{ "document_id": 10947, "page": 41, "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": 92, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 89 }, "build_ms": 17, "items": [ { "id": "p41.1", "order": 1, "type": "caption", "bbox": { "l": 189.84, "t": 697.2, "r": 421.92, "b": 652.08 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" } }, { "id": "p41.2", "order": 2, "type": "table", "bbox": { "l": 55.2, "t": 662.83032, "r": 558.96, "b": 85.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 7, "integrity": { "cells_checked": 83, "cells_flagged": 4, "flags": [ { "row": 13, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 14, "col": 1, "coverage": 0, "text": "02425 BRAND INSPECTION FEES" }, { "row": 15, "col": 1, "coverage": 0, "text": "02426 PER CAPITA FEES" }, { "row": 16, "col": 1, "coverage": 0, "text": "TOTAL BUDGET FUNDING" } ] } }, "children": [ { "id": "p41.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 261.36, "t": 662.83032, "r": 350.579299, "b": 653.22192 }, "text": "AUGUST 31, 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p41.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 60.4801, "t": 643.2528, "r": 105.860536, "b": 623.6016 }, "text": "DIVISION:\nPROGRAM:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 138.60737, "t": 643.2528, "r": 274.277524, "b": 623.6016 }, "text": "BRANDS ENFORCEMENT DIVISION\nBRANDS ENFORCEMENT", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 68.035073, "t": 600.21052, "r": 168.881621, "b": 573.22108 }, "text": "BUDGET TO ACTUAL\nEXPENSE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 302.397582, "t": 603.8929, "r": 352.550623, "b": 582.5712 }, "text": "Year-to-Date\nActual", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 368.513088, "t": 616.3729, "r": 417.466154, "b": 582.5711 }, "text": "Same Period Prior Year\nActual", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 62.269051, "t": 568.77812, "r": 174.602087, "b": 557.50508 }, "text": "COMPARISON REPORT", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p41.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 246.478996, "t": 566.4527, "r": 277.374413, "b": 557.6111 }, "text": "FY 2027", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 309.473743, "t": 578.9327000000001, "r": 345.469542, "b": 570.0911 }, "text": "Expenses", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 374.99397, "t": 578.933, "r": 410.989769, "b": 570.0914 }, "text": "Expenses", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p41.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 503.74957, "t": 578.933, "r": 544.351986, "b": 570.0914 }, "text": "Balance of", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 55.2, "t": 554.505, "r": 199.1314, "b": 536.4825 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p41.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 247.90913, "t": 553.4927, "r": 275.854155, "b": 544.6511 }, "text": "Budget", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 311.997623, "t": 566.453, "r": 342.885319, "b": 544.6511 }, "text": "August\nFY 2027", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 377.498702, "t": 566.4529, "r": 408.386398, "b": 544.6511 }, "text": "August\nFY 2026", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 434.773871, "t": 566.4529, "r": 482.149118, "b": 543.56633 }, "text": "Year to Year\nComparison", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 506.617722, "t": 566.4529, "r": 541.864608, "b": 543.56633 }, "text": "Budget\nAvailable", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 91.54968, "t": 531.6431299999999, "r": 150.711581, "b": 522.80153 }, "text": "BUDGETED FTE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p41.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 316.66479, "t": 531.6431299999999, "r": 338.678969, "b": 522.80153 }, "text": "54.11", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 343.0629, "t": 518.46, "r": 415.0286, "b": 500.4375 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 415.0286, "t": 518.46, "r": 486.9943, "b": 500.4375 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 486.9943, "t": 518.46, "r": 558.96, "b": 500.4375 }, "text": "", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 78.472718, "t": 510.2928, "r": 185.103595, "b": 489.92143 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 259.430858, "t": 510.28313, "r": 264.817266, "b": 502.74713 }, "text": "B", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 325.194921, "t": 510.28313, "r": 330.274083, "b": 502.74713 }, "text": "C", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 390.232083, "t": 510.28313, "r": 396.280991, "b": 502.74713 }, "text": "D", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 456.348342, "t": 510.28313, "r": 461.033844, "b": 502.74713 }, "text": "E", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 521.990359, "t": 510.28313, "r": 526.39742, "b": 502.74713 }, "text": "F", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 65.635593, "t": 485.32333, "r": 70.533128, "b": 440.71193 }, "text": "1\n2\n3\n4", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 91.559481, "t": 486.28333, "r": 209.75439, "b": 440.36633 }, "text": "61100 SALARIES\n61200 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 246.613235, "t": 486.28333, "r": 285.814069, "b": 440.36633 }, "text": "$ 2,892,446\n288,362\n1,366,334\n4,547,142", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 319.440354, "t": 486.28333, "r": 351.351679, "b": 440.36633 }, "text": "$ 303,475\n18,046\n166,396\n487,917", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 384.960624, "t": 486.28333, "r": 416.871949, "b": 440.36633 }, "text": "$ 293,549\n14,529\n161,267\n469,345", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 455.426645, "t": 486.28333, "r": 482.385577, "b": 440.36633 }, "text": "$ 9,926\n3,517\n5,129\n18,572", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 508.677953, "t": 486.28333, "r": 547.913658, "b": 440.36633 }, "text": "$ 2,588,971\n270,316\n1,199,938\n4,059,225", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 65.674999, "t": 427.12803, "r": 70.542929, "b": 419.59203 }, "text": "5", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 78.512124, "t": 428.08803, "r": 155.994007, "b": 419.24643 }, "text": "62000 OPERATIONS", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true } }, { "id": "p41.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 63.304044, "t": 414.64793, "r": 73.093672, "b": 357.55683 }, "text": "6\n7\n8\n9\n10", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 91.598887, "t": 415.60793, "r": 191.310411, "b": 357.21123 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 253.959138, "t": 415.60793, "r": 285.87032, "b": 357.21123 }, "text": "112,105\n173,407\n88,184\n35,364\n209,824", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 324.385408, "t": 415.60793, "r": 351.383943, "b": 357.21123 }, "text": "21,679\n51,992\n12,717\n4,983\n19,727", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 389.905549, "t": 415.60793, "r": 416.90406, "b": 357.21123 }, "text": "11,016\n51,141\n9,461\n4,891\n18,103", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 455.426146, "t": 415.60793, "r": 482.418657, "b": 357.21123 }, "text": "10,663\n851\n3,256\n92\n1,624", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 516.032367, "t": 415.60793, "r": 547.941671, "b": 357.21123 }, "text": "90,426\n121,415\n75,467\n30,381\n190,097", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 63.313545, "t": 351.77763, "r": 73.103173, "b": 344.24163 }, "text": "11", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 91.637893, "t": 352.73763, "r": 154.244439, "b": 343.89603 }, "text": "62600 UTILITIES", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 258.914537, "t": 352.73763, "r": 285.874339, "b": 343.89603 }, "text": "15,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 271.0971, "t": 284.1675, "r": 343.0629, "b": 266.145 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 389.945252, "t": 352.73763, "r": 416.904257, "b": 343.89603 }, "text": "15,500", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 452.595028, "t": 352.73763, "r": 485.39561, "b": 343.89603 }, "text": "(15,500)", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 520.995395, "t": 352.73763, "r": 547.954327, "b": 343.89603 }, "text": "15,000", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 63.240724, "t": 339.29753, "r": 73.112775, "b": 306.797052 }, "text": "12\n13\n14", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 91.647394, "t": 340.25753, "r": 186.458744, "b": 306.451452 }, "text": "62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 253.925083, "t": 340.25753, "r": 285.908787, "b": 306.451452 }, "text": "142,633\n37,131\n813,648", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 319.435543, "t": 340.25753, "r": 351.40343, "b": 306.451452 }, "text": "19,994\n945\n132,037", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 384.955813, "t": 340.25753, "r": 416.923643, "b": 306.451452 }, "text": "13,937\n2,746\n126,795", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 457.427379, "t": 340.25753, "r": 485.309192, "b": 306.451452 }, "text": "6,057\n(1,801)\n5,242", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 515.98663, "t": 340.25753, "r": 547.961158, "b": 306.451452 }, "text": "122,639\n36,186\n681,611", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 63.240224, "t": 302.217852, "r": 73.029852, "b": 294.681852 }, "text": "15", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 91.564748, "t": 244.02229999999997, "r": 116.832986, "b": 235.1807 }, "text": "TOTAL", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 246.618515, "t": 244.02229999999997, "r": 285.7977, "b": 235.1807 }, "text": "$ 5,360,790", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 319.445621, "t": 244.02229999999997, "r": 351.327342, "b": 235.1807 }, "text": "$ 619,954", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 384.965891, "t": 244.02229999999997, "r": 416.847611, "b": 235.1807 }, "text": "$ 596,140", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 455.402194, "t": 244.02229999999997, "r": 482.362021, "b": 235.1807 }, "text": "$ 23,814", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 508.690321, "t": 244.02229999999997, "r": 547.89904, "b": 235.1807 }, "text": "$ 4,740,836", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 63.230122, "t": 281.107296, "r": 73.019555, "b": 273.57129599999996 }, "text": "16", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 127.1657, "t": 194.055, "r": 558.96, "b": 176.0325 }, "text": "BUDGETED FUNDS", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 6 } }, { "id": "p41.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 63.2398, "t": 268.9728, "r": 73.029428, "b": 261.43679999999995 }, "text": "17", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 127.1657, "t": 176.0325, "r": 199.1314, "b": 158.01 }, "text": "02425 BRAND INSPECTION FEES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 246.622169, "t": 269.93280000000004, "r": 285.813361, "b": 261.09119999999996 }, "text": "$ 3,776,403", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 319.43714, "t": 269.93280000000004, "r": 351.31886, "b": 261.09119999999996 }, "text": "$ 619,954", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 384.955393, "t": 269.93280000000004, "r": 416.837114, "b": 261.09119999999996 }, "text": "$ 595,895", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 455.395152, "t": 269.93280000000004, "r": 482.35498, "b": 261.09119999999996 }, "text": "$ 24,059", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 508.674639, "t": 269.93280000000004, "r": 547.883357, "b": 261.09119999999996 }, "text": "$ 3,156,449", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 63.2401, "t": 255.1775, "r": 73.029728, "b": 247.64149999999995 }, "text": "18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 127.1657, "t": 158.01, "r": 199.1314, "b": 139.9875 }, "text": "02426 PER CAPITA FEES", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 246.615864, "t": 256.13750000000005, "r": 285.807056, "b": 247.29589999999996 }, "text": "1,584,387", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 271.0971, "t": 158.01, "r": 343.0629, "b": 139.9875 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 402.10386, "t": 256.13750000000005, "r": 416.814775, "b": 247.29589999999996 }, "text": "245", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 464.743833, "t": 256.13750000000005, "r": 485.295913, "b": 247.29589999999996 }, "text": "(245)", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 508.670523, "t": 256.13750000000005, "r": 547.879242, "b": 247.29589999999996 }, "text": "1,584,387", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 63.2404, "t": 243.06230000000005, "r": 73.030028, "b": 235.5263 }, "text": "19", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 127.1657, "t": 139.9875, "r": 199.1314, "b": 121.965 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p41.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 246.589359, "t": 302.342696, "r": 285.798053, "b": 293.501096 }, "text": "$ 5,360,790", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 319.435435, "t": 302.342696, "r": 351.317156, "b": 293.501096 }, "text": "$ 619,954", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 384.955705, "t": 302.342696, "r": 416.837426, "b": 293.501096 }, "text": "$ 596,140", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 455.391912, "t": 302.342696, "r": 482.351739, "b": 293.501096 }, "text": "$ 23,814", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 508.670246, "t": 302.342696, "r": 547.878965, "b": 293.501096 }, "text": "$ 4,740,836", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 60.5996, "t": 221.26103999999998, "r": 549.464241, "b": 91.11076000000003 }, "text": "In FY 2027, Brands Enforcement is budgeted for $5,360,790 with 54.11 FTE. It is funded with brand inspection fees of $3,776,403 and per capita fees of $1,584,387. Personal services budget is 10% expended with 15% of payrolls complete. Personal services expended as of August 31, 2026 was $18,572 higher than August 30, 2025. Operations are 16% expended with 8% of the budget year lapsed. Operation expenses as of August 31, 2026 were $5,242 higher than August 30,2025. Overall, Brands Enforcement total expenditures were $23,814 higher than the same period last year. As of August 31, 2026, the Brands Division has expended 12% of its budget.\nThe Brands Enforcement division had employee termination payouts of $11,417 for the period ending August 31, 2026.", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p41.3", "order": 92, "type": "footer", "bbox": { "l": 300.24, "t": 36.48, "r": 311.52, "b": 27.12 }, "text": "28", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }