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543.109247, "b": 367.46669 }, "text": "$ 38,397", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 70.4401, "t": 373.43309, "r": 77.153816, "b": 358.86684 }, "text": "25\n26", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 82.803942, "t": 373.54529, "r": 174.501529, "b": 358.82724 }, "text": "TOTAL OPERATIONS\n66000 GRANTS", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 270.24562, "t": 382.18435, "r": 292.072442, "b": 376.10575 }, "text": "133,500", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 336.951056, "t": 382.18435, "r": 355.424915, "b": 376.10575 }, "text": "95,103", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 396.951287, "t": 382.18435, "r": 418.77811, "b": 376.10575 }, "text": "115,833", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 461.631633, "t": 382.18435, "r": 484.158661, "b": 376.10575 }, "text": "(20,730)", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 524.628656, "t": 382.18435, "r": 543.103199, "b": 376.10575 }, "text": "38,397", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 70.446147, "t": 356.15419, "r": 77.153816, "b": 350.22739 }, "text": "27", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 117.63, "t": 292.9867, "r": 180.3, "b": 278.9333 }, "text": "66100 DEPREDIATION REDUCTION GRANTS", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 270.224176, "t": 347.62694, "r": 292.054959, "b": 341.54834 }, "text": "220,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 333.603752, "t": 347.62694, "r": 355.434536, "b": 341.54834 }, "text": "337,649", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 396.964185, "t": 347.62694, "r": 418.794969, "b": 341.54834 }, "text": "126,730", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 460.337007, "t": 347.62694, "r": 482.171752, "b": 341.54834 }, "text": "210,919", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 519.241106, "t": 347.62694, "r": 545.129439, "b": 341.54834 }, "text": "(117,649)", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 70.446047, "t": 347.51474, "r": 77.159817, "b": 332.94849 }, "text": "28\n29", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 82.809943, "t": 347.62694, "r": 161.910612, "b": 332.90889 }, "text": "TOTAL GRANTS\n67000 BENEFITS AND CLAIMS", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 270.243878, "t": 356.26639, "r": 292.082583, "b": 350.18779 }, "text": "220,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 333.597297, "t": 356.26639, "r": 355.428081, "b": 350.18779 }, "text": "337,649", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 396.95773, "t": 356.26639, "r": 418.788514, "b": 350.18779 }, "text": "126,730", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 460.330906, "t": 356.26639, "r": 482.16565, "b": 350.18779 }, "text": "210,919", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 519.235005, "t": 356.26639, "r": 545.123338, "b": 350.18779 }, "text": "(117,649)", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 60.9597, "t": 216.12120000000004, "r": 71.470517, "b": 208.38480000000004 }, "text": "30", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 117.63, "t": 250.8267, "r": 180.3, "b": 236.7733 }, "text": "67200 DEPREDIATION REMEDIATION", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 270.235878, "t": 292.9038, "r": 292.054779, "b": 286.8252 }, "text": "300,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 336.951056, "t": 292.9038, "r": 355.424915, "b": 286.8252 }, "text": "11,072", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 400.311501, "t": 292.9038, "r": 418.785311, "b": 286.8252 }, "text": "61,433", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 461.631673, "t": 292.9038, "r": 484.158702, "b": 286.8252 }, "text": "(50,361)", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 521.268525, "t": 292.9038, "r": 543.103982, "b": 286.8252 }, "text": "288,928", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 70.452649, "t": 321.59639, "r": 77.160317, "b": 315.66959 }, "text": "31", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 120.732205, "t": 321.70859, "r": 182.413738, "b": 315.62999 }, "text": "TOTAL STATE SOURCES", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 270.216793, "t": 321.70859, "r": 292.035694, "b": 315.62999 }, "text": "300,000", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 336.970106, "t": 321.70859, "r": 355.443965, "b": 315.62999 }, "text": "11,072", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 400.330155, "t": 321.70859, "r": 418.803965, "b": 315.62999 }, "text": "61,433", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 461.650723, "t": 321.70859, "r": 484.177752, "b": 315.62999 }, "text": "(50,361)", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 521.287245, "t": 321.70859, "r": 543.122702, "b": 315.62999 }, "text": "288,928", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 70.45935, "t": 313.19483, "r": 77.167018, "b": 307.26803 }, "text": "32", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 82.817145, "t": 312.712799, "r": 139.112928, "b": 306.785999 }, "text": "TOTAL EXPEDITURES", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 270.24, "t": 276.3438, "r": 292.070784, "b": 270.26520000000005 }, "text": "$ 653,500", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 333.599381, "t": 276.34479999999996, "r": 355.430165, "b": 270.2662 }, "text": "$ 443,824", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 396.966385, "t": 276.34479999999996, "r": 418.797169, "b": 270.2662 }, "text": "$ 303,996", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 460.319755, "t": 276.34479999999996, "r": 482.150538, "b": 270.2662 }, "text": "$ 139,828", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 521.28, "t": 276.3438, "r": 543.110784, "b": 270.26520000000005 }, "text": "$ 209,676", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 70.432244, "t": 301.43353, "r": 77.120109, "b": 295.50673 }, "text": "33", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 117.63, "t": 208.6667, "r": 180.3, "b": 194.6133 }, "text": "SA FUNDS", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 180.3, "t": 208.6667, "r": 242.97, "b": 194.6133 }, "text": "", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 242.97, "t": 208.6667, "r": 305.64, "b": 194.6133 }, "text": "", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 305.64, "t": 208.6667, "r": 368.31, "b": 194.6133 }, "text": "", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 368.31, "t": 208.6667, "r": 430.98, "b": 194.6133 }, "text": "", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 430.98, "t": 208.6667, "r": 556.32, "b": 194.6133 }, "text": "", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p26.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 70.4398, "t": 292.7916, "r": 77.147468, "b": 286.8648 }, "text": "34", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 93.360112, "t": 292.9038, "r": 209.598385, "b": 286.8252 }, "text": "02124 LIVESTOCK LOSS REMEDIATION (SA)", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 270.256756, "t": 330.34804, "r": 292.08754, "b": 324.26944 }, "text": "$ 300,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 336.963404, "t": 330.34804, "r": 355.437263, "b": 324.26944 }, "text": "$ 11,072", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 400.323454, "t": 330.34804, "r": 418.797264, "b": 324.26944 }, "text": "$ 61,433", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 461.644022, "t": 330.34804, "r": 484.17105, "b": 324.26944 }, "text": "$ (50,361)", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 521.280874, "t": 330.34804, "r": 543.11633, "b": 324.26944 }, "text": "$ 288,928", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 70.4403, "t": 284.15215, "r": 77.147968, "b": 278.22535000000005 }, "text": "35", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 93.360612, "t": 284.26435, "r": 202.878985, "b": 278.18575 }, "text": "02125 LIVESTOCK LOSS REDUCTION (SA)", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 270.238208, "t": 284.26435, "r": 292.057109, "b": 278.18575 }, "text": "353,500", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 333.591846, "t": 284.26435, "r": 355.42263, "b": 278.18575 }, "text": "432,752", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 396.951883, "t": 284.26435, "r": 418.782667, "b": 278.18575 }, "text": "242,563", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 460.325059, "t": 284.26435, "r": 482.159803, "b": 278.18575 }, "text": "190,189", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 522.589329, "t": 284.26435, "r": 545.116749, "b": 278.18575 }, "text": "(79,252)", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 70.444744, "t": 276.23159999999996, "r": 77.152578, "b": 270.3048 }, "text": "36", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 117.63, "t": 166.5067, "r": 180.3, "b": 152.4533 }, "text": "TOTAL SA FUNDS", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 270.256499, "t": 313.30703, "r": 292.087282, "b": 307.22843 }, "text": "$ 653,500", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 333.623103, "t": 313.30703, "r": 355.453886, "b": 307.22843 }, "text": "$ 443,824", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 396.976472, "t": 313.30703, "r": 418.807256, "b": 307.22843 }, "text": "$ 303,996", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 460.330238, "t": 313.30703, "r": 482.161021, "b": 307.22843 }, "text": "$ 139,828", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 521.267966, "t": 313.30703, "r": 543.102642, "b": 307.22843 }, "text": "$ 209,676", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p26.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 54.96, "t": 152.4533, "r": 556.32, "b": 138.4 }, "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.", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p26.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 54.96, "t": 138.4, "r": 556.32, "b": 124.3467 }, "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": 31, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p26.1.199", "order": 200, "type": "table_cell", "bbox": { "l": 60.952598, "t": 130.08119999999997, "r": 545.438676, "b": 98.9511 }, "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.", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p26.2", "order": 201, "type": "footer", "bbox": { "l": 300.72, "t": 36.24, "r": 311.28, "b": 27.6 }, "text": "16", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }