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            "text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT\nAUGUST 31, 2026",
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                        {
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                            "text": "TOTAL EXPENDITURES"
                        },
                        {
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                            "text": "BUDGETED FUNDS"
                        },
                        {
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                            "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,
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                            "coverage": 0.09,
                            "text": "In FY 2027, Meat Inspection is budgeted $3,489,917 with 30.…"
                        }
                    ]
                }
            },
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                    "text": "DIVISION: ANIMAL HEALTH DIVISION",
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                },
                {
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                    "text": "PROGRAM: MEAT INSPECTION",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 7
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                {
                    "id": "p40.2.3",
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                    "text": "BUDGET TO ACTUAL EXPENSE",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
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                        "bbox_refit": true
                    }
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                    "text": "Year-to-Date Actual Expenses August FY 2027",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 2,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 372.84861,
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                        "b": 529.2173399999999
                    },
                    "text": "Same Period Prior Year Actual Expenses August FY 2026",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 2,
                        "colspan": 1,
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                },
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                    "bbox": {
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                    "text": "Balance of Budget Comparison",
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                    }
                },
                {
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                        "l": 501.340612,
                        "t": 536.659047,
                        "r": 534.827189,
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                    "text": "Available",
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                        "col": 4,
                        "rowspan": 2,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p40.2.8",
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                    "text": "REPORT",
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                        "rowspan": 1,
                        "colspan": 2,
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                    }
                },
                {
                    "id": "p40.2.9",
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                        "l": 259.796498,
                        "t": 550.49356,
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                    "text": "FY 2027 Budget",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p40.2.10",
                    "order": 12,
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                    "bbox": {
                        "l": 95.776746,
                        "t": 518.3004470000001,
                        "r": 152.07895,
                        "b": 509.900927
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                    "text": "BUDGETED FTE",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true
                    }
                },
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                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "id": "p40.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 333.119011,
                        "t": 498.783747,
                        "r": 337.950921,
                        "b": 491.624547
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                    "text": "C",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p40.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 393.476756,
                        "t": 498.783747,
                        "r": 399.231204,
                        "b": 491.624547
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                    "text": "D",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
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                },
                {
                    "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
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                },
                {
                    "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
                    }
                },
                {
                    "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
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                },
                {
                    "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
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                },
                {
                    "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
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                },
                {
                    "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
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                {
                    "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
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                },
                {
                    "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
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                },
                {
                    "id": "p40.2.39",
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                    "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
                    }
                },
                {
                    "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
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                },
                {
                    "id": "p40.2.41",
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                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                },
                {
                    "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
                    }
                }
            ]
        },
        {
            "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"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}