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391,630", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 77.877, "t": 435.61538, "r": 84.93444, "b": 429.3653 }, "text": "20", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 136.8343, "t": 393.4255, "r": 204.3086, "b": 380.0945 }, "text": "03427 FEDERAL UMBRELLA FFY24", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 204.3086, "t": 393.4255, "r": 271.7829, "b": 380.0945 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 271.7829, "t": 393.4255, "r": 339.2571, "b": 380.0945 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.89", "order": 91, "type": 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347.14272, "b": 411.08354 }, "text": "210,807", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 339.2571, "t": 366.7636, "r": 406.7314, "b": 353.4327 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 444.468296, "t": 417.49128, "r": 467.38372, "b": 411.08112 }, "text": "210,807", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 508.075089, "t": 417.49128, "r": 527.45572, "b": 411.08112 }, "text": "11,358", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 77.877, "t": 392.53396, "r": 84.93444, "b": 386.28388 }, "text": "23", "attrs": { "row": 18, "col": 0, "rowspan": 1, 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286.97572, "b": 236.36353999999994 }, "text": "78,178", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 331.189148, "t": 242.77128000000005, "r": 347.044028, "b": 236.36112000000003 }, "text": "7,975", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 339.2571, "t": 126.8073, "r": 406.7314, "b": 113.4764 }, "text": "-", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 451.428793, "t": 242.77128000000005, "r": 467.283673, "b": 236.36112000000003 }, "text": "7,975", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 508.076163, "t": 242.77128000000005, "r": 527.459763, "b": 236.36112000000003 }, "text": "70,203", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 77.885, "t": 233.53538000000003, "r": 84.94244, "b": 227.2853 }, "text": "40", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 136.8343, "t": 113.4764, "r": 204.3086, "b": 100.1455 }, "text": "03427 HPAI EMERGENCY PREPERADNESS (BA)", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 271.080762, "t": 233.65369999999996, "r": 286.935642, "b": 227.24354000000005 }, "text": "2,392", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 331.187391, "t": 233.65369999999996, "r": 347.042271, "b": 227.24354000000005 }, "text": "1,362", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 387.82808, "t": 233.65369999999996, "r": 407.21168, "b": 227.24354000000005 }, "text": "10,853", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 449.271099, "t": 233.65369999999996, "r": 469.343739, "b": 227.24354000000005 }, "text": "(9,491)", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 511.548901, "t": 233.65369999999996, "r": 527.40772, "b": 227.24354000000005 }, "text": "1,030", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 77.879, "t": 224.41538000000003, "r": 84.93644, "b": 218.1653 }, "text": "42", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 136.8343, "t": 100.1455, "r": 204.3086, "b": 86.8145 }, "text": "03710 ANIMAL DISEASE TRACEABILITY 3/31/26 (BA)", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 267.6, "t": 224.53128000000004, "r": 286.97572, "b": 218.12112000000002 }, "text": "99,214", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 327.709078, "t": 224.53128000000004, "r": 347.092678, "b": 218.12112000000002 }, "text": "40,333", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 387.829419, "t": 224.53128000000004, "r": 407.213019, "b": 218.12112000000002 }, "text": "82,191", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 445.791186, "t": 224.53128000000004, "r": 469.392546, "b": 218.12112000000002 }, "text": "(41,858)", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 508.076017, "t": 224.53128000000004, "r": 527.459617, "b": 218.12112000000002 }, "text": "58,881", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 77.879, "t": 215.53170999999998, "r": 84.93644, "b": 209.28162999999995 }, "text": "41", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 136.8343, "t": 86.8145, "r": 204.3086, "b": 73.4836 }, "text": "TOTAL BA FUNDS", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p29.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 264.122, "t": 274.33042, "r": 287.02372, "b": 267.92026 }, "text": "$ 192,744", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 327.714765, "t": 274.33128, "r": 347.09572, "b": 267.92112 }, "text": "$ 62,630", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 387.834412, "t": 274.33128, "r": 407.21572, "b": 267.92112 }, "text": "$ 93,044", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 445.789922, "t": 274.33128, "r": 469.391282, "b": 267.92112 }, "text": "$ (30,414)", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 504.588145, "t": 274.33128, "r": 527.50372, "b": 267.92112 }, "text": "$ 130,114", "attrs": { "row": 34, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p29.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 76.2, "t": 197.58267999999998, "r": 532.339994, "b": 168.94931999999994 }, "text": "The Designated Surveillance Area (DSA) is budgeted for $1,147,906 and 2.00 FTE in FY 2026 and is funded with General Funds. The Federal Umbrella is budgeted for $568,437 and 2.50 FTE in SFY 2026 and is funded with Federal Funds. Of the $568,437 Federal Umbrella budgeted, only $ has been awarded to the Department for the Federal Fiscal Year 2024 (FFY24) which ends March 31, 2025. The Federal Umbrella FFY25 authority is for the upcoming federal grant starting April 1, 2025. This grant has not been awarded at this time.", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p29.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 76.1998, "t": 151.14257999999995, "r": 530.62224, "b": 48.597620000000006 }, "text": "The personal services budget is 76% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $47,519 lower than April 2025. Operations are 78% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $49,907 higher than April 2025. Overall, total expenditures were $44,041 higher than the same period last year with 79% of the budget expended.\nThe Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $12,960 from APHIS USDA for Swine SHIP expenses. The Department has spent $12,960 of the award as of April 30, 2026. The Department received $88,567 from APHIS USDA for Swine SHIP expenses. The Department spent $10,389 of the grant in FY 2025. The Department has spent $18,364 of the award as of April 30, 2026. The Department received $4,120 from APHIS USDA for Swine SHIP expenses. The Department spent $1,728 of the grant in FY 2025. The Department has spent $3,090 of the award as of April 30, 2026.", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } }, { "id": "p29.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 76.1998, "t": 38.10227999999995, "r": 529.929322, "b": 30.586919999999964 }, "text": "The Diagnostic Lab program had employee termination payouts and other employee payouts of $46 for the period ending April 30, 2026.", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p29.3", "order": 230, "type": "footer", "bbox": { "l": 301.44, "t": 21.84, "r": 312, "b": 12.72 }, "text": "19", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }