{ "document_id": 10943, "page": 24, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 11054, "item_count": 15, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 12, "title": 1 }, "build_ms": 12, "items": [ { "id": "p24.1", "order": 1, "type": "title", "bbox": { "l": 178.08, "t": 714.48, "r": 433.92, "b": 672.48 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT NOTES\nAPRIL 30, 2026", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p24.2", "order": 2, "type": "table", "bbox": { "l": 51.36, "t": 690, "r": 559.92, "b": 71.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 2, "integrity": { "cells_checked": 12, "cells_flagged": 6, "flags": [ { "row": 1, "col": 0, "coverage": 0.19, "text": "NOTES TO THE BUDGETARY EXPENSES COMPARISON REPORT FOR STATU…" }, { "row": 2, "col": 0, "coverage": 0.39, "text": "2025 Legislation authorized the diagnostic laboratory one-t…" }, { "row": 4, "col": 0, "coverage": 0.24, "text": "The Livestock Loss Board is statutorily budgeted with $300,…" }, { "row": 6, "col": 0, "coverage": 0.19, "text": "Housebill 10 authority is for new information technology pr…" }, { "row": 7, "col": 0, "coverage": 0.27, "text": "2025 Legislation authorized the diagnostic laboratory one-t…" }, { "row": 8, "col": 0, "coverage": 0.31, "text": "81-2-203 MCA created a statutory indemnity special revenue …" } ] } }, "children": [ { "id": "p24.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 58.5602, "t": 683.80614, "r": 401.7822, "b": 648.27648 }, "text": "APRIL 30, 2026\nDIVISION: DEPARTMENT OF LIVESTOCK\\nPROGRAM: STATUTORY APPROPRIATIONS / BUDGET AMENMENTS / HOUSEBILL 10 / ONE TIME ONLY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 51.36, "t": 607.504, "r": 559.92, "b": 566.256 }, "text": "NOTES TO THE BUDGETARY EXPENSES COMPARISON REPORT FOR STATUATORY APPROPRIATIONS, BUDGET AMENDMENTS, HOUSE BILL 10 NOTES AND ONE TIME ONLY FUNDING", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 51.36, "t": 566.256, "r": 559.92, "b": 525.008 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment for the milk lab in the amount of $200,400 to be paid with general fund.", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 58.6801, "t": 591.14222, "r": 540.351476, "b": 559.11528 }, "text": "Predator animal control is funded with a transfer of per capita fees monies to the fund. The department has paid three counties $41,290 and Wildlife Services $615,120. The three counties do not have a cooperative agreement with Wildlife Services for predator control.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p24.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 51.36, "t": 483.76, "r": 559.92, "b": 442.512 }, "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.", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 58.67993, "t": 502.69682, "r": 555.434808, "b": 449.67028 }, "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.", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 51.36, "t": 360.016, "r": 559.92, "b": 318.768 }, "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.", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 51.36, "t": 318.768, "r": 559.92, "b": 277.52 }, "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.", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 51.36, "t": 277.52, "r": 559.92, "b": 236.272 }, "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": 8, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 58.68, "t": 269.30872, "r": 551.9269, "b": 154.69597999999996 }, "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.", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 51.36, "t": 153.776, "r": 559.92, "b": 112.528 }, "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", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p24.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 58.6801, "t": 105.85901999999999, "r": 542.556666, "b": 73.82398 }, "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.", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } } ] }, { "id": "p24.3", "order": 15, "type": "footer", "bbox": { "l": 300.48, "t": 36.24, "r": 311.04, "b": 27.36 }, "text": "14", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }