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"bbox": { "l": 424.774506, "t": 367.29184, "r": 449.662026, "b": 360.32908 }, "text": "$ 117,557", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 486.214518, "t": 367.29184, "r": 511.102038, "b": 360.32908 }, "text": "$ 400,038", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 92.51782, "t": 396.566656, "r": 121.59238, "b": 389.775823 }, "text": "16 FUND", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 209.3829, "t": 345.9663, "r": 272.9143, "b": 329.2295 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 272.9143, "t": 345.9663, "r": 336.4457, "b": 329.2295 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 336.4457, "t": 345.9663, "r": 399.9771, "b": 329.2295 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 399.9771, "t": 345.9663, "r": 463.5086, "b": 329.2295 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 463.5086, "t": 345.9663, "r": 527.04, "b": 329.2295 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 92.5199, "t": 386.85708, "r": 172.55778, "b": 379.89432 }, "text": "17 02426 PER CAPITA FEE", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 234.71988, "t": 386.85708, "r": 265.33032, "b": 379.89432 }, "text": "$ 1,227,593", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 301.912112, "t": 386.85708, "r": 326.799632, "b": 379.89432 }, "text": "$ 834,925", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 363.350316, "t": 386.85708, "r": 388.237836, "b": 379.89432 }, "text": "$ 717,653", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 424.790108, "t": 386.85708, "r": 449.677628, "b": 379.89432 }, "text": "$ 117,272", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 486.230574, "t": 386.85708, "r": 511.118094, "b": 379.89432 }, "text": "$ 392,668", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 92.5125, "t": 377.01411, "r": 191.56338, "b": 370.05135 }, "text": "18 02427 ANIMAL HEALTH FEES", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 248.143781, "t": 377.01411, "r": 265.365461, "b": 370.05135 }, "text": "7,655", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 315.336002, "t": 377.01411, "r": 326.834762, "b": 370.05135 }, "text": "285", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 336.4457, "t": 312.4926, "r": 399.9771, "b": 295.7558 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 438.208652, "t": 377.01411, "r": 449.707412, "b": 370.05135 }, "text": "285", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 493.888052, "t": 377.01411, "r": 511.109732, "b": 370.05135 }, "text": "7,370", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 92.4973, "t": 367.16332, "r": 100.16314, "b": 360.37444 }, "text": "19", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 145.8514, "t": 295.7558, "r": 209.3829, "b": 279.0189 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 234.69098, "t": 411.526026, "r": 265.30142, "b": 404.563266 }, "text": "$ 1,235,248", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 301.89982, "t": 412.01001, "r": 326.78734, "b": 405.04725 }, "text": "$ 835,210", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 363.332203, "t": 412.01001, "r": 388.219723, "b": 405.04725 }, "text": "$ 717,653", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 424.764964, "t": 412.01001, "r": 449.652484, "b": 405.04725 }, "text": "$ 117,557", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 486.23522, "t": 412.055323, "r": 511.12274, "b": 405.092563 }, "text": "$ 400,038", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 93.223, "t": 346.53204, "r": 213.63108, "b": 329.73432 }, "text": "20 STATUTORY APPROPRIATIONS (SA)\n21 67000 BENEFITS AND CLAIMS", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 93.2398, "t": 326.85372, "r": 204.204119, "b": 319.89096 }, "text": "22 67200 INDEMNITY PAYMENTS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 244.326022, "t": 271.76385000000005, "r": 265.380622, "b": 264.80109000000004 }, "text": "$ 10,000", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 309.599019, "t": 271.76385000000005, "r": 326.820699, "b": 264.80109000000004 }, "text": "$ 7,836", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 336.4457, "t": 245.5453, "r": 399.9771, "b": 228.8084 }, "text": "$ -", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 432.471184, "t": 271.76385000000005, "r": 449.692864, "b": 264.80109000000004 }, "text": "7,836", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 493.91912, "t": 271.76385000000005, "r": 511.1408, "b": 264.80109000000004 }, "text": "2,164", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 93.2398, "t": 317.01036, "r": 100.90564, "b": 310.0476 }, "text": "23", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 118.556879, "t": 317.01036, "r": 194.950679, "b": 310.0476 }, "text": "TOTAL STATE PAYMENTS", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 244.326498, "t": 281.48612, "r": 265.381098, "b": 274.52336 }, "text": "10,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 309.599495, "t": 281.48612, "r": 326.821175, "b": 274.52336 }, "text": "7,836", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 336.4457, "t": 228.8084, "r": 399.9771, "b": 212.0716 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 432.47166, "t": 281.48612, "r": 449.69334, "b": 274.52336 }, "text": "7,836", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 493.911931, "t": 281.48612, "r": 511.133611, "b": 274.52336 }, "text": "2,164", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 93.2398, "t": 307.28809, "r": 168.06864, "b": 299.887096 }, "text": "24 TOTAL EXPEDITURES", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 244.3192, "t": 307.28809, "r": 265.3738, "b": 300.32533 }, "text": "$ 10,000", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 309.592197, "t": 307.28809, "r": 326.813877, "b": 300.32533 }, "text": "$ 7,836", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 336.4457, "t": 212.0716, "r": 399.9771, "b": 195.3347 }, "text": "$ -", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 432.46474, "t": 307.28809, "r": 449.68642, "b": 300.32533 }, "text": "$ 7,836", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 493.912676, "t": 307.28809, "r": 511.134356, "b": 300.32533 }, "text": "$ 2,164", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 93.2402, "t": 291.32909, "r": 135.03184, "b": 284.36633 }, "text": "25 SA FUNDS", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 209.3829, "t": 195.3347, "r": 272.9143, "b": 178.5979 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 272.9143, "t": 195.3347, "r": 336.4457, "b": 178.5979 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 336.4457, "t": 195.3347, "r": 399.9771, "b": 178.5979 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 399.9771, "t": 195.3347, "r": 463.5086, "b": 178.5979 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 463.5086, "t": 195.3347, "r": 527.04, "b": 178.5979 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 93.2402, "t": 281.48612, "r": 202.042359, "b": 274.52336 }, "text": "26 02980 INDEMNITY FUND (SA)", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 244.303871, "t": 317.01036, "r": 265.358471, "b": 310.0476 }, "text": "$ 10,000", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 309.584306, "t": 317.01036, "r": 326.805986, "b": 310.0476 }, "text": "$ 7,836", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 336.4457, "t": 178.5979, "r": 399.9771, "b": 161.8611 }, "text": "$ -", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 432.457349, "t": 317.01036, "r": 449.679029, "b": 310.0476 }, "text": "7,836", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 493.905029, "t": 317.01036, "r": 511.126709, "b": 310.0476 }, "text": "2,164", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 93.247622, "t": 271.76385000000005, "r": 157.122022, "b": 264.80109000000004 }, "text": "27 TOTAL SA FUNDS", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p28.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 244.327307, "t": 326.85372, "r": 265.381907, "b": 319.89096 }, "text": "$ 10,000", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 309.590552, "t": 326.85372, "r": 326.812232, "b": 319.89096 }, "text": "$ 7,836", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 336.4457, "t": 161.8611, "r": 399.9771, "b": 145.1242 }, "text": "$ -", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 432.464682, "t": 326.85372, "r": 449.686362, "b": 319.89096 }, "text": "$ 7,836", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 493.904954, "t": 326.85372, "r": 511.126634, "b": 319.89096 }, "text": "$ 2,164", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 91.56014, "t": 251.96720000000005, "r": 514.90214, "b": 186.07870000000003 }, "text": "The State Veteriniarn Office includes Import and Alternative Livestock. In FY 2026, the State Veterinarian Import Office is budgeted with $1,227,593 of per capita fees and $7,655 of animal health fees. The personal services budget is 68% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $109,287 higher than April 2025. Operations are 67% expended with 75% of the budget year lapsed. Operation expenses as of April 30, 2026 were $8,270 higher than April 29, 2025. Animal Health has spent $117,557 more than the same period in FY 2025. As of April 30, 2026 the Animal Health Import Office has expended 68% of its budget.", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p28.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 91.559622, "t": 179.13017000000002, "r": 499.804, "b": 159.32127000000003 }, "text": "Personal services is higher in FY 2026 due to an FTE moving from the federal umbrella program to import office.\nThe import office sells some supplies at cost to veterinarians. The income is in the Animal Health Fees.", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 82.32, "t": 94.9137, "r": 527.04, "b": 78.1768 }, "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": 23, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p28.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 91.5602, "t": 84.56709999999998, "r": 513.2282, "b": 64.75819999999999 }, "text": "The Animal Health program had employee termination payouts and other employee payouts of $639 for the period ending April 30, 2025.", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true } } ] }, { "id": "p28.3", "order": 131, "type": "footer", "bbox": { "l": 300.96, "t": 36, "r": 311.52, "b": 26.88 }, "text": "18", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }