{ "document_id": 10947, "page": 36, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "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" } }, { "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" } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } } ] }, { "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" } } ], "excluded_furniture": { "first": [], "last": [] } }