{ "document_id": 10943, "page": 33, "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": 66, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 63 }, "build_ms": 16, "items": [ { "id": "p33.1", "order": 1, "type": "caption", "bbox": { "l": 192, "t": 691.2, "r": 419.04, "b": 646.8 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAPRIL 30, 2026", "attrs": { "block_label": "figure_title" } }, { "id": "p33.2", "order": 2, "type": "table", "bbox": { "l": 55.68, "t": 653.04, "r": 552.48, "b": 93.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 7, "integrity": { "cells_checked": 63, "cells_flagged": 4, "flags": [ { "row": 8, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 9, "col": 1, "coverage": 0, "text": "02425 BRAND INSPECTION FEES" }, { "row": 10, "col": 1, "coverage": 0, "text": "02426 PER CAPITA FEES" }, { "row": 11, "col": 1, "coverage": 0, "text": "TOTAL BUDGET FUNDING" } ] } }, "children": [ { "id": "p33.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 64.4398, "t": 638.56248, "r": 109.25176, "b": 617.93384 }, "text": "DIVISION:\nPROGRAM:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 141.354642, "t": 638.56248, "r": 275.530107, "b": 617.93384 }, "text": "BRANDS ENFORCEMENT DIVISION\nBRANDS ENFORCEMENT", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 66.1207, "t": 595.3556, "r": 176.2087, "b": 553.3438 }, "text": "BUDGET TO ACTUAL EXPENSE COMPARISON REPORT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p33.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 246.72, "t": 561.44364, "r": 277.056, "b": 540.33186 }, "text": "FY 2026 Budget", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 301.7989, "t": 598.5198399999999, "r": 351.22762, "b": 540.33186 }, "text": "Year-to-Date Actual Expenses April FY 2026", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 366.8317, "t": 610.87224, "r": 415.23658, "b": 540.33186 }, "text": "Same Period Prior Year Actual Expenses April FY 2025", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 432.09658, "t": 561.42464, "r": 478.92778, "b": 539.374438 }, "text": "Year to Year Comparison", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 500.02564, "t": 573.78674, "r": 540.17344, "b": 539.374438 }, "text": "Balance of Budget Available", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 95.39058, "t": 527.827818, "r": 153.88218, "b": 519.096738 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p33.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 315.9333, "t": 527.827818, "r": 337.5477, "b": 519.096738 }, "text": "54.11", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p33.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 82.31758, "t": 507.76228, "r": 187.45078, "b": 486.817038 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 259.55558, "t": 507.749058, "r": 264.87386, "b": 499.236018 }, "text": "B", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 324.23956, "t": 507.749058, "r": 329.25448, "b": 499.236018 }, "text": "C", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 388.317006, "t": 507.749058, "r": 394.289406, "b": 499.236018 }, "text": "D", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 453.593631, "t": 507.749058, "r": 458.219871, "b": 499.236018 }, "text": "E", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 518.275708, "t": 507.749058, "r": 522.627028, "b": 499.236018 }, "text": "F", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 69.70878, "t": 483.025258, "r": 74.52514, "b": 437.672818 }, "text": "1\n2\n3\n4", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 95.39038, "t": 483.186418, "r": 212.19328, "b": 437.615938 }, "text": "61100 SALARIES\n61200 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 247.049249, "t": 483.186418, "r": 285.483355, "b": 437.615938 }, "text": "$ 2,896,595\n265,323\n1,217,197\n4,379,115", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 311.638445, "t": 483.186418, "r": 350.045717, "b": 437.615938 }, "text": "$ 2,208,918\n283,545\n999,124\n3,491,587", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 376.197435, "t": 483.186418, "r": 414.604707, "b": 437.615938 }, "text": "$ 2,207,209\n253,028\n958,760\n3,418,997", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 452.748451, "t": 483.186418, "r": 479.162011, "b": 437.615938 }, "text": "$ 1,709\n30,517\n40,364\n72,590", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 512.510482, "t": 483.186418, "r": 546.572086, "b": 437.615938 }, "text": "$ 687,677\n(18,222)\n218,073\n887,528", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 69.71848, "t": 425.661658, "r": 74.52484, "b": 417.148618 }, "text": "5", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 82.31728, "t": 425.822818, "r": 158.68816, "b": 417.091738 }, "text": "62000 OPERATIONS", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true } }, { "id": "p33.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 67.30108, "t": 413.299958, "r": 76.942, "b": 305.332334 }, "text": "6\n7\n8\n9\n10\n11\n12\n13\n14", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 95.38078, "t": 413.461118, "r": 193.65048, "b": 305.275454 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62600 UTILITIES\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 254.26551, "t": 413.461118, "r": 285.50194, "b": 305.275454 }, "text": "140,909\n104,486\n111,717\n50,814\n242,968\n14,641\n99,627\n48,148\n813,310", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 318.83024, "t": 413.461118, "r": 350.051284, "b": 305.271157 }, "text": "116,418\n126,789\n74,706\n26,183\n171,751\n15,000\n95,236\n53,566\n679,649", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 383.38325, "t": 413.461118, "r": 414.610013, "b": 305.271157 }, "text": "110,031\n81,497\n81,498\n30,960\n181,309\n6,500\n217,030\n34,947\n743,772", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 445.060343, "t": 413.461118, "r": 482.022695, "b": 305.271157 }, "text": "6,387\n45,292\n(6,792)\n(4,777)\n(9,558)\n8,500\n(121,794)\n18,619\n(64,123)", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 512.516412, "t": 413.461118, "r": 546.591003, "b": 305.271157 }, "text": "24,491\n(22,303)\n37,011\n24,631\n71,217\n(359)\n4,391\n(5,418)\n133,661", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 67.32548, "t": 301.725477, "r": 76.9382, "b": 293.212437 }, "text": "15", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 95.3909, "t": 243.32533999999998, "r": 120.3707, "b": 234.59425999999996 }, "text": "TOTAL", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 247.070995, "t": 243.32533999999998, "r": 285.455515, "b": 234.59425999999996 }, "text": "$ 5,192,425", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 311.639744, "t": 243.32533999999998, "r": 350.047016, "b": 234.59425999999996 }, "text": "$ 4,171,236", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 376.198355, "t": 243.32533999999998, "r": 414.605627, "b": 234.59425999999996 }, "text": "$ 4,162,769", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 457.555736, "t": 243.32533999999998, "r": 479.162552, "b": 234.59425999999996 }, "text": "$ 8,467", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 505.309264, "t": 243.32533999999998, "r": 543.693784, "b": 234.59425999999996 }, "text": "$ 1,021,189", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 67.31687, "t": 281.201277, "r": 76.92959, "b": 272.68823699999996 }, "text": "16", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 126.6514, "t": 218.1067, "r": 552.48, "b": 197.3956 }, "text": "BUDGETED FUNDS", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 6 } }, { "id": "p33.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 67.3199, "t": 269.08248000000003, "r": 76.93262, "b": 260.56944 }, "text": "17", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 126.6514, "t": 197.3956, "r": 197.6229, "b": 176.6844 }, "text": "02425 BRAND INSPECTION FEES", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 247.076566, "t": 269.24364, "r": 285.461086, "b": 260.51256 }, "text": "$ 3,651,697", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 311.638665, "t": 269.24364, "r": 350.045937, "b": 260.51256 }, "text": "$ 3,556,186", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 376.197655, "t": 269.24364, "r": 414.604927, "b": 260.51256 }, "text": "$ 3,661,623", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 445.07924, "t": 269.24364, "r": 482.055032, "b": 260.51256 }, "text": "$ (105,437)", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 517.307794, "t": 269.24364, "r": 543.709594, "b": 260.51256 }, "text": "$ 95,511", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 67.3112, "t": 255.27977999999996, "r": 76.92392, "b": 246.76674000000003 }, "text": "18", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 126.6514, "t": 176.6844, "r": 197.6229, "b": 155.9733 }, "text": "02426 PER CAPITA FEES", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 247.070995, "t": 255.44093999999996, "r": 285.455515, "b": 246.70986000000005 }, "text": "1,540,728", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 318.824994, "t": 255.44093999999996, "r": 350.033154, "b": 246.70986000000005 }, "text": "615,050", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 383.384102, "t": 255.44093999999996, "r": 414.592262, "b": 246.70986000000005 }, "text": "501,146", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 447.943116, "t": 255.44093999999996, "r": 479.151276, "b": 246.70986000000005 }, "text": "113,904", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 512.50175, "t": 255.44093999999996, "r": 543.70991, "b": 246.70986000000005 }, "text": "925,678", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 67.3112, "t": 243.16418, "r": 76.92392, "b": 234.65114000000005 }, "text": "19", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 126.6514, "t": 155.9733, "r": 197.6229, "b": 135.2622 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 247.08518, "t": 301.289371, "r": 285.4697, "b": 292.558291 }, "text": "$ 5,192,425", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 311.64448, "t": 301.886637, "r": 350.029, "b": 293.155557 }, "text": "$ 4,171,236", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 376.203135, "t": 301.886637, "r": 414.610407, "b": 293.155557 }, "text": "$ 4,162,769", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 457.560485, "t": 301.886637, "r": 479.167301, "b": 293.155557 }, "text": "$ 8,467", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 505.314034, "t": 301.886637, "r": 543.698554, "b": 293.155557 }, "text": "$ 1,021,189", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 64.6807, "t": 223.45137999999997, "r": 544.5049, "b": 97.25422000000003 }, "text": "In FY 2026, Brands Enforcement is budgeted for $5,192,425 with 54.11 FTE. It is funded with brand inspection fees of $3,651,697 and per capita fees of $1,540,728. Personal services budget is 79% expended with 80% of payrolls complete. Personal services expended as of April 30, 2026 was $72,590 higher than April 29, 2025. Operations are 84% expended with 75% of the budget year lapsed. Operation expenses as of April 30, 2026 were $64,123 lower than April 29,2025. Overall, Brands Enforcement total expenditures were $8,467 higher than the same period last year. As of April 30, 2026, the Brands Division has expended 80% of its budget.\nThe Brands Enforcement division had employee termination payouts of $41,623 and $103,015 for the period ending April 30, 2026 and April 30, 2025, respectively.", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p33.3", "order": 66, "type": "footer", "bbox": { "l": 300.24, "t": 36.72, "r": 311.28, "b": 27.36 }, "text": "23", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }