{ "document_id": 11007, "page": 39, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 11119, "item_count": 76, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 72, "text": 1 }, "build_ms": 19, "items": [ { "id": "p39.1", "order": 1, "type": "caption", "bbox": { "l": 209.28, "t": 625.92, "r": 402.72, "b": 590.88 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" } }, { "id": "p39.2", "order": 2, "type": "text", "bbox": { "l": 64.56, "t": 587.76, "r": 231.84, "b": 569.28 }, "text": "DIVISION: ANIMAL HEALTH DIVISION\nPROGRAM: MILK AND EGG / SHIELDED EGG GRADING" }, { "id": "p39.3", "order": 3, "type": "table", "bbox": { "l": 58.08, "t": 564, "r": 552.48, "b": 163.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 7, "integrity": { "cells_checked": 56, "cells_flagged": 1, "flags": [ { "row": 11, "col": 0, "coverage": 0.05, "text": "The total Milk & Egg program is budgeted $852,204 with 6.75…" } ] } }, "children": [ { "id": "p39.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 81, "t": 549.4300000000001, "r": 199.86321, "b": 540.22 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p39.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 95.004296, "t": 535.4300000000001, "r": 186.876254, "b": 526.22 }, "text": "COMPARISON REPORT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p39.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 246, "t": 521.201, "r": 269.543622, "b": 506.754 }, "text": "FY 2027 BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 296.000433, "t": 531.2040999999999, "r": 348.601642, "b": 506.754 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 362.000816, "t": 541.2002, "r": 414.461965, "b": 506.754 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 435, "t": 521.194, "r": 470.656886, "b": 504.754 }, "text": "Year to Year Comparison", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 491.989881, "t": 521.194, "r": 544.331678, "b": 504.754 }, "text": "Balance of Budget Available", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 96, "t": 496.201, "r": 136.414049, "b": 489.754 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 251, "t": 496.201, "r": 264.545649, "b": 489.754 }, "text": "6.75", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 199.3371, "t": 534.3289, "r": 269.9657, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 269.9657, "t": 534.3289, "r": 340.5943, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 340.5943, "t": 534.3289, "r": 411.2229, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 411.2229, "t": 534.3289, "r": 481.8514, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 481.8514, "t": 534.3289, "r": 552.48, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 84, "t": 480.082, "r": 165.203764, "b": 463.754 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 256.002342, "t": 480.08, "r": 259.9271, "b": 473.969 }, "text": "B", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 321.005704, "t": 480.08, "r": 324.706589, "b": 473.969 }, "text": "C", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 386, "t": 480.082, "r": 390.407482, "b": 473.971 }, "text": "D", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 451, "t": 480.082, "r": 454.414049, "b": 473.971 }, "text": "E", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 516, "t": 480.082, "r": 520.456454, "b": 473.971 }, "text": "G", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 481.8514, "t": 519.4933, "r": 552.48, "b": 504.6578 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 72.001955, "t": 460.1979, "r": 185.203287, "b": 413.7451 }, "text": "1 61100 SALARIES\n2 61102 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5 62000 OPERATIONS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 257.991801, "t": 460.1979, "r": 283.575205, "b": 423.7482 }, "text": "$ 461,537\n25,214\n142,519\n629,270", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 326.999089, "t": 460.1979, "r": 348.562414, "b": 423.7482 }, "text": "$ 52,958\n6,914\n23,984\n83,856", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 391.998638, "t": 460.1979, "r": 413.562473, "b": 423.7482 }, "text": "$ 36,691\n1,940\n18,618\n57,249", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 456.998537, "t": 460.1979, "r": 478.562438, "b": 423.7482 }, "text": "$ 16,267\n4,974\n5,366\n26,607", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 517.996806, "t": 460.1979, "r": 543.559532, "b": 423.7482 }, "text": "$ 408,579\n18,300\n118,535\n545,414", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 481.8514, "t": 489.8222, "r": 552.48, "b": 474.9867 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 70.001058, "t": 410.189, "r": 172.53014, "b": 363.7451 }, "text": "6 62100 CONTRACT\n7 62200 SUPPLY\n8 62300 COMMUNICATION\n9 62400 TRAVEL\n10 62500 RENT", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 258, "t": 410.201, "r": 283.583807, "b": 363.754 }, "text": "125,152\n29,309\n5,173\n23,407\n25,339", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 330.994097, "t": 410.201, "r": 348.548953, "b": 363.754 }, "text": "5,337\n3,672\n483\n2,429\n3,476", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 391.99455, "t": 410.201, "r": 413.54974, "b": 363.754 }, "text": "11,039\n2,677\n497\n3,638\n2,499", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 458.985551, "t": 410.201, "r": 481.121677, "b": 363.754 }, "text": "(5,702)\n995\n(14)\n(1,209)\n977", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 517.992642, "t": 410.201, "r": 543.548313, "b": 363.754 }, "text": "119,815\n25,637\n4,690\n20,978\n21,863", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 481.8514, "t": 415.6444, "r": 552.48, "b": 400.8089 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 70.002057, "t": 360.1979, "r": 168.407053, "b": 353.7509 }, "text": "11 62700 REPAIR & MAINT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 272, "t": 360.201, "r": 283.549002, "b": 353.754 }, "text": "189", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 199.3371, "t": 341.4667, "r": 269.9657, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 269.9657, "t": 341.4667, "r": 340.5943, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 340.5943, "t": 341.4667, "r": 411.2229, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 531.98534, "t": 360.201, "r": 543.534662, "b": 353.754 }, "text": "189", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 481.8514, "t": 341.4667, "r": 552.48, "b": 326.6311 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 70.00387, "t": 350.1979, "r": 167.203419, "b": 333.7482 }, "text": "12 62800 OTHER EXPENSES\n13 TOTAL OPERATIONS", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 257.965514, "t": 350.1979, "r": 283.560236, "b": 333.7482 }, "text": "14,365\n222,934", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 326.987748, "t": 350.1979, "r": 348.542975, "b": 333.7482 }, "text": "33\n15,430", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 391.994483, "t": 350.1979, "r": 413.550454, "b": 333.7482 }, "text": "680\n21,030", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 458.995009, "t": 350.1979, "r": 481.123313, "b": 333.7482 }, "text": "(647)\n(5,600)", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 517.992319, "t": 350.1979, "r": 543.5476, "b": 333.7482 }, "text": "14,332\n207,504", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 481.8514, "t": 326.6311, "r": 552.48, "b": 311.7956 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 69.999814, "t": 331.07386, "r": 136.309109, "b": 310.971 }, "text": "14 TOTAL\n15 BUDGETED FUNDS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 257.969079, "t": 268.18976, "r": 283.559817, "b": 261.74276 }, "text": "$ 852,204", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 326.990583, "t": 268.201, "r": 348.545773, "b": 261.754 }, "text": "$ 99,286", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 391.990583, "t": 268.201, "r": 413.545773, "b": 261.754 }, "text": "$ 78,279", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 456.990583, "t": 268.201, "r": 478.545749, "b": 261.754 }, "text": "$ 21,007", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 517.98873, "t": 268.201, "r": 543.544401, "b": 261.754 }, "text": "$ 752,918", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 481.8514, "t": 296.96, "r": 552.48, "b": 282.1244 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 70, "t": 307.201, "r": 188.195951, "b": 271.74586 }, "text": "16 01100 GENERAL FUND\n17 02262 SHIELDED EGG GRADING FEES\n18 02701 MILK INSPECTION FEES\n19 03032 SHELL EGG INSPECTION FEES", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 257.98248, "t": 307.201, "r": 283.583564, "b": 271.74586 }, "text": "$ 160,152\n397,350\n274,922\n19,780", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 326.991374, "t": 307.201, "r": 348.548503, "b": 271.74586 }, "text": "$ 20,796\n33,461\n35,698\n9,331", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 391.991393, "t": 307.201, "r": 413.547773, "b": 271.74586 }, "text": "$ 15,658\n35,374\n26,878\n369", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 458.992638, "t": 307.201, "r": 481.120943, "b": 271.74586 }, "text": "$ 5,138\n(1,913)\n8,820\n8,962", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 517.989062, "t": 307.201, "r": 543.547379, "b": 271.74586 }, "text": "$ 139,356\n363,889\n239,224\n10,449", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 481.8514, "t": 267.2889, "r": 552.48, "b": 252.4533 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 70.0006, "t": 268.18976, "r": 183.388189, "b": 261.74276 }, "text": "20 TOTAL BUDGET FUNDING", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 257.999811, "t": 329.19091, "r": 283.555458, "b": 322.74391 }, "text": "$ 852,204", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 326.994165, "t": 329.19091, "r": 348.549355, "b": 322.74391 }, "text": "$ 99,286", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 391.993714, "t": 329.19091, "r": 413.548904, "b": 322.74391 }, "text": "$ 78,279", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 457.000868, "t": 331.19286, "r": 478.555721, "b": 324.74586 }, "text": "$ 21,007", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 517.98873, "t": 331.201, "r": 543.544401, "b": 324.754 }, "text": "$ 752,918", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 481.8514, "t": 207.9467, "r": 552.48, "b": 193.1111 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p39.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 58.08, "t": 193.1111, "r": 552.48, "b": 178.2756 }, "text": "The total Milk & Egg program is budgeted $852,204 with 6.75 FTE in FY 2027 funded with milk inspection fees, egg grading fees and federal shell egg inspection fees. The personal services budget is 13% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $26,607 higher than August 2025. Operation expense budget is 7% expended with 8% of budget year lapsed. Operation expenses as of August 2026 was $5,600 lower than August 2025. The Animal Health Division total expenditures were $21,007 higher than the same period last year. As of August 31, 2026, the Milk & Egg program has expended 12% of its budget.", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p39.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 67.003441, "t": 174.69090000000006, "r": 469.273666, "b": 166.40189999999996 }, "text": "The Milk & Egg program had employee termination payouts of $23,296 for the period ending August FY 2027.", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p39.4", "order": 76, "type": "footer", "bbox": { "l": 300.48, "t": 36.24, "r": 311.52, "b": 27.12 }, "text": "26", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }