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            "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPROJECTED EXPENSE TO BUDGET COMPARISON REPORT\nAPRIL 30, 2026",
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            "text": "DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN PROGRAM: STATE VETERINARIAN IMPORT OFFICE"
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                },
                {
                    "id": "p15.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 295.64982,
                        "r": 351.772177,
                        "b": 249.87142700000004
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                    "text": "1,474\n7,849\n61,254\n$ 306,031",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 375.232279,
                        "t": 295.64982,
                        "r": 412.645039,
                        "b": 249.87142700000004
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 436.078086,
                        "t": 295.64982,
                        "r": 473.490846,
                        "b": 249.87142700000004
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                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
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                        "l": 508.556777,
                        "t": 295.64982,
                        "r": 534.290177,
                        "b": 249.87142700000004
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                    "text": "2,615\n7,164\n7,710\n$ 94,007",
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                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 74.63664,
                        "t": 241.065787,
                        "r": 157.861292,
                        "b": 232.76826700000004
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                    "text": "16 BUDGETED FUNDS",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                        "t": 237.42,
                        "r": 222.4,
                        "b": 220.56
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                        "col": 1,
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                        "colspan": 1
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                    "id": "p15.3.51",
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                    "type": "table_cell",
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                        "l": 222.4,
                        "t": 237.42,
                        "r": 303.6,
                        "b": 220.56
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                    "text": "",
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                        "col": 2,
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                        "t": 237.42,
                        "r": 384.8,
                        "b": 220.56
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                {
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                    "type": "table_cell",
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                        "t": 237.42,
                        "r": 466,
                        "b": 220.56
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                    "text": "",
                    "attrs": {
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                        "col": 4,
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 466,
                        "t": 237.42,
                        "r": 547.2,
                        "b": 220.56
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                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p15.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 74.6398,
                        "t": 229.10532,
                        "r": 186.655544,
                        "b": 220.59528
                    },
                    "text": "17 02426 PER CAPITA FEE",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
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                    "id": "p15.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 260.522968,
                        "t": 229.10532,
                        "r": 290.941048,
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                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 321.357484,
                        "t": 229.10532,
                        "r": 351.775564,
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 375.235759,
                        "t": 229.10532,
                        "r": 412.648519,
                        "b": 220.59528
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                    "text": "$ 1,133,586",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 62,
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                    "bbox": {
                        "l": 436.081566,
                        "t": 229.10532,
                        "r": 473.494326,
                        "b": 220.59528
                    },
                    "text": "$ 1,227,593",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p15.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 508.550937,
                        "t": 205.09982000000002,
                        "r": 534.284337,
                        "b": 196.58978000000002
                    },
                    "text": "$ 94,007",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p15.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 74.6398,
                        "t": 216.98262,
                        "r": 207.31712,
                        "b": 208.47258
                    },
                    "text": "18 02427 ANIMAL HEALTH FEES",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p15.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.82964,
                        "t": 216.98262,
                        "r": 290.88368,
                        "b": 208.47258
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                    "text": "285",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p15.3.63",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 330.70837,
                        "t": 216.98262,
                        "r": 351.75709,
                        "b": 208.47258
                    },
                    "text": "7,370",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 391.553802,
                        "t": 216.98262,
                        "r": 412.602522,
                        "b": 208.47258
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                    "text": "7,655",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p15.3.65",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 452.39027,
                        "t": 216.98262,
                        "r": 473.43899,
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                    "text": "7,655",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p15.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "-",
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                {
                    "id": "p15.3.67",
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                    "bbox": {
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                        "r": 184.586772,
                        "b": 196.64522
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                    "text": "19 TOTAL BUDGET FUNDING",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "r": 290.92988,
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                    "text": "$ 835,210",
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                        "col": 1,
                        "rowspan": 1,
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                        "bbox_refit": true
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                        "r": 351.766337,
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                    "text": "$ 306,031",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                    "bbox": {
                        "l": 508.560164,
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                    "text": "$ 94,007",
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                    "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using three months to the end of the year instead of the anticipated two months.",
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}