{ "document_id": 10943, "page": 32, "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": 77, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 73, "text": 1 }, "build_ms": 20, "items": [ { "id": "p32.1", "order": 1, "type": "caption", "bbox": { "l": 196.32, "t": 687.84, "r": 414.96, "b": 643.92 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAPRIL 30, 2026", "attrs": { "block_label": "figure_title" } }, { "id": "p32.2", "order": 2, "type": "text", "bbox": { "l": 63.84, "t": 636.48, "r": 221.76, "b": 612.96 }, "text": "DIVISION: ANIMAL HEALTH DIVISION\nPROGRAM: MEAT INSPECTION" }, { "id": "p32.3", "order": 3, "type": "table", "bbox": { "l": 61.44, "t": 619.44, "r": 550.56, "b": 96.24 }, "text": "", "attrs": { "block_label": "table", "n_rows": 16, "n_cols": 7, "integrity": { "cells_checked": 70, "cells_flagged": 5, "flags": [ { "row": 8, "col": 1, "coverage": 0, "text": "TOTAL EXPENDITURES" }, { "row": 10, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 11, "col": 1, "coverage": 0, "text": "02427 ANIMAL HEALTH FEES" }, { "row": 12, "col": 1, "coverage": 0, "text": "03209 MEAT & POULTRY INSPECTION" }, { "row": 14, "col": 0, "coverage": 0.07, "text": "In FY 2026, Meat Inspection is budgeted $3,392,411 with 30.…" } ] } }, "children": [ { "id": "p32.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 61.44, "t": 619.44, "r": 550.56, "b": 600.7543 }, "text": "PROGRAM: MEAT INSPECTION", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p32.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 73.199, "t": 600.16076, "r": 154.65692, "b": 574.79384 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p32.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 310.7939, "t": 596.0038999999999, "r": 357.7199, "b": 564.4411 }, "text": "Year-to-Date Actual Expenses", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p32.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 370.67088, "t": 607.65, "r": 416.62488, "b": 564.4501 }, "text": "Same Period Prior Year Actual Expenses", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p32.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 493.07987, "t": 572.7391, "r": 531.19487, "b": 539.852891 }, "text": "Balance of Budget Available", "attrs": { "row": 1, "col": 3, "rowspan": 2, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 81.11306, "t": 570.64636, "r": 146.86922, "b": 545.27944 }, "text": "COMPARISON REPORT", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p32.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 260.6369, "t": 561.0840000000001, "r": 289.4369, "b": 540.69 }, "text": "FY 2026 Budget", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 319.917, "t": 561.093, "r": 348.717, "b": 540.69 }, "text": "April FY 2026", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 379.1955, "t": 561.102, "r": 407.9955, "b": 540.69 }, "text": "April FY 2025", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 430.55408, "t": 561.102, "r": 475.11579, "b": 539.852891 }, "text": "Year to Year Comparison", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 101.28279, "t": 530.8621909999999, "r": 156.81279, "b": 522.573191 }, "text": "BUDGETED FTE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p32.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 324.34599, "t": 530.8621909999999, "r": 344.86599, "b": 522.573191 }, "text": "30.50", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p32.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 84.36279, "t": 512.5702, "r": 184.17279, "b": 492.818891 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 272.75979, "t": 512.591991, "r": 277.80879, "b": 504.509991 }, "text": "B", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 332.16429, "t": 512.591991, "r": 336.92529, "b": 504.509991 }, "text": "C", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 391.082059, "t": 512.591991, "r": 396.752059, "b": 504.509991 }, "text": "D", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 450.959024, "t": 512.591991, "r": 455.351024, "b": 504.509991 }, "text": "E", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 510.360967, "t": 512.591991, "r": 514.491967, "b": 504.509991 }, "text": "F", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 71.75469, "t": 489.318191, "r": 76.32679, "b": 446.325291 }, "text": "1\n2\n3\n4", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 101.28309, "t": 489.471191, "r": 212.15459, "b": 446.271291 }, "text": "61100 SALARIES\n61102 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 260.84486, "t": 489.471191, "r": 297.34869, "b": 446.271291 }, "text": "$ 1,623,346\n96,097\n704,163\n2,423,606", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 320.1455, "t": 489.471191, "r": 356.63007, "b": 446.271291 }, "text": "$ 1,139,390\n13,165\n484,474\n1,637,029", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 379.42868, "t": 489.471191, "r": 415.91289, "b": 446.271291 }, "text": "$ 1,116,115\n54,449\n484,438\n1,655,002", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 447.35132, "t": 489.471191, "r": 477.88292, "b": 446.271291 }, "text": "$ 23,275\n(41,284)\n36\n(17,973)", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 504.81677, "t": 489.471191, "r": 534.47847, "b": 446.271291 }, "text": "$ 483,956\n82,932\n219,689\n786,577", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 71.74579, "t": 436.407291, "r": 76.30879, "b": 428.325291 }, "text": "5", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 84.34579, "t": 436.560291, "r": 156.84979, "b": 428.271291 }, "text": "62000 OPERATIONS", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true } }, { "id": "p32.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 69.48699, "t": 424.770191, "r": 78.62219, "b": 334.743391 }, "text": "6\n7\n8\n9\n10\n11\n12\n13", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 101.26569, "t": 424.923191, "r": 194.55939, "b": 334.689391 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 267.71169, "t": 424.923191, "r": 297.36735, "b": 334.689391 }, "text": "119,089\n76,529\n30,325\n104,411\n257,402\n10,600\n370,449\n968,805", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 326.98607, "t": 424.923191, "r": 356.63947, "b": 334.689391 }, "text": "65,911\n43,440\n30,996\n60,077\n143,709\n2,939\n335,124\n682,196", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 386.25087, "t": 424.923191, "r": 415.92229, "b": 334.680407 }, "text": "72,246\n39,919\n19,982\n73,634\n175,731\n6,106\n217,651\n605,269", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 445.55217, "t": 424.923191, "r": 477.89917, "b": 334.635094 }, "text": "(6,335)\n3,521\n11,014\n(13,557)\n(32,022)\n(3,167)\n117,473\n76,927", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 504.83518, "t": 424.923191, "r": 537.180816, "b": 334.635094 }, "text": "53,178\n33,089\n(671)\n44,334\n113,693\n7,661\n35,325\n286,609", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p32.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 69.49569, "t": 331.368394, "r": 78.62169, "b": 323.286394 }, "text": "14", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 131.3143, "t": 264.4114, "r": 201.1886, "b": 245.7257 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 260.87383, "t": 267.0901, "r": 297.31483, "b": 258.8011 }, "text": "$ 3,392,411", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 320.15701, "t": 267.0901, "r": 356.59801, "b": 258.8011 }, "text": "$ 2,319,225", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 379.43992, "t": 267.0901, "r": 415.88092, "b": 258.8011 }, "text": "$ 2,260,271", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 450.11737, "t": 267.0901, "r": 475.18237, "b": 258.8011 }, "text": "$ 58,954", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 497.99701, "t": 267.0901, "r": 534.45241, "b": 258.8011 }, "text": "$ 1,073,186", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 69.49308, "t": 313.254319, "r": 78.61908, "b": 305.172319 }, "text": "15", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 131.3143, "t": 245.7257, "r": 550.56, "b": 227.04 }, "text": "BUDGETED FUNDS", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 6 } }, { "id": "p32.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 69.4801, "t": 301.614, "r": 78.6061, "b": 293.532 }, "text": "16", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 131.3143, "t": 227.04, "r": 201.1886, "b": 208.3543 }, "text": "01100 GENERAL FUND", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 260.8858, "t": 301.767, "r": 297.3268, "b": 293.478 }, "text": "$ 1,851,384", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 320.15422, "t": 301.767, "r": 356.59522, "b": 293.478 }, "text": "$ 1,165,452", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 379.43083, "t": 301.767, "r": 415.87183, "b": 293.478 }, "text": "$ 1,163,329", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 454.6711, "t": 301.767, "r": 475.1731, "b": 293.478 }, "text": "$ 2,123", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 504.828437, "t": 301.767, "r": 534.456437, "b": 293.478 }, "text": "$ 685,932", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 69.4803, "t": 289.9769, "r": 78.6063, "b": 281.8949 }, "text": "17", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 131.3143, "t": 208.3543, "r": 201.1886, "b": 189.6686 }, "text": "02427 ANIMAL HEALTH FEES", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 272.26821, "t": 290.1299, "r": 297.33321, "b": 281.8409 }, "text": "24,140", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 271.0629, "t": 208.3543, "r": 340.9371, "b": 189.6686 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 340.9371, "t": 208.3543, "r": 410.8114, "b": 189.6686 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 410.8114, "t": 208.3543, "r": 480.6857, "b": 189.6686 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 509.389272, "t": 290.1299, "r": 534.454272, "b": 281.8409 }, "text": "24,140", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 69.4803, "t": 278.33979999999997, "r": 78.6063, "b": 270.2578 }, "text": "18", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 131.3143, "t": 189.6686, "r": 201.1886, "b": 170.9829 }, "text": "03209 MEAT & POULTRY INSPECTION", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p32.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 260.87799, "t": 278.4928, "r": 297.31899, "b": 270.2038 }, "text": "1,516,887", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 320.14821, "t": 278.4928, "r": 356.60361, "b": 270.2038 }, "text": "1,153,773", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 379.43103, "t": 278.4928, "r": 415.88643, "b": 270.2038 }, "text": "1,096,942", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 450.10794, "t": 278.4928, "r": 475.18194, "b": 270.2038 }, "text": "56,831", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 504.828616, "t": 278.4928, "r": 534.456616, "b": 270.2038 }, "text": "363,114", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 69.4801, "t": 266.9371, "r": 78.6061, "b": 258.8551 }, "text": "19", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 121.4371, "t": 267.0901, "r": 214.9021, "b": 258.8011 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 260.89589, "t": 330.921394, "r": 297.33689, "b": 322.632394 }, "text": "$ 3,392,411", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 320.17008, "t": 330.921394, "r": 356.61108, "b": 322.632394 }, "text": "$ 2,319,225", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 379.45299, "t": 330.921394, "r": 415.89399, "b": 322.632394 }, "text": "$ 2,260,271", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 450.13008, "t": 331.524519, "r": 475.19508, "b": 323.235519 }, "text": "$ 58,954", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 498.00119, "t": 331.524519, "r": 534.45659, "b": 323.235519 }, "text": "$ 1,073,186", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p32.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 61.44, "t": 152.2971, "r": 550.56, "b": 133.6114 }, "text": "In FY 2026, Meat Inspection is budgeted $3,392,411 with 30.50 FTE. The bureau is funded with general fund of $1,851,384, federal meat & poultry inspection funds of $1,516,887 and $24,140 of animal health fees levied from licensing as per 81-9-201(1)MCA. Personal services budget is 68% expended with 80% of payrolls complete. Personal services expended as of April FY 2026 was $17,973 lower than April FY 2025. Operations are 70% expended with 75% of the budget year lapsed. Overall, Meat Inspection total expenditures were $58,954 higher than the same period last year. As of April 30, 2026 the Meat Inspection program expended 68% of its budget.", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p32.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 66.3599, "t": 152.17224, "r": 522.97268, "b": 113.05906000000004 }, "text": "FSIS has approved grant funding for meat inspection in amount of $1.5M in February 2026 for the federal fiscal year that ends 9/30/2026.\nThe Meat & Poultry Inspection program had employee termination payouts of $186 and $52,246 for the period ending April 30, 2026 and April 30, 2025, respectively.", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p32.4", "order": 77, "type": "footer", "bbox": { "l": 300.24, "t": 36.48, "r": 311.76, "b": 27.12 }, "text": "22", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }