From what I see, it appears that Year End Budget is coming from the Category field. Does moving the Category field from the Columns shelf to the Rows shelf (to the right of Functional Area) work?
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You may be able to use some of the concepts in Jonathan Drummey's workbook to get something similar to the desired output: http://public.tableausoftware.com/views/conditionalformattingv4/BasicTable
Another option would be to break out the text table into separate worksheets and place them on a dashboard together.