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            "type": "heading",
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            "text": "Operational Details",
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            "text": "The Animal Health Bureau has three main funding sources that support its mission. State Special Revenue (per capita fees) fund the office of the State Veterinarian and the animal import staff who answer phone calls from veterinarians and the public, document imports, and disease incidents. State General Fund supports the Designated Surveillance Area program by providing reimbursements to veterinarians for brucellosis testing. The Federal Umbrella/Cooperative Agreement funds the brucellosis laboratory testing, the bison program as well as a variety of other disease management programs."
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        {
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            "order": 3,
            "type": "table",
            "bbox": {
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                "r": 488.16,
                "b": 113.76
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            "text": "",
            "attrs": {
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                "integrity": {
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                            "row": 4,
                            "col": 1,
                            "coverage": 0,
                            "text": "Expense Description 2024 Actuals"
                        },
                        {
                            "row": 6,
                            "col": 0,
                            "coverage": 0,
                            "text": "Salaries $ 443,976"
                        },
                        {
                            "row": 7,
                            "col": 0,
                            "coverage": 0,
                            "text": "Benefits 159,490"
                        },
                        {
                            "row": 9,
                            "col": 0,
                            "coverage": 0,
                            "text": "Communications 25,803"
                        },
                        {
                            "row": 10,
                            "col": 0,
                            "coverage": 0,
                            "text": "Travel 6,414"
                        },
                        {
                            "row": 11,
                            "col": 0,
                            "coverage": 0,
                            "text": "Rent 17,893"
                        },
                        {
                            "row": 13,
                            "col": 1,
                            "coverage": 0.5,
                            "text": "TOTAL $ 717,132"
                        }
                    ]
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                    "type": "table_cell",
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                    "text": "State Veterinarian and Import Office",
                    "attrs": {
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                    "text": "Funding Source",
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                        "colspan": 1,
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                },
                {
                    "id": "p11.3.3",
                    "order": 6,
                    "type": "table_cell",
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                        "t": 495.984,
                        "r": 355.334223,
                        "b": 484.8
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                    "text": "State Special Revenue (Per Capita Fees)",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "Staff",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p11.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 468.444,
                        "r": 474.3216,
                        "b": 429.7202
                    },
                    "text": "2 Veterinarian; 3 Compliance Technicians, 1 Compliance Specialist; 1 Compliance Supervisor, and two half-time livestock crime investigators",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
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                        "r": 130.0921,
                        "b": 374.04
                    },
                    "text": "General Program Description",
                    "attrs": {
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                },
                {
                    "id": "p11.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 412.824,
                        "r": 449.68584,
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                    "text": "This program area encompasses the functions of the State Veterinarian’s office including administrative functions, the import office, and alternative livestock.",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p11.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.04,
                        "t": 460.8758,
                        "r": 276.6,
                        "b": 136.9011
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 14,
                        "colspan": 1
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                },
                {
                    "id": "p11.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.6,
                        "t": 460.8758,
                        "r": 488.16,
                        "b": 437.7347
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                    "text": "Expense Description 2024 Actuals",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p11.3.10",
                    "order": 13,
                    "type": "table_cell",
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                        "r": 251.352,
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                    "text": "Personal Services",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "t": 414.5937,
                        "r": 488.16,
                        "b": 391.4526
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                    "text": "Salaries $ 443,976",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                {
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                    "order": 15,
                    "type": "table_cell",
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                        "t": 391.4526,
                        "r": 488.16,
                        "b": 368.3116
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                    "text": "Benefits 159,490",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p11.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 161.7,
                        "t": 292.38008,
                        "r": 290.688,
                        "b": 232.919844
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                    "text": "Total Personal Services 603,466\nOperating Expenses\nOther Services 38,505\nSupplies & Materials 3,529",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p11.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.6,
                        "t": 275.7474,
                        "r": 488.16,
                        "b": 252.6063
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                    "text": "Communications 25,803",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p11.3.15",
                    "order": 18,
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                    "bbox": {
                        "l": 276.6,
                        "t": 252.6063,
                        "r": 488.16,
                        "b": 229.4653
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                    "text": "Travel 6,414",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p11.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.6,
                        "t": 229.4653,
                        "r": 488.16,
                        "b": 206.3242
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                    "text": "Rent 17,893",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p11.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 161.7,
                        "t": 179.12384399999996,
                        "r": 271.0032,
                        "b": 133.80007999999998
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                    "text": "Repair & Maintenance 9,870\nOther Expenses 11,652\nTotal Operations 113,666",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p11.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.04,
                        "t": 136.9011,
                        "r": 276.6,
                        "b": 113.76
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                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p11.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.6,
                        "t": 136.9011,
                        "r": 488.16,
                        "b": 113.76
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                    "text": "TOTAL $ 717,132",
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                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                }
            ]
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            "type": "footer",
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                "b": 43.68
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            "text": "10",
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        "last": []
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