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"t": 593.04, "r": 285.36, "b": 567.6 }, "text": "DIVISION: MILK & EGG BUREAU\nPROGRAM: MILK AND EGG / SHIELDED EGG GRADING", "attrs": { "block_label": "figure_title" } }, { "id": "p18.3", "order": 4, "type": "table", "bbox": { "l": 59.76, "t": 563.52, "r": 548.4, "b": 172.32 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 6, "integrity": { "cells_checked": 33, "cells_flagged": 1, "flags": [ { "row": 0, "col": 5, "coverage": 0, "text": "Projected Excess/(Deficit)" } ] } }, "children": [ { "id": "p18.3.1", "order": 5, "type": "table_cell", "bbox": { "l": 59.76, "t": 563.52, "r": 141.2, "b": 548.4738 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.2", "order": 6, "type": "table_cell", "bbox": { "l": 246.7189, "t": 556.93992, "r": 294.89626, "b": 501.01968 }, "text": "Year-to-Date Actual Expenses April FY 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p18.3.3", "order": 7, "type": "table_cell", "bbox": { "l": 308.885885, "t": 544.10762, "r": 354.790205, "b": 499.22888 }, "text": "Projected Expenses May to June 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p18.3.4", "order": 8, "type": "table_cell", "bbox": { "l": 374.517905, "t": 556.22132, "r": 410.655545, "b": 499.21988 }, "text": "FY 2026 Projected Year End Expense Totals", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p18.3.5", "order": 9, "type": "table_cell", "bbox": { "l": 438.726465, "t": 519.85262, "r": 468.294465, "b": 499.21988 }, "text": "FY 2026 Budget", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p18.3.6", "order": 10, "type": "table_cell", "bbox": { "l": 466.96, "t": 563.52, "r": 548.4, "b": 548.4738 }, "text": "Projected Excess/(Deficit)", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p18.3.7", "order": 11, "type": "table_cell", "bbox": { "l": 96.60639, "t": 488.64732, "r": 153.61719, "b": 480.13728 }, "text": "BUDGETED FTE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.3.8", "order": 12, "type": "table_cell", "bbox": { "l": 263.028954, "t": 488.64732, "r": 279.411474, "b": 480.13728 }, "text": "6.75", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.3.9", "order": 13, "type": "table_cell", "bbox": { "l": 222.64, "t": 548.4738, "r": 304.08, "b": 533.4277 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.10", "order": 14, "type": "table_cell", "bbox": { "l": 304.08, "t": 548.4738, "r": 385.52, "b": 533.4277 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.11", "order": 15, "type": "table_cell", "bbox": { "l": 385.52, "t": 548.4738, "r": 466.96, "b": 533.4277 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.12", "order": 16, "type": "table_cell", "bbox": { "l": 466.96, "t": 548.4738, "r": 548.4, "b": 533.4277 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.13", "order": 17, "type": "table_cell", "bbox": { "l": 83.88339, "t": 468.34894, "r": 186.35499, "b": 447.85258 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.14", "order": 18, "type": "table_cell", "bbox": { "l": 268.68339, "t": 468.32854, "r": 273.86703, "b": 460.03102 }, "text": "B", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } 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444.23992, "r": 210.47145, "b": 399.36118 }, "text": "1 61100 SALARIES\n2 61200 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.20", "order": 24, "type": "table_cell", "bbox": { "l": 263.52636, "t": 444.23992, "r": 293.954524, "b": 399.36118 }, "text": "$ 283,062\n13,081\n114,656\n410,799", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.21", "order": 25, "type": "table_cell", "bbox": { "l": 324.391495, "t": 444.23992, "r": 354.809575, "b": 399.36118 }, "text": "$ 78,469\n694\n25,496\n104,659", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.22", "order": 26, "type": "table_cell", "bbox": { "l": 385.209062, "t": 444.23992, "r": 415.645635, "b": 399.36118 }, "text": "$ 361,531\n13,775\n140,152\n515,458", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.23", "order": 27, "type": "table_cell", "bbox": { "l": 446.054481, "t": 444.23992, "r": 476.482065, "b": 399.36118 }, "text": "$ 388,731\n86,242\n135,457\n610,430", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.24", "order": 28, "type": "table_cell", "bbox": { "l": 511.575589, "t": 444.23992, "r": 540.155078, "b": 399.36118 }, "text": "$ 27,200\n72,467\n(4,695)\n94,972", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.25", "order": 29, "type": "table_cell", "bbox": { "l": 59.76, "t": 443.1508, "r": 141.2, "b": 428.1046 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.26", "order": 30, "type": "table_cell", "bbox": { "l": 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"l": 324.363537, "t": 371.51182, "r": 354.800213, "b": 265.65819899999997 }, "text": "11,279\n862\n850\n371\n4,244\n121\n3,278\n21,005\n$ 125,664", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.40", "order": 44, "type": "table_cell", "bbox": { "l": 385.199901, "t": 371.51182, "r": 415.636842, "b": 265.65819899999997 }, "text": "75,312\n14,354\n5,911\n8,855\n25,854\n317\n12,881\n143,484\n$ 658,942", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.41", "order": 45, "type": "table_cell", "bbox": { "l": 446.035896, "t": 371.51182, "r": 476.482193, "b": 265.65819899999997 }, "text": "140,163\n25,815\n20,814\n2,652\n19,549\n4,460\n8,250\n221,703\n$ 832,133", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.42", "order": 46, "type": "table_cell", "bbox": { "l": 506.881315, "t": 371.51182, "r": 540.164293, "b": 265.65819899999997 }, "text": "64,851\n11,461\n14,903\n(6,203)\n(6,305)\n4,143\n(4,631)\n78,219\n$ 173,191", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.43", "order": 47, "type": "table_cell", "bbox": { "l": 59.76, "t": 277.6431, "r": 141.2, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.44", "order": 48, "type": "table_cell", "bbox": { "l": 141.2, "t": 277.6431, "r": 222.64, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.45", "order": 49, "type": "table_cell", "bbox": { "l": 222.64, "t": 277.6431, "r": 304.08, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.46", "order": 50, "type": "table_cell", "bbox": { "l": 304.08, "t": 277.6431, "r": 385.52, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.47", "order": 51, "type": "table_cell", "bbox": { "l": 385.52, "t": 277.6431, "r": 466.96, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.48", "order": 52, "type": "table_cell", "bbox": { "l": 466.96, "t": 277.6431, "r": 548.4, "b": 262.5969 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.49", "order": 53, "type": "table_cell", "bbox": { "l": 71.64045, "t": 248.99128099999996, "r": 154.86663, "b": 240.69180800000004 }, "text": "15 BUDGETED FUNDS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.3.50", "order": 54, "type": "table_cell", "bbox": { "l": 141.2, "t": 262.5969, "r": 222.64, "b": 247.5508 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.51", "order": 55, "type": "table_cell", "bbox": { "l": 222.64, "t": 262.5969, "r": 304.08, "b": 247.5508 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.52", "order": 56, "type": "table_cell", "bbox": { "l": 304.08, "t": 262.5969, "r": 385.52, "b": 247.5508 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.53", "order": 57, "type": "table_cell", "bbox": { "l": 385.52, "t": 262.5969, "r": 466.96, "b": 247.5508 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.54", "order": 58, "type": "table_cell", "bbox": { "l": 466.96, "t": 262.5969, "r": 548.4, "b": 247.5508 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p18.3.55", "order": 59, "type": "table_cell", "bbox": { "l": 71.6398, "t": 237.02531999999997, "r": 232.97992, "b": 180.31921999999997 }, "text": "16 01100 GENERAL FUND\n17 02262 SHIELDED EGG GRADING FEES\n18 02701 MILK INSPECTION FEES\n19 03032 SHELL EGG FEDERAL INSPECTION\n20 TOTAL BUDGET FUNDING", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.56", "order": 60, "type": "table_cell", "bbox": { "l": 263.514751, "t": 237.02531999999997, "r": 293.95478, "b": 180.26378 }, "text": "$ 92,546\n239,498\n185,169\n16,065\n$ 533,278", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.57", "order": 61, "type": "table_cell", "bbox": { "l": 324.372787, "t": 237.02531999999997, "r": 354.800025, "b": 180.26378 }, "text": "$ 18,268\n62,949\n32,476\n11,971\n$ 125,664", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.58", "order": 62, "type": "table_cell", "bbox": { "l": 385.19969, "t": 237.02531999999997, "r": 415.636499, "b": 180.26378 }, "text": "$ 110,814\n302,447\n217,645\n28,036\n$ 658,942", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.59", "order": 63, "type": "table_cell", "bbox": { "l": 446.045109, "t": 237.02531999999997, "r": 476.481779, "b": 180.26378 }, "text": "$ 154,411\n388,007\n271,496\n18,219\n$ 832,133", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.3.60", "order": 64, "type": "table_cell", "bbox": { "l": 506.881695, "t": 237.02531999999997, "r": 540.145757, "b": 180.26378 }, "text": "$ 43,597\n85,560\n53,851\n(9,817)\n$ 173,191", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p18.4", "order": 65, "type": "footnote", "bbox": { "l": 59.76, "t": 168.48, "r": 535.44, "b": 140.16 }, "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": "p18.5", "order": 66, "type": "footer", "bbox": { "l": 302.4, "t": 36.24, "r": 309.12, "b": 27.6 }, "text": "9", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }