "location": [ 116.88, 519.0126, 250.16, 535.6547 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 519.0126, 383.44, 535.6547 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 519.0126, 516.72, 535.6547 ], "text": "7,400", "html_text": "7,400", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 116.88, 502.3705, 516.72, 519.0126 ], "cells": [ { "location": [ 116.88, 502.3705, 250.16, 519.0126 ], "text": "UNIVERSITY POLICE", "html_text": "UNIVERSITY POLICE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 502.3705, 383.44, 519.0126 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 502.3705, 516.72, 519.0126 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 116.88, 485.7284, 516.72, 502.3705 ], "cells": [ { "location": [ 116.88, 485.7284, 250.16, 502.3705 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 485.7284, 383.44, 502.3705 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 485.7284, 516.72, 502.3705 ], "text": "652,300", "html_text": "652,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 116.88, 469.0863, 516.72, 485.7284 ], "cells": [ { "location": [ 116.88, 469.0863, 250.16, 485.7284 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 469.0863, 383.44, 485.7284 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 469.0863, 516.72, 485.7284 ], "text": "245,900", "html_text": "245,900", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 116.88, 452.4442, 516.72, 469.0863 ], "cells": [ { "location": [ 116.88, 452.4442, 250.16, 469.0863 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 452.4442, 383.44, 469.0863 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 452.4442, 516.72, 469.0863 ], "text": "93,700", "html_text": "93,700", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 116.88, 435.8021, 516.72, 452.4442 ], "cells": [ { "location": [ 116.88, 435.8021, 250.16, 452.4442 ], "text": "UNIVERSITY GENERAL", "html_text": "UNIVERSITY GENERAL", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 435.8021, 383.44, 452.4442 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 435.8021, 516.72, 452.4442 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 116.88, 419.16, 516.72, 435.8021 ], "cells": [ { "location": [ 116.88, 419.16, 250.16, 435.8021 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 419.16, 383.44, 435.8021 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 419.16, 516.72, 435.8021 ], "text": "5,672,200", "html_text": "5,672,200", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 116.88, 402.5179, 516.72, 419.16 ], "cells": [ { "location": [ 116.88, 402.5179, 250.16, 419.16 ], "text": "SCHOLARSHIPS", "html_text": "SCHOLARSHIPS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 402.5179, 383.44, 419.16 ], "text": "4,792,100", "html_text": "4,792,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 402.5179, 516.72, 419.16 ], "text": "4,312,900", "html_text": "4,312,900", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 116.88, 385.8758, 516.72, 402.5179 ], "cells": [ { "location": [ 116.88, 385.8758, 250.16, 402.5179 ], "text": "AUXILLARY ENTERPRISES", "html_text": "AUXILLARY ENTERPRISES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 385.8758, 383.44, 402.5179 ], "text": "6,187,500", "html_text": "6,187,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 385.8758, 516.72, 402.5179 ], "text": "2,192,600", "html_text": "2,192,600", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 116.88, 369.2337, 516.72, 385.8758 ], "cells": [ { "location": [ 116.88, 369.2337, 250.16, 385.8758 ], "text": "ADDITIONAL EXPENSES", "html_text": "ADDITIONAL EXPENSES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 369.2337, 383.44, 385.8758 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 369.2337, 516.72, 385.8758 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 116.88, 352.5916, 516.72, 369.2337 ], "cells": [ { "location": [ 116.88, 352.5916, 250.16, 369.2337 ], "text": "KTRS and KERS", "html_text": "KTRS and KERS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 352.5916, 383.44, 369.2337 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 352.5916, 516.72, 369.2337 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 116.88, 335.9495, 516.72, 352.5916 ], "cells": [ { "location": [ 116.88, 335.9495, 250.16, 352.5916 ], "text": "Increases", "html_text": "Increases", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 335.9495, 383.44, 352.5916 ], "text": "620,200", "html_text": "620,200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 335.9495, 516.72, 352.5916 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 116.88, 319.3074, 516.72, 335.9495 ], "cells": [ { "location": [ 116.88, 319.3074, 250.16, 335.9495 ], "text": "Health Insurance Increases", "html_text": "Health Insurance Increases", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 319.3074, 383.44, 335.9495 ], "text": "76,700", "html_text": "76,700", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 319.3074, 516.72, 335.9495 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 116.88, 302.6653, 516.72, 319.3074 ], "cells": [ { "location": [ 116.88, 302.6653, 250.16, 319.3074 ], "text": "Retirement Sick Leave", "html_text": "Retirement Sick Leave", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 302.6653, 383.44, 319.3074 ], "text": "250,000", "html_text": "250,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 302.6653, 516.72, 319.3074 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 116.88, 286.0232, 516.72, 302.6653 ], "cells": [ { "location": [ 116.88, 286.0232, 250.16, 302.6653 ], "text": "Compensation Study Expense", "html_text": "Compensation Study Expense", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 286.0232, 383.44, 302.6653 ], "text": "50,000", "html_text": "50,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 286.0232, 516.72, 302.6653 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 116.88, 269.3811, 516.72, 286.0232 ], "cells": [ { "location": [ 116.88, 269.3811, 250.16, 286.0232 ], "text": "Faculty Promotions", "html_text": "Faculty Promotions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 269.3811, 383.44, 286.0232 ], "text": "79,300", "html_text": "79,300", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 269.3811, 516.72, 286.0232 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 116.88, 252.7389, 516.72, 269.3811 ], "cells": [ { "location": [ 116.88, 252.7389, 250.16, 269.3811 ], "text": "Essential Positions", "html_text": "Essential Positions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 252.7389, 383.44, 269.3811 ], "text": "541,000", "html_text": "541,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 252.7389, 516.72, 269.3811 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 116.88, 236.0968, 516.72, 252.7389 ], "cells": [ { "location": [ 116.88, 236.0968, 250.16, 252.7389 ], "text": "Accreditation Cost", "html_text": "Accreditation Cost", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 236.0968, 383.44, 252.7389 ], "text": "40,000", "html_text": "40,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 236.0968, 516.72, 252.7389 ], "text": "40,000", "html_text": "40,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 116.88, 219.4547, 516.72, 236.0968 ], "cells": [ { "location": [ 116.88, 219.4547, 250.16, 236.0968 ], "text": "Utilities Increases", "html_text": "Utilities Increases", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 219.4547, 383.44, 236.0968 ], "text": "55,000", "html_text": "55,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 219.4547, 516.72, 236.0968 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 116.88, 202.8126, 516.72, 219.4547 ], "cells": [ { "location": [ 116.88, 202.8126, 250.16, 219.4547 ], "text": "Bad Debt Expense", "html_text": "Bad Debt Expense", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 202.8126, 383.44, 219.4547 ], "text": "800,000", "html_text": "800,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 202.8126, 516.72, 219.4547 ], "text": "1,000,000", "html_text": "1,000,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 116.88, 186.1705, 516.72, 202.8126 ], "cells": [ { "location": [ 116.88, 186.1705, 250.16, 202.8126 ], "text": "Lab Fee Expenses", "html_text": "Lab Fee Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 186.1705, 383.44, 202.8126 ], "text": "107,500", "html_text": "107,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 186.1705, 516.72, 202.8126 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 116.88, 169.5284, 516.72, 186.1705 ], "cells": [ { "location": [ 116.88, 169.5284, 250.16, 186.1705 ], "text": "Homecoming Expenses", "html_text": "Homecoming Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 169.5284, 383.44, 186.1705 ], "text": "90,000", "html_text": "90,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 169.5284, 516.72, 186.1705 ], "text": "90,000", "html_text": "90,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 116.88, 152.8863, 516.72, 169.5284 ], "cells": [ { "location": [ 116.88, 152.8863, 250.16, 169.5284 ], "text": "Indirect Cost", "html_text": "Indirect Cost", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 152.8863, 383.44, 169.5284 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 152.8863, 516.72, 169.5284 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 35, "location": [ 116.88, 136.2442, 516.72, 152.8863 ], "cells": [ { "location": [ 116.88, 136.2442, 250.16, 152.8863 ], "text": "Allocations", "html_text": "Allocations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 136.2442, 383.44, 152.8863 ], "text": "131,700", "html_text": "131,700", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 136.2442, 516.72, 152.8863 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 36, "location": [ 116.88, 119.6021, 516.72, 136.2442 ], "cells": [ { "location": [ 116.88, 119.6021, 250.16, 136.2442 ], "text": "Subtotal Additional Expenses", "html_text": "Subtotal Additional Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 119.6021, 383.44, 136.2442 ], "text": "2,841,400", "html_text": "2,841,400", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 119.6021, 516.72, 136.2442 ], "text": "1,130,000", "html_text": "1,130,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 37, "location": [ 116.88, 102.96, 516.72, 119.6021 ], "cells": [ { "location": [ 116.88, 102.96, 250.16, 119.6021 ], "text": "TOTAL EXPENDITURES", "html_text": "TOTAL EXPENDITURES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 250.16, 102.96, 383.44, 119.6021 ], "text": "53,504,500", "html_text": "53,504,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.44, 102.96, 516.72, 119.6021 ], "text": "45,867,800", "html_text": "45,867,800", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 38, "n_cols": 3, "ref": "#/tables/0", "reading_order": 0 }, { "page": 2, "type": "TEXT", "location": { "l": 316.56, "t": 88.56, "r": 337.68, "b": 74.88 }, "text": "[19]", "reading_order": 1 } ] } ]