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205.48 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 290.530347, "t": 292.288604, "r": 314.266168, "b": 284.441684 }, "text": "59,546", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 351.028828, "t": 292.288604, "r": 370.447649, "b": 284.441684 }, "text": "4,236", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 407.189352, "t": 292.288604, "r": 426.608173, "b": 284.441684 }, "text": "3,647", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 469.819061, "t": 292.288604, "r": 482.783718, "b": 284.441684 }, "text": "589", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 515.174096, "t": 292.288604, "r": 538.909917, "b": 284.441684 }, "text": "55,310", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 66.506448, "t": 280.956944, "r": 75.149838, "b": 273.570104 }, "text": "16", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 81.264248, "t": 280.956944, "r": 159.860646, "b": 273.570104 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p35.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 221.68, "t": 205.48, "r": 276.5333, "b": 186.8 }, "text": "$ -", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 286.221483, "t": 235.75808500000005, "r": 314.277719, "b": 227.91116499999998 }, "text": "$ 251,330", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 346.710927, "t": 235.75808500000005, "r": 370.459551, "b": 227.91116499999998 }, "text": "$ 27,562", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 402.871095, "t": 235.75808500000005, "r": 426.615452, "b": 227.91116499999998 }, "text": "$ 27,158", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 469.828177, "t": 235.75808500000005, "r": 482.794541, "b": 227.91116499999998 }, "text": "$ 404", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 510.868003, "t": 235.75808500000005, "r": 538.929361, "b": 227.91116499999998 }, "text": "$ 223,768", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 66.506348, "t": 257.433125, "r": 75.183024, "b": 250.046285 }, "text": "17", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 81.297358, "t": 257.433125, "r": 146.863185, "b": 250.046285 }, "text": "BUDGETED FUNDS", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p35.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 66.506348, "t": 246.27182500000004, "r": 75.154858, "b": 238.88498500000003 }, "text": "18", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 92.307879, "t": 246.68078500000001, "r": 169.089412, "b": 238.83386499999995 }, "text": "02817 MILK CONTROL", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p35.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 221.68, "t": 168.12, "r": 276.5333, "b": 149.44 }, "text": "$ -", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 286.212367, "t": 246.68078500000001, "r": 314.268603, "b": 238.83386499999995 }, "text": "$ 251,330", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 346.701811, "t": 246.68078500000001, "r": 370.450435, "b": 238.83386499999995 }, "text": "$ 27,562", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 402.861979, "t": 246.68078500000001, "r": 426.606336, "b": 238.83386499999995 }, "text": "$ 27,158", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 469.819061, "t": 246.68078500000001, "r": 482.785425, "b": 238.83386499999995 }, "text": "$ 404", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 510.858887, "t": 246.68078500000001, "r": 538.920245, "b": 238.83386499999995 }, "text": "$ 223,768", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 66.506849, "t": 235.34912499999996, "r": 75.147678, "b": 227.96228499999995 }, "text": "19", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 81.262311, "t": 235.34912499999996, "r": 171.722352, "b": 227.96228499999995 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p35.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 221.68, "t": 149.44, "r": 276.5333, "b": 130.76 }, "text": "$ -", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 286.220369, "t": 280.641685, "r": 314.276605, "b": 272.794765 }, "text": "$ 251,330", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 346.710135, "t": 280.641685, "r": 370.458759, "b": 272.794765 }, "text": "$ 27,562", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 402.870685, "t": 280.641685, "r": 426.615041, "b": 272.794765 }, "text": "$ 27,158", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 469.827681, "t": 280.641685, "r": 482.794046, "b": 272.794765 }, "text": "$ 404", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 510.865956, "t": 280.641685, "r": 538.927313, "b": 272.794765 }, "text": "$ 223,768", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 62.7602, "t": 198.68028000000004, "r": 539.635701, "b": 125.31482000000005 }, "text": "In FY 2027, The Milk Control Bureau is budgeted $251,330 and has 2.00 FTE. The bureau is funded with milk industry fees. The personal services budget is 12% expended with 15% of payrolls complete. Personal services expended as of August 2026 were $185 lower than August 2025. Operations are 7% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $589 higher than August 2025. Overall, Milk Control Bureau total expenditures were $404 higher than the same period last year. As of August 31, 2026, the Milk Control Bureau has expended 11% of its budget.", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true } } ] }, { "id": "p35.2", "order": 173, "type": "footer", "bbox": { "l": 300.24, "t": 36.72, "r": 311.52, "b": 27.12 }, "text": "22", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }