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"attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 92.414015, "t": 249.43167000000005, "r": 99.367489, "b": 243.50139000000001 }, "text": "37", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 136.14, "t": 173.7888, "r": 192.6, "b": 161.1456 }, "text": "BA & OTO FUNDING", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 192.6, "t": 173.7888, "r": 249.06, "b": 161.1456 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 249.06, "t": 173.7888, "r": 305.52, "b": 161.1456 }, "text": "", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.211", "order": 213, "type": "table_cell", "bbox": { 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"order": 218, "type": "table_cell", "bbox": { "l": 136.14, "t": 161.1456, "r": 192.6, "b": 148.5024 }, "text": "01100 GENERAL FUND (OTO)", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 238.558684, "t": 240.51936, "r": 261.119141, "b": 234.21972000000005 }, "text": "$ 200,400", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 249.06, "t": 161.1456, "r": 305.52, "b": 148.5024 }, "text": "$ -", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 305.52, "t": 161.1456, "r": 361.98, "b": 148.5024 }, "text": "$ -", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 361.98, "t": 161.1456, "r": 418.44, "b": 148.5024 }, "text": "$ -", 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"order": 240, "type": "table_cell", "bbox": { "l": 474.9, "t": 135.8592, "r": 531.36, "b": 123.216 }, "text": "", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 92.392332, "t": 212.59181999999998, "r": 99.344245, "b": 206.66153999999995 }, "text": "41", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 136.14, "t": 123.216, "r": 192.6, "b": 110.5728 }, "text": "TOTAL BA & OTO FUNDING", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 233.415724, "t": 262.35919, "r": 261.140606, "b": 256.05954999999994 }, "text": "$ 1,347,387", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 302.381776, "t": 280.71818, "r": 324.951803, "b": 274.41854 }, "text": "$ 190,769", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 305.52, "t": 123.216, "r": 361.98, "b": 110.5728 }, "text": "$ -", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 430.06756, "t": 280.71818, "r": 452.644431, "b": 274.41854 }, "text": "$ 190,769", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 488.766393, "t": 262.35919, "r": 516.503563, "b": 256.05954999999994 }, "text": "$ 1,156,618", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 474.9, "t": 123.216, "r": 531.36, "b": 110.5728 }, "text": "", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 89.863076, "t": 197.97371999999996, "r": 519.032273, "b": 148.82528000000002 }, "text": "The diagnostic laboratory is budgeted for $4,275,621 and 22 FTE in FY 2027. It is funded with general fund of $1,538,691, per capita fees of $984,499, federal funds of $21,729, and lab testing fees of $1,730,702. Personal services are 9% expended with 15% of payrolls complete. Personal services expended as of August 2026 were $39,026 lower than August 2025. Operations are 21% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $191,223 higher than August 2025. Overall, Diagnostic Laboratory total expenditures were $136,797 higher than the same period last year. As of August 31, 2026, the Diagnosis Lab has expended 14% of its budget.", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p38.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 79.68, "t": 97.9296, "r": 531.36, "b": 85.2864 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment for the milk lab in the amount of $200,400 to be paid with general fund.", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p38.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 79.68, "t": 85.2864, "r": 531.36, "b": 72.6432 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment and capital outlay to complete the new diagnostic laboratory in the amount of $863,048 to be paid with per capita fee.", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p38.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 89.871087, "t": 89.74162000000001, "r": 520.676023, "b": 61.46537999999998 }, "text": "In FY 2026, the Diagnostic Laboratory was awarded $207,253 from the National Animal Health Laboratory Network (NAHLN) through USDA, APHIS. This grant is to purchase testing supplies, travel, maintenance contracts and laboratory equipment for the Diagnostic Laboratory. MVDL has until May 31, 2027 to spend the grant funding.", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } } ] }, { "id": "p38.3", "order": 253, "type": "footer", "bbox": { "l": 300.24, "t": 36.24, "r": 311.28, "b": 27.6 }, "text": "25", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }