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"b": 373.82087 }, "text": "182", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 340.0457, "t": 347.5102, "r": 412.4571, "b": 333.8743 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 467.140965, "t": 380.56259, "r": 478.31811, "b": 373.82087 }, "text": "182", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 518.621401, "t": 380.56259, "r": 542.796014, "b": 373.82087 }, "text": "232,203", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 62.037653, "t": 370.97334, "r": 69.438597, "b": 364.6269 }, "text": "22", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, 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"table_cell", "bbox": { "l": 62.037327, "t": 249.90067, "r": 69.46827, "b": 243.55422999999996 }, "text": "34", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 89.157171, "t": 250.25203, "r": 148.785969, "b": 243.51031 }, "text": "TOTAL OPERATIONS", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 264.594131, "t": 198.76261599999998, "r": 284.992506, "b": 192.020896 }, "text": "27,540", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 329.02745, "t": 250.25203, "r": 349.467008, "b": 243.51031 }, "text": "12,239", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 402.720677, "t": 198.76261599999998, "r": 413.893432, "b": 192.020896 }, "text": "800", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 457.905646, "t": 250.25203, "r": 478.351666, "b": 243.51031 }, "text": "11,439", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 522.345233, "t": 250.25203, "r": 542.784767, "b": 243.51031 }, "text": "15,301", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 62.037927, "t": 240.66278, "r": 69.436676, "b": 234.31633999999997 }, "text": "35", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 122.8114, "t": 156.6073, "r": 195.2229, "b": 142.9714 }, "text": "TOTAL BA EXPENDITURES", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 264.623202, "t": 217.47980600000005, "r": 285.015896, "b": 210.73808599999995 }, "text": "$ 27,540", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 329.033179, "t": 198.76261599999998, "r": 349.46776, "b": 192.020896 }, "text": "$ 16,084", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 402.690814, "t": 208.00050599999997, "r": 413.86796, "b": 201.258786 }, "text": "$ 800", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 457.918698, "t": 198.76261599999998, "r": 478.361747, "b": 192.020896 }, "text": "$ 15,284", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 522.365283, "t": 198.76261599999998, "r": 542.799449, "b": 192.020896 }, "text": "$ 11,456", "attrs": { "row": 34, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 62.03063, "t": 226.62297999999998, "r": 69.452061, "b": 220.27653999999995 }, "text": "36", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 122.8114, "t": 142.9714, "r": 195.2229, "b": 129.3355 }, "text": "BA FUNDS", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 195.2229, "t": 142.9714, "r": 267.6343, "b": 129.3355 }, "text": "", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 267.6343, "t": 142.9714, "r": 340.0457, "b": 129.3355 }, "text": "", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 340.0457, "t": 142.9714, "r": 412.4571, "b": 129.3355 }, "text": "", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 412.4571, "t": 142.9714, "r": 484.8686, "b": 129.3355 }, "text": "", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 484.8686, "t": 142.9714, "r": 557.28, "b": 129.3355 }, "text": "", "attrs": { "row": 35, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 62.035328, "t": 217.12844600000005, "r": 69.466271, "b": 210.78200600000002 }, "text": "37", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 122.8114, "t": 129.3355, "r": 195.2229, "b": 115.6996 }, "text": "03427 FAD OUTBREAK (BA)", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 264.59637, "t": 241.01414, "r": 284.994745, "b": 234.27242 }, "text": "27,540", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 329.025485, "t": 217.47980600000005, "r": 349.468949, "b": 210.73808599999995 }, "text": "16,084", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 340.0457, "t": 129.3355, "r": 412.4571, "b": 115.6996 }, "text": "-", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 457.896618, "t": 217.47980600000005, "r": 478.342638, "b": 210.73808599999995 }, "text": "16,084", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 522.343134, "t": 217.47980600000005, "r": 542.786183, "b": 210.73808599999995 }, "text": "11,456", "attrs": { "row": 36, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 62.035428, "t": 207.64914599999997, "r": 69.466371, "b": 201.30270599999994 }, "text": "38", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 122.8114, "t": 115.6996, "r": 195.2229, "b": 102.0637 }, "text": "03427 HPAI EMERGENCY PREPERADNESS (BA)", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 195.2229, "t": 115.6996, "r": 267.6343, "b": 102.0637 }, "text": "-", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 267.6343, "t": 115.6996, "r": 340.0457, "b": 102.0637 }, "text": "-", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 464.862016, "t": 208.00050599999997, "r": 480.553517, "b": 201.258786 }, "text": "800", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 402.707552, "t": 250.25203, "r": 413.883234, "b": 243.51031 }, "text": "(800)", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 484.8686, "t": 115.6996, "r": 557.28, "b": 102.0637 }, "text": "-", "attrs": { "row": 37, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 62.035688, "t": 198.41125599999998, "r": 69.444681, "b": 192.06481599999995 }, "text": "40", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 122.8114, "t": 102.0637, "r": 195.2229, "b": 88.4278 }, "text": "TOTAL BA FUNDS", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 264.580932, "t": 250.25203, "r": 285.026147, "b": 243.51031 }, "text": "$ 27,540", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 329.035418, "t": 241.01414, "r": 349.471952, "b": 234.27242 }, "text": "$ 16,084", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 402.708951, "t": 297.64892, "r": 413.884633, "b": 290.9072 }, "text": "$ 800", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 457.91354, "t": 241.01414, "r": 478.353074, "b": 234.27242 }, "text": "$ 15,284", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 522.345131, "t": 241.01414, "r": 542.779298, "b": 234.27242 }, "text": "$ 11,456", "attrs": { "row": 38, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 60.3595, "t": 178.84812, "r": 548.029161, "b": 137.40197999999998 }, "text": "The Designated Surveillance Area (DSA) is budgeted for $1,154,934 and 2.00 FTE in FY 2027 and is funded with General Funds. The Federal Umbrella is budgeted for $800,822 and 2.50 FTE in SFY 2027 and is funded with Federal Funds. Of the $800,822 Federal Umbrella budgeted, only $568,437 has been awarded to the Department for the Federal Fiscal Year 2024 (FFY24) which ends March 31, 2025. The Federal Umbrella FFY25 authority is for the upcoming federal grant starting April 1, 2025. This grant has not been awarded at this time.", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p37.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 60.358501, "t": 128.45952, "r": 542.872528, "b": 51.235180000000014 }, "text": "The personal services budget is 11% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $8,440 higher than August 2025. Operations are 3% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $14,088 higher than August 2025. Overall, total expenditures were $38,778 higher than the same period last year with 5% of the budget expended.\nThe Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $27,540 from APHIS USDA for Swine SHIP expenses. The Department spent $ of the grant in FY 2026. The Department has spent $16,084 of the award as of August 31, 2026.", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p37.3", "order": 252, "type": "footer", "bbox": { "l": 300.48, "t": 36, "r": 311.28, "b": 27.36 }, "text": "24", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }