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                    "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAPRIL 30, 2026",
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                            "text": "63000 EQUIPMENT"
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                            "text": "66000 GRANTS"
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                            "text": "67000 CLAIMS"
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                            "text": "STATUTORY APPROPRIATED (SA) :: BUDGET AMENDED (BA) FUNDS ::…"
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                        {
                            "row": 23,
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                            "text": "01100 GENERAL FUND (OTO)"
                        },
                        {
                            "row": 24,
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                            "coverage": 0.2,
                            "text": "02117 PREDATOR ANIMAL CONTROL (SA)"
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                            "text": "02124 LIVESTOCK LOSS REMEDIATION (SA)"
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                            "text": "02136 WOLF MITIGATION DONATIONS (SA)"
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                            "text": "02426 PER CAPITA FEE (HB10)"
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                            "text": "02426 PER CAPITA FEE (OTO)"
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                            "text": "02980 INDEMNITY FUND (SA)"
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                    "text": "DIVISION: DEPARTMENT OF LIVESTOCK\nPROGRAM: STATUTORY APPROPRIATIONS / BUDGET AMENMENTS / HOUSEBILL 10",
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                    "text": "BUDGET TO ACTUAL EXPENSE",
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                    "text": "COMPARISON REPORT",
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                    "text": "FY 2026 Budget",
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                },
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                    "text": "Year-to-Date Actual Expenses April FY 2026",
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                    "text": "Same Period Prior Year Actual Expenses April FY 2025",
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                    "text": "Year to Year Comparison",
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                    "text": "Balance of Budget Available",
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                    "text": "STATUTORY APPROPRIATED, BUDGET AMENDED, HOUSEBILL 10 AND ONE TIME ONLY EXPENDITURES",
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                    "text": "A\n61000 PERSONAL SERVICES",
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