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218.0171 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 370.08, "t": 233.6914, "r": 435.6, "b": 218.0171 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 435.6, "t": 233.6914, "r": 501.12, "b": 218.0171 }, "text": "", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 501.12, "t": 233.6914, "r": 566.64, "b": 218.0171 }, "text": "", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 54.007, "t": 286.877, "r": 61.105, "b": 280.808 }, "text": "27", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 78.0101, "t": 287.213, "r": 154.0511, "b": 280.766 }, "text": "63400 INTANGIBLE ASSETS", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 263.1479, "t": 215.19989999999996, "r": 286.1919, "b": 208.75289999999995 }, "text": "177,783", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 239.04, "t": 218.0171, "r": 304.56, "b": 202.3429 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 397.4639, "t": 215.19989999999996, "r": 413.4099, "b": 208.75289999999995 }, "text": "4,283", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 404.995655, "t": 205.19717000000003, "r": 420.941655, "b": 198.75017000000003 }, "text": "(4,283)", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 524.99662, "t": 215.19989999999996, "r": 548.04062, "b": 208.75289999999995 }, "text": "177,783", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p33.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 54.014, "t": 275.87969999999996, "r": 61.112, "b": 269.8107 }, "text": "28", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 84.3451, "t": 276.21569999999997, "r": 150.0401, "b": 269.76869999999997 }, "text": "TOTAL CAPITAL ASSETS", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 268.9981, "t": 276.21569999999997, "r": 292.0421, 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"p33.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 108, "t": 170.9943, "r": 173.52, "b": 155.32 }, "text": "SA FUNDS AND HB10 FUNDS", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 173.52, "t": 170.9943, "r": 239.04, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 239.04, "t": 170.9943, "r": 304.56, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 304.56, "t": 170.9943, "r": 370.08, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 370.08, "t": 170.9943, "r": 435.6, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 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235.2061, "r": 286.5909, "b": 228.7591 }, "text": "575,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 239.04, "t": 155.32, "r": 304.56, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 304.56, "t": 155.32, "r": 370.08, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 370.08, "t": 155.32, "r": 435.6, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 519.51562, "t": 235.2061, "r": 542.55962, "b": 228.7591 }, "text": "575,000", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p33.2.182", 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"Central Services And Board Of Livestock is budgeted 2,327,857 and 14.00 FTE in FY 2027 and is funded with per capita fees. Personal services budget is 14% expended with 15% of payrolls complete. The personal services expended through August 2026 was 41,542 higher than August 2025. Operating expenses are 19% expended as of August 2026 and were 16,311 higher than August 2025. Overall, CSD total expenditures were 62,490 higher than the same period last year. As of August 31, 2026, CSD has expended 15% of the its budget.", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p33.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 52, "t": 120.69939999999997, "r": 552.821379, "b": 100.41309999999999 }, "text": "Predator animal control is funded with a transfer of per capita fees monies to the fund. The department has paid three counties 41,290 and Wildlife Services 523,710. The three counties do not have a cooperative agreement with Wildlife Services for predator control.", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p33.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 52, "t": 91.70129999999995, "r": 557.976572, "b": 47.42160000000001 }, "text": "The Wolf Mitigation Donations fund is funded with donations, mostly from hunters and anglers, while purchasing hunting and fishing licenses. The Department collected 125,364 in FY 2026 and will pay that amount to Wildlife Services in FY 2027. The amount collected in FY 2023 was 114,370 and was paid in FY 2026. The Department has an MOU with Wildlife Services for the monitoring and removal of wolves.", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } } ] }, { "id": "p33.3", "order": 208, "type": "footer", "bbox": { "l": 298.8, "t": 25.2, "r": 309.84, "b": 16.56 }, "text": "20", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }