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200.1257, "b": 96.1826 }, "text": "03427 FEDERAL UMBRELLA FFY25", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 264.592729, "t": 178.46500000000003, "r": 291.961631, "b": 170.72860000000003 }, "text": "232,385", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 342.312487, "t": 178.46500000000003, "r": 354.979302, "b": 170.72860000000003 }, "text": "182", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 340.4914, "t": 110.8591, "r": 410.6743, "b": 96.1826 }, "text": "-", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p30.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 468.307474, "t": 178.46500000000003, "r": 480.973118, "b": 170.72860000000003 }, "text": "182", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 516.675229, "t": 178.46500000000003, "r": 543.989366, "b": 170.72860000000003 }, "text": "232,203", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 69.448108, "t": 166.31870000000004, "r": 77.913948, "b": 158.77549999999997 }, "text": "39", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 129.9429, "t": 96.1826, "r": 200.1257, "b": 81.5061 }, "text": "03673 FEDERAL ANIMAL HEALTH DISEASE", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 268.840226, "t": 166.4615, "r": 291.991172, "b": 158.7251 }, "text": "21,729", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 331.875181, "t": 166.4615, "r": 354.987367, "b": 158.7251 }, "text": "15,328", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 340.4914, "t": 96.1826, "r": 410.6743, "b": 81.5061 }, "text": "-", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p30.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 457.870243, "t": 166.4615, "r": 480.981233, "b": 158.7251 }, "text": "15,328", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 525.077109, "t": 166.4615, "r": 543.98964, "b": 158.7251 }, "text": "6,401", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 69.447507, "t": 154.3152, "r": 77.913347, "b": 146.77200000000005 }, "text": "40", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 129.9429, "t": 81.5061, "r": 200.1257, "b": 66.8296 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p30.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 258.360256, "t": 154.45799999999997, "r": 292.003266, "b": 146.72159999999997 }, "text": "1,730,702", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 327.686719, "t": 154.45799999999997, "r": 355.00088, "b": 146.72159999999997 }, "text": "266,728", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 390.680031, "t": 154.45799999999997, "r": 417.995364, "b": 146.72159999999997 }, "text": "258,547", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 462.083838, "t": 154.45799999999997, "r": 480.994025, "b": 146.72159999999997 }, "text": "8,181", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 510.442971, "t": 154.45799999999997, "r": 544.002433, "b": 146.72159999999997 }, "text": "1,463,974", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 69.455317, "t": 143.6386, "r": 77.921157, "b": 136.09540000000004 }, "text": "41", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 93.811638, "t": 143.78139999999996, "r": 180.895425, "b": 136.04499999999996 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 254.188441, "t": 143.78139999999996, "r": 292.053613, "b": 136.04499999999996 }, "text": "$ 20,153,655", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 321.4454, "t": 143.78139999999996, "r": 355.000942, "b": 136.04499999999996 }, "text": "$ 2,309,353", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 384.447113, "t": 143.78139999999996, "r": 418.002655, "b": 136.04499999999996 }, "text": "$ 1,928,627", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 453.689628, "t": 143.78139999999996, "r": 481.003023, "b": 136.04499999999996 }, "text": "$ 380,726", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 506.245597, "t": 143.78139999999996, "r": 544.007033, "b": 136.04499999999996 }, "text": "$ 17,844,302", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p30.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 66.4801, "t": 118.31111999999996, "r": 543.58166, "b": 58.35608000000002 }, "text": "The Department of Livestock is budgeted for $20,153,655 and 144.37 FTE in FY 2027. Personal services budget is 11% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $79,780 higher than August 2025. Operations are 13% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $279,093 higher than August 2025. Overall, Department of Livestock total expenditures were $380,726 higher than the same period last year. As of August 31, 2026, 11% of the department's budget has been expended.", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p30.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 66.4801, "t": 45.83101999999997, "r": 527.492117, "b": 24.045380000000023 }, "text": "The Department had employee termination payouts of $38,265 and $46 for the period ending August 31, 2026 and August 31, 2025, respectively.", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p30.4", "order": 225, "type": "footer", "bbox": { "l": 300.96, "t": 17.52, "r": 311.28, "b": 8.16 }, "text": "17", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }