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139, "type": "table_cell", "bbox": { "l": 494.37, "t": 183.4962, "r": 557.28, "b": 169.1935 }, "text": "", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 65.4074, "t": 258.15502000000004, "r": 72.82988, "b": 251.58166000000006 }, "text": "27", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 78.6054, "t": 258.27946, "r": 144.9978, "b": 251.53773999999999 }, "text": "03032 MILK TRAINING", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 283.91658, "t": 299.92016, "r": 304.30278, "b": 293.17844 }, "text": "14,589", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 242.73, "t": 169.1935, "r": 305.64, "b": 154.8908 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 305.64, "t": 169.1935, "r": 368.55, "b": 154.8908 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 368.55, "t": 169.1935, "r": 431.46, "b": 154.8908 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 528.214421, "t": 299.92016, "r": 548.600621, "b": 293.17844 }, "text": "14,589", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 494.37, "t": 169.1935, "r": 557.28, "b": 154.8908 }, "text": "", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 65.3999, "t": 248.79291, "r": 72.82238, "b": 242.21955000000003 }, "text": "28", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 116.91, "t": 154.8908, "r": 179.82, "b": 140.5881 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 283.89446, "t": 290.44086, "r": 304.28066, "b": 283.69914 }, "text": "$ 28,184", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 242.73, "t": 154.8908, "r": 305.64, "b": 140.5881 }, "text": "$ -", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 468.58557, "t": 290.44086, "r": 489.69645, "b": 283.69914 }, "text": "$ 7,737", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 468.59301, "t": 309.39946, "r": 489.70389, "b": 302.65774 }, "text": "$ (7,737)", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 528.221537, "t": 290.44086, "r": 548.607737, "b": 283.69914 }, "text": "$ 28,184", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p31.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 494.37, "t": 154.8908, "r": 557.28, "b": 140.5881 }, "text": "", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 54, "t": 140.5881, "r": 494.37, "b": 126.2854 }, "text": "The total Milk & Egg program is budgeted $832,133 with 6.75 FTE in FY 2026 funded with milk inspection fees, egg grading fees and federal shell egg inspection fees. The personal services budget is 67% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $42,984 higher than April 2025. Operation expense budget is 55% expended with 75% of budget year lapsed. Operation expenses as of April 2026 was $24,636 higher than April 2025. The Animal Health Division total expenditures were $67,620 higher than the same period last year. As of April 30, 2026, the Milk & Egg program has expended 64% of its budget.", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p31.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 494.37, "t": 140.5881, "r": 557.28, "b": 126.2854 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 61.79933, "t": 164.09276999999997, "r": 531.88721, "b": 156.02481 }, "text": "The Milk & Egg program had employee termination payouts of $12,276 and $16,879 for the period ending April FY 2026 and April FY 2025, respectively.", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p31.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 494.37, "t": 126.2854, "r": 557.28, "b": 111.9827 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p31.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 54, "t": 111.9827, "r": 494.37, "b": 97.68 }, "text": "The Department has two federal milk inspection grants. The first federal grant is for milk inspection for High Path Avian Influenza testing personal protection equipment. The amount of the grant is $15,224. The second federal grant is for two milk inspectors to attend training at two out of state training seminars and for one milk inspection employee to attend two out of state conferences. The amount of the grant is $14,589.", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p31.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 494.37, "t": 111.9827, "r": 557.28, "b": 97.68 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p31.4", "order": 162, "type": "footer", "bbox": { "l": 300.24, "t": 36.24, "r": 311.28, "b": 27.12 }, "text": "21", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }