{ "document_id": 10947, "filename": "5aa67da5-3b4e-41f1-a336-e8cb9f5edd6b_Agenda-Requests-and-Attachments-for-BOL-10_8_26-Mtg-artifacted.pdf", "engine": "paddleocr_vl", "source_run_id": 11058, "generated_at": "2026-10-27T16:37:55+00:00", "page_count": 53, "counts_by_type": { "caption": 31, "figure": 27, "footer": 31, "footnote": 5, "header": 14, "heading": 13, "list": 1, "list_item": 4, "table": 51, "table_cell": 4473, "text": 43 }, "timings": { "total_ms": 22025, "structure_ms": 3858, "text_layer_ms": 148, "build_ms": 700 }, "pages": [ { "document_id": 10947, "page": 1, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 16, "counts_by_type": { "figure": 1, "header": 1, "table": 1, "table_cell": 12, "text": 1 }, "build_ms": 1, "items": [ { "id": "p1.1", "order": 1, "type": "figure", "bbox": { "l": 53.04, "t": 754.08, "r": 101.76, "b": 711.6 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 751.2, "r": 367.92, "b": 730.08 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "text", "bbox": { "l": 421.92, "t": 723.6, "r": 545.52, "b": 708.72 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p1.4", "order": 4, "type": "table", "bbox": { "l": 53.76, "t": 692.16, "r": 581.28, "b": 505.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 7, "integrity": { "cells_checked": 12, "cells_flagged": 1, "flags": [ { "row": 2, "col": 0, "coverage": 0.32, "text": "Background Info: At the August Board Meeting, the Board vot…" } ] } }, "children": [ { "id": "p1.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6238, "t": 687.27904, "r": 165.252581, "b": 677.13328 }, "text": "From: Lindsey Simon", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p1.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.27904, "r": 376.721103, "b": 677.13328 }, "text": "Division/Program: Legal", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p1.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.22, "t": 687.27904, "r": 559.290943, "b": 677.13328 }, "text": "Meeting Date: 10/8/2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p1.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 53.76, "t": 645.6, "r": 581.28, "b": 599.04 }, "text": "Agenda Item: Motion for Protective Order – In re Petition to Transfer the Livestock Market Certificate for Headwaters Livestock Auction", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 3 }, { "id": "p1.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 53.76, "t": 599.04, "r": 581.28, "b": 552.48 }, "text": "Background Info: At the August Board Meeting, the Board voted on and issued the final order in the contested case hearing to transfer Valley LLC’s livestock market certificate to HLA, LLC. On September 16, 2026, Valley View LLC filed a motion for protective order requesting an order preventing dissemination of confidential financial information concerning the seller. Recommendation: Legal counsel will advise the Board during the meeting.", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 4 }, { "id": "p1.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.6238, "t": 518.16904, "r": 164.581943, "b": 508.02328 }, "text": "Time needed: 15 mins", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p1.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 216.89, "t": 518.16904, "r": 279.541657, "b": 508.02328 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p1.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 302.47, "t": 518.16904, "r": 318.842198, "b": 508.02328 }, "text": "Yes ✓", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p1.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 342.91, "t": 518.16904, "r": 356.33228, "b": 508.02328 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p1.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 383.47, "t": 518.16904, "r": 483.160896, "b": 508.02328 }, "text": "Board vote required?", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p1.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 500.5, "t": 518.16904, "r": 516.88688, "b": 508.02328 }, "text": "Yes ✓", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p1.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 547.2, "t": 518.16904, "r": 560.622374, "b": 508.02328 }, "text": "No", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 2, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 42, "counts_by_type": { "figure": 1, "header": 1, "table": 1, "table_cell": 38, "text": 1 }, "build_ms": 2, "items": [ { "id": "p2.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.08, "r": 101.76, "b": 712.32 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p2.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 751.2, "r": 367.68, "b": 730.32 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p2.3", "order": 3, "type": "text", "bbox": { "l": 422.16, "t": 723.6, "r": 545.28, "b": 708.96 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p2.4", "order": 4, "type": "table", "bbox": { "l": 54, "t": 691.68, "r": 581.04, "b": 294 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 6, "integrity": { "cells_checked": 38, "cells_flagged": 2, "flags": [ { "row": 10, "col": 1, "coverage": 0, "text": "Attachments:" }, { "row": 10, "col": 2, "coverage": 0, "text": "Yes" } ] } }, "children": [ { "id": "p2.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.27904, "r": 115.66746, "b": 664.29348 }, "text": "From: Mike Spatz", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p2.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.27904, "r": 403.1474, "b": 651.3332800000001 }, "text": "Division/Program: Executive Officer Updates to Board", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p2.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.19, "t": 687.27904, "r": 503.347918, "b": 664.29348 }, "text": "Meeting Date: 10/8/2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p2.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 54, "t": 663.2743, "r": 581.04, "b": 634.8686 }, "text": "Agenda Item: Human Resources Updates", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 3 }, { "id": "p2.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 60.6, "t": 625.2390399999999, "r": 286.77289, "b": 562.29328 }, "text": "Background Info:\\n• Staff Openings and Recruitment Updates\\n• General Updates\\n\\nRecommendation: n/a", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 4 }, { "id": "p2.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.6, "t": 558.99904, "r": 162.412646, "b": 532.14328 }, "text": "Time needed: 30 min\nAgenda Item:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p2.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 231.65, "t": 558.99904, "r": 294.301657, "b": 548.85328 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p2.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 312.65, "t": 558.99904, "r": 340.213985, "b": 548.85328 }, "text": "Yes X", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p2.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 351.91, "t": 558.99904, "r": 365.323415, "b": 548.85328 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p2.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 387.91, "t": 558.99904, "r": 485.978158, "b": 548.85328 }, "text": "Board vote required:", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p2.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 504.94, "t": 558.99904, "r": 521.312198, "b": 548.85328 }, "text": "Yes", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p2.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 60.6, "t": 519.36904, "r": 146.5465, "b": 483.42328 }, "text": "Background Info:\\n\\nRecommendation:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 11 }, { "id": "p2.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 60.6, "t": 477.96904, "r": 127.513675, "b": 451.14328 }, "text": "Time needed:\nAgenda Item:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p2.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 231.65, "t": 477.96904, "r": 294.301657, "b": 467.82328 }, "text": "Attachments:", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p2.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 312.65, "t": 477.96904, "r": 329.022198, "b": 467.82328 }, "text": "Yes", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p2.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 351.91, "t": 477.96904, "r": 365.323415, "b": 467.82328 }, "text": "No", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p2.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 387.91, "t": 477.96904, "r": 485.978158, "b": 467.82328 }, "text": "Board vote required:", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p2.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 504.94, "t": 477.96904, "r": 521.312198, "b": 467.82328 }, "text": "Yes", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p2.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 60.6, "t": 439.20904, "r": 146.5465, "b": 403.38368 }, "text": "Background Info:\\n\\nRecommendation:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 18 }, { "id": "p2.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 60.6, "t": 400.08904, "r": 127.513675, "b": 373.74328 }, "text": "Time needed:\nAgenda Item:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p2.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 231.65, "t": 400.08904, "r": 294.301657, "b": 389.94328 }, "text": "Attachments:", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p2.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 312.65, "t": 400.08904, "r": 329.022198, "b": 389.94328 }, "text": "Yes", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p2.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 351.91, "t": 400.08904, "r": 365.33228, "b": 389.94328 }, "text": "No", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p2.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 387.91, "t": 400.08904, "r": 487.600896, "b": 389.94328 }, "text": "Board vote required?", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p2.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 504.94, "t": 400.08904, "r": 521.312198, "b": 389.94328 }, "text": "Yes", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p2.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 60.6, "t": 363.10904, "r": 146.5465, "b": 327.16328 }, "text": "Background Info:\\n\\nRecommendation:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 25 }, { "id": "p2.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 60.6, "t": 306.46904, "r": 124.576791, "b": 296.32328 }, "text": "Time needed:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p2.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 231.65, "t": 306.46904, "r": 294.301657, "b": 296.32328 }, "text": "Attachments:", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p2.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 312.65, "t": 306.46904, "r": 329.022198, "b": 296.32328 }, "text": "Yes", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p2.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 351.91, "t": 306.46904, "r": 365.332008, "b": 296.32328 }, "text": "No", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p2.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 387.91, "t": 306.46904, "r": 483.063598, "b": 296.32328 }, "text": "Board vote required", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p2.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 504.94, "t": 306.46904, "r": 521.32688, "b": 296.32328 }, "text": "Yes", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p2.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 54, "t": 322.4057, "r": 141.84, "b": 294 }, "text": "Time needed:", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p2.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 141.84, "t": 322.4057, "r": 229.68, "b": 294 }, "text": "Attachments:", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p2.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 229.68, "t": 322.4057, "r": 317.52, "b": 294 }, "text": "Yes", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p2.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 549.94, "t": 306.46904, "r": 563.36228, "b": 296.32328 }, "text": "No", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p2.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 405.36, "t": 322.4057, "r": 493.2, "b": 294 }, "text": "Board vote required", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p2.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 493.2, "t": 322.4057, "r": 581.04, "b": 294 }, "text": "Yes", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 37 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 3, "width": 960, "height": 540, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 960, "height_pt": 540, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 7, "counts_by_type": { "figure": 3, "heading": 1, "text": 3 }, "build_ms": 0, "items": [ { "id": "p3.1", "order": 1, "type": "figure", "bbox": { "l": 14.4, "t": 539.28, "r": 401.28, "b": 0 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p3.2", "order": 2, "type": "figure", "bbox": { "l": 372.24, "t": 520.921, "r": 927.12, "b": 440.88 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p3.3", "order": 3, "type": "text", "bbox": { "l": 642, "t": 513.36, "r": 920.16, "b": 451.92 }, "text": "DOL Board Meeting\nOctober 8, 2026", "reading_order": 2 }, { "id": "p3.4", "order": 4, "type": "figure", "bbox": { "l": 395.52, "t": 356.04, "r": 943.74, "b": 25.86 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 3 }, { "id": "p3.5", "order": 5, "type": "heading", "bbox": { "l": 400.08, "t": 299.76, "r": 813.36, "b": 262.8 }, "text": "Human Resource Update:", "level": 3, "reading_order": 4 }, { "id": "p3.6", "order": 6, "type": "text", "bbox": { "l": 399.6, "t": 214.8, "r": 830.88, "b": 180 }, "text": "Staff Openings, Recruitment\nGeneral Updates\n- Gov. Award Recipients", "reading_order": 5 }, { "id": "p3.7", "order": 7, "type": "text", "bbox": { "l": 399.6, "t": 147.12, "r": 780.96, "b": 78.24 }, "text": "General Updates\n- Gov. 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Joined the Brands Division as District Investigator for the Lewis and Clark, Teton and Cascade County area. Started with the Department on September 14th, 2026", "reading_order": 3 }, { "id": "p6.5", "order": 5, "type": "heading", "bbox": { "l": 217.68, "t": 68.16, "r": 674.4, "b": 16.08 }, "text": "WELCOME", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 } ] }, { "document_id": 10947, "page": 7, "width": 960, "height": 540, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 960, "height_pt": 540, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 11, "counts_by_type": { "figure": 3, "heading": 2, "text": 6 }, "build_ms": 5, "items": [ { "id": "p7.1", "order": 1, "type": "heading", "bbox": { "l": 327.84, "t": 531.6, "r": 756.72, "b": 478.32 }, "text": "General Updates...", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p7.2", "order": 2, "type": "figure", "bbox": { "l": -2.4, "t": 470.4001, "r": 963.72, "b": 174.72 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p7.3", "order": 3, "type": "text", "bbox": { "l": 79.44, "t": 459.84, "r": 867.6, "b": 374.16 }, "text": "Gov. Awards- 3 Nominations, Ceremony was\nSeptember 21[p7.4.1] 2026.", "children": [ { "id": "p7.3.1", "order": 4, "type": "text", "bbox": { "l": 79.44, "t": 459.84, "r": 867.6, "b": 374.16 }, "text": "^{st}", "attrs": { "inline": true, "text_offset": 53, "text_span": 8, "bbox_estimated": true }, "reading_order": 0 } ], "reading_order": 2 }, { "id": "p7.4", "order": 5, "type": "heading", "bbox": { "l": 76.56, "t": 357.6, "r": 514.8, "b": 321.6 }, "text": "Livestock's Recipients are:", "level": 3, "reading_order": 3 }, { "id": "p7.5", "order": 6, "type": "text", "bbox": { "l": 289.68, "t": 307.68, "r": 596.16, "b": 274.8 }, "text": "Holly Berry- Brands", "reading_order": 4 }, { "id": "p7.6", "order": 7, "type": "figure", "bbox": { "l": 4.08, "t": 186.48, "r": 242.64, "b": 0 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 5 }, { "id": "p7.7", "order": 8, "type": "text", "bbox": { "l": 290.64, "t": 264, "r": 686.88, "b": 231.12 }, "text": "Jay Nelson- Animal Health", "reading_order": 6 }, { "id": "p7.8", "order": 9, "type": "text", "bbox": { "l": 290.64, "t": 219.6, "r": 636, "b": 188.4 }, "text": "Jason Wickum- Brands", "reading_order": 7 }, { "id": "p7.9", "order": 10, "type": "text", "bbox": { "l": 294.72, "t": 132.48, "r": 607.92, "b": 85.68 }, "text": "THANK YOU!!", "reading_order": 8 }, { "id": "p7.10", "order": 11, "type": "figure", "bbox": { "l": 614.16, "t": 145.44, "r": 784.8, "b": 7.68 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 9 } ] }, { "document_id": 10947, "page": 8, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 15, "counts_by_type": { "footer": 2, "table": 1, "table_cell": 9, "text": 3 }, "build_ms": 1, "items": [ { "id": "p8.1", "order": 1, "type": "text", "bbox": { "l": 36.96, "t": 495.12, "r": 45.6, "b": 486.72 }, "text": "1", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p8.2", "order": 2, "type": "text", "bbox": { "l": 171.84, "t": 763.92, "r": 187.68, "b": 482.88 }, "text": "Thank you all for filling in on the HR stuff while im out.", "reading_order": 1 }, { "id": "p8.3", "order": 3, "type": "table", "bbox": { "l": 205.92, "t": 762.48, "r": 574.08, "b": 219.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3 }, "children": [ { "id": "p8.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 205.92, "t": 762.48, "r": 328.64, "b": 581.44 }, "text": "Holly", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p8.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 328.64, "t": 762.48, "r": 451.36, "b": 581.44 }, "text": "Berry", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p8.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 451.36, "t": 762.48, "r": 574.08, "b": 581.44 }, "text": "Holly has been a valued member of the Department of Livestock for the past 3½ years, s Compliance Technician. She has significantly improved productivity by entering livestock agency's inspection management database with greater speed, accuracy, and consisten inspections are essential for tracking livestock movement, ownership changes, and en needed, Holly's work has had a direct and positive impact on the agency's ability to resp Her efforts allow brand staff to access critical information more readily, enabling them t increased efficiency. Holly's dedication, reliability, and commitment is a great service to Livestock and Montana's livestock producers.", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p8.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 205.92, "t": 581.44, "r": 328.64, "b": 400.4 }, "text": "Jay", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p8.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 328.64, "t": 581.44, "r": 451.36, "b": 400.4 }, "text": "Nelson", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p8.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 451.36, "t": 581.44, "r": 574.08, "b": 400.4 }, "text": "I am nominating Jay Nelson for this award in recognition of the leadership role he played audit. Audits are often a source of stress and uncertainty for staff. Jay actively mitigated that el consistent source of calm and positive energy. He sought out resources to help staff pr multiple days in plants with staff to support them, and developed scenarios for our mo practice answering questions. These actions allowed our staff to identify gaps in knowledge, ask questions, and over a this important event. He did all of this without having any decrease in productivity in his I nominate them with great enthusiasm.", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p8.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 205.92, "t": 400.4, "r": 328.64, "b": 219.36 }, "text": "Jason", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p8.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 328.64, "t": 400.4, "r": 451.36, "b": 219.36 }, "text": "Wickum", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p8.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 451.36, "t": 400.4, "r": 574.08, "b": 219.36 }, "text": "In October, the Department of Livestock was notified by USDA, Wildlife Services of pote County. Jason quickly worked with Wildlife Services and MT Fish Wildlife and Parks staff roughly 100 pigs running without containment and displaying feral behaviors. Jason p working with the animal owner to achieve an outcome that met everyone's needs. Thro the support of Producers Partnership and the Montana Food Bank Network, the state w twelve thousand pounds of pork to families across the state and keep feral swine from Montana.", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 } ], "reading_order": 2 }, { "id": "p8.4", "order": 13, "type": "text", "bbox": { "l": 590.4, "t": 763.68, "r": 610.32, "b": 221.76 }, "text": "Here are the write-ups for the Department's Gov. Award Recipients:", "reading_order": 3 }, { "id": "p8.5", "order": 14, "type": "footer", "bbox": { "l": 80.4, "t": 763.2, "r": 141.84, "b": 694.8 }, "text": "", "attrs": { "block_label": "footer_image" }, "reading_order": 4 }, { "id": "p8.6", "order": 15, "type": "footer", "bbox": { "l": 55.2, "t": 691.44, "r": 142.56, "b": 518.16 }, "text": "Michael Spatz\nHuman Resource Officer\nDepartment of Livestock\nPHONE: 406-444-5684;\nEMAIL: Michael.Spatz2@mt.gov\nliv.mt.gov", "attrs": { "block_label": "footer" }, "reading_order": 5 } ] }, { "document_id": 10947, "page": 9, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 45, "counts_by_type": { "figure": 1, "header": 2, "table": 1, "table_cell": 41 }, "build_ms": 4, "items": [ { "id": "p9.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.56, "r": 101.76, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p9.2", "order": 2, "type": "header", "bbox": { "l": 155.52, "t": 750.72, "r": 367.2, "b": 730.8 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 1 }, { "id": "p9.3", "order": 3, "type": "header", "bbox": { "l": 421.44, "t": 723.6, "r": 545.28, "b": 709.44 }, "text": "Agenda Request Form", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 2 }, { "id": "p9.4", "order": 4, "type": "table", "bbox": { "l": 54, "t": 691.92, "r": 581.04, "b": 297.12 }, "text": "", "attrs": { "block_label": "table", "n_rows": 14, "n_cols": 6, "integrity": { "cells_checked": 36, "cells_flagged": 3, "flags": [ { "row": 4, "col": 0, "coverage": 0, "text": "Agenda Item: August 31, 2026 State Special Revenue Report" }, { "row": 7, "col": 0, "coverage": 0, "text": "Agenda Item: September 2026 through June 2027 Budget Projec…" }, { "row": 10, "col": 0, "coverage": 0, "text": "Agenda Item: August 31, 2026 Budget Comparison Report" } ] } }, "children": [ { "id": "p9.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.27904, "r": 141.059555, "b": 664.29348 }, "text": "From: Brian Simonson", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p9.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.45, "t": 687.27904, "r": 363.166564, "b": 664.29348 }, "text": "Division/Program: Centralized Services", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p9.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 437.47, "t": 687.27904, "r": 502.627918, "b": 664.29348 }, "text": "Meeting Date: 10/8/2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p9.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 54, "t": 663.72, "r": 581.04, "b": 635.52 }, "text": "Agenda Item: Per Capita Fee (PCF) 2027 Rate Setting", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 3 }, { "id": "p9.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 60.5999, "t": 638.07904, "r": 569.352097, "b": 576.3328799999999 }, "text": "Background Info: This annual report includes the CY27 PCF maximum revenue increase calculation and three PCF rate change proposals. 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"l": 54, "t": 494.52, "r": 581.04, "b": 466.32 }, "text": "Agenda Item: September 2026 through June 2027 Budget Projections Report", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 19 }, { "id": "p9.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 60.6, "t": 444.96904, "r": 524.830776, "b": 409.02328 }, "text": "Background Info: Report expenditure projections by division and/or bureau and attached boards.\\n\\nRecommendation: n/a", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 20 }, { "id": "p9.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 60.6, "t": 402.72904, "r": 167.180253, "b": 392.58328 }, "text": "Time needed: 10 min", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p9.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 231.65, "t": 402.72904, "r": 294.301657, "b": 392.58328 }, "text": "Attachments:", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p9.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 312.65, "t": 402.72904, "r": 340.172578, "b": 392.58328 }, "text": "Yes X", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p9.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 351.91, "t": 402.72904, "r": 365.33228, "b": 392.58328 }, "text": "No", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p9.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 396.91, "t": 402.72904, "r": 496.600945, "b": 392.58328 }, "text": "Board vote required?", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p9.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 513.94, "t": 402.72904, "r": 530.312198, "b": 392.58328 }, "text": "Yes", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p9.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 54, "t": 409.92, "r": 581.04, "b": 381.72 }, "text": "Agenda Item: August 31, 2026 Budget Comparison Report", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 27 }, { "id": "p9.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 60.6, "t": 365.74904, "r": 572.27989, "b": 316.96308 }, "text": "Background Info: Report expenditure to budget comparison report by division and/or bureau and attached boards. 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13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 40 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 10, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 1, "counts_by_type": { "text": 1 }, "build_ms": 0, "items": [ { "id": "p10.1", "order": 1, "type": "text", "bbox": { "l": 133.68, "t": 550.8, "r": 473.52, "b": 480.48 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPER CAPITA FEE RATES\nREPORTING PERIOD 2027", "reading_order": 0 } ] }, { "document_id": 10947, "page": 11, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 22, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 20 }, "build_ms": 3, "items": [ { "id": "p11.1", "order": 1, "type": "table", "bbox": { "l": 48.72, "t": 707.28, "r": 561.6, "b": 169.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 3, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p11.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 174.00017, "t": 705.1621, "r": 434.62937, "b": 634.6812 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPER CAPITA FEE COLLECTIONS\nTHREE YEAR AVERAGE\nFY 2024 to 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p11.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 109.31977, "t": 595.6275, "r": 280.14445, "b": 583.0617 }, "text": "THREE YEAR AVERAGE:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 1 }, { "id": "p11.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 198.72, "t": 562.0272, "r": 249.7203, "b": 549.4614 }, "text": "FY 2024", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p11.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 457.56144, "t": 562.0272, "r": 513.72144, "b": 549.4614 }, "text": "4,867,527", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p11.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 198.72, "t": 539.3525999999999, "r": 249.7203, "b": 526.7868000000001 }, "text": "FY 2025", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p11.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 457.56144, "t": 539.3525999999999, "r": 513.72144, "b": 526.7868000000001 }, "text": "4,967,682", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 5 }, { "id": "p11.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 198.72, "t": 517.0288, "r": 249.7203, "b": 504.463 }, "text": "FY 2026", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p11.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 457.56144, "t": 517.0288, "r": 513.72144, "b": 504.463 }, "text": "5,091,121", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 7 }, { "id": "p11.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 165.23967, "t": 488.3667, "r": 258.12831, "b": 477.1971 }, "text": "Three Year Total", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p11.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 450.486, "t": 489.4265, "r": 513.666, "b": 476.8607 }, "text": "$ 14,926,330", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 9 }, { "id": "p11.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 154.44477, "t": 443.4387, "r": 285.12285, "b": 432.54366 }, "text": "Total Three Year Average", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p11.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 457.56217, "t": 444.3019, "r": 513.72217, "b": 431.7361 }, "text": "$ 4,975,443", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 11 }, { "id": "p11.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 53.15977, "t": 393.4275, "r": 379.94077, "b": 380.8617 }, "text": "110% of Annual Average Maximum Revenue Increase", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p11.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 457.56217, "t": 393.4207, "r": 513.72217, "b": 380.8549 }, "text": "$ 5,472,988", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 13 }, { "id": "p11.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 109.20017, "t": 358.75054, "r": 380.36873, "b": 346.3363 }, "text": "Less 2% Collection Fee to Department of Revenue", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p11.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 468.12017, "t": 359.26678, "r": 513.75017, "b": 346.1815 }, "text": "$ 109,460", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 15 }, { "id": "p11.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 165.36017, "t": 325.15054, "r": 375.46985, "b": 312.7363 }, "text": "Net 110% Maximum Revenue Increase", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p11.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 457.56017, "t": 325.1473, "r": 513.72017, "b": 312.5815 }, "text": "$ 5,363,528", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 17 }, { "id": "p11.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 52.799614, "t": 287.66994, "r": 560.197414, "b": 223.24249999999995 }, "text": "Note: From State Fiscal Year 2024 through FY 2026 based on actual collections recorded on SABHRS as of September 30, 2026. The Department of Livestock has collected an average of $4,975,443 in per capita fee on livestock. In accordance with 15-24-922 (2) MCA, the maximum the Department of Livestock may collect is 110% of the previous three year average. The Board is statutorily limited to increase the per capita fee to no more than $5,472,988 in FY 2027. Based on Revenue Collected - the maximum increase from FY 2026 to FY 2027 would be $381,866 ($5,472,988 - $5,091,121 = $381,866).", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 18 }, { "id": "p11.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.799614, "t": 200.41953999999998, "r": 551.352214, "b": 176.67960000000005 }, "text": "The Department of Revenue receives 2% for collecting this revenue. The total amount of revenue remaining after paying DOR would be $5,363,528.", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 19 } ], "reading_order": 0 }, { "id": "p11.2", "order": 22, "type": "footer", "bbox": { "l": 302.64, "t": 36.24, "r": 308.88, "b": 26.64 }, "text": "1", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 10947, "page": 12, "width": 792, "height": 612, "rotation": 90, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 77, "counts_by_type": { "table": 1, "table_cell": 75, "text": 1 }, "build_ms": 8, "items": [ { "id": "p12.1", "order": 1, "type": "table", "bbox": { "l": 251.9338, "t": 611.52, "r": 576.72, "b": 55.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 6, "integrity": { "cells_checked": 72, "cells_flagged": 12, "flags": [ { "row": 2, "col": 0, "coverage": 0, "text": "LIVESTOCK\\nCATEGORY" }, { "row": 4, "col": 0, "coverage": 0, "text": "SHEEP & GOATS" }, { "row": 5, "col": 0, "coverage": 0, "text": "HORSES & MULES" }, { "row": 6, "col": 0, "coverage": 0, "text": "SWINE" }, { "row": 7, "col": 0, "coverage": 0, "text": "POULTRY" }, { "row": 8, "col": 0, "coverage": 0, "text": "BEES" }, { "row": 9, "col": 0, "coverage": 0, "text": "LLAMAS" }, { "row": 10, "col": 0, "coverage": 0, "text": "BISON" }, { "row": 11, "col": 0, "coverage": 0, "text": "DOMESTIC UNG." }, { "row": 12, "col": 0, "coverage": 0, "text": "RATITES" }, { "row": 13, "col": 0, "coverage": 0, "text": "Totals" }, { "row": 14, "col": 0, "coverage": 0, "text": "Notes: Scenario one applies a 1% increase to cattle and an …" } ] } }, "children": [ { "id": "p12.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 504.83288, "t": 555.1195, "r": 530.9238, "b": 237.07270000000005 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\\nPer Capita Fee Head Counts and Projected Revenue FY 2027", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 0 }, { "id": "p12.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 492.19828, "t": 512.6405, "r": 501.59284, "b": 270.07687999999996 }, "text": "Scenario One : Across the Board Increase of 1.0%", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 1 }, { "id": "p12.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 253.68, "t": 537.408, "r": 307.52, "b": 500.352 }, "text": "LIVESTOCK\\nCATEGORY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p12.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 468.72576, "t": 611.16, "r": 489.7656, "b": 557.95776 }, "text": "CY 2026\\nHead Counts", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p12.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 468.72576, "t": 515.629783, "r": 489.7656, "b": 462.115063 }, "text": "Present Rate\\nFY 2026", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p12.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 468.72576, "t": 432.475831, "r": 489.7656, "b": 353.519191 }, "text": "Projected Revenue\\nNo Rate Change", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p12.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 468.72576, "t": 326.597568, "r": 489.7656, "b": 268.06300799999997 }, "text": "Change in\\nPresent Rate ^{{*}}", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p12.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 468.72576, "t": 232.20749999999998, "r": 489.7656, "b": 179.49528999999995 }, "text": "Proposed Ra\\nPer Categor", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p12.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 251.9338, "t": 550.43549, "r": 260.2036, "b": 528.88781 }, "text": "CATTLE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p12.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 450.077874, "t": 586.91788, "r": 459.472434, "b": 542.08204 }, "text": "1,815,428", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p12.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 450.259314, "t": 501.601, "r": 459.553074, "b": 476.38084 }, "text": "2.46", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 10 }, { "id": "p12.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 450.259314, "t": 418.441202, "r": 459.553074, "b": 368.000882 }, "text": "4,465,953", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p12.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 450.259314, "t": 310.091181, "r": 459.553074, "b": 284.871021 }, "text": "0.02", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p12.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 450.259314, "t": 214.33108000000004, "r": 459.553074, "b": 189.11091999999996 }, "text": "2.48", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p12.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 253.68, "t": 463.296, "r": 307.52, "b": 426.24 }, "text": "SHEEP & GOATS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p12.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 431.480174, "t": 578.5010589999999, "r": 440.874734, "b": 542.0719389999999 }, "text": "132,352", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p12.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 431.661614, "t": 501.581, "r": 440.955374, "b": 476.36084 }, "text": "0.58", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 16 }, { "id": "p12.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 431.661614, "t": 411.465699, "r": 440.955374, "b": 375.036579 }, "text": "76,764", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p12.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 431.661614, "t": 310.070778, "r": 440.955374, "b": 284.850618 }, "text": "0.01", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p12.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 431.661614, "t": 214.31107999999995, "r": 440.955374, "b": 189.09091999999998 }, "text": "0.59", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p12.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 253.68, "t": 426.24, "r": 307.52, "b": 389.184 }, "text": "HORSES & MULES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p12.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 412.882474, "t": 572.8567419999999, "r": 422.277034, "b": 542.032102 }, "text": "43,250", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p12.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 413.063914, "t": 501.581, "r": 422.357674, "b": 476.36084 }, "text": "6.27", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 22 }, { "id": "p12.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 413.063914, "t": 414.227418, "r": 422.357674, "b": 372.193818 }, "text": "271,178", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p12.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 413.063914, "t": 310.080858, "r": 422.357674, "b": 284.860698 }, "text": "0.06", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p12.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 413.063914, "t": 214.32115999999996, "r": 422.357674, "b": 189.101 }, "text": "6.33", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p12.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 253.68, "t": 389.184, "r": 307.52, "b": 352.128 }, "text": "SWINE", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p12.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 394.285174, "t": 572.86644, "r": 403.679734, "b": 542.0418 }, "text": "85,057", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p12.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 394.466614, "t": 501.591, "r": 403.760374, "b": 476.37084 }, "text": "0.84", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 28 }, { "id": "p12.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 394.466614, "t": 411.475699, "r": 403.760374, "b": 375.046579 }, "text": "71,448", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p12.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 394.466614, "t": 310.080778, "r": 403.760374, "b": 284.860618 }, "text": "0.01", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p12.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 394.466614, "t": 214.32108000000005, "r": 403.760374, "b": 189.10091999999997 }, "text": "0.85", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p12.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 253.68, "t": 352.128, "r": 307.52, "b": 315.072 }, "text": "POULTRY", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p12.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 375.687474, "t": 586.898002, "r": 385.082034, "b": 542.062162 }, "text": "1,714,008", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p12.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 375.868914, "t": 214.32115999999996, "r": 385.162674, "b": 189.101 }, "text": "0.07", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p12.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 375.868914, "t": 414.227821, "r": 385.162674, "b": 372.194221 }, "text": "119,981", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p12.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 375.868914, "t": 310.080858, "r": 385.162674, "b": 284.860698 }, "text": "0.00", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p12.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 375.868914, "t": 501.581, "r": 385.162674, "b": 476.36084 }, "text": "0.07", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 37 }, { "id": "p12.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 253.68, "t": 315.072, "r": 307.52, "b": 278.016 }, "text": "BEES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p12.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 357.089774, "t": 572.86644, "r": 366.484334, "b": 542.0418 }, "text": "47,877", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p12.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 357.271214, "t": 214.31107999999995, "r": 366.564974, "b": 189.09091999999998 }, "text": "0.43", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p12.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 357.271214, "t": 411.465699, "r": 366.564974, "b": 375.036579 }, "text": "20,587", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p12.1.43", "order": 44, 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"", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p12.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 522.88, "t": 129.792, "r": 576.72, "b": 92.736 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 73 }, { "id": "p12.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 253.68, "t": 92.736, "r": 576.72, "b": 55.68 }, "text": "Notes: Scenario one applies a 1% increase to cattle and an increase of 1% to all other categories resulting in approximately 41,619 revenue.\\n340,247 below the statutory maximum allowable increase of 381,866. The percent per category will vary slightly due to rounding as it is\\npartial cent rate. It is the Board's discretion to apply rates to any category up to the maximum revenue threshold.", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 74 } ], "reading_order": 0 }, { "id": "p12.2", "order": 77, "type": "text", "bbox": { "l": 756.24, "t": 399.6, "r": 764.64, "b": 391.92 }, "text": "2", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 10947, "page": 13, "width": 792, "height": 612, "rotation": 90, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 77, "counts_by_type": { "table": 1, "table_cell": 75, "text": 1 }, "build_ms": 8, "items": [ { "id": "p13.1", "order": 1, "type": "table", "bbox": { "l": 251.9334, "t": 611.52, "r": 575.52, "b": 55.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 6, "integrity": { "cells_checked": 72, "cells_flagged": 12, "flags": [ { "row": 2, "col": 0, "coverage": 0, "text": "LIVESTOCK\\nCATEGORY" }, { "row": 4, "col": 0, "coverage": 0, "text": "SHEEP & GOATS" }, { "row": 5, "col": 0, "coverage": 0, "text": "HORSES & MULES" }, { "row": 6, "col": 0, "coverage": 0, "text": "SWINE" }, { "row": 7, "col": 0, "coverage": 0, "text": "POULTRY" }, { "row": 8, "col": 0, "coverage": 0, "text": "BEES" }, { "row": 9, "col": 0, "coverage": 0, "text": "LLAMAS" }, { "row": 10, "col": 0, "coverage": 0, "text": "BISON" }, { "row": 11, "col": 0, "coverage": 0, "text": "DOMESTIC UNG." }, { "row": 12, "col": 0, "coverage": 0, "text": "RATITES" }, { "row": 13, "col": 0, "coverage": 0, "text": "Totals" }, { "row": 14, "col": 0, "coverage": 0, "text": "Notes: Scenario Two applies a 3% increase to cattle and an …" } ] } }, "children": [ { "id": "p13.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 504.83288, "t": 555.1195, "r": 530.9238, "b": 237.07270000000005 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\\nPer Capita Fee Head Counts and Projected Revenue FY 2027", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 0 }, { "id": "p13.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 492.19728, "t": 511.68, "r": 501.59184, "b": 271.36271999999997 }, "text": "Scenario Two : Across the Board Increase of 3.0%", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 1 }, { "id": "p13.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 253.92, "t": 537.44, "r": 307.52, "b": 500.4 }, "text": "LIVESTOCK\\nCATEGORY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p13.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 468.72576, "t": 611.16, "r": 489.7656, "b": 557.95776 }, "text": "CY 2026\\nHead Counts", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p13.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 468.72576, "t": 515.629783, "r": 489.7656, "b": 462.115063 }, "text": "Present Rate\\nFY 2026", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p13.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 468.72576, "t": 432.475831, "r": 489.7656, "b": 353.519191 }, "text": "Projected Revenue\\nNo Rate Change", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p13.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 468.72576, "t": 326.597568, "r": 489.7656, "b": 268.06300799999997 }, "text": "Change in\\nPresent Rate ^{{*}}", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p13.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 468.72576, "t": 232.20749999999998, "r": 489.7656, "b": 179.49528999999995 }, "text": "Proposed Ra\\nPer Categor", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p13.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 251.9334, "t": 543.835809, "r": 260.2032, "b": 522.288129 }, "text": "CATTLE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p13.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 450.077874, "t": 586.91788, "r": 459.472434, "b": 542.08204 }, "text": "1,815,428", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p13.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 450.259314, "t": 501.601, "r": 459.553074, "b": 476.38084 }, "text": "2.46", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 10 }, { "id": "p13.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 450.259314, "t": 418.441202, "r": 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186.24762099999998 }, "text": "10.73", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p13.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 253.92, "t": 241.12, "r": 307.52, "b": 204.08 }, "text": "BISON", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p13.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 319.894374, "t": 567.22064, "r": 329.288934, "b": 542.00048 }, "text": "8,731", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p13.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 320.075814, "t": 501.58, "r": 329.369574, "b": 476.35984 }, "text": "4.66", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 52 }, { "id": "p13.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 320.075814, 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301.296674, "t": 558.813899, "r": 310.691234, "b": 542.000459 }, "text": "111", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 57 }, { "id": "p13.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 301.478114, "t": 504.342, "r": 310.771874, "b": 473.51736 }, "text": "28.22", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 58 }, { "id": "p13.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 301.478114, "t": 408.591979, "r": 310.771874, "b": 377.767339 }, "text": "3,132", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p13.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 301.478114, "t": 310.08024, "r": 310.771874, "b": 284.86008 }, "text": "0.85", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, 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"col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 64 }, { "id": "p13.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 282.880414, "t": 404.398418, "r": 292.174174, "b": 381.980498 }, "text": "125", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p13.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 282.880414, "t": 310.080059, "r": 292.174174, "b": 284.859899 }, "text": "0.31", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p13.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 282.880414, "t": 217.081677, "r": 292.174174, "b": 186.25703699999997 }, "text": "10.73", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p13.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 253.92, "t": 130, "r": 307.52, "b": 92.96 }, "text": "Totals", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p13.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 264.101674, "t": 586.907362, "r": 273.496234, "b": 542.071522 }, "text": "3,847,539", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p13.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 361.12, "t": 130, "r": 414.72, "b": 92.96 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p13.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 264.10228, "t": 420.114, "r": 273.49684, "b": 369.67368 }, "text": "5,077,283", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p13.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 468.32, "t": 130, "r": 521.92, "b": 92.96 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p13.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 521.92, "t": 130, "r": 575.52, "b": 92.96 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 73 }, { "id": "p13.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 253.92, "t": 92.96, "r": 575.52, "b": 55.92 }, "text": "Notes: Scenario Two applies a 3% increase to cattle and an increase of 3% to all other categories resulting in approximately 142,518 rev and 239,348 below the statutory maximum allowable increase of 381,866. The percent per category will vary slightly due to rounding. Producers a partial cent rate. It is the Board's discretion to apply rates to any category up to the maximum revenue threshold.", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 74 } ], "reading_order": 0 }, { "id": "p13.2", "order": 77, "type": "text", "bbox": { "l": 756, "t": 399.36, "r": 764.88, "b": 392.16 }, "text": "3", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 10947, "page": 14, "width": 792, "height": 612, "rotation": 90, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 77, "counts_by_type": { "table": 1, "table_cell": 75, "text": 1 }, "build_ms": 7, "items": [ { "id": "p14.1", "order": 1, "type": "table", "bbox": { "l": 253.92, "t": 611.52, "r": 566.64, "b": 55.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 6, "integrity": { "cells_checked": 72, "cells_flagged": 13, "flags": [ { "row": 2, "col": 0, "coverage": 0, "text": "LIVESTOCK\\nCATEGORY" }, { "row": 3, "col": 0, "coverage": 0, "text": "CATTLE" }, { "row": 4, "col": 0, "coverage": 0, "text": "SHEEP & GOATS" }, { "row": 5, "col": 0, "coverage": 0, "text": "HORSES & MULES" }, { "row": 6, "col": 0, "coverage": 0, "text": "SWINE" }, { "row": 7, "col": 0, "coverage": 0, "text": "POULTRY" }, { "row": 8, "col": 0, "coverage": 0, "text": "BEES" }, { "row": 9, "col": 0, "coverage": 0, "text": "LLAMAS" }, { "row": 10, "col": 0, "coverage": 0, "text": "BISON" }, { "row": 11, "col": 0, "coverage": 0, "text": "DOMESTIC UNG." }, { "row": 12, "col": 0, "coverage": 0, "text": "RATITES" }, { "row": 13, "col": 0, "coverage": 0, "text": "Totals" } ] } }, "children": [ { "id": "p14.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 504.83348, "t": 555.1197, "r": 530.9244, "b": 237.0729 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\\nPer Capita Fee Head Counts and Projected Revenue FY 2027", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 0 }, { "id": "p14.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 492.19788, "t": 540.3603, "r": 501.59244, "b": 251.87070000000006 }, "text": "Scenario Three : Maximum Across the Board Increase of 7%", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 1 }, { "id": "p14.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 253.92, "t": 537.408, "r": 306.04, "b": 500.352 }, "text": "LIVESTOCK\\nCATEGORY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p14.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 468.72576, "t": 611.16, "r": 489.7656, "b": 557.95776 }, "text": "CY 2026\\nHead Counts", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p14.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 468.72576, "t": 515.629783, "r": 489.7656, "b": 462.115063 }, "text": "Present 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442.7929 }, "text": "$ 34,312\n74,530\n49,234", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 33 }, { "id": "p17.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 446.170351, "t": 478.82502, "r": 479.171575, "b": 442.7929 }, "text": "$ (5,431)\n37,035\n(4,015)", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 34 }, { "id": "p17.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 514.575374, "t": 478.82502, "r": 557.911758, "b": 442.7929 }, "text": "$ 5,680,000\n455,000\n500,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" }, "reading_order": 35 }, { "id": "p17.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 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"type": "table_cell", "bbox": { "l": 120.24, "t": 86.0571, "r": 564.24, "b": 70.2686 }, "text": "The monthly rate of return on STIP investments was 3.87% and 4.47% for August 31, 2026 and August 31, 2025, respectively. As of August 31, the fiscal year-to-date average rate of return for fiscal year 2026 and 2025 was 3.87% and 4.49%, respectively. The Department's STIP balance in all funds as of August 31, 2026 and August 31, 2025 was $22,645,076 and $24,666,000, respectively or $2,020,923 less than last year. This includes the Proprietary STIP balance of $196,332.", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 5, "column_header": true, "header_source": "pdf" }, "reading_order": 123 }, { "id": "p17.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 36.010015, "t": 82.49995999999999, "r": 46.828986, "b": 72.9452 }, "text": "38", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 124 }, { "id": "p17.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 120.24, "t": 70.2686, "r": 564.24, "b": 54.48 }, "text": "* Donations to the Volunteer Wolf Donation fund for the current fiscal year as of August 31, 2026 is $28,979 or $7,811 more than the same period last year. As of August 31, 2026, the total amount of donations received from the inception of the voluntary wolf donation program is $798,595. The Department has transferred $768,043 of the voluntary wolf donations to Wild Life Services for predator control since the beginning of the program.", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 5, "column_header": true, "header_source": "pdf" }, "reading_order": 125 } ], "reading_order": 1 }, { "id": "p17.3", "order": 129, "type": "footer", "bbox": { "l": 302.16, "t": 36, "r": 309.36, "b": 27.36 }, "text": "6", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 18, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 1, "counts_by_type": { "text": 1 }, "build_ms": 0, "items": [ { "id": "p18.1", "order": 1, "type": "text", "bbox": { "l": 102.24, "t": 557.04, "r": 509.28, "b": 468.48 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nEXPENSE PROJECTION REPORT\nAUGUST 31, 2026", "reading_order": 0 } 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"coverage": 0, "text": "FY 2027 Projected Year-to-End Expense Totals" }, { "row": 8, "col": 1, "coverage": 0, "text": "63000 EQUIPMENT" }, { "row": 11, "col": 1, "coverage": 0, "text": "67000 CLAIMS" }, { "row": 15, "col": 1, "coverage": 0.5, "text": "68000 TRANSFERS" }, { "row": 17, "col": 1, "coverage": 0, "text": "TOTAL EXPENDITURES" }, { "row": 18, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 19, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 20, "col": 1, "coverage": 0, "text": "02262 SHIELDED EGG GRADING FEES" }, { "row": 21, "col": 1, "coverage": 0.25, "text": "02425 BRAND INSPECTION FEES" }, { "row": 22, "col": 1, "coverage": 0.5, "text": "02426 PER CAPITA FEE" }, { "row": 23, "col": 1, "coverage": 0.33, "text": "02427 ANIMAL HEALTH" } ] } }, "children": [ { "id": "p19.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.64, "t": 695.28, "r": 553.68, "b": 681.7583 }, "text": "DIVISION:PROGRAM: DEPARTMENT OF LIVESTOCK", "attrs": { "row": 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"attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p19.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 305.16, "t": 668.2366, "r": 367.29, "b": 654.7149 }, "text": "FY 2027 Projected Year-to-End Expense Totals", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p19.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 383.394924, "t": 642.6508200000001, "r": 411.042924, "b": 634.6933799999999 }, "text": "FY 2027 Budget", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p19.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 495.118714, "t": 631.35822, "r": 538.508974, "b": 612.1167800000001 }, "text": "Projected Budget Excess/(Deficit)", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 7 }, { "id": "p19.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 93.35895, "t": 593.68722, "r": 146.66775, "b": 585.72978 }, "text": "BUDGETED FTE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 8 }, { "id": "p19.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 260.982726, "t": 593.68722, "r": 285.062406, "b": 585.72978 }, "text": "144.37", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p19.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 243.03, "t": 654.7149, "r": 305.16, "b": 641.1932 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p19.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 305.16, "t": 654.7149, "r": 367.29, "b": 641.1932 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p19.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 367.29, "t": 654.7149, "r": 429.42, "b": 641.1932 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p19.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 429.42, "t": 654.7149, "r": 491.55, "b": 641.1932 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p19.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 491.55, "t": 654.7149, "r": 553.68, "b": 641.1932 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p19.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 80.51995, "t": 577.44454, "r": 176.33755, "b": 557.89188 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p19.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 270.72095, "t": 577.46144, "r": 275.56799, "b": 569.70272 }, "text": "B", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p19.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 333.00499, "t": 577.46144, "r": 337.57555, "b": 569.70272 }, "text": "C", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p19.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 394.802614, "t": 577.46144, "r": 400.245814, "b": 569.70272 }, "text": "D", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p19.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 457.559279, "t": 577.46144, "r": 461.775599, "b": 569.70272 }, "text": "E", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p19.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 519.840528, "t": 577.46144, "r": 523.806288, "b": 569.70272 }, "text": "F", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 20 }, { "id": "p19.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 68.39805, "t": 554.41844, "r": 72.77853, "b": 546.65972 }, "text": "1", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p19.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 93.35895, "t": 554.56532, "r": 115.26135, "b": 546.60788 }, "text": "61100", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p19.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 267.955984, "t": 554.56532, "r": 296.398864, "b": 546.60788 }, "text": "$ 896,967", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p19.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 323.511147, "t": 554.56532, "r": 358.494507, "b": 546.60788 }, "text": "$ 7,448,281", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p19.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 385.676126, "t": 554.56532, "r": 420.659486, "b": 546.60788 }, "text": "$ 8,345,248", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p19.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 447.832465, "t": 554.56532, "r": 482.815825, "b": 546.60788 }, "text": "$ 8,934,913", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p19.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 516.580951, "t": 554.56532, "r": 545.023831, "b": 546.60788 }, "text": "$ 589,665", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 27 }, { "id": "p19.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 68.31165, "t": 543.1348399999999, "r": 72.76548, "b": 490.27032 }, "text": "2\n3\n4\n5\n6", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p19.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 80.5069, "t": 543.28172, "r": 199.82876, "b": 490.21848 }, "text": "61200\n61300\n61400\nTOTAL PERSONAL SERVICES\n62000 OPERATIONS", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p19.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 133.256576, "t": 543.28172, "r": 296.34336, "b": 501.50208 }, "text": "OVERTIME\nOTHER/PER DIEM\nBENEFITS\n1,395,222", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p19.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 267.886784, "t": 543.28172, "r": 358.44353, "b": 501.50208 }, "text": 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"attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 97 }, { "id": "p22.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 71.7513, "t": 232.48438, "r": 81.36402, "b": 223.97134000000005 }, "text": "18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 98 }, { "id": "p22.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 118.23, "t": 230.3232, "r": 179.82, "b": 213.6288 }, "text": "BUDGETED FUNDS", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p22.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 179.82, "t": 230.3232, "r": 241.41, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 100 }, { "id": "p22.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 241.41, "t": 230.3232, "r": 303, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, 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71.7513, "t": 220.12228000000005, "r": 81.36402, "b": 211.60924 }, "text": "19", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 106 }, { "id": "p22.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 97.0724, "t": 220.28344000000004, "r": 182.26916, "b": 211.55236000000002 }, "text": "02817 MILK CONTROL", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 107 }, { "id": "p22.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 260.8673, "t": 208.28184, "r": 287.2691, "b": 199.55075999999997 }, "text": "$ 27,562", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p22.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 318.458373, "t": 208.28184, "r": 349.666533, "b": 199.55075999999997 }, "text": "$ 181,884", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 109 }, { "id": "p22.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 380.855694, "t": 208.28184, "r": 412.063854, "b": 199.55075999999997 }, "text": "$ 209,446", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 110 }, { "id": "p22.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 443.253394, "t": 208.28184, "r": 474.461554, "b": 199.55075999999997 }, "text": "$ 251,330", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 111 }, { "id": "p22.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 510.45698, "t": 208.28184, "r": 536.85878, "b": 199.55075999999997 }, "text": "$ 41,884", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 112 }, { "id": "p22.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 71.7513, "t": 208.12068, "r": 81.36402, "b": 199.60763999999995 }, "text": "20", "attrs": { 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220.28344000000004, "r": 412.074063, "b": 211.55236000000002 }, "text": "$ 209,446", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 117 }, { "id": "p22.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 443.263224, "t": 220.28344000000004, "r": 474.471384, "b": 211.55236000000002 }, "text": "$ 251,330", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 118 }, { "id": "p22.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 510.467189, "t": 220.28344000000004, "r": 536.868989, "b": 211.55236000000002 }, "text": "$ 41,884", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 119 } ], "reading_order": 1 }, { "id": "p22.3", "order": 123, "type": "footnote", "bbox": { "l": 61.2, "t": 179.04, "r": 546, "b": 149.28 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.", "attrs": { "block_label": "vision_footnote" }, "reading_order": 2 }, { "id": "p22.4", "order": 124, "type": "footer", "bbox": { "l": 300.48, "t": 36.48, "r": 311.28, "b": 27.12 }, "text": "10", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 10947, "page": 23, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 98, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 95 }, "build_ms": 11, "items": [ { "id": "p23.1", "order": 1, "type": "caption", "bbox": { "l": 165.36, "t": 642, "r": 446.64, "b": 598.56 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPROJECTED EXPENSE TO BUDGET COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p23.2", "order": 2, "type": "table", "bbox": { "l": 56.16, "t": 610.8, "r": 553.44, "b": 146.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 17, "n_cols": 7, "integrity": { "cells_checked": 59, "cells_flagged": 0 } }, "children": [ { "id": "p23.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 262.7983, "t": 609.82078, "r": 349.15402, "b": 599.15254 }, "text": "AUGUST 31, 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 0 }, { "id": "p23.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 56.16, "t": 593.6178, "r": 553.44, "b": 576.4356 }, "text": "DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 1 }, { "id": "p23.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 56.16, "t": 576.4356, "r": 553.44, "b": 559.2533 }, "text": "PROGRAM: STATE VETERINARIAN IMPORT OFFICE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 2 }, { "id": "p23.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 56.16, "t": 559.2533, "r": 127.2, "b": 542.0711 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p23.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 127.2, "t": 559.2533, "r": 198.24, "b": 542.0711 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p23.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 242.4032, "t": 549.7100800000001, "r": 291.20624, "b": 493.32542 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p23.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 303.123323, "t": 536.75468, "r": 355.295963, "b": 491.40552 }, "text": "Projected Expenses September to June 2027", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p23.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 373.323353, "t": 548.98818, "r": 409.930313, "b": 491.39602 }, "text": "FY 2027 Projected Year End Expense Totals", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p23.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 438.852616, "t": 512.25958, "r": 468.804616, "b": 491.39602 }, "text": "FY 2027 Budget", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p23.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 498.138896, "t": 536.73568, "r": 534.745856, "b": 491.38652 }, "text": "Projected Budget Excess/ (Deficit)", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p23.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 94.07513, "t": 479.86548, "r": 151.82633, "b": 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"rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p23.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 411.36, "t": 542.0711, "r": 482.4, "b": 524.8889 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p23.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 482.4, "t": 542.0711, "r": 553.44, "b": 524.8889 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p23.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 81.23313, "t": 458.35486, "r": 185.03553, "b": 437.64252 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p23.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 264.35213, "t": 458.34696, "r": 269.60309, "b": 449.94168 }, "text": "B", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p23.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 326.99669, "t": 458.34696, "r": 331.94813, "b": 449.94168 }, "text": "C", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p23.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 388.914142, "t": 458.34696, "r": 394.810942, "b": 449.94168 }, "text": "D", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p23.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 451.910597, "t": 458.34696, "r": 456.478277, "b": 449.94168 }, "text": "E", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p23.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 514.432424, "t": 458.34696, "r": 518.728664, "b": 449.94168 }, "text": "F", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, 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492.58048, "r": 466.902126, "b": 483.52864 }, "text": "E", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p24.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 529.185393, "t": 492.58048, "r": 533.812113, "b": 483.52864 }, "text": "F", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p24.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 56.73931, "t": 466.34204, "r": 207.83911, "b": 417.44386 }, "text": "1 61100 SALARIES\n2 61102 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p24.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 259.9011, "t": 466.34204, "r": 288.080149, "b": 417.44386 }, "text": "$ 31,624\n907\n14,780\n47,311", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, 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217.12, "b": 341.0862 }, "text": "-", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p24.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 327.057172, "t": 327.45944, "r": 355.135012, "b": 318.17576 }, "text": "12,136", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p24.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 394.149753, "t": 327.45944, "r": 422.227593, "b": 318.17576 }, "text": "12,136", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p24.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 461.231851, "t": 327.45944, "r": 489.309691, "b": 318.17576 }, "text": "14,773", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p24.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 533.475211, "t": 327.45944, "r": 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222.3877 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p24.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 54.1199, "t": 211.00944000000004, "r": 175.81562, "b": 201.72576000000004 }, "text": "19 01100 GENERAL FUND", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p24.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 259.933522, "t": 211.00944000000004, "r": 288.006322, "b": 201.72576000000004 }, "text": "$ 38,854", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p24.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 314.163551, "t": 211.00944000000004, "r": 354.977471, "b": 201.72576000000004 }, "text": "$ 1,113,254", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p24.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 381.245914, "t": 211.00944000000004, "r": 422.059834, "b": 201.72576000000004 }, "text": "$ 1,152,108", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p24.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 448.328378, "t": 211.00944000000004, "r": 489.142298, "b": 201.72576000000004 }, "text": "$ 1,154,934", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p24.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 533.413948, "t": 211.00944000000004, "r": 556.376188, "b": 201.72576000000004 }, "text": "$ 2,826", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p24.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 54.13, "t": 197.80474000000004, "r": 221.9014, "b": 188.52106000000003 }, "text": "20 03427 FEDERAL UMBRELLA FFY24", "attrs": { "row": 13, 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197.80474000000004, "r": 489.18907, "b": 188.52106000000003 }, "text": "568,437", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p24.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 480.52, "t": 205.4308, "r": 568.32, "b": 188.4738 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 83 }, { "id": "p24.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 54.1104, "t": 184.60004000000004, "r": 221.8916, "b": 162.53463999999997 }, "text": "21 03427 FEDERAL UMBRELLA FFY25\n22 TOTAL BUDGETED FUNDS", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 84 }, { "id": "p24.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 259.9144, "t": 184.60004000000004, "r": 288.077283, "b": 162.47415999999998 }, "text": "182\n$ 97,883", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, 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"row": 12, "col": 1, "coverage": 0.5, "text": "BUDGETED FUNDS" }, { "row": 17, "col": 1, "coverage": 0, "text": "TOTAL BUDGETED FUNDS" } ] } }, "children": [ { "id": "p25.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 60.72, "t": 621.12, "r": 547.92, "b": 606.555 }, "text": "DIVISION: ANIMAL HEALTH DIVISION", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 0 }, { "id": "p25.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 60.72, "t": 606.555, "r": 547.92, "b": 591.99 }, "text": "PROGRAM: DIAGNOSTIC LABORATORY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 1 }, { "id": "p25.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 60.72, "t": 591.99, "r": 130.32, "b": 577.425 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p25.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 130.32, "t": 591.99, "r": 199.92, "b": 577.425 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p25.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 255.96, "t": 575.847, "r": 302.166, "b": 532.4127 }, "text": "Year-to Date Actual Expenses FY 2027", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p25.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 314.869319, "t": 587.4927, "r": 361.750319, "b": 532.4127 }, "text": "Projected Expenses September 2026 to June 2027", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p25.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 380.039159, "t": 585.568387, "r": 415.238159, "b": 530.731387 }, "text": "FY 2027 Projected Year End Expense Totals", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p25.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 442.433569, "t": 552.5817999999999, "r": 471.233569, "b": 532.4127 }, "text": "FY 2027 Budget", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p25.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 498.590869, "t": 564.2189, "r": 533.789869, "b": 532.4127 }, "text": "Projected Excess/ (Deficit)", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p25.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 94.310819, "t": 521.6216, "r": 149.840819, "b": 513.3326 }, "text": "BUDGETED FTE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 9 }, { "id": "p25.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 269.009819, "t": 521.6216, "r": 289.529819, "b": 513.3326 }, "text": "22.01", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p25.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 269.52, "t": 577.425, "r": 339.12, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p25.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 339.12, "t": 577.425, "r": 408.72, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p25.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 408.72, "t": 577.425, "r": 478.32, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p25.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 478.32, "t": 577.425, "r": 547.92, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p25.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 82.196819, "t": 503.095587, "r": 182.006819, "b": 483.3357 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p25.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 276.713819, "t": 503.1088, "r": 281.762819, "b": 495.0268 }, "text": "B", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p25.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 336.118319, "t": 503.1088, "r": 340.879319, "b": 495.0268 }, "text": "C", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p25.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 395.036088, "t": 503.1088, "r": 400.706088, "b": 495.0268 }, "text": "D", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p25.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 454.913053, "t": 503.1088, "r": 459.305053, "b": 495.0268 }, "text": "E", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p25.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 514.314996, "t": 503.1088, "r": 518.445996, "b": 495.0268 }, "text": "F", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p25.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 72.594089, "t": 479.8346, "r": 77.201289, "b": 425.2046 }, "text": "1\n2\n3\n4\n5", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p25.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 94.202689, "t": 479.9876, "r": 205.226489, "b": 436.7877 }, "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 }, "reading_order": 22 }, { "id": "p25.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 271.547808, "t": 479.9876, "r": 301.202408, "b": 436.7877 }, "text": "$ 125,636\n2,656\n58,585\n186,877", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p25.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 323.990799, "t": 479.9876, "r": 360.485234, "b": 436.7877 }, "text": "$ 1,288,967\n13,736\n443,242\n1,745,945", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p25.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 383.273959, "t": 479.9876, "r": 419.775869, "b": 436.7877 }, "text": "$ 1,414,603\n16,392\n501,827\n1,932,822", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p25.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 442.556869, "t": 479.9876, "r": 479.058599, "b": 436.7877 }, "text": "$ 1,560,881\n80,607\n545,398\n2,186,886", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p25.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 508.680049, "t": 479.9876, "r": 538.354359, "b": 436.7877 }, "text": "$ 146,278\n64,215\n43,571\n254,064", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p25.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 72.638289, "t": 421.6499, "r": 77.201289, "b": 413.5679 }, "text": "6", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p25.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 130.32, "t": 460.905, "r": 199.92, "b": 446.34 }, "text": "62000 OPERATIONS", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p25.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 199.92, "t": 460.905, "r": 269.52, "b": 446.34 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p25.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 269.52, "t": 460.905, "r": 339.12, "b": 446.34 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p25.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 339.12, "t": 460.905, "r": 408.72, "b": 446.34 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p25.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 408.72, "t": 460.905, "r": 478.32, "b": 446.34 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p25.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 478.32, "t": 460.905, "r": 547.92, "b": 446.34 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p25.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 70.379189, "t": 410.0128, "r": 79.567689, "b": 308.8348 }, "text": "7\n8\n9\n10\n11\n12\n13\n14\n15", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p25.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 94.355089, "t": 410.1658, "r": 188.616308, "b": 308.7808 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62600 UTILITIES\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p25.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 271.610008, "t": 410.1658, "r": 301.309908, "b": 308.7808 }, "text": "64,084\n244,443\n2,937\n303\n509\n1,357\n57,060\n21,118\n391,811", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p25.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 324.098149, "t": 410.1658, "r": 360.574724, "b": 308.771816 }, "text": "188,473\n856,858\n34,409\n15,524\n103,965\n191,669\n224,109\n161,345\n1,776,352", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p25.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 383.273089, "t": 410.1658, "r": 419.865269, "b": 308.717909 }, "text": "252,557\n1,101,301\n37,346\n15,827\n104,474\n193,026\n281,169\n182,463\n2,168,163", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 39 }, { "id": "p25.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 442.556269, "t": 410.1658, "r": 479.147999, "b": 308.717909 }, "text": "282,260\n986,442\n35,421\n10,676\n117,884\n170,932\n191,318\n101,855\n1,896,788", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p25.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 505.916449, "t": 410.1658, "r": 541.133609, "b": 308.717909 }, "text": "29,703\n(114,859)\n(1,925)\n(5,151)\n13,410\n(22,094)\n(89,851)\n(80,608)\n(271,375)", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p25.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 70.325089, "t": 305.217209, "r": 79.451089, "b": 297.135209 }, "text": "16", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p25.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 130.32, "t": 315.255, "r": 199.92, "b": 300.69 }, "text": "63000 EQUIPMENT", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p25.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 199.92, "t": 315.255, "r": 269.52, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p25.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 269.52, "t": 315.255, "r": 339.12, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p25.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 339.12, "t": 315.255, "r": 408.72, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p25.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 408.72, "t": 315.255, "r": 478.32, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p25.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 478.32, "t": 315.255, "r": 547.92, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p25.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 70.325089, "t": 292.500009, "r": 79.451089, "b": 284.418009 }, "text": "17", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p25.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 94.328189, "t": 292.653009, "r": 165.567608, "b": 284.364009 }, "text": "63100 EQUIPMENT", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p25.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 199.92, "t": 300.69, "r": 269.52, "b": 286.125 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p25.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 335.395583, "t": 292.653009, "r": 360.460583, "b": 284.364009 }, "text": "41,947", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p25.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 335.400626, "t": 279.93580899999995, "r": 360.465626, "b": 271.64680899999996 }, "text": "41,947", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p25.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 449.405069, "t": 292.653009, "r": 479.033069, "b": 284.364009 }, "text": "191,947", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p25.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 508.688369, "t": 292.653009, "r": 538.332569, "b": 284.364009 }, "text": "150,000", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p25.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 70.334389, "t": 279.78280900000004, "r": 79.460389, "b": 271.70080900000005 }, "text": "18", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p25.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 104.498489, "t": 279.93580899999995, "r": 175.679489, "b": 271.64680899999996 }, "text": "TOTAL EQUIPMENT", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p25.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 199.92, "t": 286.125, "r": 269.52, "b": 271.56 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p25.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 394.685516, "t": 279.93580899999995, "r": 419.750516, "b": 271.64680899999996 }, "text": "41,947", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p25.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 394.685153, "t": 292.653009, "r": 419.750153, "b": 284.364009 }, "text": "41,947", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p25.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 449.405432, "t": 279.93580899999995, "r": 479.033432, "b": 271.64680899999996 }, "text": "191,947", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p25.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 508.688669, "t": 279.93580899999995, "r": 538.332869, "b": 271.64680899999996 }, "text": "150,000", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p25.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 70.334689, "t": 268.38010899999995, "r": 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380.041328, "t": 557.187345, "r": 414.301688, "b": 503.041785 }, "text": "FY 2027 Projected Year End Expense Totals", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p27.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 440.63434, "t": 522.6292450000001, "r": 468.66634, "b": 503.041785 }, "text": "FY 2027 Budget", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p27.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 496.91712, "t": 545.667945, "r": 531.17748, "b": 526.0808850000001 }, "text": "Projected Budget Excess/(Deficit)", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 5 }, { "id": "p27.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 95.39446, "t": 493.23668, "r": 149.44366, "b": 485.16872 }, "text": "BUDGETED FTE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p27.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 271.897948, "t": 493.23668, "r": 291.870748, "b": 485.16872 }, "text": "30.50", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p27.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 222.56, "t": 552.3264, "r": 304.08, "b": 536.5728 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p27.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 304.08, "t": 552.3264, "r": 385.6, "b": 536.5728 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p27.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 385.6, "t": 552.3264, "r": 467.12, "b": 536.5728 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p27.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 467.12, "t": 552.3264, "r": 548.64, "b": 536.5728 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p27.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 83.51546, "t": 474.487525, "r": 180.66386, "b": 454.33352 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p27.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 279.35446, "t": 474.49046, "r": 284.26882, "b": 466.62398 }, "text": "B", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p27.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 337.19852, "t": 474.49046, "r": 341.83256, "b": 466.62398 }, "text": "C", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p27.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 394.555669, "t": 474.49046, "r": 400.074469, "b": 466.62398 }, "text": "D", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p27.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 452.872869, "t": 474.49046, "r": 457.147749, "b": 466.62398 }, "text": "E", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p27.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 512.15455, "t": 474.49046, "r": 516.17539, "b": 466.62398 }, "text": "F", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p27.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 74.15999, "t": 450.88198, "r": 203.35179, "b": 385.21732 }, "text": "1 61100 SALARIES\n2 61200 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5\n6 62000 OPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p27.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 274.439102, "t": 450.88198, "r": 303.294492, "b": 408.25592 }, "text": "$ 160,060\n3,415\n84,975\n248,450", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p27.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 325.562696, "t": 450.88198, "r": 361.049399, "b": 408.25592 }, "text": "$ 1,342,448\n9,646\n536,580\n1,888,674", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p27.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 383.290522, "t": 450.88198, "r": 418.769059, "b": 408.25592 }, "text": "$ 1,502,508\n13,061\n621,555\n2,137,124", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p27.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 441.01095, "t": 450.88198, "r": 476.48863, "b": 408.25592 }, "text": "$ 1,719,883\n52,862\n746,641\n2,519,386", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p27.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 508.209085, "t": 450.88198, "r": 537.055563, "b": 408.25592 }, "text": "$ 217,375\n39,801\n125,086\n382,262", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p27.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 71.88259, "t": 381.76578, "r": 187.254832, "b": 257.573299 }, "text": "7 62100 CONTRACT\n8 62200 SUPPLY\n9 62300 COMMUNICATION\n10 62400 TRAVEL\n11 62500 RENT\n12 62700 REPAIR & MAINT\n13 62800 OTHER EXPENSES\n14 TOTAL OPERATIONS\n15 TOTAL EXPENDITURES\n16\n17 BUDGETED FUNDS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p27.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 274.47449, "t": 381.76578, "r": 303.329212, "b": 281.060961 }, "text": "5,889\n25,189\n3,475\n8,570\n19,221\n56\n33,259\n95,659\n$ 344,109", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p27.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 325.589029, "t": 381.76578, "r": 361.058269, "b": 281.060961 }, "text": "86,696\n31,527\n39,206\n76,070\n213,492\n3,230\n354,958\n805,179\n$ 2,693,853", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, 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253.83196099999998, "r": 418.750055, "b": 245.764001 }, "text": "$ 1,462,317", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p27.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 441.000455, "t": 253.83196099999998, "r": 476.469695, "b": 245.764001 }, "text": "$ 1,899,707", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p27.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 508.19859, "t": 253.83196099999998, "r": 537.03651, "b": 245.764001 }, "text": "$ 437,390", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p27.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 71.8808, "t": 242.54916100000003, "r": 197.52518, "b": 234.48120100000006 }, "text": "19 02427 ANIMAL HEALTH FEES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p27.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 141.04, "t": 221.5008, "r": 222.56, "b": 205.7472 }, "text": "-", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p27.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 341.031465, "t": 242.31244200000003, "r": 360.986745, "b": 234.24448199999995 }, "text": "9,575", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p27.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 398.76004, "t": 242.31244200000003, "r": 418.71532, "b": 234.24448199999995 }, "text": "9,575", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p27.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 452.038604, "t": 242.31244200000003, "r": 476.435204, "b": 234.24448199999995 }, "text": "24,140", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p27.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 512.640451, "t": 242.31244200000003, "r": 537.037051, "b": 234.24448199999995 }, "text": "14,565", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p27.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 71.8811, "t": 231.02964199999997, "r": 228.8162, "b": 222.961682 }, "text": "20 03209 MEAT & POULTRY INSPECTION", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p27.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 274.4384, "t": 230.793314, "r": 303.27632, "b": 222.72535400000004 }, "text": "174,548", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p27.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 325.552914, "t": 230.793314, "r": 361.022154, "b": 222.72535400000004 }, "text": "1,391,522", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p27.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 383.272905, "t": 230.793314, "r": 418.742145, "b": 222.72535400000004 }, "text": "1,566,070", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p27.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 440.992476, "t": 230.793314, "r": 476.461716, "b": 222.72535400000004 }, "text": "1,566,070", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p27.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 467.12, "t": 205.7472, "r": 548.64, "b": 189.9936 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p27.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 71.8814, "t": 219.606494, "r": 176.161369, "b": 211.74001399999997 }, "text": "21 TOTAL BUDGET FUNDING", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p27.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 274.4384, "t": 219.03744500000005, "r": 303.27632, "b": 210.96948499999996 }, "text": "$ 344,109", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p27.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 325.552939, "t": 219.03744500000005, "r": 361.022179, "b": 210.96948499999996 }, "text": "$ 2,693,853", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p27.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 383.281415, "t": 219.03744500000005, "r": 418.750655, "b": 210.96948499999996 }, "text": "$ 3,037,962", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, 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"text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p27.4.2", "order": 60, "type": "table_cell", "bbox": { "l": 56.16, "t": 175.08, "r": 555.84, "b": 148.8 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 1 } ], "reading_order": 3 }, { "id": "p27.5", "order": 61, "type": "footer", "bbox": { "l": 300.96, "t": 36.24, "r": 311.52, "b": 26.88 }, "text": "15", "attrs": { "block_label": "number" }, "reading_order": 4 } ] }, { "document_id": 10947, "page": 28, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 101, "counts_by_type": { 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"reading_order": 201 }, { "id": "p30.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 340.4914, "t": 96.1826, "r": 410.6743, "b": 81.5061 }, "text": "-", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 202 }, { "id": "p30.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 457.870243, "t": 166.4615, "r": 480.981233, "b": 158.7251 }, "text": "15,328", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 203 }, { "id": "p30.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 525.077109, "t": 166.4615, "r": 543.98964, "b": 158.7251 }, "text": "6,401", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 204 }, { "id": "p30.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 69.447507, "t": 154.3152, "r": 77.913347, "b": 146.77200000000005 }, "text": "40", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 205 }, { "id": "p30.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 129.9429, "t": 81.5061, "r": 200.1257, "b": 66.8296 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 206 }, { "id": "p30.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 258.360256, "t": 154.45799999999997, "r": 292.003266, "b": 146.72159999999997 }, "text": "1,730,702", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 207 }, { "id": "p30.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 327.686719, "t": 154.45799999999997, "r": 355.00088, "b": 146.72159999999997 }, "text": "266,728", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 208 }, { "id": "p30.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 390.680031, "t": 154.45799999999997, "r": 417.995364, "b": 146.72159999999997 }, "text": "258,547", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 209 }, { "id": "p30.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 462.083838, "t": 154.45799999999997, "r": 480.994025, "b": 146.72159999999997 }, "text": "8,181", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 210 }, { "id": "p30.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 510.442971, "t": 154.45799999999997, "r": 544.002433, "b": 146.72159999999997 }, "text": "1,463,974", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 211 }, { "id": "p30.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 69.455317, "t": 143.6386, "r": 77.921157, "b": 136.09540000000004 }, "text": "41", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 212 }, { "id": "p30.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 93.811638, "t": 143.78139999999996, "r": 180.895425, "b": 136.04499999999996 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 213 }, { "id": "p30.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 254.188441, "t": 143.78139999999996, "r": 292.053613, "b": 136.04499999999996 }, "text": "$ 20,153,655", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 214 }, { "id": "p30.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 321.4454, "t": 143.78139999999996, "r": 355.000942, "b": 136.04499999999996 }, "text": "$ 2,309,353", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 215 }, { "id": "p30.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 384.447113, "t": 143.78139999999996, "r": 418.002655, "b": 136.04499999999996 }, "text": "$ 1,928,627", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 216 }, { "id": "p30.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 453.689628, "t": 143.78139999999996, "r": 481.003023, "b": 136.04499999999996 }, "text": "$ 380,726", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 217 }, { "id": "p30.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 506.245597, "t": 143.78139999999996, "r": 544.007033, "b": 136.04499999999996 }, "text": "$ 17,844,302", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 218 }, { "id": "p30.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 66.4801, "t": 118.31111999999996, "r": 543.58166, "b": 58.35608000000002 }, "text": "The Department of Livestock is budgeted for $20,153,655 and 144.37 FTE in FY 2027. Personal services budget is 11% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $79,780 higher than August 2025. Operations are 13% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $279,093 higher than August 2025. Overall, Department of Livestock total expenditures were $380,726 higher than the same period last year. As of August 31, 2026, 11% of the department's budget has been expended.", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 219 }, { "id": "p30.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 66.4801, "t": 45.83101999999997, "r": 527.492117, "b": 24.045380000000023 }, "text": "The Department had employee termination payouts of $38,265 and $46 for the period ending August 31, 2026 and August 31, 2025, respectively.", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 220 } ], "reading_order": 2 }, { "id": "p30.4", "order": 225, "type": "footer", "bbox": { "l": 300.96, "t": 17.52, "r": 311.28, "b": 8.16 }, "text": "17", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 10947, "page": 31, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", 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"cells_flagged": 20, "flags": [ { "row": 15, "col": 1, "coverage": 0, "text": "63000 EQUIPMENT" }, { "row": 20, "col": 1, "coverage": 0, "text": "66000 GRANTS" }, { "row": 23, "col": 1, "coverage": 0, "text": "67000 CLAIMS" }, { "row": 27, "col": 1, "coverage": 0, "text": "STATUTORY APPROPRIATED (SA) :: BUDGET AMENDED (BA) FUNDS ::…" }, { "row": 28, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND (OTO)" }, { "row": 29, "col": 1, "coverage": 0.2, "text": "02117 PREDATOR ANIMAL CONTROL (SA)" }, { "row": 30, "col": 1, "coverage": 0, "text": "02124 LIVESTOCK LOSS REMEDIATION (SA)" }, { "row": 31, "col": 1, "coverage": 0.2, "text": "02125 LIVESTOCK LOSS REDUCTION (SA)" }, { "row": 32, "col": 1, "coverage": 0, "text": "02136 WOLF MITIGATION DONATIONS (SA)" }, { "row": 33, "col": 1, "coverage": 0, "text": "02426 PER CAPITA FEE (HB10)" }, { "row": 34, "col": 1, "coverage": 0.4, "text": "02426 PER CAPITA FEE (OTO)" }, { "row": 35, "col": 1, "coverage": 0, "text": "02980 INDEMNITY FUND 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/ BUDGET AMENMENTS / HOUSEBILL 10 / ONE TIME ONLY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p32.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 51.12, "t": 573.92, "r": 560.88, "b": 535.68 }, "text": "NOTES TO THE BUDGETARY EXPENSES COMPARISON REPORT FOR STATUATORY APPROPRIATIONS, BUDGET AMENDMENTS, HOUSE BILL 10 NOTES AND ONE TIME ONLY FUNDING", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p32.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 58.2, "t": 569.9022199999999, "r": 539.870576, "b": 489.49608 }, "text": "Predator 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 $523,710. 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 in FY 2026 and will pay that amount to Wildlife Services in FY 2027. The amount collected in FY 2023 was $114,370 and was paid in FY 2026. The Department has an MOU with Wildlife Services for the monitoring and removal of wolves.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p32.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 51.12, "t": 459.2, "r": 560.88, "b": 420.96 }, "text": "The Livestock Loss Board is statutorily budgeted with $300,000 for livestock depredation loss remediation. Because the Livestock Loss Board has House Bill 02 authority for livestock depredation loss claims, it has not paid claims from the Statutory Appropriations fund 02124. From the total amount budgeted for depredation claims of $512,700 in House Bill 02 and Statutory Appropriations, LLB has expended $57,118 or 11% of the total depredation claims budgets, account 67200. 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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 August 31, 2026. The cash is invested in STIP has earned $161 in interest since the fund was created.", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p32.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 58.2, "t": 336.83272, "r": 551.4469, "b": 304.79768 }, "text": "The Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $27,540 from APHIS USDA for Swine SHIP expenses. The Department spent $ of the grant in FY 2026. 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This grant is to purchase testing supplies, travel, maintenance contracts and laboratory equipment for the Diagnostic Laboratory. 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143 }, { "id": "p33.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 501.12, "t": 233.6914, "r": 566.64, "b": 218.0171 }, "text": "", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 144 }, { "id": "p33.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 54.007, "t": 286.877, "r": 61.105, "b": 280.808 }, "text": "27", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 145 }, { "id": "p33.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 78.0101, "t": 287.213, "r": 154.0511, "b": 280.766 }, "text": "63400 INTANGIBLE ASSETS", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 146 }, { "id": "p33.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 263.1479, "t": 215.19989999999996, "r": 286.1919, "b": 208.75289999999995 }, "text": "177,783", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p33.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 239.04, "t": 218.0171, "r": 304.56, "b": 202.3429 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 148 }, { "id": "p33.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 397.4639, "t": 215.19989999999996, "r": 413.4099, "b": 208.75289999999995 }, "text": "4,283", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 149 }, { "id": "p33.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 404.995655, "t": 205.19717000000003, "r": 420.941655, "b": 198.75017000000003 }, "text": "(4,283)", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p33.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 524.99662, "t": 215.19989999999996, "r": 548.04062, "b": 208.75289999999995 }, "text": "177,783", "attrs": { "row": 21, "col": 6, 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"b": 186.6686 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 155 }, { "id": "p33.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 404.988755, "t": 265.201, "r": 420.934755, "b": 258.754 }, "text": "4,283", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 156 }, { "id": "p33.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 467.001795, "t": 205.19717000000003, "r": 487.189795, "b": 198.75017000000003 }, "text": "(4,283)", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p33.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 525.00896, "t": 276.21569999999997, "r": 548.05296, "b": 269.76869999999997 }, "text": "177,783", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 158 }, { "id": "p33.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 54.021, "t": 265.87699999999995, "r": 61.119, "b": 259.808 }, "text": "29", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 159 }, { "id": "p33.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 108, "t": 186.6686, "r": 173.52, "b": 170.9943 }, "text": "TOTAL EXPENDITURE ^{{S}}", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 160 }, { "id": "p33.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 269.0069, "t": 205.19717000000003, "r": 292.0509, "b": 198.75017000000003 }, "text": "887,783", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 161 }, { "id": "p33.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 239.04, "t": 186.6686, "r": 304.56, "b": 170.9943 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 162 }, { "id": "p33.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 405.00138, "t": 276.21569999999997, "r": 420.94738, "b": 269.76869999999997 }, "text": "4,283", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 163 }, { "id": "p33.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 466.98769, "t": 215.19989999999996, "r": 487.17569, "b": 208.75289999999995 }, "text": "(4,283)", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p33.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 525.003886, "t": 205.19717000000003, "r": 548.047886, "b": 198.75017000000003 }, "text": "887,783", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 165 }, { "id": "p33.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 54.009, "t": 245.86699999999996, "r": 61.107, "b": 239.798 }, "text": "30", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 166 }, { "id": "p33.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 108, "t": 170.9943, "r": 173.52, "b": 155.32 }, "text": "SA FUNDS AND HB10 FUNDS", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p33.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 173.52, "t": 170.9943, "r": 239.04, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p33.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 239.04, "t": 170.9943, "r": 304.56, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 169 }, { "id": "p33.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 304.56, "t": 170.9943, "r": 370.08, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 170 }, { "id": "p33.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 370.08, "t": 170.9943, "r": 435.6, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 171 }, { "id": "p33.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 435.6, "t": 170.9943, "r": 501.12, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 172 }, { "id": "p33.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 501.12, "t": 170.9943, "r": 566.64, "b": 155.32 }, "text": "", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 173 }, { "id": "p33.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 54.009, "t": 234.87009999999998, "r": 61.107, "b": 228.80110000000002 }, "text": "31", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 174 }, { "id": "p33.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 79.0059, "t": 236.20100000000002, "r": 157.937, "b": 228.7591 }, "text": "02117 PREDATOR ANIMAL CONTROL (SA)", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p33.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 263.5469, "t": 235.2061, "r": 286.5909, "b": 228.7591 }, "text": "575,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 176 }, { "id": "p33.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 239.04, "t": 155.32, "r": 304.56, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p33.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 304.56, "t": 155.32, "r": 370.08, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 178 }, { "id": "p33.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 370.08, "t": 155.32, "r": 435.6, "b": 139.6457 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 179 }, { "id": "p33.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 519.51562, "t": 235.2061, "r": 542.55962, "b": 228.7591 }, "text": "575,000", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 180 }, { "id": "p33.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 54.009, "t": 224.86699999999996, "r": 61.107, "b": 218.798 }, "text": "32", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 181 }, { "id": "p33.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 79.0059, "t": 225.20410000000004, "r": 206.048, "b": 218.75599999999997 }, "text": "02136 WOLF MITIGATION DONATIONS (SA)", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p33.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 263.1619, "t": 225.20299999999997, "r": 286.2059, 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205.86194999999998, "r": 61.1069, "b": 199.79295000000002 }, "text": "34", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 195 }, { "id": "p33.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 108, "t": 108.2971, "r": 173.52, "b": 92.6229 }, "text": "TOTAL SA AND HB10 FUNDING", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 196 }, { "id": "p33.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 269, "t": 265.201, "r": 292.044, "b": 258.754 }, "text": "887,783", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 197 }, { "id": "p33.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 239.04, "t": 108.2971, "r": 304.56, "b": 92.6229 }, "text": "-", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 198 }, { "id": "p33.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 467.0071, "t": 276.21569999999997, "r": 487.1951, "b": 269.76869999999997 }, "text": "4,283", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 199 }, { "id": "p33.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 466.999778, "t": 287.213, "r": 487.187778, "b": 280.766 }, "text": "(4,283)", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 200 }, { "id": "p33.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 524.996566, "t": 265.201, "r": 548.040566, "b": 258.754 }, "text": "887,783", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 201 }, { "id": "p33.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 52, "t": 186.687, "r": 555.912768, "b": 130.41039999999998 }, "text": "Central Services And Board Of Livestock is budgeted 2,327,857 and 14.00 FTE in FY 2027 and is funded with per capita fees. Personal services budget is 14% expended with 15% of payrolls complete. The personal services expended through August 2026 was 41,542 higher than August 2025. Operating expenses are 19% expended as of August 2026 and were 16,311 higher than August 2025. Overall, CSD total expenditures were 62,490 higher than the same period last year. As of August 31, 2026, CSD has expended 15% of the its budget.", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 202 }, { "id": "p33.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 52, "t": 120.69939999999997, "r": 552.821379, "b": 100.41309999999999 }, "text": "Predator 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 523,710. The three counties do not have a cooperative agreement with Wildlife Services for predator control.", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 203 }, { "id": "p33.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 52, "t": 91.70129999999995, "r": 557.976572, "b": 47.42160000000001 }, "text": "The Wolf Mitigation Donations fund is funded with donations, mostly from hunters and anglers, while purchasing hunting and fishing licenses. The Department collected 125,364 in FY 2026 and will pay that amount to Wildlife Services in FY 2027. The amount collected in FY 2023 was 114,370 and was paid in FY 2026. 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355.091815, "b": 404.783289 }, "text": "$ 67,699", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 103 }, { "id": "p34.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 400.195983, "t": 410.861889, "r": 418.576983, "b": 404.783289 }, "text": "$ 46,969", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 104 }, { "id": "p34.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 463.674883, "t": 410.861889, "r": 482.055883, "b": 404.783289 }, "text": "$ 20,730", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 105 }, { "id": "p34.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 521.510849, "t": 410.861889, "r": 543.238049, "b": 404.783289 }, "text": "$ 241,409", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 106 }, { "id": "p34.2.108", "order": 110, "type": 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"", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p34.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 367.68, "t": 319.9434, "r": 430.32, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 119 }, { "id": "p34.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 430.32, "t": 319.9434, "r": 555.6, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 2 }, "reading_order": 120 }, { "id": "p34.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 69.9602, "t": 364.46466, "r": 76.6526, "b": 358.74246 }, "text": "27", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 121 }, { "id": "p34.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 92.8817, "t": 364.78146, "r": 209.12352, "b": 358.70286 }, "text": "66100 DEPREDATION REDUCTION GRANTS", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 122 }, { "id": "p34.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 269.86184, "t": 290.50474, "r": 291.58904, "b": 284.42614 }, "text": "100,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 123 }, { "id": "p34.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 242.4, "t": 292.0683, "r": 305.04, "b": 278.1307 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p34.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 396.826185, "t": 290.50474, "r": 418.553385, "b": 284.42614 }, "text": "216,336", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 125 }, { "id": "p34.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 396.826402, "t": 282.346, "r": 418.553602, "b": 276.26739999999995 }, "text": "(216,336)", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p34.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 521.512811, "t": 290.50474, "r": 543.240011, "b": 284.42614 }, "text": "100,000", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 127 }, { "id": "p34.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 69.959962, "t": 355.46232, "r": 76.652362, "b": 340.74403 }, "text": "28\n29", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 128 }, { "id": "p34.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 82.440462, "t": 355.77912, "r": 161.468862, "b": 340.70443 }, "text": "TOTAL GRANTS\n67000 BENEFITS AND CLAIMS", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 129 }, { "id": "p34.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 269.873862, "t": 355.77912, "r": 291.601062, "b": 349.70052 }, "text": "100,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p34.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 242.4, "t": 278.1307, "r": 305.04, "b": 264.1932 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p34.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 396.830831, "t": 320.383041, "r": 418.558031, "b": 314.304441 }, "text": "216,336", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 132 }, { "id": "p34.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 458.2725, "t": 282.346, "r": 483.9993, "b": 276.26739999999995 }, "text": "(216,336)", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 133 }, { "id": "p34.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 521.512026, "t": 355.78537, "r": 543.239226, "b": 349.70677 }, "text": "100,000", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 134 }, { "id": "p34.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 69.959962, "t": 337.46389, "r": 76.652362, "b": 331.74169 }, "text": "30", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 135 }, { "id": "p34.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 92.887452, "t": 455.015779, "r": 151.940272, "b": 448.937179 }, "text": "67200 DEPREDATION REMEDIATION", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 136 }, { "id": "p34.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 269.860614, "t": 299.1438, "r": 291.587814, "b": 293.0652 }, "text": "300,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 137 }, { "id": "p34.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 242.4, "t": 250.2556, "r": 305.04, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 138 }, { "id": "p34.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 305.04, "t": 250.2556, "r": 367.68, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 139 }, { "id": "p34.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 367.68, "t": 250.2556, "r": 430.32, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 140 }, { "id": "p34.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 521.5179, "t": 299.1438, "r": 543.2451, "b": 293.0652 }, "text": "300,000", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 141 }, { "id": "p34.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 60.6005, "t": 198.12260000000003, "r": 71.2181, "b": 190.38620000000003 }, "text": "31", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 142 }, { "id": "p34.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 120.495402, "t": 328.784991, "r": 182.357202, "b": 322.706391 }, "text": "TOTAL STATE SOURCES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 143 }, { "id": "p34.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 269.853402, "t": 328.784991, "r": 291.580602, "b": 322.706391 }, "text": "300,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p34.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 242.4, "t": 236.318, "r": 305.04, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 145 }, { "id": "p34.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 305.04, "t": 236.318, "r": 367.68, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 146 }, { "id": "p34.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 367.68, "t": 236.318, "r": 430.32, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 147 }, { "id": "p34.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 521.516102, "t": 328.784991, "r": 543.243302, "b": 322.706391 }, "text": "300,000", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 148 }, { "id": "p34.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 69.959133, "t": 320.066241, "r": 76.651533, "b": 314.344041 }, "text": "32", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 149 }, { "id": "p34.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 82.439633, "t": 319.46585, "r": 138.863033, "b": 313.74365 }, "text": "TOTAL EXPEDITURES", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p34.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 269.88, "t": 282.3438, "r": 291.6072, "b": 276.26520000000005 }, "text": "$ 400,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 151 }, { "id": "p34.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 242.4, "t": 222.3805, "r": 305.04, "b": 208.4429 }, "text": "$ -", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 152 }, { "id": "p34.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 458.272317, "t": 290.50474, "r": 483.999117, "b": 284.42614 }, "text": "$ 216,336", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 153 }, { "id": "p34.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 458.270333, "t": 320.383041, "r": 483.997133, "b": 314.304441 }, "text": "$ (216,336)", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p34.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 521.521197, "t": 282.34404, "r": 543.248397, "b": 276.26544 }, "text": "$ 400,000", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 155 }, { "id": "p34.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 69.965433, "t": 307.823241, "r": 76.657833, "b": 302.101041 }, "text": "33", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 156 }, { "id": "p34.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 117.12, "t": 208.4429, "r": 179.76, "b": 194.5054 }, "text": "SA FUNDS", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 157 }, { "id": "p34.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 179.76, "t": 208.4429, "r": 242.4, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p34.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 242.4, "t": 208.4429, "r": 305.04, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p34.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 305.04, "t": 208.4429, "r": 367.68, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 160 }, { "id": "p34.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 367.68, "t": 208.4429, "r": 430.32, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 161 }, { "id": "p34.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 430.32, "t": 208.4429, "r": 555.6, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 2 }, "reading_order": 162 }, { "id": "p34.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 69.9602, "t": 298.827, "r": 76.6526, "b": 293.1048 }, "text": "34", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 163 }, { "id": "p34.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 92.8817, "t": 299.1438, "r": 209.25552, "b": 293.0652 }, "text": "02124 LIVESTOCK LOSS REMEDIATION (SA)", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p34.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 269.886842, "t": 337.78069, "r": 291.614042, "b": 331.70209 }, "text": "$ 300,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p34.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 242.4, "t": 194.5054, "r": 305.04, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 166 }, { "id": "p34.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 305.04, "t": 194.5054, "r": 367.68, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p34.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 367.68, "t": 194.5054, "r": 430.32, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p34.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 521.516099, "t": 337.784596, "r": 543.243299, "b": 331.705996 }, "text": "$ 300,000", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 169 }, { "id": "p34.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 69.9607, "t": 290.18794, "r": 76.6531, "b": 284.46574 }, "text": "35", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 170 }, { "id": "p34.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 92.8822, "t": 290.50474, "r": 202.66262, "b": 284.42614 }, "text": "02125 LIVESTOCK LOSS REDUCTION (SA)", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 171 }, { "id": "p34.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 269.88642, "t": 364.78146, "r": 291.61362, "b": 358.70286 }, "text": "100,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 172 }, { "id": "p34.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 242.4, "t": 180.5678, "r": 305.04, "b": 166.6302 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 173 }, { "id": "p34.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 396.841362, "t": 355.784198, "r": 418.568562, "b": 349.705598 }, "text": "216,336", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 174 }, { "id": "p34.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 396.8406, "t": 364.783804, "r": 418.5678, "b": 358.705204 }, "text": "(216,336)", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p34.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 521.512036, "t": 364.78146, "r": 543.239236, "b": 358.70286 }, "text": "100,000", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 176 }, { "id": "p34.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 69.962197, "t": 282.02724, "r": 76.654597, "b": 276.30503999999996 }, "text": "36", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 177 }, { "id": "p34.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 117.12, "t": 166.6302, "r": 179.76, "b": 152.6927 }, "text": "TOTAL SA FUNDS", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 178 }, { "id": "p34.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 269.879633, "t": 320.383041, "r": 291.606833, "b": 314.304441 }, "text": "$ 400,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 179 }, { "id": "p34.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 242.4, "t": 166.6302, "r": 305.04, "b": 152.6927 }, "text": "$ -", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 180 }, { "id": "p34.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 458.271079, "t": 355.78537, "r": 483.997879, "b": 349.70677 }, "text": "$ 216,336", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 181 }, { "id": "p34.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 458.271098, "t": 364.78146, "r": 483.997898, "b": 358.70286 }, "text": "$ (216,336)", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p34.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 521.511401, "t": 320.383041, "r": 543.238601, "b": 314.304441 }, "text": "$ 400,000", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 183 }, { "id": "p34.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 54.48, "t": 152.6927, "r": 555.6, "b": 138.7551 }, "text": "In FY 2027, the Livestock Loss Board is budgeted $309,108 with 1.00 FTE funded with general fund. This includes $150,000 of funding for depredation remediation claims. The personal services budget is 12% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $2,445 higher than August 2025. Operations are 9% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $1,919 higher than August 2025. In FY 2023, the Board did not have HB02 budget authority for depredation claims. As of August 31, 2026, the board has spent 27% of its HB02 depredation claims budget. Overall, Livestock Loss Board total expenditures were $20,730 higher than the same period last year, of which $57,118 was from newly appriated HB02 funding for depredation claims. As of August 31, 2026, LLB has expended 22% of the its budget.", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 8 }, "reading_order": 184 }, { "id": "p34.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 54.48, "t": 138.7551, "r": 555.6, "b": 124.8176 }, "text": "The Livestock Loss Board is statutorily budgeted with $300,000 for livestock depredation loss remediation. Because the Livestock Loss Board has House Bill 02 authority for livestock depredation loss claims, it has not paid claims from the Statutory Appropriations fund 02124. From the total amount budgeted for depredation claims of $512,700 in House Bill 02 and Statutory Appropriations, LLB has expended $57,118 or 11% of the total depredation claims budgets, account 67200. In FY 2026, LLB paid $40,752 for depredation claims as of August 31, 2025 or $16,366 less than the current year.", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 8 }, "reading_order": 185 }, { "id": "p34.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 60.6, "t": 124.08119999999997, "r": 426.0588, "b": 116.34479999999996 }, "text": "The Livestock Loss Board is statutorily budgeted with $100,000 for livestock depredation reductions grants.", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 186 } ], "reading_order": 1 }, { "id": "p34.3", "order": 190, "type": "footer", "bbox": { "l": 288.48, "t": 45.36, "r": 298.32, "b": 37.2 }, "text": "21", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 35, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, 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125, "type": "table_cell", "bbox": { "l": 331.3867, "t": 261.52, "r": 386.24, "b": 242.84 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p35.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 386.24, "t": 261.52, "r": 441.0933, "b": 242.84 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p35.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 441.0933, "t": 261.52, "r": 495.9467, "b": 242.84 }, "text": "-", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p35.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 525.955357, "t": 314.609241, "r": 538.920015, "b": 306.762321 }, "text": "200", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p35.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 66.491121, "t": 303.038981, "r": 75.139632, "b": 295.652141 }, "text": "14", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 127 }, { "id": "p35.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 92.292251, "t": 303.447941, "r": 113.955776, "b": 295.601021 }, "text": "62800", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p35.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 166.8267, "t": 242.84, "r": 221.68, "b": 224.16 }, "text": "OTHER EXPENSES", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 129 }, { "id": "p35.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 236.019888, "t": 303.449504, "r": 260.708131, "b": 295.602584 }, "text": "(2,388)", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p35.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 294.851509, "t": 303.449504, "r": 314.273744, "b": 295.602584 }, "text": "8,128", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 131 }, { "id": "p35.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 331.3867, "t": 242.84, "r": 386.24, "b": 224.16 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 132 }, { "id": "p35.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 386.24, "t": 242.84, "r": 441.0933, "b": 224.16 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 133 }, { "id": "p35.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 441.0933, "t": 242.84, "r": 495.9467, "b": 224.16 }, "text": "-", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p35.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 519.483787, "t": 303.449504, "r": 538.899195, "b": 295.602584 }, "text": "8,128", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 135 }, { "id": "p35.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 66.497332, "t": 291.879644, "r": 75.145843, "b": 284.492804 }, "text": "15", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 136 }, { "id": "p35.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 101.896465, "t": 292.288604, "r": 171.658587, "b": 284.441684 }, "text": "TOTAL OPERATIONS", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 137 }, { "id": "p35.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 221.68, "t": 224.16, "r": 276.5333, "b": 205.48 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 138 }, { "id": "p35.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 290.530347, "t": 292.288604, "r": 314.266168, "b": 284.441684 }, "text": "59,546", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 139 }, { "id": "p35.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 351.028828, "t": 292.288604, "r": 370.447649, "b": 284.441684 }, "text": "4,236", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 140 }, { "id": "p35.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 407.189352, "t": 292.288604, "r": 426.608173, "b": 284.441684 }, "text": "3,647", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 141 }, { "id": "p35.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 469.819061, "t": 292.288604, "r": 482.783718, "b": 284.441684 }, "text": "589", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 142 }, { "id": "p35.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 515.174096, "t": 292.288604, "r": 538.909917, "b": 284.441684 }, "text": "55,310", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 143 }, { "id": "p35.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 66.506448, "t": 280.956944, "r": 75.149838, "b": 273.570104 }, "text": "16", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p35.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 81.264248, "t": 280.956944, "r": 159.860646, "b": 273.570104 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 145 }, { "id": "p35.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 221.68, "t": 205.48, "r": 276.5333, "b": 186.8 }, "text": "$ -", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 146 }, { "id": "p35.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 286.221483, "t": 235.75808500000005, "r": 314.277719, "b": 227.91116499999998 }, "text": "$ 251,330", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p35.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 346.710927, "t": 235.75808500000005, "r": 370.459551, "b": 227.91116499999998 }, "text": "$ 27,562", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 148 }, { "id": "p35.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 402.871095, "t": 235.75808500000005, "r": 426.615452, "b": 227.91116499999998 }, "text": "$ 27,158", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 149 }, { "id": "p35.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 469.828177, "t": 235.75808500000005, "r": 482.794541, "b": 227.91116499999998 }, "text": "$ 404", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p35.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 510.868003, "t": 235.75808500000005, "r": 538.929361, "b": 227.91116499999998 }, "text": "$ 223,768", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 151 }, { "id": "p35.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 66.506348, "t": 257.433125, "r": 75.183024, "b": 250.046285 }, "text": "17", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 152 }, { "id": "p35.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 81.297358, "t": 257.433125, "r": 146.863185, "b": 250.046285 }, "text": "BUDGETED FUNDS", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 153 }, { "id": "p35.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 66.506348, "t": 246.27182500000004, "r": 75.154858, "b": 238.88498500000003 }, "text": "18", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p35.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 92.307879, "t": 246.68078500000001, "r": 169.089412, "b": 238.83386499999995 }, "text": "02817 MILK CONTROL", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 155 }, { "id": "p35.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 221.68, "t": 168.12, "r": 276.5333, "b": 149.44 }, "text": "$ -", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 156 }, { "id": "p35.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 286.212367, "t": 246.68078500000001, "r": 314.268603, "b": 238.83386499999995 }, "text": "$ 251,330", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p35.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 346.701811, "t": 246.68078500000001, "r": 370.450435, "b": 238.83386499999995 }, "text": "$ 27,562", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 158 }, { "id": "p35.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 402.861979, "t": 246.68078500000001, "r": 426.606336, "b": 238.83386499999995 }, "text": "$ 27,158", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 159 }, { "id": "p35.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 469.819061, "t": 246.68078500000001, "r": 482.785425, "b": 238.83386499999995 }, "text": "$ 404", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 160 }, { "id": "p35.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 510.858887, "t": 246.68078500000001, "r": 538.920245, "b": 238.83386499999995 }, "text": "$ 223,768", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 161 }, { "id": "p35.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 66.506849, "t": 235.34912499999996, "r": 75.147678, "b": 227.96228499999995 }, "text": "19", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 162 }, { "id": "p35.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 81.262311, "t": 235.34912499999996, "r": 171.722352, "b": 227.96228499999995 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 163 }, { "id": "p35.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 221.68, "t": 149.44, "r": 276.5333, "b": 130.76 }, "text": "$ -", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 164 }, { "id": "p35.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 286.220369, "t": 280.641685, "r": 314.276605, "b": 272.794765 }, "text": "$ 251,330", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p35.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 346.710135, "t": 280.641685, "r": 370.458759, "b": 272.794765 }, "text": "$ 27,562", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 166 }, { "id": "p35.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 402.870685, "t": 280.641685, "r": 426.615041, "b": 272.794765 }, "text": "$ 27,158", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 167 }, { "id": "p35.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 469.827681, "t": 280.641685, "r": 482.794046, "b": 272.794765 }, "text": "$ 404", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 168 }, { "id": "p35.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 510.865956, "t": 280.641685, "r": 538.927313, "b": 272.794765 }, "text": "$ 223,768", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 169 }, { "id": "p35.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 62.7602, "t": 198.68028000000004, "r": 539.635701, "b": 125.31482000000005 }, "text": "In FY 2027, The Milk Control Bureau is budgeted $251,330 and has 2.00 FTE. The bureau is funded with milk industry fees. The personal services budget is 12% expended with 15% of payrolls complete. Personal services expended as of August 2026 were $185 lower than August 2025. Operations are 7% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $589 higher than August 2025. Overall, Milk Control Bureau total expenditures were $404 higher than the same period last year. As of August 31, 2026, the Milk Control Bureau has expended 11% of its budget.", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 170 } ], "reading_order": 0 }, { "id": "p35.2", "order": 173, "type": "footer", "bbox": { "l": 300.24, "t": 36.72, "r": 311.52, "b": 27.12 }, "text": "22", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 10947, "page": 36, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 138, "counts_by_type": { "caption": 2, "footer": 1, "table": 1, "table_cell": 134 }, "build_ms": 27, "items": [ { "id": "p36.1", "order": 1, "type": "caption", "bbox": { "l": 216.48, "t": 720.24, "r": 395.28, "b": 686.16 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p36.2", "order": 2, "type": "caption", "bbox": { "l": 93.6, "t": 679.2, "r": 294.48, "b": 659.76 }, "text": "DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN PROGRAM: STATE VETERINARIAN IMPORT OFFICE", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p36.3", "order": 3, "type": "table", "bbox": { "l": 88.32, "t": 660.72, "r": 522.96, "b": 64.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 25, "n_cols": 6, "integrity": { "cells_checked": 79, "cells_flagged": 3, "flags": [ { "row": 0, "col": 3, "coverage": 0, "text": "Balance of Year to Year Comparison" }, { "row": 0, "col": 4, "coverage": 0, "text": "Balance of Year to Year Available" }, { "row": 24, "col": 0, "coverage": 0.06, "text": "81-2-203 MCA created a statutory indemnity special revenue …" } ] } }, "children": [ { "id": "p36.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 106.19574, "t": 638.15448, "r": 195.534496, "b": 605.53472 }, "text": "BUDGET TO ACTUAL EXPENSE COMPARISON REPORT", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p36.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 282.350966, "t": 629.20327, "r": 330.167035, "b": 595.10687 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p36.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 340.908823, "t": 629.20328, "r": 390.67138, "b": 595.10687 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p36.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 378.08, "t": 660.72, "r": 450.52, "b": 644.6141 }, "text": "Balance of Year to Year Comparison", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p36.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 450.52, "t": 660.72, "r": 522.96, "b": 644.6141 }, "text": "Balance of Year to Year Available", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p36.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 114.588409, "t": 585.04901, "r": 159.929344, "b": 578.30729 }, "text": "BUDGETED FTE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p36.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 240.472817, "t": 585.04901, "r": 253.425737, "b": 578.30729 }, "text": "9.50", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p36.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 233.2, "t": 644.6141, "r": 305.64, "b": 628.5081 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p36.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 305.64, "t": 644.6141, "r": 378.08, "b": 628.5081 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p36.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 378.08, "t": 644.6141, "r": 450.52, "b": 628.5081 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p36.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 450.52, "t": 644.6141, "r": 522.96, "b": 628.5081 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p36.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 106.786874, "t": 568.8474, "r": 188.168922, "b": 552.9874 }, "text": "A\\n61000 PERSONAL SERVICES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p36.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 244.910872, "t": 568.85745, "r": 249.020308, "b": 562.5110099999999 }, "text": "B", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p36.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 304.55481, "t": 568.85745, "r": 308.429839, "b": 562.5110099999999 }, "text": "C", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p36.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 363.713144, "t": 568.85745, "r": 368.328018, "b": 562.5110099999999 }, "text": "D", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p36.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 423.710762, "t": 568.85745, "r": 427.285458, "b": 562.5110099999999 }, "text": "E", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p36.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 483.352528, "t": 568.85745, "r": 486.714794, "b": 562.5110099999999 }, "text": "F", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p36.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 98.082498, "t": 549.89123, "r": 204.993631, "b": 504.87333 }, "text": "1 61100 SALARIES\n2 61104 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5 62000 OPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p36.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 240.027925, "t": 549.89123, "r": 269.798991, "b": 514.35263 }, "text": "$ 755,061\n25,566\n277,881\n1,058,508", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p36.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 305.092578, "t": 549.89123, "r": 329.321702, "b": 514.35263 }, "text": "$ 71,439\n4,786\n31,841\n108,066", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p36.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 368.331198, "t": 549.89123, "r": 388.834825, "b": 514.35263 }, "text": "$ 62,424\n3,509\n28,715\n94,648", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p36.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 427.848407, "t": 549.89123, "r": 448.333591, "b": 514.35263 }, "text": "$ 9,015\n1,277\n3,126\n13,418", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p36.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 483.644526, "t": 549.89123, "r": 507.916038, "b": 514.35263 }, "text": "$ 683,622\n20,780\n246,040\n950,442", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p36.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 96.226932, "t": 502.13575, "r": 190.305197, "b": 457.47644 }, "text": "6 62100 CONTRACT\n7 62200 SUPPLY\n8 62300 COMMUNICATION\n9 62400 TRAVEL\n10 62500 RENT", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p36.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 249.22089, "t": 502.13575, "r": 269.711067, "b": 457.47644 }, "text": "59,049\n86,850\n24,763\n5,169\n19,234", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p36.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 312.466526, "t": 502.13575, "r": 329.238794, "b": 457.47644 }, "text": "4,216\n8,721\n1,879\n1,357\n5,587", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p36.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 371.96907, "t": 502.13575, "r": 388.740556, "b": 457.47644 }, "text": "4,395\n8,694\n2,550\n2,356\n2,176", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p36.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 431.486597, "t": 502.13575, "r": 450.495613, "b": 457.47644 }, "text": "(179)\n27\n(671)\n(999)\n3,411", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p36.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 487.296894, "t": 502.13575, "r": 507.802642, "b": 457.47644 }, "text": "54,833\n78,129\n22,884\n3,812\n13,647", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p36.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 96.211521, "t": 454.37988, "r": 162.093308, "b": 447.63816 }, "text": "11 62600 UTILITIES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p36.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 160.76, "t": 451.3427, "r": 233.2, "b": 435.2368 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p36.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 233.2, "t": 451.3427, "r": 305.64, "b": 435.2368 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p36.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 305.64, "t": 451.3427, "r": 378.08, "b": 435.2368 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p36.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 378.08, "t": 451.3427, "r": 450.52, "b": 435.2368 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p36.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 450.52, "t": 451.3427, "r": 522.96, "b": 435.2368 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p36.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 96.19641, "t": 444.90019, "r": 184.974295, "b": 438.15847 }, "text": "12 62700 REPAIR & MAINT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p36.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 252.926047, "t": 444.90019, "r": 269.639217, "b": 438.15847 }, "text": "1,757", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p36.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 233.2, "t": 435.2368, "r": 305.64, "b": 419.1308 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p36.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 305.64, "t": 435.2368, "r": 378.08, "b": 419.1308 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p36.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 378.08, "t": 435.2368, "r": 450.52, "b": 419.1308 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p36.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 490.979936, "t": 444.90019, "r": 507.702733, "b": 438.15847 }, "text": "1,757", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p36.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 96.180899, "t": 435.42089, "r": 186.737668, "b": 409.339324 }, "text": "13 62800 OTHER EXPENSES\n14 TOTAL OPERATIONS\n15 63000 EQUIPMENT", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p36.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 245.615746, "t": 435.42089, "r": 269.835778, "b": 419.177604 }, "text": "8,242\n205,064", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p36.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 308.876226, "t": 435.42089, "r": 329.318051, "b": 419.177604 }, "text": "305\n22,065", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p36.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 368.396513, "t": 435.42089, "r": 388.845369, "b": 419.177604 }, "text": "120\n20,291", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p36.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 431.649213, "t": 435.42089, "r": 448.367517, "b": 419.177604 }, "text": "185\n1,774", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p36.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 483.716454, "t": 435.42089, "r": 507.936486, "b": 419.177604 }, "text": "7,937\n182,999", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p36.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 96.359626, "t": 406.243154, "r": 171.818376, "b": 399.501434 }, "text": "16 63100 EQUIPMENT", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p36.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 160.76, "t": 370.813, "r": 233.2, "b": 354.707 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p36.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 233.2, "t": 370.813, "r": 305.64, "b": 354.707 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p36.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 305.64, "t": 370.813, "r": 378.08, "b": 354.707 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p36.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 378.08, "t": 370.813, "r": 450.52, "b": 354.707 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p36.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 450.52, "t": 370.813, "r": 522.96, "b": 354.707 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p36.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 96.373536, "t": 395.922054, "r": 180.946741, "b": 389.180334 }, "text": "17 TOTAL EQUIPMENT", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p36.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 160.76, "t": 354.707, "r": 233.2, "b": 338.6011 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p36.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 233.2, "t": 354.707, "r": 305.64, "b": 338.6011 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p36.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 305.64, "t": 354.707, "r": 378.08, "b": 338.6011 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p36.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 378.08, "t": 354.707, "r": 450.52, "b": 338.6011 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p36.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 450.52, "t": 354.707, "r": 522.96, "b": 338.6011 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p36.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 96.387446, "t": 386.332804, "r": 136.259296, "b": 379.342053 }, "text": "18 TOTAL", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p36.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 240.094998, "t": 343.12259, "r": 269.830903, "b": 336.38087 }, "text": "$ 1,263,572", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p36.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 305.135425, "t": 343.12259, "r": 329.320296, "b": 336.38087 }, "text": "$ 130,131", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p36.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 364.652552, "t": 343.12259, "r": 388.855004, "b": 336.38087 }, "text": "$ 114,939", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p36.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 427.898205, "t": 343.12259, "r": 448.338344, "b": 336.38087 }, "text": "$ 15,192", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p36.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 478.163789, "t": 343.12259, "r": 507.928995, "b": 336.38087 }, "text": "$ 1,133,441", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p36.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 96.380841, "t": 371.334004, "r": 124.389297, "b": 364.987564 }, "text": "19 FUND", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p36.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 160.76, "t": 322.4951, "r": 233.2, "b": 306.3892 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p36.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 233.2, "t": 322.4951, "r": 305.64, "b": 306.3892 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p36.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 305.64, "t": 322.4951, "r": 378.08, "b": 306.3892 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p36.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 378.08, "t": 322.4951, "r": 450.52, "b": 306.3892 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p36.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 450.52, "t": 322.4951, "r": 522.96, "b": 306.3892 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p36.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 96.3602, "t": 362.19876, "r": 173.959047, "b": 355.45704 }, "text": "20 02426 PER CAPITA FEE", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p36.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 240.102721, "t": 362.19876, "r": 269.803466, "b": 355.45704 }, "text": "$ 1,255,917", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p36.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 305.165852, "t": 362.19876, "r": 329.350723, "b": 355.45704 }, "text": "$ 130,131", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p36.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 364.684517, "t": 362.19876, "r": 388.886969, "b": 355.45704 }, "text": "$ 114,939", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p36.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 427.923504, "t": 362.19876, "r": 448.363643, "b": 355.45704 }, "text": "$ 15,192", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p36.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 478.196086, "t": 362.19876, "r": 507.961292, "b": 355.45704 }, "text": "$ 1,125,786", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p36.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 96.345089, "t": 352.36048, "r": 192.216712, "b": 345.61876 }, "text": "21 02427 ANIMAL HEALTH FEES", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p36.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 253.053281, "t": 352.36048, "r": 269.778171, "b": 345.61876 }, "text": "7,655", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 78 }, { "id": "p36.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 233.2, "t": 290.2832, "r": 305.64, "b": 274.1773 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p36.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 305.64, "t": 290.2832, "r": 378.08, "b": 274.1773 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p36.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 378.08, "t": 290.2832, "r": 450.52, "b": 274.1773 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 81 }, { "id": "p36.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 491.12965, "t": 352.36048, "r": 507.852447, "b": 345.61876 }, "text": "7,655", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p36.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 96.330979, "t": 343.12259, "r": 190.592194, "b": 336.38087 }, "text": "22 TOTAL BUDGET FUNDING", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p36.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 240.100559, "t": 386.083773, "r": 269.836465, "b": 379.342053 }, "text": "$ 1,263,572", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p36.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 305.185287, "t": 386.684164, "r": 329.313021, "b": 379.942444 }, "text": "$ 130,131", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p36.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 364.709819, "t": 386.684164, "r": 388.912271, "b": 379.942444 }, "text": "$ 114,939", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 86 }, { "id": "p36.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 427.955472, "t": 386.684164, "r": 448.395611, "b": 379.942444 }, "text": "$ 15,192", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p36.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 478.228527, "t": 386.684164, "r": 507.993733, "b": 379.942444 }, "text": "$ 1,133,441", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 88 }, { "id": "p36.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 96.799812, "t": 322.72179, "r": 213.116839, "b": 306.49704 }, "text": "23 STATUTORY APPROPRIATIONS (SA)\n24 67000 BENEFITS AND CLAIMS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 89 }, { "id": "p36.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 160.76, "t": 258.0714, "r": 233.2, "b": 241.9654 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p36.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 233.2, "t": 258.0714, "r": 305.64, "b": 241.9654 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p36.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 305.64, "t": 258.0714, "r": 378.08, "b": 241.9654 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 92 }, { "id": "p36.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 378.08, "t": 258.0714, "r": 450.52, "b": 241.9654 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 93 }, { "id": "p36.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 450.52, "t": 258.0714, "r": 522.96, "b": 241.9654 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p36.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 96.8398, "t": 303.75946, "r": 204.234351, "b": 297.01774 }, "text": "25 67200 INDEMNITY PAYMENTS", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 }, { "id": "p36.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 249.317342, "t": 250.72587999999996, "r": 269.725342, "b": 243.98415999999997 }, "text": "$ 10,000", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p36.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 233.2, "t": 225.8595, "r": 305.64, "b": 209.7535 }, "text": "$ -", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p36.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 305.64, "t": 225.8595, "r": 378.08, "b": 209.7535 }, "text": "$ -", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p36.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 378.08, "t": 225.8595, "r": 450.52, "b": 209.7535 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p36.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 487.393543, "t": 250.72587999999996, "r": 507.845403, "b": 243.98415999999997 }, "text": "10,000", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p36.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 96.82629, "t": 294.27977, "r": 195.422676, "b": 287.53805 }, "text": "26 TOTAL STATE PAYMENTS", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p36.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 249.331519, "t": 259.96376999999995, "r": 269.757831, "b": 253.22204999999997 }, "text": "10,000", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p36.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 233.2, "t": 209.7535, "r": 305.64, "b": 193.6476 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p36.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 305.64, "t": 209.7535, "r": 378.08, "b": 193.6476 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 104 }, { "id": "p36.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 378.08, "t": 209.7535, "r": 450.52, "b": 193.6476 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 105 }, { "id": "p36.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 487.385697, "t": 259.96376999999995, "r": 507.843612, "b": 253.22204999999997 }, "text": "10,000", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 106 }, { "id": "p36.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 96.812481, "t": 285.04227, "r": 169.26008, "b": 277.74407900000006 }, "text": "27 TOTAL EXPEDITURES", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 107 }, { "id": "p36.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 249.338127, "t": 285.04227, "r": 269.746126, "b": 278.30055000000004 }, "text": "$ 10,000", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p36.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 233.2, "t": 193.6476, "r": 305.64, "b": 177.5416 }, "text": "$ -", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 109 }, { "id": "p36.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 305.64, "t": 193.6476, "r": 378.08, "b": 177.5416 }, "text": "$ -", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 110 }, { "id": "p36.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 378.08, "t": 193.6476, "r": 450.52, "b": 177.5416 }, "text": "$ -", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 111 }, { "id": "p36.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 487.414694, "t": 285.04227, "r": 507.866554, "b": 278.30055000000004 }, "text": "$ 10,000", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 112 }, { "id": "p36.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 96.806206, "t": 269.44307000000003, "r": 137.368668, "b": 262.70135000000005 }, "text": "28 SA FUNDS", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 113 }, { "id": "p36.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 160.76, "t": 177.5416, "r": 233.2, "b": 161.4357 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 114 }, { "id": "p36.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 233.2, "t": 177.5416, "r": 305.64, "b": 161.4357 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p36.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 305.64, "t": 177.5416, "r": 378.08, "b": 161.4357 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p36.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 378.08, "t": 177.5416, "r": 450.52, "b": 161.4357 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 117 }, { "id": "p36.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 450.52, "t": 177.5416, "r": 522.96, "b": 161.4357 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p36.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 96.806206, "t": 259.96376999999995, "r": 202.112785, "b": 253.22204999999997 }, "text": "29 02980 INDEMNITY FUND (SA)", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 119 }, { "id": "p36.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 249.300014, "t": 294.27977, "r": 269.766647, "b": 287.53805 }, "text": "$ 10,000", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 120 }, { "id": "p36.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 233.2, "t": 161.4357, "r": 305.64, "b": 145.3297 }, "text": "$ -", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 121 }, { "id": "p36.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 305.64, "t": 161.4357, "r": 378.08, "b": 145.3297 }, "text": "$ -", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 122 }, { "id": "p36.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 378.08, "t": 161.4357, "r": 450.52, "b": 145.3297 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p36.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 487.406482, "t": 294.27977, "r": 507.864397, "b": 287.53805 }, "text": "10,000", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 124 }, { "id": "p36.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 96.791696, "t": 250.72587999999996, "r": 158.716853, "b": 243.98415999999997 }, "text": "30 TOTAL SA FUNDS", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 125 }, { "id": "p36.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 249.348703, "t": 303.75946, "r": 269.796991, "b": 297.01774 }, "text": "$ 10,000", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p36.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 233.2, "t": 145.3297, "r": 305.64, "b": 129.2238 }, "text": "$ -", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 127 }, { "id": "p36.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 305.64, "t": 145.3297, "r": 378.08, "b": 129.2238 }, "text": "$ -", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 128 }, { "id": "p36.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 378.08, "t": 145.3297, "r": 450.52, "b": 129.2238 }, "text": "$ -", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 129 }, { "id": "p36.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 487.419891, "t": 303.75946, "r": 507.877806, "b": 297.01774 }, "text": "$ 10,000", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p36.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 95.518899, "t": 230.54868, "r": 515.816204, "b": 165.49702000000002 }, "text": "The State Veteriniarn Office includes Import and Alternative Livestock. In FY 2027, the State Veterinarian Import Office is budgeted with $1,255,917 of per capita fees and $7,655 of animal health fees. The personal services budget is 10% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $13,418 higher than August 2025. Operations are 11% expended with 8% of the budget year lapsed. Operation expenses as of August 31, 2026 were $1,774 higher than August 30, 2025. Animal Health has spent $15,192 more than the same period in FY 2026. As of August 31, 2026 the Animal Health Import Office has expended 10% of its budget.", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 131 }, { "id": "p36.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 95.5199, "t": 157.72047999999995, "r": 493.177818, "b": 138.13302 }, "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": 23, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true, "merged_continuation": true }, "reading_order": 132 }, { "id": "p36.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 88.32, "t": 80.9059, "r": 522.96, "b": 64.8 }, "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 August 31, 2026. The cash is invested in STIP has earned $161 in interest since the fund was created.", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 133 } ], "reading_order": 2 }, { "id": "p36.4", "order": 138, "type": "footer", "bbox": { "l": 300.48, "t": 36.24, "r": 311.52, "b": 27.12 }, "text": "23", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 10947, "page": 37, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 252, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 249 }, "build_ms": 58, "items": [ { "id": "p37.1", "order": 1, "type": "caption", "bbox": { "l": 217.92, "t": 740.16, "r": 393.84, "b": 706.56 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p37.2", "order": 2, "type": "table", "bbox": { "l": 50.4, "t": 715.68, "r": 557.28, "b": 47.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 41, "n_cols": 7, "integrity": { "cells_checked": 190, "cells_flagged": 16, "flags": [ { "row": 9, "col": 1, "coverage": 0, "text": "62000 OPERATIONS" }, { "row": 13, "col": 1, "coverage": 0, "text": "68000 TRANSFERS" }, { "row": 16, "col": 1, "coverage": 0, "text": "TOTAL EXPENDITURES" }, { "row": 17, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 18, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 19, "col": 1, "coverage": 0, "text": "03427 FEDERAL UMBRELLA FFY24" }, { "row": 20, "col": 1, "coverage": 0, "text": "03427 FEDERAL UMBRELLA FFY25" }, { "row": 21, "col": 1, "coverage": 0, "text": "TOTAL BUDGETED FUNDS" }, { "row": 22, "col": 1, "coverage": 0, "text": "BUDGET AMENDMENTS (BA)" }, { "row": 23, "col": 1, "coverage": 0, "text": "61000 PERSONAL SERVICES" }, { "row": 27, "col": 1, "coverage": 0.5, "text": "62000 OPERATIONS" }, { "row": 34, "col": 1, "coverage": 0, "text": "TOTAL BA EXPENDITURES" } ] } }, "children": [ { "id": "p37.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 272.516084, "t": 714.6568, "r": 339.488533, "b": 706.64572 }, "text": "AUGUST 31, 2026", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 0 }, { "id": "p37.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 50.4, "t": 702.0441, "r": 557.28, "b": 688.4082 }, "text": "DIVISION: ANIMAL HEALTH DIVISION", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 1 }, { "id": "p37.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 50.4, "t": 688.4082, "r": 557.28, "b": 674.7722 }, "text": "PROGRAM: DESIGNATED SURVEILLANCE AREA (DSA) & FEDERAL ANIMAL HEALTH DISEASE GRANTS", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 2 }, { "id": "p37.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 64.914585, "t": 663.50382, "r": 141.268859, "b": 643.11138 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p37.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 299.401448, "t": 654.63987, "r": 347.211761, "b": 619.81885 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p37.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 361.082282, "t": 654.63987, "r": 414.495579, "b": 619.81885 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p37.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 434.113955, "t": 635.68127, "r": 470.224281, "b": 618.9770530000001 }, "text": "Year to Year Comparison", "attrs": { "row": 3, 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"bbox": { "l": 450.603923, "t": 597.046313, "r": 454.174522, "b": 590.699873 }, "text": "E", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p37.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 515.166103, "t": 597.046313, "r": 518.524514, "b": 590.699873 }, "text": "F", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p37.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 63.843912, "t": 578.087323, "r": 67.55353, "b": 571.7408829999999 }, "text": "1", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p37.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 80.767713, "t": 578.438683, "r": 128.646661, "b": 571.696963 }, "text": "61100 SALARIES", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p37.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 260.885404, "t": 578.438683, "r": 285.009054, "b": 571.696963 }, "text": "$ 306,654", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p37.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 329.047882, "t": 578.438683, "r": 349.481392, "b": 571.696963 }, "text": "$ 31,624", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p37.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 393.502668, "t": 578.438683, "r": 413.939202, "b": 571.696963 }, "text": "$ 24,659", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p37.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 461.658574, "t": 578.438683, "r": 478.364247, "b": 571.696963 }, "text": "$ 6,965", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p37.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 518.656627, "t": 578.438683, "r": 542.824023, "b": 571.696963 }, "text": "$ 275,030", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p37.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 63.844412, "t": 568.249043, "r": 67.55403, "b": 561.902603 }, "text": "2", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p37.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 80.768213, "t": 568.600403, "r": 132.824412, "b": 561.858683 }, "text": "61104 OVERTIME", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p37.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 268.334496, "t": 568.600403, "r": 285.009522, "b": 561.858683 }, "text": "5,871", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p37.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 338.268787, "t": 568.600403, "r": 349.445932, "b": 561.858683 }, "text": "907", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p37.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 340.0457, "t": 606.5927, "r": 412.4571, "b": 592.9567 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p37.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 467.146688, "t": 568.600403, "r": 478.323833, "b": 561.858683 }, "text": "907", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p37.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 526.075867, "t": 568.600403, "r": 542.78827, "b": 561.858683 }, "text": "4,964", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p37.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 63.844238, "t": 558.7697430000001, "r": 67.555055, "b": 542.9440030000001 }, "text": "3\n4", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p37.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 80.768039, "t": 559.121103, "r": 171.241392, "b": 542.900083 }, "text": "61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p37.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 260.879523, "t": 559.121103, "r": 285.043115, "b": 542.900083 }, "text": "114,484\n427,009", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p37.2.34", "order": 36, "type": "table_cell", 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"reading_order": 44 }, { "id": "p37.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 80.769038, "t": 530.682813, "r": 156.586246, "b": 485.664913 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p37.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 255.377812, "t": 530.682813, "r": 285.041413, "b": 485.664913 }, "text": "1,043,235\n67,658\n11,083\n24,392\n24,460", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p37.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 329.043215, "t": 530.682813, "r": 349.479749, "b": 485.664913 }, "text": "18,846\n3,160\n597\n1,490\n6,550", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, 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}, "text": "$ 800", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 244 }, { "id": "p37.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 457.91354, "t": 241.01414, "r": 478.353074, "b": 234.27242 }, "text": "$ 15,284", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 245 }, { "id": "p37.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 522.345131, "t": 241.01414, "r": 542.779298, "b": 234.27242 }, "text": "$ 11,456", "attrs": { "row": 38, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 246 }, { "id": "p37.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 60.3595, "t": 178.84812, "r": 548.029161, "b": 137.40197999999998 }, "text": "The Designated Surveillance Area (DSA) is budgeted for $1,154,934 and 2.00 FTE in FY 2027 and is funded with General Funds. The Federal Umbrella is budgeted for $800,822 and 2.50 FTE in SFY 2027 and is funded with Federal Funds. Of the $800,822 Federal Umbrella budgeted, only $568,437 has been awarded to the Department for the Federal Fiscal Year 2024 (FFY24) which ends March 31, 2025. The Federal Umbrella FFY25 authority is for the upcoming federal grant starting April 1, 2025. This grant has not been awarded at this time.", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 247 }, { "id": "p37.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 60.358501, "t": 128.45952, "r": 542.872528, "b": 51.235180000000014 }, "text": "The personal services budget is 11% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $8,440 higher than August 2025. Operations are 3% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $14,088 higher than August 2025. Overall, total expenditures were $38,778 higher than the same period last year with 5% of the budget expended.\nThe Animal Health Bureau receives federal funding for animal disease monitoring and eradication. Unspent federal money at State Fiscal Year (SFY) end is carried over to the next SFY. The Department received $27,540 from APHIS USDA for Swine SHIP expenses. The Department spent $ of the grant in FY 2026. The Department has spent $16,084 of the award as of August 31, 2026.", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true }, "reading_order": 248 } ], "reading_order": 1 }, { "id": "p37.3", "order": 252, "type": "footer", "bbox": { "l": 300.48, "t": 36, "r": 311.28, "b": 27.36 }, "text": "24", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 38, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 253, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 250 }, "build_ms": 53, "items": [ { "id": "p38.1", "order": 1, "type": "caption", "bbox": { "l": 225.12, "t": 727.44, "r": 389.04, "b": 694.8 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p38.2", "order": 2, "type": "table", "bbox": { "l": 79.68, "t": 692.16, "r": 531.36, "b": 60 }, "text": "", "attrs": { "block_label": "table", "n_rows": 37, "n_cols": 8, "integrity": { "cells_checked": 152, "cells_flagged": 18, "flags": [ { "row": 7, "col": 1, "coverage": 0.5, "text": "63000 EQUIPMENT" }, { "row": 11, "col": 1, "coverage": 0, "text": "BUDGETED FUNDS" }, { "row": 12, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 13, "col": 1, "coverage": 0, "text": "02426 PER CAPITA FEE" }, { "row": 14, "col": 1, "coverage": 0, "text": "03673 FEDERAL ANIMAL HEALTH DISI" }, { "row": 15, "col": 1, "coverage": 0, "text": "06026 DIAGNOSTIC LABORATORY FEE" }, { "row": 16, "col": 1, "coverage": 0, "text": "TOTAL BUDGET FUNDING" }, { "row": 17, "col": 1, "coverage": 0, "text": "BUDGET AMENDED (BA) & ONE-TIME-ONLY (OTO) EXPENDITURES" }, { "row": 18, "col": 1, "coverage": 0.5, "text": "62000 OPERATIONS" }, { "row": 24, "col": 1, "coverage": 0, "text": "63000 EQUIPMENT" }, { "row": 27, "col": 1, "coverage": 0, "text": "TOTAL BA & OTO EXPENDITURES" }, { "row": 28, "col": 1, "coverage": 0, "text": "BA & OTO FUNDING" } ] } }, "children": [ { "id": "p38.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 89.7602, "t": 687.9138, "r": 212.279853, "b": 673.34446 }, "text": "DIVISION: ANIMAL HEALTH DIVISION\nPROGRAM: DIAGNOSTIC LABORATORY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p38.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 93.2398, "t": 652.13952, "r": 197.180927, "b": 644.18208 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 1 }, { "id": "p38.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 272.6383, "t": 644.8010899999999, "r": 327.160488, "b": 621.10061 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p38.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 338.878655, "t": 653.67956, "r": 388.658328, "b": 621.10061 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p38.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 410.716594, "t": 635.92291, "r": 444.426482, "b": 621.10061 }, "text": "Year to Year Comparison", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p38.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 466.278509, "t": 635.92291, "r": 516.515415, "b": 621.10061 }, "text": "Balance of Budget Available", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 5 }, { "id": "p38.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 112.910322, "t": 612.76275, "r": 155.256543, "b": 606.46311 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 6 }, { "id": "p38.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 247.555239, "t": 612.76275, "r": 263.136906, "b": 606.46311 }, "text": "22.01", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p38.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 305.52, "t": 654.2304, "r": 361.98, "b": 641.5872 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p38.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 361.98, "t": 654.2304, "r": 418.44, "b": 641.5872 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p38.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 418.44, "t": 654.2304, "r": 474.9, "b": 641.5872 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p38.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 474.9, "t": 654.2304, "r": 531.36, "b": 641.5872 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p38.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 79.68, "t": 641.5872, "r": 136.14, "b": 628.944 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p38.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 154.92, "t": 598.3938, "r": 159.070719, "b": 592.46352 }, "text": "A", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p38.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 234.349466, "t": 598.39183, "r": 238.191963, "b": 592.46155 }, "text": "B", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p38.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 298.313016, "t": 598.39183, "r": 301.936334, "b": 592.46155 }, "text": "C", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p38.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 361.791128, "t": 598.39183, "r": 366.106232, "b": 592.46155 }, "text": "D", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p38.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 426.108829, "t": 598.39183, "r": 429.451322, "b": 592.46155 }, "text": "E", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p38.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 490.070273, "t": 598.39183, "r": 493.214135, "b": 592.46155 }, "text": "F", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p38.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 474.9, "t": 641.5872, "r": 531.36, "b": 628.944 }, "text": "", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p38.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 94.190711, "t": 589.51331, "r": 97.663342, "b": 583.58303 }, "text": "1", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p38.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 104.033247, "t": 589.84163, "r": 179.889233, "b": 583.5419899999999 }, "text": "61000 PERSONAL SERVICES", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p38.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 192.6, "t": 628.944, "r": 249.06, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p38.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 249.06, "t": 628.944, "r": 305.52, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p38.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 305.52, "t": 628.944, "r": 361.98, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p38.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 361.98, "t": 628.944, "r": 418.44, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p38.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 418.44, "t": 628.944, "r": 474.9, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p38.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 474.9, "t": 628.944, "r": 531.36, "b": 616.3008 }, "text": "", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p38.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 94.184303, "t": 580.63518, "r": 97.670052, "b": 539.19199 }, "text": "2\n3\n4\n5\n6", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p38.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 104.039957, "t": 580.9635000000001, "r": 197.265713, "b": 539.15095 }, "text": "61100 SALARIES\n61104 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES\n62000 OPERATIONS", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p38.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 233.356692, "t": 580.9635000000001, "r": 261.120082, "b": 548.02908 }, "text": "$ 1,560,881\n80,607\n545,398\n2,186,886", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p38.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 302.384358, "t": 580.9635000000001, "r": 324.955367, "b": 548.02908 }, "text": "$ 125,636\n2,656\n58,585\n186,877", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p38.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 366.213673, "t": 580.9635000000001, "r": 388.791242, "b": 548.02908 }, "text": "$ 152,452\n3,684\n69,767\n225,903", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p38.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 431.488209, "t": 580.9635000000001, "r": 454.71602, "b": 548.02908 }, "text": "$ (26,816)\n(1,028)\n(11,182)\n(39,026)", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p38.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 488.742127, "t": 580.9635000000001, "r": 516.485486, "b": 548.02908 }, "text": "$ 1,435,245\n77,951\n486,813\n2,000,009", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p38.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 474.9, "t": 616.3008, "r": 531.36, "b": 603.6576 }, "text": "", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p38.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 92.415383, "t": 536.24375, "r": 99.430448, "b": 459.28687 }, "text": "7\n8\n9\n10\n11\n12\n13\n14\n15", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p38.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 112.916831, "t": 536.5720699999999, "r": 183.949022, "b": 459.24583 }, "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 }, "reading_order": 37 }, { "id": "p38.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 233.450541, "t": 536.5720699999999, "r": 261.19596, "b": 459.24583 }, "text": "282,260\n986,442\n35,421\n10,676\n117,884\n170,932\n191,318\n101,855\n1,896,788", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p38.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 302.396864, "t": 536.5720699999999, "r": 325.035476, "b": 459.239189 }, "text": "64,084\n244,443\n2,937\n303\n509\n1,357\n57,060\n21,118\n391,811", "attrs": { "row": 6, "col": 3, "rowspan": 1, 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110.5728 }, "text": "$ -", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 242 }, { "id": "p38.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 430.06756, "t": 280.71818, "r": 452.644431, "b": 274.41854 }, "text": "$ 190,769", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 243 }, { "id": "p38.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 488.766393, "t": 262.35919, "r": 516.503563, "b": 256.05954999999994 }, "text": "$ 1,156,618", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 244 }, { "id": "p38.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 474.9, "t": 123.216, "r": 531.36, "b": 110.5728 }, "text": "", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 245 }, { "id": "p38.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 89.863076, "t": 197.97371999999996, "r": 519.032273, "b": 148.82528000000002 }, "text": "The diagnostic laboratory is budgeted for $4,275,621 and 22 FTE in FY 2027. It is funded with general fund of $1,538,691, per capita fees of $984,499, federal funds of $21,729, and lab testing fees of $1,730,702. Personal services are 9% expended with 15% of payrolls complete. Personal services expended as of August 2026 were $39,026 lower than August 2025. Operations are 21% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $191,223 higher than August 2025. Overall, Diagnostic Laboratory total expenditures were $136,797 higher than the same period last year. As of August 31, 2026, the Diagnosis Lab has expended 14% of its budget.", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 246 }, { "id": "p38.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 79.68, "t": 97.9296, "r": 531.36, "b": 85.2864 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment for the milk lab in the amount of $200,400 to be paid with general fund.", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 8 }, "reading_order": 247 }, { "id": "p38.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 79.68, "t": 85.2864, "r": 531.36, "b": 72.6432 }, "text": "2025 Legislation authorized the diagnostic laboratory one-time-only budget authority for the purchase of laboratory diagnostic equipment and capital outlay to complete the new diagnostic laboratory in the amount of $863,048 to be paid with per capita fee.", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 8 }, "reading_order": 248 }, { "id": "p38.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 89.871087, "t": 89.74162000000001, "r": 520.676023, "b": 61.46537999999998 }, "text": "In FY 2026, the Diagnostic Laboratory was awarded $207,253 from the National Animal Health Laboratory Network (NAHLN) through USDA, APHIS. This grant is to purchase testing supplies, travel, maintenance contracts and laboratory equipment for the Diagnostic Laboratory. MVDL has until May 31, 2027 to spend the grant funding.", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 249 } ], "reading_order": 1 }, { "id": "p38.3", "order": 253, "type": "footer", "bbox": { "l": 300.24, "t": 36.24, "r": 311.28, "b": 27.6 }, "text": "25", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 39, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 76, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 72, "text": 1 }, "build_ms": 28, "items": [ { "id": "p39.1", "order": 1, "type": "caption", "bbox": { "l": 209.28, "t": 625.92, "r": 402.72, "b": 590.88 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p39.2", "order": 2, "type": "text", "bbox": { "l": 64.56, "t": 587.76, "r": 231.84, "b": 569.28 }, "text": "DIVISION: ANIMAL HEALTH DIVISION\nPROGRAM: MILK AND EGG / SHIELDED EGG GRADING", "reading_order": 1 }, { "id": "p39.3", "order": 3, "type": "table", "bbox": { "l": 58.08, "t": 564, "r": 552.48, "b": 163.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 7, "integrity": { "cells_checked": 56, "cells_flagged": 1, "flags": [ { "row": 11, "col": 0, "coverage": 0.05, "text": "The total Milk & Egg program is budgeted $852,204 with 6.75…" } ] } }, "children": [ { "id": "p39.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 81, "t": 549.4300000000001, "r": 199.86321, "b": 540.22 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 0 }, { "id": "p39.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 95.004296, "t": 535.4300000000001, "r": 186.876254, "b": 526.22 }, "text": "COMPARISON REPORT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 1 }, { "id": "p39.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 246, "t": 521.201, "r": 269.543622, "b": 506.754 }, "text": "FY 2027 BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p39.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 296.000433, "t": 531.2040999999999, "r": 348.601642, "b": 506.754 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p39.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 362.000816, "t": 541.2002, "r": 414.461965, "b": 506.754 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p39.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 435, "t": 521.194, "r": 470.656886, "b": 504.754 }, "text": "Year to Year Comparison", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p39.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 491.989881, "t": 521.194, "r": 544.331678, "b": 504.754 }, "text": "Balance of Budget Available", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p39.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 96, "t": 496.201, "r": 136.414049, "b": 489.754 }, "text": "BUDGETED FTE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p39.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 251, "t": 496.201, "r": 264.545649, "b": 489.754 }, "text": "6.75", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p39.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 199.3371, "t": 534.3289, "r": 269.9657, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p39.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 269.9657, "t": 534.3289, "r": 340.5943, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p39.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 340.5943, "t": 534.3289, "r": 411.2229, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p39.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 411.2229, "t": 534.3289, "r": 481.8514, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p39.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 481.8514, "t": 534.3289, "r": 552.48, "b": 519.4933 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p39.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 84, "t": 480.082, "r": 165.203764, "b": 463.754 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p39.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 256.002342, "t": 480.08, "r": 259.9271, "b": 473.969 }, "text": "B", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p39.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 321.005704, "t": 480.08, "r": 324.706589, "b": 473.969 }, "text": "C", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p39.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 386, "t": 480.082, "r": 390.407482, "b": 473.971 }, "text": "D", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p39.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 451, "t": 480.082, "r": 454.414049, "b": 473.971 }, "text": "E", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p39.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 516, "t": 480.082, "r": 520.456454, "b": 473.971 }, "text": "G", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p39.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 481.8514, "t": 519.4933, "r": 552.48, "b": 504.6578 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p39.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 72.001955, "t": 460.1979, "r": 185.203287, "b": 413.7451 }, "text": "1 61100 SALARIES\n2 61102 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5 62000 OPERATIONS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p39.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 257.991801, "t": 460.1979, "r": 283.575205, "b": 423.7482 }, "text": "$ 461,537\n25,214\n142,519\n629,270", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p39.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 326.999089, "t": 460.1979, "r": 348.562414, "b": 423.7482 }, "text": "$ 52,958\n6,914\n23,984\n83,856", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p39.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 391.998638, "t": 460.1979, "r": 413.562473, "b": 423.7482 }, "text": "$ 36,691\n1,940\n18,618\n57,249", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p39.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 456.998537, "t": 460.1979, "r": 478.562438, "b": 423.7482 }, "text": "$ 16,267\n4,974\n5,366\n26,607", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p39.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 517.996806, "t": 460.1979, "r": 543.559532, "b": 423.7482 }, "text": "$ 408,579\n18,300\n118,535\n545,414", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p39.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 481.8514, "t": 489.8222, "r": 552.48, "b": 474.9867 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p39.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 70.001058, "t": 410.189, "r": 172.53014, "b": 363.7451 }, "text": "6 62100 CONTRACT\n7 62200 SUPPLY\n8 62300 COMMUNICATION\n9 62400 TRAVEL\n10 62500 RENT", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p39.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 258, "t": 410.201, "r": 283.583807, "b": 363.754 }, "text": "125,152\n29,309\n5,173\n23,407\n25,339", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p39.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 330.994097, "t": 410.201, "r": 348.548953, "b": 363.754 }, "text": "5,337\n3,672\n483\n2,429\n3,476", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p39.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 391.99455, "t": 410.201, "r": 413.54974, "b": 363.754 }, "text": "11,039\n2,677\n497\n3,638\n2,499", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p39.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 458.985551, "t": 410.201, "r": 481.121677, "b": 363.754 }, "text": "(5,702)\n995\n(14)\n(1,209)\n977", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p39.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 517.992642, "t": 410.201, "r": 543.548313, "b": 363.754 }, "text": "119,815\n25,637\n4,690\n20,978\n21,863", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p39.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 481.8514, "t": 415.6444, "r": 552.48, "b": 400.8089 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p39.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 70.002057, "t": 360.1979, "r": 168.407053, "b": 353.7509 }, "text": "11 62700 REPAIR & MAINT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p39.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 272, "t": 360.201, "r": 283.549002, "b": 353.754 }, "text": "189", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p39.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 199.3371, "t": 341.4667, "r": 269.9657, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p39.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 269.9657, "t": 341.4667, "r": 340.5943, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p39.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 340.5943, "t": 341.4667, "r": 411.2229, "b": 326.6311 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p39.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 531.98534, "t": 360.201, "r": 543.534662, "b": 353.754 }, "text": "189", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p39.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 481.8514, "t": 341.4667, "r": 552.48, "b": 326.6311 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p39.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 70.00387, "t": 350.1979, "r": 167.203419, "b": 333.7482 }, "text": "12 62800 OTHER EXPENSES\n13 TOTAL OPERATIONS", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p39.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 257.965514, "t": 350.1979, "r": 283.560236, "b": 333.7482 }, "text": "14,365\n222,934", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p39.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 326.987748, "t": 350.1979, "r": 348.542975, "b": 333.7482 }, "text": "33\n15,430", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p39.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 391.994483, "t": 350.1979, "r": 413.550454, "b": 333.7482 }, "text": "680\n21,030", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p39.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 458.995009, "t": 350.1979, "r": 481.123313, "b": 333.7482 }, "text": "(647)\n(5,600)", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p39.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 517.992319, "t": 350.1979, "r": 543.5476, "b": 333.7482 }, "text": "14,332\n207,504", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 47 }, { "id": "p39.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 481.8514, "t": 326.6311, "r": 552.48, "b": 311.7956 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p39.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 69.999814, "t": 331.07386, "r": 136.309109, "b": 310.971 }, "text": "14 TOTAL\n15 BUDGETED FUNDS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 49 }, { "id": "p39.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 257.969079, "t": 268.18976, "r": 283.559817, "b": 261.74276 }, "text": "$ 852,204", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p39.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 326.990583, "t": 268.201, "r": 348.545773, "b": 261.754 }, "text": "$ 99,286", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p39.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 391.990583, "t": 268.201, "r": 413.545773, "b": 261.754 }, "text": "$ 78,279", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p39.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 456.990583, "t": 268.201, "r": 478.545749, "b": 261.754 }, "text": "$ 21,007", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p39.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 517.98873, "t": 268.201, "r": 543.544401, "b": 261.754 }, "text": "$ 752,918", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p39.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 481.8514, "t": 296.96, "r": 552.48, "b": 282.1244 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p39.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 70, "t": 307.201, "r": 188.195951, "b": 271.74586 }, "text": "16 01100 GENERAL FUND\n17 02262 SHIELDED EGG GRADING FEES\n18 02701 MILK INSPECTION FEES\n19 03032 SHELL EGG INSPECTION FEES", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 56 }, { "id": "p39.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 257.98248, "t": 307.201, "r": 283.583564, "b": 271.74586 }, "text": "$ 160,152\n397,350\n274,922\n19,780", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 57 }, { "id": "p39.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 326.991374, "t": 307.201, "r": 348.548503, "b": 271.74586 }, "text": "$ 20,796\n33,461\n35,698\n9,331", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 58 }, { "id": "p39.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 391.991393, "t": 307.201, "r": 413.547773, "b": 271.74586 }, "text": "$ 15,658\n35,374\n26,878\n369", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 59 }, { "id": "p39.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 458.992638, "t": 307.201, "r": 481.120943, "b": 271.74586 }, "text": "$ 5,138\n(1,913)\n8,820\n8,962", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 60 }, { "id": "p39.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 517.989062, "t": 307.201, "r": 543.547379, "b": 271.74586 }, "text": "$ 139,356\n363,889\n239,224\n10,449", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 61 }, { "id": "p39.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 481.8514, "t": 267.2889, "r": 552.48, "b": 252.4533 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p39.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 70.0006, "t": 268.18976, "r": 183.388189, "b": 261.74276 }, "text": "20 TOTAL BUDGET FUNDING", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p39.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 257.999811, "t": 329.19091, "r": 283.555458, "b": 322.74391 }, "text": "$ 852,204", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p39.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 326.994165, "t": 329.19091, "r": 348.549355, "b": 322.74391 }, "text": "$ 99,286", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p39.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 391.993714, "t": 329.19091, "r": 413.548904, "b": 322.74391 }, "text": "$ 78,279", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p39.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 457.000868, "t": 331.19286, "r": 478.555721, "b": 324.74586 }, "text": "$ 21,007", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p39.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 517.98873, "t": 331.201, "r": 543.544401, "b": 324.754 }, "text": "$ 752,918", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p39.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 481.8514, "t": 207.9467, "r": 552.48, "b": 193.1111 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p39.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 58.08, "t": 193.1111, "r": 552.48, "b": 178.2756 }, "text": "The total Milk & Egg program is budgeted $852,204 with 6.75 FTE in FY 2027 funded with milk inspection fees, egg grading fees and federal shell egg inspection fees. The personal services budget is 13% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $26,607 higher than August 2025. Operation expense budget is 7% expended with 8% of budget year lapsed. Operation expenses as of August 2026 was $5,600 lower than August 2025. The Animal Health Division total expenditures were $21,007 higher than the same period last year. As of August 31, 2026, the Milk & Egg program has expended 12% of its budget.", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 70 }, { "id": "p39.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 67.003441, "t": 174.69090000000006, "r": 469.273666, "b": 166.40189999999996 }, "text": "The Milk & Egg program had employee termination payouts of $23,296 for the period ending August FY 2027.", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 71 } ], "reading_order": 2 }, { "id": "p39.4", "order": 76, "type": "footer", "bbox": { "l": 300.48, "t": 36.24, "r": 311.52, "b": 27.12 }, "text": "26", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 10947, "page": 40, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 78, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 75 }, "build_ms": 18, "items": [ { "id": "p40.1", "order": 1, "type": "caption", "bbox": { "l": 195.84, "t": 681.84, "r": 415.92, "b": 636.72 }, "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p40.2", "order": 2, "type": "table", "bbox": { "l": 51.84, "t": 635.52, "r": 554.64, "b": 101.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 17, "n_cols": 7, "integrity": { "cells_checked": 69, "cells_flagged": 6, "flags": [ { "row": 9, "col": 1, "coverage": 0.5, "text": "TOTAL EXPENDITURES" }, { "row": 10, "col": 1, "coverage": 0.5, "text": "BUDGETED FUNDS" }, { "row": 11, "col": 1, "coverage": 0, "text": "01100 GENERAL FUND" }, { "row": 12, "col": 1, "coverage": 0, "text": "02427 ANIMAL HEALTH FEES" }, { "row": 13, "col": 1, "coverage": 0, "text": "03209 MEAT & POULTRY INSPECTION" }, { "row": 15, "col": 0, "coverage": 0.09, "text": "In FY 2027, Meat Inspection is budgeted $3,489,917 with 30.…" } ] } }, "children": [ { "id": "p40.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 51.84, "t": 635.52, "r": 554.64, "b": 616.44 }, "text": "DIVISION: ANIMAL HEALTH DIVISION", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 0 }, { "id": "p40.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 51.84, "t": 616.44, "r": 554.64, "b": 597.36 }, "text": "PROGRAM: MEAT INSPECTION", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 1 }, { "id": "p40.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 61.212296, "t": 590.65422, "r": 157.140195, "b": 565.05798 }, "text": "BUDGET TO ACTUAL EXPENSE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 2 }, { "id": "p40.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 311.641316, "t": 585.76976, "r": 358.991476, "b": 529.2173399999999 }, "text": "Year-to-Date Actual Expenses August FY 2027", "attrs": { "row": 2, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p40.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 372.84861, "t": 597.51666, "r": 419.395061, "b": 529.2173399999999 }, "text": "Same Period Prior Year Actual Expenses August FY 2026", "attrs": { "row": 2, "col": 2, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p40.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 498.615193, "t": 562.22226, "r": 537.053355, "b": 542.05794 }, "text": "Balance of Budget Comparison", "attrs": { "row": 2, "col": 3, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p40.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 501.340612, "t": 536.659047, "r": 534.827189, "b": 528.2595269999999 }, "text": "Available", "attrs": { "row": 2, "col": 4, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p40.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 90.36921, "t": 546.02642, "r": 128.089455, "b": 535.30598 }, "text": "REPORT", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 7 }, { "id": "p40.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 259.796498, "t": 550.49356, "r": 289.143152, "b": 529.2173399999999 }, "text": "FY 2027 Budget", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p40.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 95.776746, "t": 518.3004470000001, "r": 152.07895, "b": 509.900927 }, "text": "BUDGETED FTE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 9 }, { "id": "p40.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 325.098767, "t": 518.3004470000001, "r": 346.025024, "b": 509.900927 }, "text": "30.50", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p40.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 339.1543, "t": 559.2, "r": 410.9829, "b": 540.12 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p40.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 410.9829, "t": 559.2, "r": 482.8114, "b": 540.12 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p40.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 482.8114, "t": 559.2, "r": 554.64, "b": 540.12 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p40.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 78.613355, "t": 498.81306, "r": 179.876314, "b": 479.531427 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p40.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 272.172978, "t": 498.783747, "r": 277.297177, "b": 491.624547 }, "text": "B", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p40.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 333.119011, "t": 498.783747, "r": 337.950921, "b": 491.624547 }, "text": "C", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p40.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 393.476756, "t": 498.783747, "r": 399.231204, "b": 491.624547 }, "text": "D", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p40.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 455.053038, "t": 498.783747, "r": 459.510452, "b": 491.624547 }, "text": "E", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p40.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 516.014515, "t": 498.783747, "r": 520.207042, "b": 491.624547 }, "text": "F", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p40.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 65.652326, "t": 475.254147, "r": 70.338671, "b": 432.800847 }, "text": "1\n2\n3\n4", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p40.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 95.776345, "t": 476.166147, "r": 207.88029, "b": 432.472527 }, "text": "61100 SALARIES\n61102 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p40.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 260.053858, "t": 476.166147, "r": 297.370572, "b": 432.472527 }, "text": "$ 1,719,883\n52,862\n746,641\n2,519,386", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p40.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 327.86074, "t": 476.166147, "r": 358.235641, "b": 432.472527 }, "text": "$ 160,060\n3,415\n84,975\n248,450", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p40.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 388.701695, "t": 476.166147, "r": 419.075408, "b": 432.472527 }, "text": "$ 156,600\n1,080\n82,803\n240,483", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p40.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 458.90331, "t": 476.166147, "r": 479.916162, "b": 432.472527 }, "text": "$ 3,460\n2,335\n2,172\n7,967", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p40.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 503.423887, "t": 476.166147, "r": 540.764539, "b": 432.472527 }, "text": "$ 1,559,823\n49,447\n661,666\n2,270,936", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p40.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 65.726139, "t": 421.482747, "r": 70.3571, "b": 414.323547 }, "text": "5", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p40.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 78.687168, "t": 422.394747, "r": 152.250348, "b": 413.995227 }, "text": "62000 OPERATIONS", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 28 }, { "id": "p40.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 63.517042, "t": 409.717947, "r": 72.857244, "b": 319.740047 }, "text": "6\n7\n8\n9\n10\n11\n12\n13", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p40.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 95.850159, "t": 410.629947, "r": 190.719899, "b": 319.411727 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT\n62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p40.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 267.141451, "t": 410.629947, "r": 297.496979, "b": 319.411727 }, "text": "98,872\n61,508\n58,259\n104,490\n235,918\n5,930\n405,554\n970,531", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p40.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 332.628827, "t": 410.629947, "r": 358.345276, "b": 319.411727 }, "text": "5,889\n25,189\n3,475\n8,570\n19,221\n56\n33,259\n95,659", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p40.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 393.506552, "t": 410.629947, "r": 419.180705, "b": 319.421102 }, "text": "2,943\n1,773\n1,687\n11,047\n20,389\n140\n4,133\n42,112", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p40.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 454.195762, "t": 410.629947, "r": 482.813985, "b": 319.496883 }, "text": "2,946\n23,416\n1,788\n(2,477)\n(1,168)\n(84)\n29,126\n53,547", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p40.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 510.351879, "t": 410.629947, "r": 540.861761, "b": 319.496883 }, "text": "92,983\n36,319\n54,784\n95,920\n216,697\n5,874\n372,295\n874,872", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p40.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 63.358699, "t": 315.466003, "r": 72.658983, "b": 308.306803 }, "text": "14", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p40.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 123.6686, "t": 253.92, "r": 195.4971, "b": 234.84 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p40.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 260.06107, "t": 250.96806000000004, "r": 297.315975, "b": 242.56853999999998 }, "text": "$ 3,489,917", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p40.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 327.844286, "t": 250.96806000000004, "r": 358.165839, "b": 242.56853999999998 }, "text": "$ 344,109", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p40.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 388.686427, "t": 250.96806000000004, "r": 419.007981, "b": 242.56853999999998 }, "text": "$ 282,595", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p40.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 454.204744, "t": 250.96806000000004, "r": 479.845026, "b": 242.56853999999998 }, "text": "$ 61,514", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p40.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 503.400631, "t": 250.96806000000004, "r": 540.687887, "b": 242.56853999999998 }, "text": "$ 3,145,808", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p40.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 63.350136, "t": 296.860903, "r": 72.662372, "b": 289.701703 }, "text": "15", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p40.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 123.6686, "t": 234.84, "r": 554.64, "b": 215.76 }, "text": "BUDGETED FUNDS", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 6 }, "reading_order": 44 }, { "id": "p40.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 63.3602, "t": 285.10416, "r": 72.672359, "b": 277.94496000000004 }, "text": "16", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p40.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 123.6686, "t": 215.76, "r": 195.4971, "b": 196.68 }, "text": "01100 GENERAL FUND", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p40.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 260.052703, "t": 286.01616, "r": 297.339911, "b": 277.61663999999996 }, "text": "$ 1,899,707", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p40.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 327.854562, "t": 286.01616, "r": 358.176115, "b": 277.61663999999996 }, "text": "$ 169,561", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p40.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 388.696704, "t": 286.01616, "r": 419.018257, "b": 277.61663999999996 }, "text": "$ 146,253", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p40.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 454.21502, "t": 286.01616, "r": 479.855302, "b": 277.61663999999996 }, "text": "$ 23,308", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p40.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 503.410908, "t": 286.01616, "r": 540.698164, "b": 277.61663999999996 }, "text": "$ 1,730,146", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p40.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 63.369214, "t": 273.33966, "r": 72.681373, "b": 266.18046000000004 }, "text": "17", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p40.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 123.6686, "t": 196.68, "r": 195.4971, "b": 177.6 }, "text": "02427 ANIMAL HEALTH FEES", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p40.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 271.680433, "t": 274.25166, "r": 297.320715, "b": 265.85213999999996 }, "text": "24,140", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p40.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 267.3257, "t": 196.68, "r": 339.1543, "b": 177.6 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p40.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 339.1543, "t": 196.68, "r": 410.9829, "b": 177.6 }, "text": "-", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p40.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 410.9829, "t": 196.68, "r": 482.8114, "b": 177.6 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p40.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 515.030043, "t": 274.25166, "r": 540.670391, "b": 265.85213999999996 }, "text": "24,140", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p40.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 63.359399, "t": 261.57485999999994, "r": 72.671557, "b": 254.41566 }, "text": "18", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p40.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 123.6686, "t": 177.6, "r": 195.4971, "b": 158.52 }, "text": "03209 MEAT & POULTRY INSPECTION", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p40.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 260.064291, "t": 262.48686, "r": 297.307225, "b": 254.08734000000004 }, "text": "1,566,070", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p40.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 327.8357, "t": 262.48686, "r": 358.157253, "b": 254.08734000000004 }, "text": "174,548", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p40.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 388.668433, "t": 262.48686, "r": 418.989987, "b": 254.08734000000004 }, "text": "136,342", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p40.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 454.196373, "t": 262.48686, "r": 479.836722, "b": 254.08734000000004 }, "text": "38,206", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p40.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 503.392401, "t": 262.48686, "r": 540.679657, "b": 254.08734000000004 }, "text": "1,391,522", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p40.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 63.359299, "t": 250.05606, "r": 72.671457, "b": 242.89685999999995 }, "text": "19", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p40.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 116.519339, "t": 250.96806000000004, "r": 211.220054, "b": 242.56853999999998 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p40.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 260.042126, "t": 315.6573, "r": 297.329333, "b": 307.25778 }, "text": "$ 3,489,917", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p40.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 327.835065, "t": 315.6573, "r": 358.156618, "b": 307.25778 }, "text": "$ 344,109", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p40.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 388.677207, "t": 315.6573, "r": 418.99876, "b": 307.25778 }, "text": "$ 282,595", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 70 }, { "id": "p40.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 454.195412, "t": 316.378003, "r": 479.835694, "b": 307.978483 }, "text": "$ 61,514", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p40.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 503.391295, "t": 316.378003, "r": 540.678551, "b": 307.978483 }, "text": "$ 3,145,808", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p40.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 51.84, "t": 139.44, "r": 554.64, "b": 120.36 }, "text": "In FY 2027, Meat Inspection is budgeted $3,489,917 with 30.50 FTE. The bureau is funded with general fund of $1,899,707, federal meat & poultry inspection funds of $1,566,070 and $24,140 of animal health fees levied from licensing as per 81-9-201(1)MCA. Personal services budget is 10% expended with 15% of payrolls complete. Personal services expended as of August FY 2027 was $7,967 higher than August FY 2026. Operations are 10% expended with 8% of the budget year lapsed. Overall, Meat Inspection total expenditures were $61,514 higher than the same period last year. As of August 31, 2026 the Meat Inspection program expended 10% of its budget.", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 73 }, { "id": "p40.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 60.118898, "t": 129.4619, "r": 548.773504, "b": 119.51509999999996 }, "text": "The Meat & Poultry Inspection program had employee termination payouts of $46 for the period ending August 31, 2025.", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 74 } ], "reading_order": 1 }, { "id": "p40.3", "order": 78, "type": "footer", "bbox": { "l": 300.24, "t": 36.72, "r": 311.04, "b": 27.36 }, "text": "27", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 41, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 92, "counts_by_type": { 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"col": 1, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 36 }, { "id": "p41.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 63.304044, "t": 414.64793, "r": 73.093672, "b": 357.55683 }, "text": "6\n7\n8\n9\n10", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p41.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 91.598887, "t": 415.60793, "r": 191.310411, "b": 357.21123 }, "text": "62100 CONTRACT\n62200 SUPPLY\n62300 COMMUNICATION\n62400 TRAVEL\n62500 RENT", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p41.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 253.959138, "t": 415.60793, "r": 285.87032, "b": 357.21123 }, "text": "112,105\n173,407\n88,184\n35,364\n209,824", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, 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"p41.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 516.032367, "t": 415.60793, "r": 547.941671, "b": 357.21123 }, "text": "90,426\n121,415\n75,467\n30,381\n190,097", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p41.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 63.313545, "t": 351.77763, "r": 73.103173, "b": 344.24163 }, "text": "11", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p41.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 91.637893, "t": 352.73763, "r": 154.244439, "b": 343.89603 }, "text": "62600 UTILITIES", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p41.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 258.914537, "t": 352.73763, "r": 285.874339, "b": 343.89603 }, "text": "15,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p41.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 271.0971, "t": 284.1675, "r": 343.0629, "b": 266.145 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p41.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 389.945252, "t": 352.73763, "r": 416.904257, "b": 343.89603 }, "text": "15,500", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p41.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 452.595028, "t": 352.73763, "r": 485.39561, "b": 343.89603 }, "text": "(15,500)", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p41.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 520.995395, "t": 352.73763, "r": 547.954327, "b": 343.89603 }, "text": "15,000", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p41.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 63.240724, "t": 339.29753, "r": 73.112775, "b": 306.797052 }, "text": "12\n13\n14", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 51 }, { "id": "p41.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 91.647394, "t": 340.25753, "r": 186.458744, "b": 306.451452 }, "text": "62700 REPAIR & MAINT\n62800 OTHER EXPENSES\nTOTAL OPERATIONS", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p41.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 253.925083, "t": 340.25753, "r": 285.908787, "b": 306.451452 }, "text": "142,633\n37,131\n813,648", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 53 }, { "id": "p41.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 319.435543, "t": 340.25753, "r": 351.40343, "b": 306.451452 }, "text": "19,994\n945\n132,037", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 54 }, { "id": "p41.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 384.955813, "t": 340.25753, "r": 416.923643, "b": 306.451452 }, "text": "13,937\n2,746\n126,795", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 55 }, { "id": "p41.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 457.427379, "t": 340.25753, "r": 485.309192, "b": 306.451452 }, "text": "6,057\n(1,801)\n5,242", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 56 }, { "id": "p41.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 515.98663, "t": 340.25753, "r": 547.961158, "b": 306.451452 }, "text": "122,639\n36,186\n681,611", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 57 }, { "id": "p41.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 63.240224, "t": 302.217852, "r": 73.029852, "b": 294.681852 }, "text": "15", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p41.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 91.564748, "t": 244.02229999999997, "r": 116.832986, "b": 235.1807 }, "text": "TOTAL", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p41.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 246.618515, "t": 244.02229999999997, "r": 285.7977, "b": 235.1807 }, "text": "$ 5,360,790", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p41.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 319.445621, "t": 244.02229999999997, "r": 351.327342, "b": 235.1807 }, "text": "$ 619,954", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p41.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 384.965891, "t": 244.02229999999997, "r": 416.847611, "b": 235.1807 }, "text": "$ 596,140", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p41.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 455.402194, "t": 244.02229999999997, "r": 482.362021, "b": 235.1807 }, "text": "$ 23,814", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p41.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 508.690321, "t": 244.02229999999997, "r": 547.89904, "b": 235.1807 }, "text": "$ 4,740,836", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p41.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 63.230122, "t": 281.107296, "r": 73.019555, "b": 273.57129599999996 }, "text": "16", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p41.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 127.1657, "t": 194.055, "r": 558.96, "b": 176.0325 }, "text": "BUDGETED FUNDS", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 6 }, "reading_order": 66 }, { "id": "p41.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 63.2398, "t": 268.9728, "r": 73.029428, "b": 261.43679999999995 }, "text": "17", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p41.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 127.1657, "t": 176.0325, "r": 199.1314, "b": 158.01 }, "text": "02425 BRAND INSPECTION FEES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p41.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 246.622169, "t": 269.93280000000004, "r": 285.813361, "b": 261.09119999999996 }, "text": "$ 3,776,403", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p41.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 319.43714, "t": 269.93280000000004, "r": 351.31886, "b": 261.09119999999996 }, "text": "$ 619,954", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 70 }, { "id": "p41.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 384.955393, "t": 269.93280000000004, "r": 416.837114, "b": 261.09119999999996 }, "text": "$ 595,895", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p41.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 455.395152, "t": 269.93280000000004, "r": 482.35498, "b": 261.09119999999996 }, "text": "$ 24,059", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p41.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 508.674639, "t": 269.93280000000004, "r": 547.883357, "b": 261.09119999999996 }, "text": "$ 3,156,449", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p41.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 63.2401, "t": 255.1775, "r": 73.029728, "b": 247.64149999999995 }, "text": "18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p41.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 127.1657, "t": 158.01, "r": 199.1314, "b": 139.9875 }, "text": "02426 PER CAPITA FEES", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 75 }, { "id": "p41.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 246.615864, "t": 256.13750000000005, "r": 285.807056, "b": 247.29589999999996 }, "text": "1,584,387", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p41.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 271.0971, "t": 158.01, "r": 343.0629, "b": 139.9875 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p41.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 402.10386, "t": 256.13750000000005, "r": 416.814775, "b": 247.29589999999996 }, "text": "245", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 78 }, { "id": "p41.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 464.743833, "t": 256.13750000000005, "r": 485.295913, "b": 247.29589999999996 }, "text": "(245)", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 79 }, { "id": "p41.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 508.670523, "t": 256.13750000000005, "r": 547.879242, "b": 247.29589999999996 }, "text": "1,584,387", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p41.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 63.2404, "t": 243.06230000000005, "r": 73.030028, "b": 235.5263 }, "text": "19", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p41.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 127.1657, "t": 139.9875, "r": 199.1314, "b": 121.965 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p41.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 246.589359, "t": 302.342696, "r": 285.798053, "b": 293.501096 }, "text": "$ 5,360,790", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p41.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 319.435435, "t": 302.342696, "r": 351.317156, "b": 293.501096 }, "text": "$ 619,954", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p41.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 384.955705, "t": 302.342696, "r": 416.837426, "b": 293.501096 }, "text": "$ 596,140", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p41.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 455.391912, "t": 302.342696, "r": 482.351739, "b": 293.501096 }, "text": "$ 23,814", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 86 }, { "id": "p41.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 508.670246, "t": 302.342696, "r": 547.878965, "b": 293.501096 }, "text": "$ 4,740,836", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p41.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 60.5996, "t": 221.26103999999998, "r": 549.464241, "b": 91.11076000000003 }, "text": "In FY 2027, Brands Enforcement is budgeted for $5,360,790 with 54.11 FTE. It is funded with brand inspection fees of $3,776,403 and per capita fees of $1,584,387. Personal services budget is 10% expended with 15% of payrolls complete. Personal services expended as of August 31, 2026 was $18,572 higher than August 30, 2025. Operations are 16% expended with 8% of the budget year lapsed. Operation expenses as of August 31, 2026 were $5,242 higher than August 30,2025. Overall, Brands Enforcement total expenditures were $23,814 higher than the same period last year. As of August 31, 2026, the Brands Division has expended 12% of its budget.\nThe Brands Enforcement division had employee termination payouts of $11,417 for the period ending August 31, 2026.", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true }, "reading_order": 88 } ], "reading_order": 1 }, { "id": "p41.3", "order": 92, "type": "footer", "bbox": { "l": 300.24, "t": 36.48, "r": 311.52, "b": 27.12 }, "text": "28", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 10947, "page": 42, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 16, "counts_by_type": { "figure": 1, "header": 1, "table": 1, "table_cell": 12, "text": 1 }, "build_ms": 3, "items": [ { "id": "p42.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.32, "r": 102, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p42.2", "order": 2, "type": "header", "bbox": { "l": 156, "t": 751.2, "r": 367.92, "b": 730.08 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p42.3", "order": 3, "type": "text", "bbox": { "l": 422.16, "t": 723.6, "r": 545.52, "b": 708.72 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p42.4", "order": 4, "type": "table", "bbox": { "l": 53.76, "t": 692.4, "r": 582.72, "b": 505.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 7, "integrity": { "cells_checked": 12, "cells_flagged": 3, "flags": [ { "row": 0, "col": 0, "coverage": 0.33, "text": "From:Leslie Doely/Brian Simonson" }, { "row": 0, "col": 2, "coverage": 0.5, "text": "Meeting Date:10/8/2026" }, { "row": 2, "col": 0, "coverage": 0.46, "text": "Background Info:Please find attached a summary of Livestock…" } ] } }, "children": [ { "id": "p42.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 53.76, "t": 692.4, "r": 129.3257, "b": 645.72 }, "text": "From:Leslie Doely/Brian Simonson", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p42.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 129.3257, "t": 692.4, "r": 356.0229, "b": 645.72 }, "text": "Division/Program:Livestock Loss Board", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p42.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 356.0229, "t": 692.4, "r": 582.72, "b": 645.72 }, "text": "Meeting Date:10/8/2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p42.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 60.6, "t": 660.97696, "r": 127.513675, "b": 650.85328 }, "text": "Agenda Item:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 3 }, { "id": "p42.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 53.76, "t": 599.04, "r": 582.72, "b": 552.36 }, "text": "Background Info:Please find attached a summary of Livestock Loss Board claim and depredation loss statistics through September 1, 2026. Since the last Board of Livestock meeting, the LLB has paid reimbursements for 25 depredation losses totaling $31,541.88.The current LLB grant cycle has approximately $400,000 in available funds and closes November 4, 2026. The LLB will meet on December 9, 2026, to award grants.Recommendation:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 4 }, { "id": "p42.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.6, "t": 518.66584, "r": 173.722986, "b": 508.02328 }, "text": "Time needed: 5 minutes", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p42.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 231.65, "t": 518.66584, "r": 294.301657, "b": 508.02328 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p42.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 312.65, "t": 518.14696, "r": 330.292096, "b": 508.02328 }, "text": "Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p42.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 356.35, "t": 518.66584, "r": 369.77228, "b": 508.02328 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p42.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 400.87, "t": 518.66584, "r": 500.560945, "b": 508.02328 }, "text": "Board vote required?", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p42.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 517.9, "t": 518.66584, "r": 534.28688, "b": 508.02328 }, "text": "Yes", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p42.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 547.18, "t": 518.14696, "r": 561.021543, "b": 508.02328 }, "text": "No", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 43, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 6, "counts_by_type": { "figure": 1, "footer": 2, "header": 1, "text": 2 }, "build_ms": 0, "items": [ { "id": "p43.1", "order": 1, "type": "header", "bbox": { "l": 220.8, "t": 581.52, "r": 564.48, "b": 543.84 }, "text": "Livestock Loss Board Reimbursement Statistics\nSeptember 1, 2026", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p43.2", "order": 2, "type": "text", "bbox": { "l": 285.84, "t": 526.56, "r": 506.4, "b": 492.24 }, "text": "Depredation Losses by County\n2026 YTD (9/1/2026)", "reading_order": 1 }, { "id": "p43.3", "order": 3, "type": "figure", "bbox": { "l": 50.88, "t": 487.2, "r": 731.04, "b": 93.6 }, "text": "", "attrs": { "block_label": "image", "embedded_text": "Glacier\n17\nFlathead\n4 Pondera\n17\nTeton\nLake 2\n4\nCascade\n1\nMissoula Lewis and Clark\n1 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754.32, "r": 102, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p48.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 751.68, "r": 368.16, "b": 729.6 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p48.3", "order": 3, "type": "text", "bbox": { "l": 421.92, "t": 724.08, "r": 545.76, "b": 708.48 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p48.4", "order": 4, "type": "table", "bbox": { "l": 53.76, "t": 692.4, "r": 582.72, "b": 426.24 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 7, "integrity": { "cells_checked": 12, "cells_flagged": 1, "flags": [ { "row": 1, "col": 0, "coverage": 0.22, "text": "Agenda Item: Out of State Travel Request dSSO Training" } ] } }, "children": [ { "id": "p48.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.148, "r": 249.215923, "b": 662.44 }, "text": "From: Alicia Love, MPH, RS, Bureau Chief", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p48.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.148, "r": 422.56872, "b": 648.64 }, "text": "Division/Program: Animal Health/ Meat, Milk and Egg Inspection Bureau", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p48.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.19, "t": 687.148, "r": 519.058029, "b": 662.44 }, "text": "Meeting Date: October 8, 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p48.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 53.76, "t": 625.86, "r": 582.72, "b": 559.32 }, "text": "Agenda Item: Out of State Travel Request dSSO Training", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 7 }, "reading_order": 3 }, { "id": "p48.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 60.6, "t": 617.188, "r": 565.367693, "b": 442.4499 }, "text": "Background Info: The Meat, Milk, and Egg Inspection Bureau is requesting to send our new Sanitarian, Jordan Machado to attend to the Delegated Sampling Surveillance Regulatory Official (dSSO) training being held in Pasco, WA October 27th-28th with travel days on October 26th and 29th. dSSO training is a mandatory training that is required by the PMO for individuals who evaluate plant samplers and to collect milk samples for regulatory purposes. Travel expenses will be paid through milk and egg program funding. Recommendation:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7, "bbox_refit": true }, "reading_order": 4 }, { "id": "p48.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.6, "t": 439.078, "r": 156.803966, "b": 428.17 }, "text": "Time needed: 5 min", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p48.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 231.65, "t": 439.078, "r": 295.573905, "b": 428.17 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p48.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 312.65, "t": 439.078, "r": 342.90193, "b": 428.17 }, "text": "Yes X", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p48.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 356.35, "t": 439.078, "r": 370.99, "b": 428.17 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p48.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 400.87, "t": 439.078, "r": 502.054762, "b": 428.17 }, "text": "Board vote required?", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p48.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 515.14, "t": 439.078, "r": 545.39193, "b": 428.17 }, "text": "Yes X", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p48.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 560.14, "t": 439.078, "r": 574.78, "b": 428.17 }, "text": "No", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 49, "width": 612, "height": 792, "rotation": 270, "pipeline_version": 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"reading_order": 1 }, { "id": "p49.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 113.28, "t": 763.2, "r": 140.64, "b": 625.26 }, "text": "Title\\nMPH, RS, Bureau Chief", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p49.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 140.64, "t": 763.2, "r": 168, "b": 625.26 }, "text": "Date\\n9/23/2026", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p49.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 58.56, "t": 625.26, "r": 168, "b": 487.32 }, "text": "Approval - to be Completed by Agency Authorized Personnel", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4 }, "reading_order": 4 }, { "id": "p49.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 58.56, "t": 487.32, "r": 85.92, "b": 349.38 }, "text": "Date Approved by Board", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p49.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 85.92, "t": 487.32, "r": 113.28, "b": 349.38 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p49.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 113.28, "t": 487.32, "r": 140.64, "b": 349.38 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p49.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 140.64, "t": 487.32, "r": 168, "b": 349.38 }, "text": "Date\\n10-03-26", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p49.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 58.56, "t": 349.38, "r": 168, "b": 211.44 }, "text": "NOTE: A travel expense voucher form must be filed within three months after incurring the travel expenses, otherwise the right to reimbursement will be waived.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4 }, "reading_order": 9 } ], "reading_order": 0 }, { "id": "p49.2", "order": 12, "type": "table", "bbox": { "l": 225.36, "t": 761.76, "r": 313.92, "b": 214.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 1 }, "children": [ { "id": "p49.2.1", "order": 13, "type": "table_cell", "bbox": { "l": 225.36, "t": 761.76, "r": 313.92, "b": 670.56 }, "text": "5) Cost Estimate", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p49.2.2", "order": 14, "type": "table_cell", "bbox": { "l": 225.36, "t": 670.56, "r": 313.92, "b": 579.36 }, "text": "Transportation: $2,050.00", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p49.2.3", "order": 15, "type": "table_cell", "bbox": { "l": 225.36, "t": 579.36, "r": 313.92, "b": 488.16 }, "text": "Meals: $301.00", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p49.2.4", "order": 16, "type": "table_cell", "bbox": { "l": 225.36, "t": 488.16, "r": 313.92, "b": 396.96 }, "text": "Lodging: $520.00", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p49.2.5", "order": 17, "type": "table_cell", "bbox": { "l": 225.36, "t": 396.96, "r": 313.92, "b": 305.76 }, "text": "Registration/Other: $200.00", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p49.2.6", "order": 18, "type": "table_cell", "bbox": { "l": 225.36, "t": 305.76, "r": 313.92, "b": 214.56 }, "text": "Total: $3,071.00", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 1 }, { "id": "p49.3", "order": 19, "type": "text", "bbox": { "l": 427.2, "t": 759.36, "r": 456.96, "b": 258.72 }, "text": "4) Itinerary\nThis training is scheduled to be held October 27 [p49.3.1]-28[p49.3.2], 2026 in Pasco, WA wi[p49.3.3] travel days October 26[p49.3.4] and 29 th.", "children": [ { "id": "p49.3.1", "order": 20, "type": "text", "bbox": { "l": 427.2, "t": 759.36, "r": 456.96, "b": 258.72 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 62, "text_span": 9, "bbox_estimated": true }, "reading_order": 0 }, { "id": "p49.3.2", "order": 21, "type": "text", "bbox": { "l": 427.2, "t": 759.36, "r": 456.96, "b": 258.72 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 74, "text_span": 9, "bbox_estimated": true }, "reading_order": 1 }, { "id": "p49.3.3", "order": 22, "type": "text", "bbox": { "l": 427.2, "t": 759.36, "r": 456.96, "b": 258.72 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 105, "text_span": 9, "bbox_estimated": true }, "reading_order": 2 }, { "id": "p49.3.4", "order": 23, "type": "text", "bbox": { "l": 427.2, "t": 759.36, "r": 456.96, "b": 258.72 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 137, "text_span": 9, "bbox_estimated": true }, "reading_order": 3 } ], "reading_order": 2 }, { "id": "p49.4", "order": 24, "type": "text", "bbox": { "l": 476.88, "t": 762.48, "r": 493.2, "b": 457.2 }, "text": "Travel expenses will be paid through milk and egg program funding.", "reading_order": 3 }, { "id": "p49.5", "order": 25, "type": "table", "bbox": { "l": 505.2, "t": 763.44, "r": 586.56, "b": 235.68 }, "text": "", "attrs": { "n_rows": 2, "n_cols": 2 }, "children": [ { "id": "p49.5.1", "order": 26, "type": "table_cell", "bbox": { "l": 505.2, "t": 763.44, "r": 545.88, "b": 499.56 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p49.5.2", "order": 27, "type": "table_cell", "bbox": { "l": 545.88, "t": 763.44, "r": 586.56, "b": 499.56 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p49.5.3", "order": 28, "type": "table_cell", "bbox": { "l": 505.2, "t": 499.56, "r": 586.56, "b": 235.68 }, "text": "st be filed within three months after incurring the travel expenses, be waived.", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 }, "reading_order": 2 } ], "reading_order": 4 }, { "id": "p49.6", "order": 29, "type": "heading", "bbox": { "l": 584.4, "t": 758.64, "r": 597.84, "b": 680.64 }, "text": "3) Justification", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p49.7", "order": 30, "type": "footer", "bbox": { "l": 32.88, "t": 757.68, "r": 44.64, "b": 683.76 }, "text": "REVISED 5/2017", "attrs": { "block_label": "footer" }, "reading_order": 6 } ] }, { "document_id": 10947, "page": 50, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 27, "counts_by_type": { "figure": 1, "header": 2, "table": 1, "table_cell": 23 }, "build_ms": 2, "items": [ { "id": "p50.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.08, "r": 102, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p50.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 750.72, "r": 367.92, "b": 730.32 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 1 }, { "id": "p50.3", "order": 3, "type": "header", "bbox": { "l": 422.16, "t": 723.36, "r": 545.52, "b": 708.72 }, "text": "Agenda Request Form", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 2 }, { "id": "p50.4", "order": 4, "type": "table", "bbox": { "l": 55.68, "t": 690.72, "r": 581.04, "b": 449.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 8, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p50.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.184, "r": 140.508155, "b": 676.444 }, "text": "From: Greg Juda", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p50.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.184, "r": 381.393819, "b": 676.444 }, "text": "Division/Program: MVDL", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 4, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p50.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.19, "t": 687.184, "r": 550.624, "b": 676.444 }, "text": "Meeting Date: 10/8/26", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p50.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 60.6, "t": 657.532, "r": 385.879403, "b": 646.684 }, "text": "Agenda Item: OOS travel request AAVLD/USAHA annual meeting", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 3 }, { "id": "p50.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 55.68, "t": 637.0667, "r": 581.04, "b": 610.24 }, "text": "Background Info: The American Association of Veterinary Laboratory Diagnostics (AAVLD) annual meeting is held annually in the fall. This year's meeting is in Madison, WI from October 14-19, 2026. This request is being submitted as an out-of-state travel request fully funded by the FY26 NAHLN grant.", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 8 }, "reading_order": 4 }, { "id": "p50.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.59967, "t": 583.8524, "r": 303.943931, "b": 573.0044 }, "text": "Recommendation: BOL approval of travel request", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 5 }, { "id": "p50.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 60.5999, "t": 568.504, "r": 568.866797, "b": 498.214 }, "text": "Time needed: 5 minutes\nAgenda Item: Laboratory move recap\nBackground Info: The MVDL substantially moved operations the week of August 24. Several outstanding items needed to be addressed in the subsequent weeks to complete the move. A recap of the move and any current outstanding items related to the move will be discussed.", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p50.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 216.89, "t": 568.504, "r": 282.81795, "b": 557.764 }, "text": "Attachments:", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p50.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 306.89, "t": 568.504, "r": 335.21804, "b": 557.764 }, "text": "Yes X", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p50.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 347.47, "t": 568.504, "r": 361.581889, "b": 557.764 }, "text": "No", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p50.4.11", "order": 15, 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"l": 60.5999, "t": 479.7824, "r": 152.531434, "b": 468.9344 }, "text": "Recommendation:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true }, "reading_order": 14 }, { "id": "p50.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 60.6, "t": 464.434, "r": 187.447844, "b": 453.694 }, "text": "Time needed: 15 minutes", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p50.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 216.89, "t": 464.434, "r": 282.81795, "b": 453.694 }, "text": "Attachments:", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p50.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 306.89, "t": 464.434, "r": 323.449974, "b": 453.694 }, "text": "Yes", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p50.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 347.47, "t": 464.434, "r": 370.617909, "b": 453.694 }, "text": "No X", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p50.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 387.91, "t": 464.434, "r": 486.141793, "b": 453.694 }, "text": "Board vote required", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p50.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 504.94, "t": 464.434, "r": 521.5, "b": 453.694 }, "text": "Yes", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p50.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 545.5, "t": 464.434, "r": 568.647889, "b": 453.694 }, "text": "No X", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p50.4.23", "order": 27, "type": 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"text": "Approval - to be Completed by Agency Authorized Personnel", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4 }, "reading_order": 4 }, { "id": "p51.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 62.16, "t": 546.768, "r": 88.92, "b": 326.256 }, "text": "Date Approved by Board", "attrs": { "row": 2, "col": 0, "rowspan": 2, "colspan": 1 }, "reading_order": 5 }, { "id": "p51.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 88.92, "t": 546.768, "r": 115.68, "b": 436.512 }, "text": "Board Chair or EO", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p51.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 115.68, "t": 546.768, "r": 142.44, "b": 436.512 }, "text": "Title", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p51.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 142.44, "t": 546.768, "r": 169.2, "b": 436.512 }, "text": "Date", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p51.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 88.92, "t": 436.512, "r": 115.68, "b": 326.256 }, "text": "Board Chair or EO", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p51.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 115.68, "t": 436.512, "r": 169.2, "b": 326.256 }, "text": "Date 10-8-26", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 10 }, { "id": "p51.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 62.16, "t": 326.256, "r": 169.2, "b": 216 }, "text": "NOTE: A travel expense voucher form must be filed within three months after incurring the travel expenses, otherwise the right to reimbursement will be waived.", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 4 }, "reading_order": 11 } ], "reading_order": 0 }, { "id": "p51.2", "order": 14, "type": "text", "bbox": { "l": 277.92, "t": 764.16, "r": 303.6, "b": 249.36 }, "text": "$2,500-$3,500/attendee funded by FY26 NAHLN grant. Cost will vary due to different travel schedules and meeting registration differences.", "reading_order": 1 }, { "id": "p51.3", "order": 15, "type": "text", "bbox": { "l": 305.04, "t": 759.84, "r": 318.48, "b": 672.24 }, "text": "5) Cost Estimate", "reading_order": 2 }, { "id": "p51.4", "order": 16, "type": "table", "bbox": { "l": 318.96, "t": 767.76, "r": 471.6, "b": 213.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 1 }, "children": [ { "id": "p51.4.1", "order": 17, "type": "table_cell", "bbox": { "l": 318.96, "t": 767.76, "r": 471.6, "b": 629.28 }, "text": "The MVDL has $14,454 approved in the FY26 NAHLN financial plan to fund this travel request.", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p51.4.2", "order": 18, "type": "table_cell", "bbox": { "l": 318.96, "t": 629.28, "r": 471.6, "b": 490.8 }, "text": "4) Itinerary", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p51.4.3", "order": 19, "type": "table_cell", "bbox": { "l": 318.96, "t": 490.8, "r": 471.6, "b": 352.32 }, "text": "October 14-October 19 in Madison, WI. A detailed schedule of lectures/meetings/committees can be found at the following:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p51.4.4", "order": 20, "type": "table_cell", "bbox": { "l": 318.96, "t": 352.32, "r": 471.6, "b": 213.84 }, "text": "https://aavco.memberclicks.net/program-schedule", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 } ], "reading_order": 3 }, { "id": "p51.5", "order": 21, "type": "table", "bbox": { "l": 487.92, "t": 762.48, "r": 587.76, "b": 234.24 }, "text": "", "attrs": { "n_rows": 3, "n_cols": 3 }, "children": [ { "id": "p51.5.1", "order": 22, "type": "table_cell", "bbox": { "l": 487.92, "t": 762.48, "r": 521.2, "b": 410.32 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 }, "reading_order": 0 }, { "id": "p51.5.2", "order": 23, "type": "table_cell", "bbox": { "l": 521.2, "t": 762.48, "r": 554.48, "b": 586.4 }, "text": "Title", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p51.5.3", "order": 24, "type": "table_cell", "bbox": { "l": 554.48, "t": 762.48, "r": 587.76, "b": 586.4 }, "text": "Date", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p51.5.4", "order": 25, "type": "table_cell", "bbox": { "l": 521.2, "t": 586.4, "r": 554.48, "b": 410.32 }, "text": "Atrium", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p51.5.5", "order": 26, "type": "table_cell", "bbox": { "l": 554.48, "t": 586.4, "r": 587.76, "b": 410.32 }, "text": "10-8-26", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p51.5.6", "order": 27, "type": "table_cell", "bbox": { "l": 487.92, "t": 410.32, "r": 587.76, "b": 234.24 }, "text": "It be filed within three months after incurring the travel expenses, the waived.", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3 }, "reading_order": 5 } ], "reading_order": 4 }, { "id": "p51.6", "order": 28, "type": "heading", "bbox": { "l": 589.92, "t": 757.68, "r": 602.64, "b": 679.68 }, "text": "3) Justification", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p51.7", "order": 29, "type": "footer", "bbox": { "l": 37.68, "t": 763.68, "r": 49.2, "b": 689.28 }, "text": "REVISED 5/2017", "attrs": { "block_label": "footer" }, "reading_order": 6 } ] }, { "document_id": 10947, "page": 52, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 29, "counts_by_type": { "figure": 1, "header": 1, "table": 1, "table_cell": 25, "text": 1 }, "build_ms": 3, "items": [ { "id": "p52.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.08, "r": 102, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p52.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 750.96, "r": 367.92, "b": 730.08 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p52.3", "order": 3, "type": "text", "bbox": { "l": 422.16, "t": 723.6, "r": 545.52, "b": 708.72 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p52.4", "order": 4, "type": "table", "bbox": { "l": 53.52, "t": 693.6, "r": 583.2, "b": 310.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 6, "integrity": { "cells_checked": 19, "cells_flagged": 1, "flags": [ { "row": 1, "col": 0, "coverage": 0, "text": "Agenda Item: Tabletop Exercise Summary" } ] } }, "children": [ { "id": "p52.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.27904, "r": 211.289422, "b": 677.13328 }, "text": "From: Tahnee Szymanski, DVM", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p52.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.27904, "r": 418.595832, "b": 677.13328 }, "text": "Division/Program: Animal Health", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p52.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.19, "t": 687.27904, "r": 559.2929, "b": 677.13328 }, "text": "Meeting Date: 10/8/2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p52.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 53.52, "t": 655.248, "r": 583.2, "b": 616.896 }, "text": "Agenda Item: Tabletop Exercise Summary", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 3 }, { "id": "p52.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 53.52, "t": 616.896, "r": 583.2, "b": 578.544 }, "text": "Background Info:\\nOn September 29th, DOL hosted a tabletop exercise of the Emergency Communications Plan with DES. The exercise was attended by 32 people who represented state and federal agencies, private industry, Extension, and other stakeholder groups.\\n\\nRecommendation: N/A", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 4 }, { "id": "p52.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 60.6, "t": 543.96904, "r": 173.723767, "b": 533.8232800000001 }, "text": "Time needed: 5 minutes", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p52.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 231.65, "t": 543.96904, "r": 294.301657, "b": 533.8232800000001 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p52.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 230.08, "t": 578.544, "r": 318.36, "b": 540.192 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p52.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 356.35, "t": 543.94696, "r": 370.19172, "b": 533.8232800000001 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p52.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 400.87, "t": 543.96904, "r": 500.561726, "b": 533.8232800000001 }, "text": "Board vote required?", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p52.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 494.92, "t": 578.544, "r": 583.2, "b": 540.192 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p52.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 53.52, "t": 540.192, "r": 583.2, "b": 501.84 }, "text": "Agenda Item: No-Cost Tag Distribution", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 11 }, { "id": "p52.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 60.6, "t": 517.0890400000001, "r": 543.908259, "b": 442.50338 }, "text": "Background Info:\\nMontana is still waiting to receive the balance of our FY26 tag allocation. All tags that we have received to-date have been distributed.\\n\\nRecommendation: N/A", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 12 }, { "id": "p52.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 60.6, "t": 439.32904, "r": 557.83066, "b": 337.84318 }, "text": "Time needed: 5 minutes\nAgenda Item: Brucellosis\nBackground Info:\\nBrucellosis testing has increased for the fall season. The first suspect was identified last week and is being held pending follow-up testing in approximately 30 days.\\n\\nRecommendation: N/A", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p52.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 231.65, "t": 439.32904, "r": 294.301657, "b": 429.18328 }, "text": "Attachments:", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p52.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 230.08, "t": 463.488, "r": 318.36, "b": 425.136 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p52.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 357.67, "t": 439.30696, "r": 371.511909, "b": 429.18328 }, "text": "No", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p52.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 402.67, "t": 439.32904, "r": 497.824038, "b": 429.18328 }, "text": "Board vote required", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p52.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 494.92, "t": 463.488, "r": 583.2, "b": 425.136 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p52.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 60.6, "t": 323.86904, "r": 173.723767, "b": 313.72328 }, "text": "Time needed: 5 minutes", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p52.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 231.65, "t": 323.86904, "r": 294.301657, "b": 313.72328 }, "text": "Attachments:", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p52.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 230.08, "t": 348.432, "r": 318.36, "b": 310.08 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p52.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 357.67, "t": 323.84696, "r": 371.51172, "b": 313.72328 }, "text": "No", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p52.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 402.67, "t": 323.86904, "r": 500.772582, "b": 313.72328 }, "text": "Board vote required:", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p52.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 494.92, "t": 348.432, "r": 583.2, "b": 310.08 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 24 } ], "reading_order": 3 } ] }, { "document_id": 10947, "page": 53, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 11058, "item_count": 75, "counts_by_type": { "figure": 1, "header": 1, "table": 1, "table_cell": 71, "text": 1 }, "build_ms": 4, "items": [ { "id": "p53.1", "order": 1, "type": "figure", "bbox": { "l": 52.56, "t": 754.08, "r": 101.76, "b": 712.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p53.2", "order": 2, "type": "header", "bbox": { "l": 155.76, "t": 750.96, "r": 367.68, "b": 730.32 }, "text": "Board of Livestock Meeting", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 1 }, { "id": "p53.3", "order": 3, "type": "text", "bbox": { "l": 422.16, "t": 723.36, "r": 545.28, "b": 708.96 }, "text": "Agenda Request Form", "reading_order": 2 }, { "id": "p53.4", "order": 4, "type": "table", "bbox": { "l": 52.8, "t": 693.84, "r": 583.44, "b": 89.04 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 7, "integrity": { "cells_checked": 66, "cells_flagged": 24, "flags": [ { "row": 1, "col": 0, "coverage": 0, "text": "Agenda Item: Brands Division Update" }, { "row": 8, "col": 1, "coverage": 0, "text": "Attachments:" }, { "row": 8, "col": 2, "coverage": 0, "text": "Yes" }, { "row": 8, "col": 3, "coverage": 0, "text": "No" }, { "row": 8, "col": 4, "coverage": 0, "text": "Board vote required:" }, { "row": 8, "col": 5, "coverage": 0, "text": "Yes" }, { "row": 8, "col": 6, "coverage": 0, "text": "No" }, { "row": 9, "col": 1, "coverage": 0, "text": "Attachments:" }, { "row": 9, "col": 2, "coverage": 0, "text": "Yes" }, { "row": 9, "col": 3, "coverage": 0, "text": "No" }, { "row": 9, "col": 4, "coverage": 0.33, "text": "Board vote required" }, { "row": 9, "col": 5, "coverage": 0, "text": "Yes" } ] } }, "children": [ { "id": "p53.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 60.6, "t": 687.27904, "r": 147.765692, "b": 677.13328 }, "text": "From: Jay Bodner", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p53.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 260.93, "t": 687.27904, "r": 385.100286, "b": 664.29348 }, "text": "Division/Program: Brands Enforcement", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p53.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 438.19, "t": 687.27904, "r": 547.180234, "b": 677.13328 }, "text": "Meeting Date: 10/8/26", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p53.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 507.6343, "t": 693.84, "r": 583.44, "b": 643.44 }, "text": "", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 3 }, { "id": "p53.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 52.8, "t": 643.44, "r": 507.6343, "b": 593.04 }, "text": "Agenda Item: Brands Division Update", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 6 }, "reading_order": 4 }, { "id": "p53.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 507.6343, "t": 643.44, "r": 583.44, "b": 593.04 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p53.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 60.6, "t": 636.8682, "r": 388.454292, "b": 518.10328 }, "text": "Background Info:\\n• Governor's Award for Excellence\\n• Livestock Market Transfer Follow up\\n• ARM Rule 32.15.7 -Association and Test Station Sale Revisions", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 6 }, { "id": "p53.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 507.6343, "t": 593.04, "r": 583.44, "b": 542.64 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p53.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 60.6, "t": 555.03904, "r": 179.596424, "b": 466.50328 }, "text": "Recommendation:\\nTime needed: 20 Minutes", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p53.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 231.65, "t": 555.03904, "r": 294.301657, "b": 544.89328 }, "text": "Attachments:", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p53.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 204.4114, "t": 542.64, "r": 280.2171, "b": 492.24 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p53.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 356.35, "t": 555.03904, "r": 369.77228, "b": 544.89328 }, "text": "No", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p53.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 400.87, "t": 555.03904, "r": 500.560945, "b": 544.89328 }, "text": "Board vote required?", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p53.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 431.8286, "t": 542.64, "r": 507.6343, "b": 492.24 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p53.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 547.18, "t": 555.03904, "r": 560.601984, "b": 544.89328 }, "text": "No", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p53.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 60.6, "t": 568.4790399999999, "r": 146.54659, "b": 426.30328 }, "text": "Agenda Item:\\nBackground Info:\\nRecommendation:\\nTime needed:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p53.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 231.65, "t": 463.20904, "r": 294.301657, "b": 453.06328 }, "text": "Attachments:", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p53.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 312.65, "t": 463.20904, "r": 329.022198, "b": 453.06328 }, "text": "Yes", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p53.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 357.67, "t": 463.20904, "r": 371.092399, "b": 453.06328 }, "text": "No", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p53.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 402.67, "t": 463.20904, "r": 497.823647, "b": 453.06328 }, "text": "Board vote required", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p53.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 519.22, "t": 463.20904, "r": 535.60688, "b": 453.06328 }, "text": "Yes", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p53.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 555.22, "t": 463.20904, "r": 568.642374, "b": 453.06328 }, "text": "No", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p53.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 60.6, "t": 359.02864, "r": 146.5465, "b": 306.76328 }, "text": "Agenda Item:\\nBackground Info:\\nRecommendation:\\nTime needed:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p53.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 231.65, "t": 345.70904, "r": 294.301657, "b": 335.56328 }, "text": "Attachments:", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p53.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 312.65, "t": 345.70904, "r": 329.022198, "b": 335.56328 }, "text": "Yes", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p53.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 357.67, "t": 345.70904, "r": 371.09228, "b": 335.56328 }, "text": "No", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p53.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 402.67, "t": 345.70904, "r": 500.772582, "b": 335.56328 }, "text": "Board vote required", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p53.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 519.22, "t": 345.70904, "r": 535.592198, "b": 335.56328 }, "text": "Yes", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p53.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 555.22, "t": 345.70904, "r": 568.642374, "b": 335.56328 }, "text": "No", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p53.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 60.6, "t": 239.02904, "r": 124.576791, "b": 228.88328 }, "text": "Time needed:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p53.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 231.65, "t": 239.02904, "r": 294.301657, "b": 228.88328 }, "text": "Attachments:", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p53.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 312.65, "t": 239.02904, "r": 329.022198, "b": 228.88328 }, "text": "Yes", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p53.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 357.67, "t": 239.02904, "r": 371.09228, "b": 228.88328 }, "text": "No", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p53.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 402.67, "t": 239.02904, "r": 500.738207, "b": 228.88328 }, "text": "Board vote required", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p53.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 519.22, "t": 239.02904, "r": 535.60688, "b": 228.88328 }, "text": "Yes", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p53.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 555.22, "t": 239.02904, "r": 568.642374, "b": 228.88328 }, "text": "No", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p53.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 60.6, "t": 252.46964000000003, "r": 146.5465, "b": 96.73738000000003 }, "text": "Agenda Item:\\nBackground Info:\\nRecommendation:\\nTime needed:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p53.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 231.65, "t": 106.88314000000003, "r": 294.301657, "b": 96.73738000000003 }, "text": "Attachments:", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p53.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 312.65, "t": 106.88314000000003, "r": 329.022198, "b": 96.73738000000003 }, "text": "Yes", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p53.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 357.67, "t": 106.88314000000003, "r": 371.09228, "b": 96.73738000000003 }, "text": "No", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p53.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 402.67, "t": 106.88314000000003, "r": 500.738207, "b": 96.73738000000003 }, "text": "Board vote required:", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p53.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 519.22, "t": 106.88314000000003, "r": 535.592198, "b": 96.73738000000003 }, "text": "Yes", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p53.4.43", "order": 47, "type": "table_cell", "bbox": { "l": 555.22, "t": 106.88314000000003, "r": 568.64228, "b": 96.73738000000003 }, "text": "No", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p53.4.44", "order": 48, "type": "table_cell", "bbox": { "l": 60.6, "t": 541.54696, "r": 146.5465, "b": 110.17287999999996 }, "text": "Agenda Item:\\nRecommendation:\\nTime needed:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p53.4.45", "order": 49, "type": "table_cell", "bbox": { "l": 128.6057, "t": 290.64, "r": 204.4114, "b": 240.24 }, "text": "Attachments:", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p53.4.46", "order": 50, "type": "table_cell", "bbox": { "l": 204.4114, "t": 290.64, "r": 280.2171, "b": 240.24 }, "text": "Yes", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p53.4.47", "order": 51, "type": "table_cell", "bbox": { "l": 280.2171, "t": 290.64, "r": 356.0229, "b": 240.24 }, "text": "No", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p53.4.48", "order": 52, "type": "table_cell", "bbox": { "l": 356.0229, "t": 290.64, "r": 431.8286, "b": 240.24 }, "text": "Board vote required:", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p53.4.49", "order": 53, "type": "table_cell", "bbox": { "l": 431.8286, "t": 290.64, "r": 507.6343, "b": 240.24 }, "text": "Yes", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p53.4.50", "order": 54, "type": "table_cell", "bbox": { "l": 507.6343, "t": 290.64, "r": 583.44, "b": 240.24 }, "text": "No", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p53.4.51", "order": 55, "type": "table_cell", "bbox": { "l": 52.8, "t": 240.24, "r": 128.6057, "b": 189.84 }, "text": "Agenda Item:\\nBackground Info:\\nRecommendation:\\nTime needed:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p53.4.52", "order": 56, "type": "table_cell", "bbox": { "l": 128.6057, "t": 240.24, "r": 204.4114, "b": 189.84 }, "text": "Attachments:", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p53.4.53", "order": 57, "type": "table_cell", "bbox": { "l": 204.4114, "t": 240.24, "r": 280.2171, "b": 189.84 }, "text": "Yes", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p53.4.54", "order": 58, "type": "table_cell", "bbox": { "l": 280.2171, "t": 240.24, "r": 356.0229, "b": 189.84 }, "text": "No", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p53.4.55", "order": 59, "type": "table_cell", "bbox": { "l": 356.0229, "t": 240.24, "r": 431.8286, "b": 189.84 }, "text": "Board vote required", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p53.4.56", "order": 60, "type": "table_cell", "bbox": { "l": 431.8286, "t": 240.24, "r": 507.6343, "b": 189.84 }, "text": "Yes", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p53.4.57", "order": 61, "type": "table_cell", "bbox": { "l": 507.6343, "t": 240.24, "r": 583.44, "b": 189.84 }, "text": "No", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p53.4.58", "order": 62, "type": "table_cell", "bbox": { "l": 52.8, "t": 189.84, "r": 128.6057, "b": 139.44 }, "text": "Time needed:", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p53.4.59", "order": 63, "type": "table_cell", "bbox": { "l": 128.6057, "t": 189.84, "r": 204.4114, "b": 139.44 }, "text": "Attachments:", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p53.4.60", "order": 64, "type": "table_cell", "bbox": { "l": 204.4114, "t": 189.84, "r": 280.2171, "b": 139.44 }, "text": "Yes", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p53.4.61", "order": 65, "type": "table_cell", "bbox": { "l": 280.2171, "t": 189.84, "r": 356.0229, "b": 139.44 }, "text": "No", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p53.4.62", "order": 66, "type": "table_cell", "bbox": { "l": 356.0229, "t": 189.84, "r": 431.8286, "b": 139.44 }, "text": "Board vote required", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p53.4.63", "order": 67, "type": "table_cell", "bbox": { "l": 431.8286, "t": 189.84, "r": 507.6343, "b": 139.44 }, "text": "Yes", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p53.4.64", "order": 68, "type": "table_cell", "bbox": { "l": 507.6343, "t": 189.84, "r": 583.44, "b": 139.44 }, "text": "No", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p53.4.65", "order": 69, "type": "table_cell", "bbox": { "l": 52.8, "t": 139.44, "r": 128.6057, "b": 89.04 }, "text": "Agenda Item:\\nRecommendation:\\nTime needed:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 64 }, { "id": "p53.4.66", "order": 70, "type": "table_cell", "bbox": { "l": 128.6057, "t": 139.44, "r": 204.4114, "b": 89.04 }, "text": "Attachments:", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p53.4.67", "order": 71, "type": "table_cell", "bbox": { "l": 204.4114, "t": 139.44, "r": 280.2171, "b": 89.04 }, "text": "Yes", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p53.4.68", "order": 72, "type": "table_cell", "bbox": { "l": 280.2171, "t": 139.44, "r": 356.0229, "b": 89.04 }, "text": "No", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p53.4.69", "order": 73, "type": "table_cell", "bbox": { "l": 356.0229, "t": 139.44, "r": 431.8286, "b": 89.04 }, "text": "Board vote required:", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p53.4.70", "order": 74, "type": "table_cell", "bbox": { "l": 431.8286, "t": 139.44, "r": 507.6343, "b": 89.04 }, "text": "Yes", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p53.4.71", "order": 75, "type": "table_cell", "bbox": { "l": 507.6343, "t": 139.44, "r": 583.44, "b": 89.04 }, "text": "No", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 70 } ], "reading_order": 3 } ] } ] }