{ "document_id": 10947, "page": 21, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 125, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 122 }, "build_ms": 14, "items": [ { "id": "p21.1", "order": 1, "type": "caption", "bbox": { "l": 174.72, "t": 657.84, "r": 452.4, "b": 613.68 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPROJECTED EXPENSE TO BUDGET COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" } }, { "id": "p21.2", "order": 2, "type": "table", "bbox": { "l": 55.2, "t": 613.68, "r": 551.28, "b": 127.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 19, "n_cols": 8, "integrity": { "cells_checked": 94, "cells_flagged": 4, "flags": [ { "row": 0, "col": 0, "coverage": 0.43, "text": "DIVISION: CENTRALIZED SERVICES PROGRAM: LIVESTOCK LOSS BOARD" }, { "row": 11, "col": 1, "coverage": 0, "text": "67000 CLAIMS" }, { "row": 14, "col": 1, "coverage": 0, "text": "TOTAL EXPENDITURES" }, { "row": 17, "col": 1, "coverage": 0, "text": "TOTAL BUDGETED FUNDS" } ] } }, "children": [ { "id": "p21.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 55.2, "t": 613.68, "r": 551.28, "b": 594.9969 }, "text": "DIVISION: CENTRALIZED SERVICES PROGRAM: LIVESTOCK LOSS BOARD", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p21.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 55.2, "t": 594.9969, "r": 179.22, "b": 576.3138 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p21.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 241.2032, "t": 570.62042, "r": 289.38056, "b": 514.21938 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 302.041755, "t": 557.185648, "r": 353.545515, "b": 512.307208 }, "text": "Projected Expenses September to June 2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 372.117965, "t": 569.299248, "r": 408.255605, "b": 512.297808 }, "text": "FY 2027 Projected Year End Expense Totals", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 437.76089, "t": 532.945948, "r": 467.32889, "b": 512.312908 }, "text": "FY 2027 Budget", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 496.9246, "t": 557.182348, "r": 533.06224, "b": 512.303908 }, "text": "Projected Budget Excess/ (Deficit)", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 98.63939, "t": 502.20752, "r": 155.65019, "b": 493.69748 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 257.381666, "t": 502.20752, "r": 273.764186, "b": 493.69748 }, "text": "1.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 241.23, "t": 576.3138, "r": 303.24, "b": 557.6308 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 303.24, "t": 576.3138, "r": 365.25, "b": 557.6308 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 365.25, "t": 576.3138, "r": 427.26, "b": 557.6308 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 427.26, "t": 576.3138, "r": 489.27, "b": 557.6308 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 489.27, "t": 576.3138, "r": 551.28, "b": 557.6308 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 86.15639, "t": 482.249568, "r": 188.62799, "b": 461.77318 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 263.03739, "t": 482.24884, "r": 268.22103, "b": 473.95132 }, "text": "B", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 325.56173, "t": 482.24884, "r": 330.44969, "b": 473.95132 }, "text": "C", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 387.478866, "t": 482.24884, "r": 393.300066, "b": 473.95132 }, "text": "D", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 450.475385, "t": 482.24884, "r": 454.984505, "b": 473.95132 }, "text": "E", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 513.117197, "t": 482.24884, "r": 517.358357, "b": 473.95132 }, "text": "F", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 74.75409, "t": 458.00314, "r": 79.43877, "b": 449.70562 }, "text": "1", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 98.63029, "t": 458.16022, "r": 160.0752, "b": 449.65018 }, "text": "61100 SALARIES", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 267.110436, "t": 458.16022, "r": 288.159156, "b": 449.65018 }, "text": "$ 3,810", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 324.825802, "t": 458.16022, "r": 350.559202, "b": 449.65018 }, "text": "$ 24,932", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 387.223536, "t": 458.16022, "r": 412.956936, "b": 449.65018 }, "text": "$ 28,742", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 449.62127, "t": 458.16022, "r": 475.35467, "b": 449.65018 }, "text": "$ 36,303", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 516.703776, "t": 458.16022, "r": 537.752496, "b": 449.65018 }, "text": "$ 7,561", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 74.74479, "t": 445.88044, "r": 79.42947, "b": 437.58292 }, "text": "2", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 98.62099, "t": 446.03752, "r": 191.42646, "b": 437.52748 }, "text": "61300 OTHER/PER DIEM", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 179.22, "t": 501.5815, "r": 241.23, "b": 482.8985 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 336.439916, "t": 446.03752, "r": 350.493956, "b": 437.52748 }, "text": "900", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 398.846968, "t": 446.03752, "r": 412.901008, "b": 437.52748 }, "text": "900", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 454.286981, "t": 446.03752, "r": 475.335701, "b": 437.52748 }, "text": "1,500", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 523.65197, "t": 446.03752, "r": 537.70601, "b": 437.52748 }, "text": "600", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 74.71709, "t": 433.75744, "r": 79.42047, "b": 413.33692 }, "text": "3\n4", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 98.61199, "t": 433.91452, "r": 212.43009, "b": 413.28148 }, "text": "61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 267.038582, "t": 433.91452, "r": 288.133464, "b": 413.28148 }, "text": "2,793\n6,603", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 324.779374, "t": 433.91452, "r": 350.531585, "b": 413.28148 }, "text": "12,615\n38,447", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 387.17716, "t": 433.91452, "r": 412.929305, "b": 413.28148 }, "text": "15,408\n45,050", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 449.575379, "t": 433.91452, "r": 475.327154, "b": 413.28148 }, "text": "16,088\n53,891", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 516.657539, "t": 433.91452, "r": 537.706259, "b": 413.28148 }, "text": "680\n8,841", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 74.69879, "t": 401.35284, "r": 79.38347, "b": 393.05532 }, "text": "5", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 86.10079, "t": 401.50992, "r": 160.53823, "b": 392.99988 }, "text": "62000 OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 179.22, "t": 445.5323, "r": 241.23, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 241.23, "t": 445.5323, "r": 303.24, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 303.24, "t": 445.5323, "r": 365.25, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 365.25, "t": 445.5323, "r": 427.26, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 427.26, "t": 445.5323, "r": 489.27, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 489.27, "t": 445.5323, "r": 551.28, "b": 426.8492 }, "text": "", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 72.38889, "t": 389.22984, "r": 81.75825, "b": 332.44092 }, "text": "6\n7\n8\n9\n10", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 98.54709, "t": 389.38692, "r": 195.3443, "b": 332.38548 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 267.029084, "t": 389.38692, "r": 288.077984, "b": 332.38548 }, "text": "139\n906\n315\n1,380\n588", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 329.417669, "t": 389.38692, "r": 350.494751, "b": 332.38548 }, "text": "1,818\n1,788\n3,047\n1,865\n3,068", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 391.815513, "t": 389.38692, "r": 412.892595, "b": 332.38548 }, "text": "1,957\n2,694\n3,362\n3,245\n3,656", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 449.537917, "t": 389.38692, "r": 475.290439, "b": 332.38548 }, "text": "3,870\n4,856\n6,220\n7,007\n13,401", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 516.620367, "t": 389.38692, "r": 537.688282, "b": 332.38548 }, "text": "1,913\n2,162\n2,858\n3,762\n9,745", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 72.38889, "t": 328.61544, "r": 81.75825, "b": 320.31792 }, "text": "11", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 98.54709, "t": 328.77252, "r": 188.59904, "b": 320.26248 }, "text": "62700 REPAIR & MAINT", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 179.22, "t": 333.4338, "r": 241.23, "b": 314.7508 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 341.05052, "t": 328.77252, "r": 350.41988, "b": 320.26248 }, "text": "62", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 403.448565, "t": 328.77252, "r": 412.817925, "b": 320.26248 }, "text": "62", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 454.20413, "t": 328.77252, "r": 475.25285, "b": 320.26248 }, "text": "2,394", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 516.610936, "t": 328.77252, "r": 537.659656, "b": 320.26248 }, "text": "2,332", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 72.37049, "t": 316.49274, "r": 81.74925, "b": 296.43272 }, "text": "12\n13", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 98.53809, "t": 316.64982, "r": 190.60436, "b": 296.37728 }, "text": "62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 267.001733, "t": 316.64982, "r": 288.050453, "b": 296.37728 }, "text": "650\n3,978", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 324.724137, "t": 316.64982, "r": 350.457666, "b": 296.37728 }, "text": "1,472\n13,120", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 387.121923, "t": 316.64982, "r": 412.855386, "b": 296.37728 }, "text": "2,122\n17,098", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 449.520142, "t": 316.64982, "r": 475.2536, "b": 296.37728 }, "text": "4,769\n42,517", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 511.917899, "t": 316.64982, "r": 537.651443, "b": 296.37728 }, "text": "2,647\n25,419", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 72.36109, "t": 283.60754, "r": 81.73045, "b": 275.31002 }, "text": "14", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 117.21, "t": 277.3846, "r": 179.22, "b": 258.7015 }, "text": "67000 CLAIMS", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 179.22, "t": 277.3846, "r": 241.23, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 241.23, "t": 277.3846, "r": 303.24, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 303.24, "t": 277.3846, "r": 365.25, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 365.25, "t": 277.3846, "r": 427.26, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 427.26, "t": 277.3846, "r": 489.27, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 489.27, "t": 277.3846, "r": 551.28, "b": 258.7015 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 72.36109, "t": 270.40364, "r": 81.73045, "b": 262.10612000000003 }, "text": "15", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 98.51969, "t": 270.56071999999995, "r": 232.59209, "b": 262.05068000000006 }, "text": "67200 DEPREDATION REMIDIATION", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 262.41689, "t": 257.42167300000006, "r": 288.15029, "b": 248.91163300000005 }, "text": "57,118", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 320.148292, "t": 257.42167300000006, "r": 350.566372, "b": 248.91163300000005 }, "text": "155,582", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 382.546097, "t": 257.42167300000006, "r": 412.964177, "b": 248.91163300000005 }, "text": "212,700", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 382.455894, "t": 270.56071999999995, "r": 412.873974, "b": 262.05068000000006 }, "text": "212,700", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 427.26, "t": 258.7015, "r": 551.28, "b": 240.0185 }, "text": "-", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p21.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 72.47969, "t": 257.264593, "r": 81.84905, "b": 248.96707300000003 }, "text": "16", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 109.07909, "t": 257.42167300000006, "r": 164.14025, "b": 248.91163300000005 }, "text": "TOTAL CLAIMS", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 262.326318, "t": 270.56071999999995, "r": 288.059718, "b": 262.05068000000006 }, "text": "57,118", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 320.030369, "t": 270.56071999999995, "r": 350.448449, "b": 262.05068000000006 }, "text": "155,582", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 444.944271, "t": 257.42167300000006, "r": 475.362351, "b": 248.91163300000005 }, "text": "212,700", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 444.954518, "t": 270.625173, "r": 475.372598, "b": 262.115133 }, "text": "212,700", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 427.26, "t": 240.0185, "r": 551.28, "b": 221.3354 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p21.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 72.47029, "t": 245.50169300000005, "r": 81.83965, "b": 237.20417299999997 }, "text": "17", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 117.21, "t": 221.3354, "r": 179.22, "b": 202.6523 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 262.426518, "t": 212.41344800000002, "r": 288.159918, "b": 203.903408 }, "text": "$ 67,699", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 320.139849, "t": 212.41344800000002, "r": 350.557929, "b": 203.903408 }, "text": "$ 207,149", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 382.537588, "t": 212.41344800000002, "r": 412.955668, "b": 203.903408 }, "text": "$ 274,848", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 444.93542, "t": 212.41344800000002, "r": 475.3535, "b": 203.903408 }, "text": "$ 309,108", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 512.018024, "t": 212.41344800000002, "r": 537.751424, "b": 203.903408 }, "text": "$ 34,260", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 72.46129, "t": 224.37906799999996, "r": 81.83065, "b": 216.081548 }, "text": "18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 117.21, "t": 202.6523, "r": 179.22, "b": 183.9692 }, "text": "BUDGETED FUNDS", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 179.22, "t": 202.6523, "r": 241.23, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 241.23, "t": 202.6523, "r": 303.24, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 303.24, "t": 202.6523, "r": 365.25, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 365.25, "t": 202.6523, "r": 427.26, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 427.26, "t": 202.6523, "r": 489.27, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 489.27, "t": 202.6523, "r": 551.28, "b": 183.9692 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 72.46129, "t": 212.25636799999995, "r": 81.83065, "b": 203.958848 }, "text": "19", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 98.61989, "t": 212.41344800000002, "r": 183.11045, "b": 203.903408 }, "text": "01100 GENERAL FUND", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 262.41729, "t": 200.65094799999997, "r": 288.15069, "b": 192.14090799999997 }, "text": "$ 67,699", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 320.130251, "t": 200.65094799999997, "r": 350.548331, "b": 192.14090799999997 }, "text": "$ 207,149", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 382.527991, "t": 200.65094799999997, "r": 412.946071, "b": 192.14090799999997 }, "text": "$ 274,848", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 444.925823, "t": 200.65094799999997, "r": 475.343903, "b": 192.14090799999997 }, "text": "$ 309,108", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 512.008427, "t": 200.65094799999997, "r": 537.741827, "b": 192.14090799999997 }, "text": "$ 34,260", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 72.46129, "t": 200.49386800000002, "r": 81.83065, "b": 192.19634799999994 }, "text": "20", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 117.21, "t": 165.2862, "r": 179.22, "b": 146.6031 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 262.42629, "t": 244.81814799999995, "r": 288.15969, "b": 236.30810799999995 }, "text": "$ 67,699", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 320.139713, "t": 244.81814799999995, "r": 350.557793, "b": 236.30810799999995 }, "text": "$ 207,149", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 382.537453, "t": 244.81814799999995, "r": 412.955533, "b": 236.30810799999995 }, "text": "$ 274,848", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 444.935285, "t": 244.81814799999995, "r": 475.353365, "b": 236.30810799999995 }, "text": "$ 309,108", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 512.017796, "t": 244.81814799999995, "r": 537.751196, "b": 236.30810799999995 }, "text": "$ 34,260", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p21.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 63.000269, "t": 158.114188, "r": 533.652269, "b": 133.89356799999996 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } } ] }, { "id": "p21.3", "order": 125, "type": "footer", "bbox": { "l": 302.64, "t": 36.48, "r": 309.12, "b": 27.6 }, "text": "9", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }