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"bbox": { "l": 523.195076, "t": 465.17822, "r": 540.416756, "b": 458.21546 }, "text": "1,704", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 64.56, "t": 455.20634, "r": 72.22584, "b": 438.57449 }, "text": "13\n14", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 87.2397, "t": 455.33486, "r": 163.309252, "b": 438.52913 }, "text": "62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 269.75322, "t": 455.33486, "r": 294.648376, "b": 438.52913 }, "text": "35,961\n691,179", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { 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64.5602, "t": 376.16856, "r": 72.22604, "b": 369.37968 }, "text": "20", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 87.9582, "t": 376.29708, "r": 145.374729, "b": 369.33432 }, "text": "02426 PER CAPITA", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 264.010029, "t": 376.29708, "r": 294.620469, "b": 369.33432 }, "text": "$ 2,277,458", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 325.43074, "t": 376.29708, "r": 356.04118, "b": 369.33432 }, "text": "$ 1,579,792", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 386.871032, "t": 376.29708, "r": 417.481472, "b": 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319.541362, "r": 356.080895, "b": 312.578602 }, "text": "$ 799,879", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 392.640552, "t": 278.26374699999997, "r": 417.528072, "b": 271.30098699999996 }, "text": "$ 700,915", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 457.913895, "t": 319.541362, "r": 478.968495, "b": 312.578602 }, "text": "$ 98,964", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 523.19442, "t": 319.541362, "r": 540.4161, "b": 312.578602 }, "text": "$ 8,721", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 64.5599, "t": 319.049951, "r": 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"rowspan": 1, "colspan": 1 } }, { "id": "p25.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 197.5543, "t": 238.8391, "r": 269.4514, "b": 223.8084 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 269.4514, "t": 238.8391, "r": 341.3486, "b": 223.8084 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 341.3486, "t": 238.8391, "r": 413.2457, "b": 223.8084 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 413.2457, "t": 238.8391, "r": 485.1429, "b": 223.8084 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 485.1429, "t": 238.8391, "r": 557.04, "b": 223.8084 }, "text": "", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 64.5596, "t": 298.410942, "r": 72.22544, "b": 291.622062 }, "text": "27", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 87.2393, "t": 298.539462, "r": 169.36358, "b": 291.576702 }, "text": "63400 INTANGIBLE ASSETS", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 270.33476, "t": 230.144177, "r": 295.22228, "b": 223.181417 }, "text": "395,152", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 331.776468, "t": 230.144177, "r": 356.663988, "b": 223.181417 }, "text": "217,369", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 341.3486, "t": 223.8084, "r": 413.2457, "b": 208.7777 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 454.062416, "t": 230.144177, "r": 478.949936, "b": 223.181417 }, "text": "217,369", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 515.505484, "t": 230.144177, "r": 540.393004, "b": 223.181417 }, "text": "177,783", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 64.5593, "t": 288.091833, "r": 72.22514, "b": 281.302953 }, "text": "28", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 94.07364, "t": 288.220353, "r": 165.02424, "b": 281.257593 }, "text": "TOTAL CAPITAL ASSETS", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 269.7604, "t": 288.583244, "r": 294.64792, "b": 281.620484 }, "text": "395,152", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 331.192747, "t": 288.583244, "r": 356.080267, "b": 281.620484 }, "text": "217,369", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 341.3486, "t": 208.7777, "r": 413.2457, "b": 193.747 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 454.064768, "t": 288.583244, "r": 478.952288, "b": 281.620484 }, "text": "217,369", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 515.512901, "t": 288.583244, "r": 540.400421, "b": 281.620484 }, "text": "177,783", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 64.5594, "t": 278.377024, "r": 72.22524, "b": 271.58814400000006 }, "text": "29", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 125.6571, "t": 193.747, "r": 197.5543, "b": 178.7163 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 263.9918, "t": 220.308674, "r": 294.60224, "b": 213.345914 }, "text": "$ 1,203,752", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 325.432092, "t": 220.308674, "r": 356.042532, "b": 213.345914 }, "text": "$ 1,017,248", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 392.63313, "t": 319.541362, "r": 417.52065, "b": 312.578602 }, "text": "$ 700,915", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 454.065333, "t": 220.308674, "r": 478.952853, "b": 213.345914 }, "text": "$ 316,333", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 515.505869, "t": 220.308674, "r": 540.393389, "b": 213.345914 }, "text": "$ 186,504", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 64.5594, "t": 259.658627, "r": 72.22524, "b": 252.86974699999996 }, "text": "30", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 125.6571, "t": 178.7163, "r": 197.5543, "b": 163.6856 }, "text": "SA FUNDS AND HB10 FUNDS", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 197.5543, "t": 178.7163, "r": 269.4514, "b": 163.6856 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 269.4514, "t": 178.7163, "r": 341.3486, "b": 163.6856 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 341.3486, "t": 178.7163, "r": 413.2457, "b": 163.6856 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 413.2457, "t": 178.7163, "r": 485.1429, "b": 163.6856 }, "text": "", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 485.1429, "t": 178.7163, "r": 557.04, "b": 163.6856 }, "text": "", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 64.5594, "t": 249.70198700000003, "r": 72.22524, "b": 233.07013700000005 }, "text": "31\n32", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 87.9574, "t": 249.93697399999996, "r": 222.05409, "b": 233.02477699999997 }, "text": "02117 PREDATOR ANIMAL CONTOL (SA)\n02136 WOLF MITIGATION DONATIONS (SA)", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 270.3428, "t": 249.830507, "r": 295.646476, "b": 233.02477699999997 }, "text": "$ 675,000\n133,600", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 331.784508, "t": 249.830507, "r": 357.090164, "b": 233.02477699999997 }, "text": "$ 666,410\n133,469", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 393.226215, "t": 249.830507, "r": 418.533853, "b": 233.02477699999997 }, "text": "$ 575,000\n125,915", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 458.507164, "t": 249.830507, "r": 479.561764, "b": 233.02477699999997 }, "text": "$ 91,410\n7,554", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 523.364993, "t": 249.830507, "r": 541.277853, "b": 233.02477699999997 }, "text": "$ 8,590\n131", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 64.5594, "t": 230.01565700000003, "r": 72.22524, "b": 223.22677699999997 }, "text": "33", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 87.9578, "t": 230.26527099999998, "r": 168.152609, "b": 223.30251099999998 }, "text": "02426 PER CAPITA (HB10)", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 270.33526, "t": 298.902353, "r": 295.22278, "b": 291.939593 }, "text": "395,152", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 331.20014, "t": 298.902353, "r": 356.08766, "b": 291.939593 }, "text": "217,369", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 341.3486, "t": 133.6242, "r": 413.2457, "b": 118.5935 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 454.06513, "t": 298.902353, "r": 478.95265, "b": 291.939593 }, "text": "217,369", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 515.513641, "t": 298.902353, "r": 540.401161, "b": 291.939593 }, "text": "177,783", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 64.5518, "t": 219.938357, "r": 72.21764, "b": 213.14947700000005 }, "text": "34", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 125.6571, "t": 118.5935, "r": 197.5543, "b": 103.5628 }, "text": "TOTAL SA AND HB10 FUNDING", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 263.9994, "t": 278.26374699999997, "r": 294.60984, "b": 271.30098699999996 }, "text": "$ 1,203,752", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 325.439692, "t": 278.26374699999997, "r": 356.050132, "b": 271.30098699999996 }, "text": "$ 1,017,248", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 393.639037, "t": 329.860471, "r": 418.526557, "b": 322.897711 }, "text": "$ 700,915", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 454.073311, "t": 278.26374699999997, "r": 478.960831, "b": 271.30098699999996 }, "text": "$ 316,333", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 515.513469, "t": 278.26374699999997, "r": 540.400989, "b": 271.30098699999996 }, "text": "$ 186,504", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 62.2788, "t": 202.40802399999995, "r": 550.258966, "b": 80.96469400000001 }, "text": "Central Services And Board Of Livestock is budgeted $2,277,458 and 14.00 FTE in FY 2026 and is funded with per capita fees. Personal services budget is 81% expended with 80% of payrolls complete. The personal services expended through April 2026 was $8,200 lower than April 2025. Operating expenses are 56% expended as of April 2026 and were $24,228 higher than April 2025. Overall, CSD total expenditures were $17,021 higher than the same period last year. As of April 30, 2026, CSD has expended 69% of the its budget.\nPredator 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.\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": 27, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 62.2788, "t": 59.60759399999995, "r": 538.2708, "b": 51.31859399999996 }, "text": "Centralized Services had employee termination payouts and other employee payouts of $110 for the period ending April 30, 2026.", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p25.4", "order": 181, "type": "footer", "bbox": { "l": 300.96, "t": 36, "r": 311.76, "b": 27.12 }, "text": "15", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }