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"bbox": { "l": 514.560515, "t": 305.245706, "r": 536.155955, "b": 296.514626 }, "text": "4,262", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 67.92567, "t": 292.721283, "r": 77.53839, "b": 284.208243 }, "text": "15", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 107.31507, "t": 292.882443, "r": 184.63395, "b": 284.151363 }, "text": "TOTAL OPERATIONS", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 260.151535, "t": 292.882443, "r": 286.553335, "b": 284.151363 }, "text": "60,151", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 322.55826, "t": 292.882443, "r": 348.96006, "b": 284.151363 }, "text": "15,212", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 384.95598, "t": 292.882443, "r": 411.35778, "b": 284.151363 }, "text": "14,198", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 452.159585, "t": 292.882443, "r": 473.755025, "b": 284.151363 }, "text": "1,014", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 509.760379, "t": 292.882443, "r": 536.162179, "b": 284.151363 }, "text": "44,939", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 67.92567, "t": 280.605683, "r": 77.53839, "b": 272.09264299999995 }, "text": "16", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 84.248325, "t": 280.605683, "r": 171.540165, "b": 272.09264299999995 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 255.34537, "t": 230.13407700000005, "r": 286.55353, "b": 221.40299700000003 }, "text": "$ 245,839", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 317.742786, "t": 230.13407700000005, "r": 348.950946, "b": 221.40299700000003 }, "text": "$ 166,831", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 380.140201, "t": 230.13407700000005, "r": 411.348361, "b": 221.40299700000003 }, "text": "$ 171,342", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 449.258937, "t": 230.13407700000005, "r": 476.599257, "b": 221.40299700000003 }, "text": "$ (4,511)", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 509.731961, "t": 230.13407700000005, "r": 536.133761, "b": 221.40299700000003 }, "text": "$ 79,008", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 84.238325, "t": 254.45021699999995, "r": 157.063685, "b": 245.93717700000002 }, "text": "BUDGETED FUNDS", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p27.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 67.91567, "t": 254.45021699999995, "r": 77.52839, "b": 245.93717700000002 }, "text": "17", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p27.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 67.91567, "t": 242.08851700000002, "r": 77.52839, "b": 233.57547699999998 }, "text": "18", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 96.59267, "t": 242.24967700000002, "r": 181.78943, "b": 233.518597 }, "text": "02817 MILK CONTROL", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 255.35442, "t": 242.24967700000002, "r": 286.56258, "b": 233.518597 }, "text": "$ 245,839", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 317.75174, "t": 242.24967700000002, "r": 348.9599, "b": 233.518597 }, "text": "$ 166,831", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 380.149535, "t": 242.24967700000002, "r": 411.357695, "b": 233.518597 }, "text": "$ 171,342", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 449.267891, "t": 242.24967700000002, "r": 476.608211, "b": 233.518597 }, "text": "$ (4,511)", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 509.740916, "t": 242.24967700000002, "r": 536.142716, "b": 233.518597 }, "text": "$ 79,008", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 67.90637, "t": 229.97291700000005, "r": 77.51909, "b": 221.459877 }, "text": "19", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 84.229025, "t": 229.97291700000005, "r": 184.745465, "b": 221.459877 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 255.36367, "t": 280.169577, "r": 286.57183, "b": 271.438497 }, "text": "$ 245,839", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 317.761465, "t": 280.169577, "r": 348.969625, "b": 271.438497 }, "text": "$ 166,831", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 380.15888, "t": 280.169577, "r": 411.36704, "b": 271.438497 }, "text": "$ 171,342", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 449.277711, "t": 280.169577, "r": 476.618031, "b": 271.438497 }, "text": "$ (4,511)", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 509.750356, "t": 280.169577, "r": 536.152156, "b": 271.438497 }, "text": "$ 79,008", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 63.96137, "t": 192.852617, "r": 541.01789, "b": 109.97875699999997 }, "text": "In FY 2026, The Milk Control Bureau is budgeted $245,839 and has 2.00 FTE. The bureau is funded with milk industry fees. The personal services budget is 82% expended with 80% of payrolls complete. Personal services expended as of April 2026 were $5,525 lower than April 2025. Operations are 25% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $1,014 higher than April 2025. Overall, Milk Control Bureau total expenditures were $4,511 lower than the same period last year. As of April 30, 2026, the Milk Control Bureau has expended 68% of its budget.", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p27.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 63.96137, "t": 97.10011699999995, "r": 539.13185, "b": 72.30265699999995 }, "text": "The Milk Control Bureau had employee termination payouts and other employee payouts of $1,108 as of April 30 for fiscal year 2026.", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p27.2", "order": 97, "type": "footer", "bbox": { "l": 300.48, "t": 36.48, "r": 311.28, "b": 27.12 }, "text": "17", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }