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"order": 37, "type": "table_cell", "bbox": { "l": 203.46, "t": 633.636, "r": 254.31, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 254.31, "t": 633.636, "r": 305.16, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 305.16, "t": 633.636, "r": 356.01, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 356.01, "t": 633.636, "r": 406.86, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 406.86, "t": 633.636, "r": 457.71, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 457.71, "t": 633.636, "r": 508.56, "b": 622.28 }, "text": "", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 111.37891, "t": 575.41859, "r": 117.14807, "b": 510.841 }, "text": "7\n8\n9\n10\n11\n12\n13\n14\n15", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p30.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 128.42851, "t": 575.51447, "r": 186.93181, "b": 510.80716 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62600 UTILITIES\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p30.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 263.52905, "t": 575.51447, "r": 286.51165, "b": 510.80716 }, "text": 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"bbox": { "l": 152.61, "t": 520.076, "r": 203.46, "b": 508.72 }, "text": "63000 EQUIPMENT", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 203.46, "t": 520.076, "r": 254.31, "b": 508.72 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 254.31, "t": 520.076, "r": 305.16, "b": 508.72 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 305.16, "t": 520.076, "r": 356.01, "b": 508.72 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 356.01, "t": 520.076, "r": 406.86, "b": 508.72 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.56", "order": 57, "type": "table_cell", "bbox": { 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"table_cell", "bbox": { "l": 109.321061, "t": 227.02306299999998, "r": 493.962461, "b": 186.86166300000002 }, "text": "The diagnostic laboratory is budgeted for $3,776,324 and 22 FTE in FY 2026. It is funded with general fund of $1,290,956, per capita fees of $852,882, federal funds of $21,729, and lab testing fees of $1,610,757. Personal services are 69% expended with 80% of payrolls complete. Personal services expended as of April 2026 were $101,544 lower than April 2025. Operations are 83% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $121,304 higher than April 2025. Overall, Diagnostic Laboratory total expenditures were $35,658 higher than the same period last year. As of April 30, 2026, the Diagnostic Lab has expended 75% of its budget.", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p30.1.307", "order": 308, "type": "table_cell", "bbox": { "l": 457.71, "t": 122.616, "r": 508.56, "b": 111.26 }, "text": "", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.308", "order": 309, "type": "table_cell", "bbox": { "l": 101.76, "t": 111.26, "r": 457.71, "b": 99.904 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment for the milk lab in the amount of $200,400 to be paid with general fund.", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p30.1.309", "order": 310, "type": "table_cell", "bbox": { "l": 457.71, "t": 111.26, "r": 508.56, "b": 99.904 }, "text": "", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.310", "order": 311, "type": "table_cell", "bbox": { "l": 101.76, "t": 99.904, "r": 457.71, "b": 88.548 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment and capital outlay to complete the new diagnostic laboratory in the amount of $863,048 to be paid with per capita fee.", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p30.1.311", "order": 312, "type": "table_cell", "bbox": { "l": 457.71, "t": 99.904, "r": 508.56, "b": 88.548 }, "text": "", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.312", "order": 313, "type": "table_cell", "bbox": { "l": 109.321061, "t": 138.225863, "r": 502.445984, "b": 115.105863 }, "text": "In FY 2025, the Diagnostic Laboratory was awarded $278,950 from the National Animal Health Laboratory Network (NAHLN) through USDA, APHIS. This grant is to purchase testing supplies, travel, maintenance contracts and laboratory equipment for the Diagnostic Laboratory. MVDL has until May 31, 2026 to spend the grant funding.", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p30.1.313", "order": 314, "type": "table_cell", "bbox": { "l": 457.71, "t": 88.548, "r": 508.56, "b": 77.192 }, "text": "", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.314", "order": 315, "type": "table_cell", "bbox": { "l": 109.321061, "t": 108.94886299999996, "r": 503.200019, "b": 77.30816300000004 }, "text": "The Diagnostic Laboratory was awarded $1,000,000 from the American Rescue Plan (ARP) through USDA, APHIS. This grant is a sub-award through the Colorado State University. This grant is to purchase equipment for the Diagnostic Laboratory including the incinerator for the new lab building. The Department spent $557,629 in FY2025 leaving $442,371 for FY2026. As of April 30, 2026, the lab has spent $748,398 of the APHIS ARP grant. MVDL has until May 31, 2026 to spend the grant funding.", "attrs": { "row": 44, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p30.1.315", "order": 316, "type": "table_cell", "bbox": { "l": 457.71, "t": 77.192, "r": 508.56, "b": 65.836 }, "text": "", "attrs": { "row": 44, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.1.316", "order": 317, "type": "table_cell", "bbox": { "l": 109.321061, "t": 70.90556300000003, "r": 502.901107, "b": 56.306262999999944 }, "text": "The Diagnostic Lab program had employee termination payouts and other employee payouts of $31,887 and $2,842 for the period ending April 30, 2026 and April 30, 2025, respectively.", "attrs": { "row": 45, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p30.1.317", "order": 318, "type": "table_cell", "bbox": { "l": 457.71, "t": 65.836, "r": 508.56, "b": 54.48 }, "text": "", "attrs": { "row": 45, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p30.2", "order": 319, "type": "footer", "bbox": { "l": 300.48, "t": 36, "r": 311.28, "b": 27.6 }, "text": "20", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }