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doc10943 f06cb269-95f7-4538-9c1c-15dc0fc06b7d_Agenda-Requests-and-Attachments-for-BOL-5_27_26-Mtg-artifacted.pdf
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Page 1
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"text": "The monthly rate of return on STIP investments was 3.87% and 4.38% for April 30, 2026 and April 30, 2025, respectively. As of April 30, the fiscal year-to-date average rate of return for fiscal year 2026 and 2025 was 4.16% and 4.79%, respectively. The Department's STIP balance in all funds as of April 30, 2026 and April 30, 2025 was $24,325,559 and $25,716,224, respectively or $1,390,665 less than last year. This includes the Proprietary STIP balance of $468,517.",
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"text": "* Donations to the Volunteer Wolf Donation fund for the current fiscal year as of April 30, 2026 is $105,453 or $4,541 more than the same period last year. As of April 30, 2026, the total amount of donations received from the inception of the voluntary wolf donation program is $724,064. The Department has transferred $482,997 of the voluntary wolf donations to Wild Life Services for predator control since the beginning of the program.",
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Page 14
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Table integrity:
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r0c0 (43%): “DIVISION: CENTRALIZED SERVICES PROGRAM: MILK CONTROL BUREAU”
r7c1 (0%): “62000 OPERATIONS”
r13c1 (50%): “TOTAL EXPENDITURES”
r14c1 (50%): “BUDGETED FUNDS”
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Page 15
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Page 16 JSON
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Page 18
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Page 19
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Page 20
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97 · FOOTER
Table integrity:
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r2c5 (0%): “Excess/(Deficit)”
Table integrity:
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r2c1 (50%): “62000 OPERATIONS”
r6c1 (50%): “TOTAL EXPENDITURES”
r7c1 (50%): “BUDGETED FUNDS”
r10c1 (33%): “TOTAL BUDGET FUNDING”
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222 · FOOTER
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Page 23
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r1c0 (19%): “NOTES TO THE BUDGETARY EXPENSES COMPARISON REPORT FOR STATU…”
r2c0 (39%): “2025 Legislation authorized the diagnostic laboratory one-t…”
r4c0 (24%): “The Livestock Loss Board is statutorily budgeted with $300,…”
r6c0 (19%): “Housebill 10 authority is for new information technology pr…”
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"text": "The Livestock Loss Board is statutorily budgeted with $353,500 for livestock depredation reductions grants. As of April 30, 2026 the Board has spend $337,649 on livestock depredations reductions grants in FY 2026.\nThe Wolf Mitigation Donations fund is funded with donations, mostly from hunters and anglers, while purchasing hunting and fishing licenses. The Department collected $125,364 and $114,370 in FY 2025 and FY 2024, respectively, and paid those amounts to Wildlife Services in FY 2026 and FY 2025, respectively. The Department has an MOU with Wildlife Services for the monitoring and removal of wolves.",
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"text": "Housebill 10 authority is for new information technology projects. The 2023 legislation approved HB10 authority for $1,000,000 of per capita fee for software development. The Department expended $375,000 in FY 2024. While there is no end date to HB10 authority, DOA monitors the progress of IT projects to ensure that agencies are developing the projects in a timely manner. The department requests authority as needed to pay for work performed on the software development. As of April 30, 2026, the department has requested an additional $395,152 in HB10 budget authority in FY 2025 and has spent $217,369 of the requested FY 2025 HB10 authority. Department has two HB10 projects currently in process. There is $425,000 budgeted for the Animal Health System Replacement and $125,000 for the Brands Snowflake system.",
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"text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment and capital outlay to complete the new diagnostic laboratory in the amount of $863,048 to be paid with per capita fee.",
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"text": "81-2-203 MCA created a statutory indemnity special revenue fund for compensation of animals for slaughter due to disease under the direction of the Department as per 81-2-201 MCA. The Department may transfer $10,000 per year to the fund. Unspent monies are carried forward to subsequent years until the fund accumulates $100,000 of transferred funds. Payments are limited to the cash balance in the fund after the annual transfer. There is a cash balance in the indemnity fund of $24,924 as of April 30, 2026. The cash is invested in STIP has earned $161 in interest since the fund was created.",
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{
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"text": "The Department has two federal milk inspection grants. The first federal grant is for milk inspection for High Path Avian Infuenza testing personal protection equipment. The amount of the grant is $15,224. The second federal grant is for two milk inspectors to attend training at two out of state training seminars and for one milk inspection employee to attend two out of state conferences. The amount of the grant is $14,589.\nThe Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $12,960 from APHIS USDA for Swine SHIP expenses. The Department has spent $12,960 of the award as of April 30, 2026. The Department received $88,567 from APHIS USDA for Swine SHIP expenses. The Department spent $10,389 of the grant in FY 2025. The Department has spent $18,364 of the award as of April 30, 2026. The Department received $4,120 from APHIS USDA for Swine SHIP expenses. The Department spent $1,728 of the grant in FY 2025. The Department has spent $3,090 of the award as of April 30, 2026.",
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"type": "table_cell",
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"text": "The Diagnostic Laboratory was awarded $1,000,000 from the American Rescue Plan (ARP) through USDA, APHIS. This grant is a subaward through the Colorado State University. This grant is to purchase equipment for the Diagnostic Laboratory including the incinerator for the new lab building. The Department spent $557,629 in FY2025 leaving $442,371 for FY2026. As of April 30, 2026, the lab has spent $748,398 of the APHIS ARP grant. MVDL has until May 31, 2026 to spend the grant funding",
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"text": "In FY 2025, the Diagnostic Laboratory was awarded $278,950 from the National Animal Health Laboratory Network (NAHLN) through USDA, APHIS. This grant is to purchase testing supplies, travel, maintenance contracts and laboratory equipment for the Diagnostic Laboratory. MVDL has until May 31, 2026 to spend the grant funding.",
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Page 25
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r12c1 (0%): “BUDGETED FUNDS”
r14c1 (0%): “TOTAL BUDGETED FUNDS”
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"text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAPRIL 30, 2026",
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"text": "61100 SALARIES\n61104 OVERTIME\n61300 OTHER/PER DIEM\n61400 BENEFITS\nTOTAL PERSONAL SERVICES\n62000 OPERATIONS",
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"text": "$ 1,000,599\n26,073\n8,200\n381,919\n1,416,791",
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"text": "$ 824,427\n22,976\n4,000\n294,656\n1,146,059",
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"text": "$ 835,179\n17,680\n5,200\n296,200\n1,154,259",
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"text": "$ (10,752)\n5,296\n(1,200)\n(1,544)\n(8,200)",
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"text": "$ 176,172\n3,097\n4,200\n87,263\n270,732",
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"text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT",
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Page 26
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"text": "02124 LIVESTOCK LOSS REMEDIATION (SA)",
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"text": "$ (50,361)",
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"type": "table_cell",
"bbox": {
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"r": 202.878985,
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"text": "02125 LIVESTOCK LOSS REDUCTION (SA)",
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"type": "table_cell",
"bbox": {
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"text": "36",
"attrs": {
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"col": 0,
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"type": "table_cell",
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"text": "TOTAL SA FUNDS",
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{
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{
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"text": "$ 443,824",
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"text": "$ 303,996",
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{
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"type": "table_cell",
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"text": "$ 139,828",
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{
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"type": "table_cell",
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"text": "$ 209,676",
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{
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"type": "table_cell",
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"text": "In FY 2026, the Livestock Loss Board is budgeted $306,377 with 1.00 FTE funded with general fund. This includes $150,000 of funding for depredation remediation claims. The personal services budget is 62% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $45,243 lower than April 2025. Operations are 29% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $5,099 higher than April 2025. In FY 2023, the Board did not have HB02 budget authority for depredation claims. As of April 30, 2026, the board has spent 101% of its HB02 depredation claims budget. LLB began paying livestock depredation claims from the statutory appropriations budget in April 2024. Overall, Livestock Loss Board total expenditures were $22,477 higher than the same period last year, of which $212,621 was from newly appricated HB02 funding for depredation claims. As of April 30, 2026, LLB has expended 84% of the its budget.",
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"text": "The Livestock Loss Board is statutorily budgeted with $300,000 for livestock depredation loss remediation. From the total amount budgeted for depredation claims of $511,000 in House Bill 02 and Statutory Appropriations, LLB has expended $223,693 or 44% of the total depredation claims budgets, account 67200. In FY 2025, LLB paid $211,433 for depredation claims as of April 30, 2025 or $12,260 less than the current year.",
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"text": "The Livestock Loss Board is statutorily budgeted with $353,500 for livestock depredation reductions grants. As of April 30, 2026 the Board has spend $337,649 on livestock depredations reductions grants in FY 2026.\nThe Livestock Loss Board had employee termination payouts of $26,585 for the period ending April 30, 2025.",
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"text": "In FY 2026, The Milk Control Bureau is budgeted $245,839 and has 2.00 FTE. The bureau is funded with milk industry fees. The personal services budget is 82% expended with 80% of payrolls complete. Personal services expended as of April 2026 were $5,525 lower than April 2025. Operations are 25% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $1,014 higher than April 2025. Overall, Milk Control Bureau total expenditures were $4,511 lower than the same period last year. As of April 30, 2026, the Milk Control Bureau has expended 68% of its budget.",
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Page 28
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131 · FOOTER
Table integrity:
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r5c1 (0%): “62000 OPERATIONS”
r13c1 (0%): “TOTAL BUDGET FUNDING”
r23c0 (10%): “81-2-203 MCA created a statutory indemnity special revenue …”
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"text": "$ 1,235,248",
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}
},
{
"id": "p28.2.83",
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"r": 326.78734,
"b": 405.04725
},
"text": "$ 835,210",
"attrs": {
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"col": 3,
"rowspan": 1,
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}
},
{
"id": "p28.2.84",
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"type": "table_cell",
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"t": 412.01001,
"r": 388.219723,
"b": 405.04725
},
"text": "$ 717,653",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.85",
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"type": "table_cell",
"bbox": {
"l": 424.764964,
"t": 412.01001,
"r": 449.652484,
"b": 405.04725
},
"text": "$ 117,557",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.86",
"order": 88,
"type": "table_cell",
"bbox": {
"l": 486.23522,
"t": 412.055323,
"r": 511.12274,
"b": 405.092563
},
"text": "$ 400,038",
"attrs": {
"row": 13,
"col": 6,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.87",
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"type": "table_cell",
"bbox": {
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"b": 329.73432
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"text": "20 STATUTORY APPROPRIATIONS (SA)\n21 67000 BENEFITS AND CLAIMS",
"attrs": {
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"col": 0,
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{
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"r": 204.204119,
"b": 319.89096
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"text": "22 67200 INDEMNITY PAYMENTS",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 2,
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}
},
{
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"t": 271.76385000000005,
"r": 265.380622,
"b": 264.80109000000004
},
"text": "$ 10,000",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.90",
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"t": 271.76385000000005,
"r": 326.820699,
"b": 264.80109000000004
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"text": "$ 7,836",
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"col": 2,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 245.5453,
"r": 399.9771,
"b": 228.8084
},
"text": "$ -",
"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.92",
"order": 94,
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"bbox": {
"l": 432.471184,
"t": 271.76385000000005,
"r": 449.692864,
"b": 264.80109000000004
},
"text": "7,836",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.93",
"order": 95,
"type": "table_cell",
"bbox": {
"l": 493.91912,
"t": 271.76385000000005,
"r": 511.1408,
"b": 264.80109000000004
},
"text": "2,164",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.94",
"order": 96,
"type": "table_cell",
"bbox": {
"l": 93.2398,
"t": 317.01036,
"r": 100.90564,
"b": 310.0476
},
"text": "23",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.95",
"order": 97,
"type": "table_cell",
"bbox": {
"l": 118.556879,
"t": 317.01036,
"r": 194.950679,
"b": 310.0476
},
"text": "TOTAL STATE PAYMENTS",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.96",
"order": 98,
"type": "table_cell",
"bbox": {
"l": 244.326498,
"t": 281.48612,
"r": 265.381098,
"b": 274.52336
},
"text": "10,000",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.97",
"order": 99,
"type": "table_cell",
"bbox": {
"l": 309.599495,
"t": 281.48612,
"r": 326.821175,
"b": 274.52336
},
"text": "7,836",
"attrs": {
"row": 16,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.98",
"order": 100,
"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 228.8084,
"r": 399.9771,
"b": 212.0716
},
"text": "-",
"attrs": {
"row": 16,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.99",
"order": 101,
"type": "table_cell",
"bbox": {
"l": 432.47166,
"t": 281.48612,
"r": 449.69334,
"b": 274.52336
},
"text": "7,836",
"attrs": {
"row": 16,
"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p28.2.100",
"order": 102,
"type": "table_cell",
"bbox": {
"l": 493.911931,
"t": 281.48612,
"r": 511.133611,
"b": 274.52336
},
"text": "2,164",
"attrs": {
"row": 16,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.101",
"order": 103,
"type": "table_cell",
"bbox": {
"l": 93.2398,
"t": 307.28809,
"r": 168.06864,
"b": 299.887096
},
"text": "24 TOTAL EXPEDITURES",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p28.2.102",
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"type": "table_cell",
"bbox": {
"l": 244.3192,
"t": 307.28809,
"r": 265.3738,
"b": 300.32533
},
"text": "$ 10,000",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.103",
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"type": "table_cell",
"bbox": {
"l": 309.592197,
"t": 307.28809,
"r": 326.813877,
"b": 300.32533
},
"text": "$ 7,836",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.104",
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"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 212.0716,
"r": 399.9771,
"b": 195.3347
},
"text": "$ -",
"attrs": {
"row": 17,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.105",
"order": 107,
"type": "table_cell",
"bbox": {
"l": 432.46474,
"t": 307.28809,
"r": 449.68642,
"b": 300.32533
},
"text": "$ 7,836",
"attrs": {
"row": 17,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.106",
"order": 108,
"type": "table_cell",
"bbox": {
"l": 493.912676,
"t": 307.28809,
"r": 511.134356,
"b": 300.32533
},
"text": "$ 2,164",
"attrs": {
"row": 17,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.107",
"order": 109,
"type": "table_cell",
"bbox": {
"l": 93.2402,
"t": 291.32909,
"r": 135.03184,
"b": 284.36633
},
"text": "25 SA FUNDS",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p28.2.108",
"order": 110,
"type": "table_cell",
"bbox": {
"l": 209.3829,
"t": 195.3347,
"r": 272.9143,
"b": 178.5979
},
"text": "",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.109",
"order": 111,
"type": "table_cell",
"bbox": {
"l": 272.9143,
"t": 195.3347,
"r": 336.4457,
"b": 178.5979
},
"text": "",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.110",
"order": 112,
"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 195.3347,
"r": 399.9771,
"b": 178.5979
},
"text": "",
"attrs": {
"row": 18,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.111",
"order": 113,
"type": "table_cell",
"bbox": {
"l": 399.9771,
"t": 195.3347,
"r": 463.5086,
"b": 178.5979
},
"text": "",
"attrs": {
"row": 18,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.112",
"order": 114,
"type": "table_cell",
"bbox": {
"l": 463.5086,
"t": 195.3347,
"r": 527.04,
"b": 178.5979
},
"text": "",
"attrs": {
"row": 18,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.113",
"order": 115,
"type": "table_cell",
"bbox": {
"l": 93.2402,
"t": 281.48612,
"r": 202.042359,
"b": 274.52336
},
"text": "26 02980 INDEMNITY FUND (SA)",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p28.2.114",
"order": 116,
"type": "table_cell",
"bbox": {
"l": 244.303871,
"t": 317.01036,
"r": 265.358471,
"b": 310.0476
},
"text": "$ 10,000",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.115",
"order": 117,
"type": "table_cell",
"bbox": {
"l": 309.584306,
"t": 317.01036,
"r": 326.805986,
"b": 310.0476
},
"text": "$ 7,836",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.116",
"order": 118,
"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 178.5979,
"r": 399.9771,
"b": 161.8611
},
"text": "$ -",
"attrs": {
"row": 19,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.117",
"order": 119,
"type": "table_cell",
"bbox": {
"l": 432.457349,
"t": 317.01036,
"r": 449.679029,
"b": 310.0476
},
"text": "7,836",
"attrs": {
"row": 19,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.118",
"order": 120,
"type": "table_cell",
"bbox": {
"l": 493.905029,
"t": 317.01036,
"r": 511.126709,
"b": 310.0476
},
"text": "2,164",
"attrs": {
"row": 19,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.119",
"order": 121,
"type": "table_cell",
"bbox": {
"l": 93.247622,
"t": 271.76385000000005,
"r": 157.122022,
"b": 264.80109000000004
},
"text": "27 TOTAL SA FUNDS",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p28.2.120",
"order": 122,
"type": "table_cell",
"bbox": {
"l": 244.327307,
"t": 326.85372,
"r": 265.381907,
"b": 319.89096
},
"text": "$ 10,000",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.121",
"order": 123,
"type": "table_cell",
"bbox": {
"l": 309.590552,
"t": 326.85372,
"r": 326.812232,
"b": 319.89096
},
"text": "$ 7,836",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.122",
"order": 124,
"type": "table_cell",
"bbox": {
"l": 336.4457,
"t": 161.8611,
"r": 399.9771,
"b": 145.1242
},
"text": "$ -",
"attrs": {
"row": 20,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.123",
"order": 125,
"type": "table_cell",
"bbox": {
"l": 432.464682,
"t": 326.85372,
"r": 449.686362,
"b": 319.89096
},
"text": "$ 7,836",
"attrs": {
"row": 20,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.124",
"order": 126,
"type": "table_cell",
"bbox": {
"l": 493.904954,
"t": 326.85372,
"r": 511.126634,
"b": 319.89096
},
"text": "$ 2,164",
"attrs": {
"row": 20,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.125",
"order": 127,
"type": "table_cell",
"bbox": {
"l": 91.56014,
"t": 251.96720000000005,
"r": 514.90214,
"b": 186.07870000000003
},
"text": "The State Veteriniarn Office includes Import and Alternative Livestock. In FY 2026, the State Veterinarian Import Office is budgeted with $1,227,593 of per capita fees and $7,655 of animal health fees. The personal services budget is 68% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $109,287 higher than April 2025. Operations are 67% expended with 75% of the budget year lapsed. Operation expenses as of April 30, 2026 were $8,270 higher than April 29, 2025. Animal Health has spent $117,557 more than the same period in FY 2025. As of April 30, 2026 the Animal Health Import Office has expended 68% of its budget.",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p28.2.126",
"order": 128,
"type": "table_cell",
"bbox": {
"l": 91.559622,
"t": 179.13017000000002,
"r": 499.804,
"b": 159.32127000000003
},
"text": "Personal services is higher in FY 2026 due to an FTE moving from the federal umbrella program to import office.\nThe import office sells some supplies at cost to veterinarians. The income is in the Animal Health Fees.",
"attrs": {
"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true,
"merged_continuation": true
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},
{
"id": "p28.2.127",
"order": 129,
"type": "table_cell",
"bbox": {
"l": 82.32,
"t": 94.9137,
"r": 527.04,
"b": 78.1768
},
"text": "81-2-203 MCA created a statutory indemnity special revenue fund for compensation of animals for slaughter due to disease under the direction of the Department as per 81-2-201 MCA. The Department may transfer $10,000 per year to the fund. Unspent monies are carried forward to subsequent years until the fund accumulates $100,000 of transferred funds. Payments are limited to the cash balance in the fund after the annual transfer. There is a cash balance in the indemnity fund of $24,924 as of April 30, 2026. The cash is invested in STIP has earned $161 in interest since the fund was created.",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 7
}
},
{
"id": "p28.2.128",
"order": 130,
"type": "table_cell",
"bbox": {
"l": 91.5602,
"t": 84.56709999999998,
"r": 513.2282,
"b": 64.75819999999999
},
"text": "The Animal Health program had employee termination payouts and other employee payouts of $639 for the period ending April 30, 2025.",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
}
]
},
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"order": 131,
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},
"text": "18",
"attrs": {
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}
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 29
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footer (1)
header (1)
table (1)
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1 · HEADER
2 · TABLE
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230 · FOOTER
Table integrity:
21 of 175 cells don't match the text layer at their coordinates.
r2c0 (0%): “PROGRAM: DESIGNATED SURVEILLANCE AREA (DSA) & FEDERAL ANIMA…”
r7c1 (0%): “62000 OPERATIONS”
r9c1 (0%): “68000 TRANSFERS”
r12c1 (0%): “TOTAL EXPENDITURES”
Page 29 JSON
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"text": "The Designated Surveillance Area (DSA) is budgeted for $1,147,906 and 2.00 FTE in FY 2026 and is funded with General Funds. The Federal Umbrella is budgeted for $568,437 and 2.50 FTE in SFY 2026 and is funded with Federal Funds. Of the $568,437 Federal Umbrella budgeted, only $ has been awarded to the Department for the Federal Fiscal Year 2024 (FFY24) which ends March 31, 2025. The Federal Umbrella FFY25 authority is for the upcoming federal grant starting April 1, 2025. This grant has not been awarded at this time.",
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"text": "The personal services budget is 76% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $47,519 lower than April 2025. Operations are 78% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $49,907 higher than April 2025. Overall, total expenditures were $44,041 higher than the same period last year with 79% of the budget expended.\nThe Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $12,960 from APHIS USDA for Swine SHIP expenses. The Department has spent $12,960 of the award as of April 30, 2026. The Department received $88,567 from APHIS USDA for Swine SHIP expenses. The Department spent $10,389 of the grant in FY 2025. The Department has spent $18,364 of the award as of April 30, 2026. The Department received $4,120 from APHIS USDA for Swine SHIP expenses. The Department spent $1,728 of the grant in FY 2025. The Department has spent $3,090 of the award as of April 30, 2026.",
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"text": "The Diagnostic Lab program had employee termination payouts and other employee payouts of $46 for the period ending April 30, 2026.",
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Page 30
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319 · FOOTER
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r12c1 (50%): “BUDGETED FUNDS”
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Page 31
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caption (2)
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162 · FOOTER
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r11c1 (0%): “BUDGET AMENDED EXPENDITURES”
r12c1 (0%): “62000 OPERATIONS”
r19c1 (0%): “TOTAL BUDGET FUNDING”
r20c0 (8%): “The total Milk & Egg program is budgeted $832,133 with 6.75…”
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"text": "$ 388,731\n86,242\n135,457\n610,430",
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"text": "$ 283,062\n13,081\n114,656\n410,799",
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"text": "$ 246,024\n23,224\n98,567\n367,815",
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"r": 489.714286,
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"text": "$ 37,038\n(10,143)\n16,089\n42,984",
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"col": 5,
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"r": 548.640282,
"b": 494.897762
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"text": "$ 105,669\n73,161\n20,801\n199,631",
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"col": 6,
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"text": "6\n7\n8\n9\n10\n11\n12\n13",
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"text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS",
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"r": 304.36476,
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"text": "140,163\n25,815\n20,814\n2,652\n19,549\n4,460\n8,250\n221,703",
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"r": 365.442673,
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"text": "64,033\n13,492\n5,061\n8,484\n21,610\n196\n9,603\n122,479",
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"col": 3,
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"r": 426.520826,
"b": 409.583282
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"text": "58,170\n1,518\n2,430\n7,731\n18,105\n426\n9,463\n97,843",
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"col": 4,
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"r": 489.721946,
"b": 409.583282
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"text": "5,863\n11,974\n2,631\n753\n3,505\n(230)\n140\n24,636",
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"text": "76,130\n12,323\n15,753\n(5,832)\n(2,061)\n4,264\n(1,353)\n99,224",
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"text": "14",
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"text": "TOTAL",
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"text": "The total Milk & Egg program is budgeted $832,133 with 6.75 FTE in FY 2026 funded with milk inspection fees, egg grading fees and federal shell egg inspection fees. The personal services budget is 67% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $42,984 higher than April 2025. Operation expense budget is 55% expended with 75% of budget year lapsed. Operation expenses as of April 2026 was $24,636 higher than April 2025. The Animal Health Division total expenditures were $67,620 higher than the same period last year. As of April 30, 2026, the Milk & Egg program has expended 64% of its budget.",
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"text": "The Department has two federal milk inspection grants. The first federal grant is for milk inspection for High Path Avian Influenza testing personal protection equipment. The amount of the grant is $15,224. The second federal grant is for two milk inspectors to attend training at two out of state training seminars and for one milk inspection employee to attend two out of state conferences. The amount of the grant is $14,589.",
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Page 32
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Table integrity:
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r8c1 (0%): “TOTAL EXPENDITURES”
r10c1 (0%): “01100 GENERAL FUND”
r11c1 (0%): “02427 ANIMAL HEALTH FEES”
r12c1 (0%): “03209 MEAT & POULTRY INSPECTION”
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"text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAPRIL 30, 2026",
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"text": "03209 MEAT & POULTRY INSPECTION",
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"text": "$ 58,954",
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"text": "In FY 2026, Meat Inspection is budgeted $3,392,411 with 30.50 FTE. The bureau is funded with general fund of $1,851,384, federal meat & poultry inspection funds of $1,516,887 and $24,140 of animal health fees levied from licensing as per 81-9-201(1)MCA. Personal services budget is 68% expended with 80% of payrolls complete. Personal services expended as of April FY 2026 was $17,973 lower than April FY 2025. Operations are 70% expended with 75% of the budget year lapsed. Overall, Meat Inspection total expenditures were $58,954 higher than the same period last year. As of April 30, 2026 the Meat Inspection program expended 68% of its budget.",
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"text": "FSIS has approved grant funding for meat inspection in amount of $1.5M in February 2026 for the federal fiscal year that ends 9/30/2026.\nThe Meat & Poultry Inspection program had employee termination payouts of $186 and $52,246 for the period ending April 30, 2026 and April 30, 2025, respectively.",
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Page 33
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1 · CAPTION
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r8c1 (0%): “BUDGETED FUNDS”
r9c1 (0%): “02425 BRAND INSPECTION FEES”
r10c1 (0%): “02426 PER CAPITA FEES”
r11c1 (0%): “TOTAL BUDGET FUNDING”
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"text": "61100 SALARIES\n61200 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES",
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"text": "In FY 2026, Brands Enforcement is budgeted for $5,192,425 with 54.11 FTE. It is funded with brand inspection fees of $3,651,697 and per capita fees of $1,540,728. Personal services budget is 79% expended with 80% of payrolls complete. Personal services expended as of April 30, 2026 was $72,590 higher than April 29, 2025. Operations are 84% expended with 75% of the budget year lapsed. Operation expenses as of April 30, 2026 were $64,123 lower than April 29,2025. Overall, Brands Enforcement total expenditures were $8,467 higher than the same period last year. As of April 30, 2026, the Brands Division has expended 80% of its budget.\nThe Brands Enforcement division had employee termination payouts of $41,623 and $103,015 for the period ending April 30, 2026 and April 30, 2025, respectively.",
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Page 34
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1 · FIGURE
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4 · TABLE
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Table integrity:
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r0c0 (50%): “From:Leslie Doely”
r2c0 (54%): “Background Info:Please find attached a summary of Livestock…”
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Page 39
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Page 40
34 item(s)
JSON
figure (1)
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table (1)
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1 · FIGURE
2 · HEADER
3 · HEADER
4 · TABLE
5
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Table integrity:
2 of 24 cells don't match the text layer at their coordinates.
r1c0 (29%): “Agenda Item: Out of State Travel Request”
r4c0 (33%): “Agenda Item: Update on milk surveillance for highly pathoge…”
Page 40 JSON
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"text": "Background Info: As part of the NADPRP National Stop Movement Communication Plan Grant that Animal Health received, we have been engaging with the Livestock Marketing Association and our state markets. We have been asked to attend the upcoming LMA meeting in Deadwood, SD June 16-19 in order to attend and present at a Montana LMA session as well as a larger LMA emergency preparedness session.\\n\\nEstimated cost for Dr. Szymanski to attend the meeting $1,152 (includes travel in a state vehicle, hotel, and per diem).\\n\\nRecommendation: Approve the out of state travel request",
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"text": "Agenda Item: Update on milk surveillance for highly pathogenic avian influenza (HPAI)",
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"text": "Background Info: As of May 1, the Department discontinued monthly testing of milk silos for HPAI. This change was made after giving industry members a chance to comment on the change and receiving no feedback. Montana’s largest egg producer was aware of the change and comfortable that discontinuing monthly dairy surveillance did not increase the risk of disease to poultry.\nUSDA recently announced a change to the National Milk Testing Strategy that will allow lactating dairy cattle from Stage IV/Unaffected states to move interstate without additional individual animal testing for HPAI. Because Montana has stopped conducting silo testing, we will lose our Unaffected Status and lactating dairy cattle leaving Montana will be required to be tested for HPAI per the updated Federal Order. We expect this change to affect a very small number of animals as we do not export many lactating dairy cattle from Montana.",
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"text": "Time needed: 10 minutes\nAgenda Item: Pseudorabies\nBackground Info: On Friday, May 1, the Department received notification from Washington State that Montana had a swine premises involved in a trace from the recently announced pseudorabies positive premises in Iowa. The Montana premises was placed under quarantine, and all pigs on the premises were sampled for pseudorabies on May 7. All pigs were negative on the initial test. Animals must be resampled between 60-90 days after the affected premises in Iowa completes cleaning and disinfection, so a second round of sampling for the Montana premises will be conducted in June. This incident is the first detection of pseudorabies in the US commercial swine industry in 20 years and appears to have originated with a herd of transitional (outdoor raised) swine in Texas. Testing and investigation continue at the national level to determine the extent of this outbreak.",
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Page 41
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1 · TABLE
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10 · TEXT
11 · TABLE
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23 · HEADING
24 · FOOTNOTE
Page 41 JSON
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"text": "NOTE: A travel expense voucher form must be filed within three months after incurring the travel expenses, otherwise the right to reimbursement will be waived.",
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"text": "5) Cost Estimate\nState Car - $300\nHotel - $600 per person for 3 nights\nPer Diem - $56 per person for 4 days"
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Page 44
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