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"text": "68000 TRANSFERS" }, { "row": 18, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 19, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 20, "col": 1, "coverage": 0.2, "text": "02262 SHIELDED EGG GRADING FEES" }, { "row": 21, "col": 1, "coverage": 0, "text": "02425 BRAND INSPECTION FEES" }, { "row": 22, "col": 1, "coverage": 0, "text": "02426 PER CAPITA FEE" }, { "row": 23, "col": 1, "coverage": 0, "text": "02427 ANIMAL HEALTH" }, { "row": 24, "col": 1, "coverage": 0, "text": "02701 MILK INSPECTION FEES" }, { "row": 25, "col": 1, "coverage": 0, "text": "02817 MILK CONTROL" }, { "row": 26, "col": 1, "coverage": 0, "text": "03209 MEAT & POULTRY INSPECTION-FED" } ] } }, "children": [ { "id": "p22.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 274.0812, "t": 735.19668, "r": 339.68844, "b": 725.60604 }, "text": "APRIL 30, 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p22.2.2", "order": 4, 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90.0612 }, "text": "-", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 453.823772, "t": 173.2812, "r": 481.4818, "b": 165.5448 }, "text": "210,807", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 521.040368, "t": 173.2812, "r": 544.434368, "b": 165.5448 }, "text": "11,358", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 69.599, "t": 161.62199999999996, "r": 78.1166, "b": 154.0788 }, "text": "40", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 128.4, "t": 90.0612, "r": 198.96, "b": 76.0329 }, "text": "03673 FEDERAL ANIMAL HEALTH DISEASE", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 269.023652, "t": 161.76480000000004, "r": 292.417652, "b": 154.02840000000003 }, "text": "21,729", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 269.52, "t": 90.0612, "r": 340.08, "b": 76.0329 }, "text": "-", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 340.08, "t": 90.0612, "r": 410.64, "b": 76.0329 }, "text": "-", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 410.64, "t": 90.0612, "r": 481.2, "b": 76.0329 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 521.032079, "t": 161.76480000000004, "r": 544.426079, "b": 154.02840000000003 }, "text": "21,729", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 69.6119, "t": 150.10559999999998, "r": 78.1295, "b": 142.56240000000003 }, "text": "41", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 128.4, "t": 76.0329, "r": 198.96, "b": 62.0047 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 258.603332, "t": 150.24839999999995, "r": 292.614932, "b": 142.51199999999994 }, "text": "1,610,757", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 321.612121, "t": 150.24839999999995, "r": 355.623721, "b": 142.51199999999994 }, "text": "1,438,628", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 384.612342, "t": 150.24839999999995, "r": 418.623942, "b": 142.51199999999994 }, "text": "1,354,580", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 458.053595, "t": 150.24839999999995, "r": 481.447595, "b": 142.51199999999994 }, "text": "84,048", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 516.845531, "t": 150.24839999999995, "r": 544.498331, "b": 142.51199999999994 }, "text": "172,129", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 69.6201, "t": 139.30330000000004, "r": 78.1377, "b": 131.76009999999997 }, "text": "42", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 94.0978, "t": 139.4461, "r": 181.3318, "b": 131.7097 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 254.411884, "t": 139.4461, "r": 292.6528, "b": 131.7097 }, "text": "$ 19,196,723", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 317.403516, "t": 139.44119999999998, "r": 355.6528, "b": 131.70479999999998 }, "text": "$ 14,237,732", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 380.403516, "t": 139.44119999999998, "r": 418.6528, "b": 131.70479999999998 }, "text": "$ 13,870,448", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 453.844968, "t": 139.44119999999998, "r": 481.4818, "b": 131.70479999999998 }, "text": "$ 367,284", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 510.595432, "t": 139.44119999999998, "r": 544.5948, "b": 131.70479999999998 }, "text": "$ 4,958,991", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 66.7202, "t": 115.79111999999998, "r": 541.46084, "b": 55.83488 }, "text": "The Department of Livestock is budgeted for $19,196,723 and 144.37 FTE in FY 2026. Personal services budget is 74% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $1,143 lower than April 2025. Operations are 74% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $247,262 higher than April 2025. Overall, Department of Livestock total expenditures were $367,284 higher than the same period last year. As of April 30, 2026, 74% of the department's budget has been expended.", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p22.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 66.72, "t": 45.47131999999999, "r": 539.8272, "b": 23.685280000000034 }, "text": "The Department had employee termination payouts of $87,711 and $211,872 for the period ending April 30, 2026 and April 30, 2025, respectively.", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p22.3", "order": 222, "type": "footer", "bbox": { "l": 301.68, "t": 18.24, "r": 312.24, "b": 9.6 }, "text": "12", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }