{ "document_id": 10943, "page": 17, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 11054, "item_count": 91, "counts_by_type": { "footer": 1, "footnote": 1, "table": 2, "table_cell": 87 }, "build_ms": 13, "items": [ { "id": "p17.1", "order": 1, "type": "table", "bbox": { "l": 59.04, "t": 665.28, "r": 551.52, "b": 619.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 1, "integrity": { "cells_checked": 1, "cells_flagged": 0 } }, "children": [ { "id": "p17.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 173.157814, "t": 660.355819, "r": 439.325014, "b": 635.7206189999999 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p17.2", "order": 3, "type": "table", "bbox": { "l": 60.48, "t": 608.16, "r": 548.4, "b": 161.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 7, "integrity": { "cells_checked": 62, "cells_flagged": 2, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "Year-to-Date Actual Expenses FY 2026" }, { "row": 1, "col": 4, "coverage": 0, "text": "FY 2026 Projected Year-End Expense Totals" } ] } }, "children": [ { "id": "p17.2.1", "order": 4, "type": "table_cell", "bbox": { "l": 60.48, "t": 608.16, "r": 130.1829, "b": 593.7523 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.2", "order": 5, "type": "table_cell", "bbox": { "l": 120.47533, "t": 600.08928, "r": 219.52285, "b": 592.11504 }, "text": "DIAGNOSTIC LABORATORY", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true } }, { "id": "p17.2.3", "order": 6, "type": "table_cell", "bbox": { "l": 60.48, "t": 593.7523, "r": 130.1829, "b": 579.3445 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.4", "order": 7, "type": "table_cell", "bbox": { "l": 130.1829, "t": 593.7523, "r": 199.8857, "b": 579.3445 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.5", "order": 8, "type": "table_cell", "bbox": { "l": 199.8857, "t": 593.7523, "r": 269.5886, "b": 579.3445 }, "text": "Year-to-Date Actual Expenses FY 2026", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.6", "order": 9, "type": "table_cell", "bbox": { "l": 315.124401, "t": 571.56684, "r": 361.380321, "b": 529.19146 }, "text": "Projected Expenses May 2026 to June 2026", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.7", "order": 10, "type": "table_cell", "bbox": { "l": 339.2914, "t": 593.7523, "r": 408.9943, "b": 579.3445 }, "text": "FY 2026 Projected Year-End Expense Totals", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.8", "order": 11, "type": "table_cell", "bbox": { "l": 442.687416, "t": 548.53204, "r": 471.103416, "b": 529.19146 }, "text": "FY 2026 Budget", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.9", "order": 12, "type": "table_cell", "bbox": { "l": 498.958071, "t": 560.04964, "r": 533.687751, "b": 529.19146 }, "text": "Projected Excess/ (Deficit)", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.10", "order": 13, "type": "table_cell", "bbox": { "l": 94.447841, "t": 519.24614, "r": 149.237441, "b": 511.06766 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.11", "order": 14, "type": "table_cell", "bbox": { "l": 269.271065, "t": 519.24614, "r": 289.517465, "b": 511.06766 }, "text": "22.01", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.12", "order": 15, "type": "table_cell", "bbox": { "l": 199.8857, "t": 579.3445, "r": 269.5886, "b": 564.9368 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.13", "order": 16, "type": "table_cell", "bbox": { "l": 269.5886, "t": 579.3445, "r": 339.2914, "b": 564.9368 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.14", "order": 17, "type": "table_cell", "bbox": { "l": 339.2914, "t": 579.3445, "r": 408.9943, "b": 564.9368 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.15", "order": 18, "type": "table_cell", "bbox": { "l": 408.9943, "t": 579.3445, "r": 478.6971, "b": 564.9368 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.16", "order": 19, "type": "table_cell", "bbox": { "l": 478.6971, "t": 579.3445, "r": 548.4, "b": 564.9368 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.17", "order": 20, "type": "table_cell", "bbox": { "l": 82.095841, "t": 501.087099, "r": 180.575041, "b": 481.55046 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.18", "order": 21, "type": "table_cell", "bbox": { "l": 277.091841, "t": 501.09518, "r": 282.073521, "b": 493.12094 }, "text": "B", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.19", "order": 22, "type": "table_cell", "bbox": { "l": 336.495521, "t": 501.09518, "r": 341.193041, "b": 493.12094 }, "text": "C", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.20", "order": 23, "type": "table_cell", "bbox": { "l": 395.292677, "t": 501.09518, "r": 400.887077, "b": 493.12094 }, "text": "D", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.21", "order": 24, "type": "table_cell", "bbox": { "l": 455.169673, "t": 501.09518, "r": 459.503113, "b": 493.12094 }, "text": "E", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.22", "order": 25, "type": "table_cell", "bbox": { "l": 514.571646, "t": 501.09518, "r": 518.647566, "b": 493.12094 }, "text": "F", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.23", "order": 26, "type": "table_cell", "bbox": { "l": 478.6971, "t": 564.9368, "r": 548.4, "b": 550.529 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.24", "order": 27, "type": "table_cell", "bbox": { "l": 72.372401, "t": 478.21134, "r": 203.885401, "b": 412.44606 }, "text": "1 61100 SALARIES\n2 61102 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5\n6 62000 OPERATIONS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.25", "order": 28, "type": "table_cell", "bbox": { "l": 265.454881, "t": 478.21134, "r": 301.467659, "b": 435.48086 }, "text": "$ 1,025,817\n40,328\n389,837\n1,455,982", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.26", "order": 29, "type": "table_cell", "bbox": { "l": 331.454446, "t": 478.21134, "r": 360.758733, "b": 435.48086 }, "text": "$ 324,619\n36,878\n98,730\n460,227", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.27", "order": 30, "type": "table_cell", "bbox": { "l": 384.015454, "t": 478.21134, "r": 420.030515, "b": 435.48086 }, "text": "$ 1,350,436\n77,206\n488,567\n1,916,209", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.28", "order": 31, "type": "table_cell", "bbox": { "l": 443.299932, "t": 478.21134, "r": 479.313275, "b": 435.48086 }, "text": "$ 1,513,217\n66,660\n533,341\n2,113,218", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.29", "order": 32, "type": "table_cell", "bbox": { "l": 509.303107, "t": 478.21134, "r": 541.337469, "b": 435.48086 }, "text": "$ 162,781\n(10,546)\n44,774\n197,009", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.30", "order": 33, "type": "table_cell", "bbox": { "l": 478.6971, "t": 536.1213, "r": 548.4, "b": 521.7135 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.31", "order": 34, "type": "table_cell", "bbox": { "l": 70.0776, "t": 409.10734, "r": 188.006571, "b": 297.24296 }, "text": "7 62100 CONTRACT\n8 62200 SUPPLY\n9 62300 COMMUNICATION\n10 62400 TRAVEL\n11 62500 RENT\n12 62600 UTILITIES\n13 62700 REPAIR & MAINT\n14 62800 OTHER EXPENSES\n15 TOTAL OPERATIONS\n16 63000 EQUIPMENT", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.32", "order": 35, "type": "table_cell", "bbox": { "l": 265.455369, "t": 409.07784, "r": 301.508187, "b": 308.76016 }, "text": "197,450\n716,688\n25,434\n1,323\n96,272\n32,758\n212,314\n84,822\n1,367,061", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.33", "order": 36, "type": "table_cell", "bbox": { "l": 331.424567, "t": 409.07784, "r": 360.782358, "b": 308.76016 }, "text": "21,448\n394,883\n12,163\n5,725\n20,980\n6,043\n19,697\n14,182\n495,121", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.34", "order": 37, "type": "table_cell", "bbox": { "l": 383.985512, "t": 409.07784, "r": 420.065143, "b": 308.76016 }, "text": "218,898\n1,111,571\n37,597\n7,048\n117,252\n38,801\n232,011\n99,004\n1,862,182", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.35", "order": 38, "type": "table_cell", "bbox": { "l": 443.268414, "t": 409.07784, "r": 479.304017, "b": 308.76016 }, "text": "206,859\n1,030,724\n32,737\n12,184\n120,285\n54,141\n97,185\n89,024\n1,643,139", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.36", "order": 39, "type": "table_cell", "bbox": { "l": 506.645187, "t": 409.07784, "r": 541.383889, "b": 308.76016 }, "text": "(12,039)\n(80,847)\n(4,860)\n5,136\n3,033\n15,340\n(134,826)\n(9,980)\n(219,043)", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.37", "order": 40, "type": "table_cell", "bbox": { "l": 478.6971, "t": 449.6748, "r": 548.4, "b": 435.2671 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.38", "order": 41, "type": "table_cell", "bbox": { "l": 70.1132, "t": 293.42454, "r": 165.344891, "b": 285.24606 }, "text": "17 63100 EQUIPMENT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.39", "order": 42, "type": "table_cell", "bbox": { "l": 276.768467, "t": 293.42454, "r": 301.499267, "b": 285.24606 }, "text": "15,898", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.40", "order": 43, "type": "table_cell", "bbox": { "l": 340.589173, "t": 293.42454, "r": 360.817813, "b": 285.24606 }, "text": "4,069", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.41", "order": 44, "type": "table_cell", "bbox": { "l": 395.307549, "t": 293.42454, "r": 420.038349, "b": 285.24606 }, "text": "19,967", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.42", "order": 45, "type": "table_cell", "bbox": { "l": 395.307425, "t": 281.42764, "r": 420.038225, "b": 273.24915999999996 }, "text": "19,967", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.43", "order": 46, "type": "table_cell", "bbox": { "l": 408.9943, "t": 305.5974, "r": 478.6971, "b": 291.1897 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.44", "order": 47, "type": "table_cell", "bbox": { "l": 478.6971, "t": 305.5974, "r": 548.4, "b": 291.1897 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.45", "order": 48, "type": "table_cell", "bbox": { "l": 70.1222, "t": 281.42764, "r": 174.73732, "b": 273.24915999999996 }, "text": "18 TOTAL EQUIPMENT", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.46", "order": 49, "type": "table_cell", "bbox": { "l": 276.75076, "t": 281.42764, "r": 301.48156, "b": 273.24915999999996 }, "text": "15,898", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.47", "order": 50, "type": "table_cell", "bbox": { "l": 340.589049, "t": 281.42764, "r": 360.817689, "b": 273.24915999999996 }, "text": "4,069", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.48", "order": 51, "type": "table_cell", "bbox": { "l": 454.59031, "t": 293.42454, "r": 479.32111, "b": 285.24606 }, "text": "19,967", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.49", "order": 52, "type": "table_cell", "bbox": { "l": 454.590185, "t": 281.42764, "r": 479.320985, "b": 273.24915999999996 }, "text": "19,967", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.50", "order": 53, "type": "table_cell", "bbox": { "l": 408.9943, "t": 291.1897, "r": 478.6971, "b": 276.7819 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.51", "order": 54, "type": "table_cell", "bbox": { "l": 478.6971, "t": 291.1897, "r": 548.4, "b": 276.7819 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.52", "order": 55, "type": "table_cell", "bbox": { "l": 70.1222, "t": 269.99897999999996, "r": 163.892363, "b": 237.78253400000006 }, "text": "19 TOTAL EXPENDITURES\n20\n21 BUDGETED FUNDS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.53", "order": 56, "type": "table_cell", "bbox": { "l": 265.4822, "t": 269.54603399999996, "r": 301.43732, "b": 261.36755400000004 }, "text": "$ 2,838,941", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.54", "order": 57, "type": "table_cell", "bbox": { "l": 331.47836, "t": 269.54603399999996, "r": 360.71132, "b": 261.36755400000004 }, "text": "$ 959,417", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.55", "order": 58, "type": "table_cell", "bbox": { "l": 384.039013, "t": 269.54603399999996, "r": 419.994133, "b": 261.36755400000004 }, "text": "$ 3,798,358", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.56", "order": 59, "type": "table_cell", "bbox": { "l": 443.322337, "t": 269.54603399999996, "r": 479.277457, "b": 261.36755400000004 }, "text": "$ 3,776,324", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.57", "order": 60, "type": "table_cell", "bbox": { "l": 511.245368, "t": 269.54603399999996, "r": 541.357448, "b": 261.36755400000004 }, "text": "$ (22,034)", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.58", "order": 61, "type": "table_cell", "bbox": { "l": 478.6971, "t": 276.7819, "r": 548.4, "b": 262.3742 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.59", "order": 62, "type": "table_cell", "bbox": { "l": 70.1222, "t": 234.390534, "r": 175.67872, "b": 226.21205399999997 }, "text": "22 01100 GENERAL FUND", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.60", "order": 63, "type": "table_cell", "bbox": { "l": 272.20432, "t": 234.390534, "r": 301.43728, "b": 226.21205399999997 }, "text": "$ 984,610", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.61", "order": 64, "type": "table_cell", "bbox": { "l": 331.478608, "t": 234.390534, "r": 360.711568, "b": 226.21205399999997 }, "text": "$ 306,346", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.62", "order": 65, "type": "table_cell", "bbox": { "l": 384.039171, "t": 234.390534, "r": 419.994291, "b": 226.21205399999997 }, "text": "$ 1,290,956", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.63", "order": 66, "type": "table_cell", "bbox": { "l": 443.322407, "t": 234.390534, "r": 479.277527, "b": 226.21205399999997 }, "text": "$ 1,290,956", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.64", "order": 67, "type": "table_cell", "bbox": { "l": 408.9943, "t": 233.5587, "r": 478.6971, "b": 219.151 }, "text": "$ -", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.65", "order": 68, "type": "table_cell", "bbox": { "l": 478.6971, "t": 233.5587, "r": 548.4, "b": 219.151 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.66", "order": 69, "type": "table_cell", "bbox": { "l": 70.1132, "t": 222.873334, "r": 175.66124, "b": 214.69485399999996 }, "text": "23 02426 PER CAPITA FEE", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.67", "order": 70, "type": "table_cell", "bbox": { "l": 272.19572, "t": 222.873334, "r": 301.42868, "b": 214.69485399999996 }, "text": "415,703", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.68", "order": 71, "type": "table_cell", "bbox": { "l": 331.460976, "t": 222.873334, "r": 360.693936, "b": 214.69485399999996 }, "text": "437,179", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.69", "order": 72, "type": "table_cell", "bbox": { "l": 390.734845, "t": 222.873334, "r": 419.967805, "b": 214.69485399999996 }, "text": "852,882", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.70", "order": 73, "type": "table_cell", "bbox": { "l": 450.008715, "t": 222.873334, "r": 479.241675, "b": 214.69485399999996 }, "text": "852,882", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.71", "order": 74, "type": "table_cell", "bbox": { "l": 408.9943, "t": 219.151, "r": 478.6971, "b": 204.7432 }, "text": "-", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.72", "order": 75, "type": "table_cell", "bbox": { "l": 478.6971, "t": 219.151, "r": 548.4, "b": 204.7432 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.73", "order": 76, "type": "table_cell", "bbox": { "l": 70.0956, "t": 212.15805899999998, "r": 213.03815, "b": 192.46197900000004 }, "text": "24 03673 FEDERAL ANIMAL HEALTH DISEASE", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.74", "order": 77, "type": "table_cell", "bbox": { "l": 130.1829, "t": 204.7432, "r": 199.8857, "b": 190.3355 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.75", "order": 78, "type": "table_cell", "bbox": { "l": 335.978856, "t": 206.03658700000005, "r": 360.709656, "b": 197.85810700000002 }, "text": "21,729", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.76", "order": 79, "type": "table_cell", "bbox": { "l": 395.272304, "t": 206.03658700000005, "r": 420.003104, "b": 197.85810700000002 }, "text": "21,729", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.77", "order": 80, "type": "table_cell", "bbox": { "l": 454.559759, "t": 206.03775900000005, "r": 479.290559, "b": 197.85927900000002 }, "text": "21,729", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.2.78", "order": 81, "type": "table_cell", "bbox": { "l": 408.9943, "t": 204.7432, "r": 478.6971, "b": 190.3355 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.79", "order": 82, "type": "table_cell", "bbox": { "l": 478.6971, "t": 204.7432, "r": 548.4, "b": 190.3355 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p17.2.80", "order": 83, "type": "table_cell", "bbox": { "l": 70.09147, "t": 189.476859, "r": 234.12279, "b": 170.07395899999995 }, "text": "25 06026 DIAGNOSTIC LABORATORY FEES\n26 TOTAL BUDGETED FUNDS", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.81", "order": 84, "type": "table_cell", "bbox": { "l": 265.436334, "t": 189.476859, "r": 301.40659, "b": 170.02067899999997 }, "text": "1,438,628\n$ 2,838,941", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.82", "order": 85, "type": "table_cell", "bbox": { "l": 331.438732, "t": 189.476859, "r": 360.689559, "b": 170.02067899999997 }, "text": "194,163\n$ 959,417", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.83", "order": 86, "type": "table_cell", "bbox": { "l": 383.999363, "t": 189.476859, "r": 419.972727, "b": 170.02067899999997 }, "text": "1,632,791\n$ 3,798,358", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.84", "order": 87, "type": "table_cell", "bbox": { "l": 443.282177, "t": 189.476859, "r": 479.255607, "b": 170.02067899999997 }, "text": "1,610,757\n$ 3,776,324", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.85", "order": 88, "type": "table_cell", "bbox": { "l": 511.205674, "t": 189.476859, "r": 541.335598, "b": 170.02067899999997 }, "text": "(22,034)\n$ (22,034)", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.2.86", "order": 89, "type": "table_cell", "bbox": { "l": 478.6971, "t": 190.3355, "r": 548.4, "b": 175.9277 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p17.3", "order": 90, "type": "footnote", "bbox": { "l": 59.04, "t": 153.36, "r": 535.68, "b": 124.32 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using three months to the end of the year instead of the anticipated two months.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p17.4", "order": 91, "type": "footer", "bbox": { "l": 302.4, "t": 36.48, "r": 309.12, "b": 27.6 }, "text": "8", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }