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doc11007 5aa67da5-3b4e-41f1-a336-e8cb9f5edd6b_Agenda-Requests-and-Attachments-for-BOL-10_8_26-Mtg-artifacted.pdf
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"text": "Agenda Item: Motion for Protective Order – In re Petition to Transfer the Livestock Market Certificate for Headwaters Livestock Auction",
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"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.",
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Page 2
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r10c1 (0%): “Attachments:”
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"text": "Thank you all for filling in on the HR stuff while im out."
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"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.",
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"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.",
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"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.",
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77 · TEXT
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r2c0 (0%): “LIVESTOCK\nCATEGORY”
r4c0 (0%): “SHEEP & GOATS”
r5c0 (0%): “HORSES & MULES”
r6c0 (0%): “SWINE”
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r2c0 (0%): “LIVESTOCK\nCATEGORY”
r4c0 (0%): “SHEEP & GOATS”
r5c0 (0%): “HORSES & MULES”
r6c0 (0%): “SWINE”
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r2c0 (0%): “LIVESTOCK\nCATEGORY”
r3c0 (0%): “CATTLE”
r4c0 (0%): “SHEEP & GOATS”
r5c0 (0%): “HORSES & MULES”
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r21c1 (17%): “The monthly rate of return on STIP investments was 3.87% an…”
r22c1 (19%): “* Donations to the Volunteer Wolf Donation fund for the cur…”
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"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.",
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"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.",
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227 · FOOTER
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Page 20
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Page 21
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2 · TABLE
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125 · FOOTER
Table integrity:
4 of 94 cells don't match the text layer at their coordinates.
r0c0 (43%): “DIVISION: CENTRALIZED SERVICES PROGRAM: LIVESTOCK LOSS BOARD”
r11c1 (0%): “67000 CLAIMS”
r14c1 (0%): “TOTAL EXPENDITURES”
r17c1 (0%): “TOTAL BUDGETED FUNDS”
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Page 22
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123 · FOOTNOTE
124 · FOOTER
Table integrity:
5 of 94 cells don't match the text layer at their coordinates.
r0c0 (43%): “DIVISION: CENTRALIZED SERVICES PROGRAM: MILK CONTROL BUREAU”
r7c1 (0%): “62000 OPERATIONS”
r14c1 (50%): “TOTAL EXPENDITURES”
r15c1 (50%): “BUDGETED FUNDS”
Page 22 JSON
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Page 23
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105 · FOOTER
Table integrity:
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r7c1 (0%): “62000 OPERATIONS”
r12c1 (0%): “TOTAL EXPENDITURES”
r13c1 (0%): “BUDGETED FUNDS”
r16c1 (0%): “TOTAL BUDGET FUNDING”
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Page 24
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"text": "20 03427 FEDERAL UMBRELLA FFY24",
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"text": "21 03427 FEDERAL UMBRELLA FFY25\n22 TOTAL BUDGETED FUNDS",
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Page 25
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Table integrity:
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r6c1 (0%): “62000 OPERATIONS”
r8c1 (0%): “63000 EQUIPMENT”
r11c1 (50%): “TOTAL EXPENDITURES”
r12c1 (50%): “BUDGETED FUNDS”
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Page 26
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65 · FOOTER
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Page 27
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Page 28
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r3c1 (50%): “62000 OPERATIONS”
r7c1 (50%): “TOTAL EXPENDITURES”
r8c1 (50%): “BUDGETED FUNDS”
r11c1 (33%): “TOTAL BUDGET FUNDING”
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1 · HEADER
2 · CAPTION
3 · TABLE
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225 · FOOTER
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r8c1 (50%): “63000 EQUIPMENT”
r11c1 (0%): “67000 CLAIMS”
r12c1 (0%): “67200 DEPREDIATION REMIDIATION”
r15c1 (0%): “68000 TRANSFERS”
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"text": "$ 20,153,655",
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"text": "$ 2,309,353",
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"text": "$ 380,726",
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"text": "$ 17,844,302",
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"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.",
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"text": "The Department had employee termination payouts of $38,265 and $46 for the period ending August 31, 2026 and August 31, 2025, respectively.",
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Page 31
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307 · FOOTER
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r23c1 (0%): “67000 CLAIMS”
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Page 32
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1 · CAPTION
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r2c0 (19%): “NOTES TO THE BUDGETARY EXPENSES COMPARISON REPORT FOR STATU…”
r4c0 (58%): “The Livestock Loss Board is statutorily budgeted with $300,…”
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"text": "MONTANA DEPARTMENT OF LIVESTOCK\nBUDGETARY EXPENSE COMPARISON REPORT NOTES\nAUGUST 31, 2026",
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"text": "DIVISION: DEPARTMENT OF LIVESTOCK\\nPROGRAM: STATUTORY APPROPRIATIONS / BUDGET AMENMENTS / HOUSEBILL 10 / ONE TIME ONLY",
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"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.",
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"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.",
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"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.",
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"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. The Department has spent $16,084 of the award as of August 31, 2026.",
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"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.",
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"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.",
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"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.",
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Page 33
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208 · FOOTER
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"text": "28",
"attrs": {
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"t": 276.21569999999997,
"r": 150.0401,
"b": 269.76869999999997
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"text": "TOTAL CAPITAL ASSETS",
"attrs": {
"row": 22,
"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p33.2.155",
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"type": "table_cell",
"bbox": {
"l": 268.9981,
"t": 276.21569999999997,
"r": 292.0421,
"b": 269.76869999999997
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"text": "177,783",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p33.2.156",
"order": 158,
"type": "table_cell",
"bbox": {
"l": 239.04,
"t": 202.3429,
"r": 304.56,
"b": 186.6686
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"text": "-",
"attrs": {
"row": 22,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.157",
"order": 159,
"type": "table_cell",
"bbox": {
"l": 404.988755,
"t": 265.201,
"r": 420.934755,
"b": 258.754
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"text": "4,283",
"attrs": {
"row": 22,
"col": 4,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p33.2.158",
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"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,
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},
{
"id": "p33.2.159",
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"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,
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}
},
{
"id": "p33.2.160",
"order": 162,
"type": "table_cell",
"bbox": {
"l": 54.021,
"t": 265.87699999999995,
"r": 61.119,
"b": 259.808
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"text": "29",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p33.2.161",
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"type": "table_cell",
"bbox": {
"l": 108,
"t": 186.6686,
"r": 173.52,
"b": 170.9943
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"text": "TOTAL EXPENDITURE ^{{S}}",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.162",
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"bbox": {
"l": 269.0069,
"t": 205.19717000000003,
"r": 292.0509,
"b": 198.75017000000003
},
"text": "887,783",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p33.2.163",
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"type": "table_cell",
"bbox": {
"l": 239.04,
"t": 186.6686,
"r": 304.56,
"b": 170.9943
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"text": "-",
"attrs": {
"row": 23,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.164",
"order": 166,
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"bbox": {
"l": 405.00138,
"t": 276.21569999999997,
"r": 420.94738,
"b": 269.76869999999997
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"text": "4,283",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
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{
"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": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p33.2.166",
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"type": "table_cell",
"bbox": {
"l": 525.003886,
"t": 205.19717000000003,
"r": 548.047886,
"b": 198.75017000000003
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"text": "887,783",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 2,
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{
"id": "p33.2.167",
"order": 169,
"type": "table_cell",
"bbox": {
"l": 54.009,
"t": 245.86699999999996,
"r": 61.107,
"b": 239.798
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"text": "30",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p33.2.168",
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"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
}
},
{
"id": "p33.2.169",
"order": 171,
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"bbox": {
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"t": 170.9943,
"r": 239.04,
"b": 155.32
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"text": "",
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"col": 2,
"rowspan": 1,
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{
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"r": 304.56,
"b": 155.32
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"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
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{
"id": "p33.2.171",
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"type": "table_cell",
"bbox": {
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"t": 170.9943,
"r": 370.08,
"b": 155.32
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"text": "",
"attrs": {
"row": 24,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
"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
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},
{
"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
}
},
{
"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
}
},
{
"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
}
},
{
"id": "p33.2.176",
"order": 178,
"type": "table_cell",
"bbox": {
"l": 79.0059,
"t": 236.20100000000002,
"r": 157.937,
"b": 228.7591
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"text": "02117 PREDATOR ANIMAL CONTROL (SA)",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"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
}
},
{
"id": "p33.2.178",
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"type": "table_cell",
"bbox": {
"l": 239.04,
"t": 155.32,
"r": 304.56,
"b": 139.6457
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"text": "-",
"attrs": {
"row": 25,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.179",
"order": 181,
"type": "table_cell",
"bbox": {
"l": 304.56,
"t": 155.32,
"r": 370.08,
"b": 139.6457
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"text": "-",
"attrs": {
"row": 25,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.180",
"order": 182,
"type": "table_cell",
"bbox": {
"l": 370.08,
"t": 155.32,
"r": 435.6,
"b": 139.6457
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"text": "-",
"attrs": {
"row": 25,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.181",
"order": 183,
"type": "table_cell",
"bbox": {
"l": 519.51562,
"t": 235.2061,
"r": 542.55962,
"b": 228.7591
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"text": "575,000",
"attrs": {
"row": 25,
"col": 6,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
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},
{
"id": "p33.2.182",
"order": 184,
"type": "table_cell",
"bbox": {
"l": 54.009,
"t": 224.86699999999996,
"r": 61.107,
"b": 218.798
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"text": "32",
"attrs": {
"row": 26,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"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
}
},
{
"id": "p33.2.184",
"order": 186,
"type": "table_cell",
"bbox": {
"l": 263.1619,
"t": 225.20299999999997,
"r": 286.2059,
"b": 218.75599999999997
},
"text": "135,000",
"attrs": {
"row": 26,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p33.2.185",
"order": 187,
"type": "table_cell",
"bbox": {
"l": 239.04,
"t": 139.6457,
"r": 304.56,
"b": 123.9714
},
"text": "-",
"attrs": {
"row": 26,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.186",
"order": 188,
"type": "table_cell",
"bbox": {
"l": 304.56,
"t": 139.6457,
"r": 370.08,
"b": 123.9714
},
"text": "-",
"attrs": {
"row": 26,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.187",
"order": 189,
"type": "table_cell",
"bbox": {
"l": 370.08,
"t": 139.6457,
"r": 435.6,
"b": 123.9714
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"text": "-",
"attrs": {
"row": 26,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.188",
"order": 190,
"type": "table_cell",
"bbox": {
"l": 519.11445,
"t": 225.20299999999997,
"r": 542.20054,
"b": 218.75599999999997
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"text": "135,000",
"attrs": {
"row": 26,
"col": 6,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
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},
{
"id": "p33.2.189",
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"type": "table_cell",
"bbox": {
"l": 54.002,
"t": 214.86389999999994,
"r": 61.1,
"b": 208.79489999999998
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"text": "33",
"attrs": {
"row": 27,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p33.2.190",
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"type": "table_cell",
"bbox": {
"l": 78.9989,
"t": 216.20106999999996,
"r": 156.142372,
"b": 209.75406999999996
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"text": "02426 PER CAPITA (HB10)",
"attrs": {
"row": 27,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p33.2.191",
"order": 193,
"type": "table_cell",
"bbox": {
"l": 263.1531,
"t": 287.213,
"r": 286.1971,
"b": 280.766
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"text": "177,783",
"attrs": {
"row": 27,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p33.2.192",
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"type": "table_cell",
"bbox": {
"l": 239.04,
"t": 123.9714,
"r": 304.56,
"b": 108.2971
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"text": "-",
"attrs": {
"row": 27,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p33.2.193",
"order": 195,
"type": "table_cell",
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"l": 404.994058,
"t": 287.213,
"r": 420.940058,
"b": 280.766
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"text": "4,283",
"attrs": {
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"col": 4,
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{
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"r": 487.182475,
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"col": 5,
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},
{
"id": "p33.2.195",
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"l": 525.001638,
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"r": 548.045638,
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"text": "177,783",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 2,
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{
"id": "p33.2.196",
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"r": 61.1069,
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"text": "34",
"attrs": {
"row": 28,
"col": 0,
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},
{
"id": "p33.2.197",
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"type": "table_cell",
"bbox": {
"l": 108,
"t": 108.2971,
"r": 173.52,
"b": 92.6229
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"text": "TOTAL SA AND HB10 FUNDING",
"attrs": {
"row": 28,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p33.2.198",
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"bbox": {
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"r": 292.044,
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"col": 2,
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"b": 92.6229
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"col": 3,
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},
{
"id": "p33.2.200",
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"col": 4,
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{
"id": "p33.2.201",
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{
"id": "p33.2.202",
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"r": 548.040566,
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{
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"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": {
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},
{
"id": "p33.2.204",
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"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.",
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{
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"l": 52,
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"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. The Department has an MOU with Wildlife Services for the monitoring and removal of wolves.",
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"text": "20",
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}
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footer (1)
table (1)
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Page 34 JSON
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"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.",
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"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 $16,366 less than the current year.",
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Page 35
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173 · FOOTER
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"rowspan": 1,
"colspan": 1,
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"t": 235.75808500000005,
"r": 426.615452,
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"text": "$ 27,158",
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"colspan": 1,
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"r": 482.794541,
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"text": "$ 404",
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Page 36
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1 · CAPTION
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138 · FOOTER
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"text": "25 67200 INDEMNITY PAYMENTS",
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"text": "30 TOTAL SA FUNDS",
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"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.",
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"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.",
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"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.",
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Page 37
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1 · CAPTION
2 · TABLE
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232 · FOOTER
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r9c1 (0%): “62000 OPERATIONS”
r13c1 (0%): “68000 TRANSFERS”
r16c1 (0%): “TOTAL EXPENDITURES”
r17c1 (0%): “BUDGETED FUNDS”
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"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.",
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Page 38
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1 · CAPTION
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253 · FOOTER
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r7c1 (50%): “63000 EQUIPMENT”
r11c1 (0%): “BUDGETED FUNDS”
r12c1 (0%): “01100 GENERAL FUND”
r13c1 (0%): “02426 PER CAPITA FEE”
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"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 Diagnostic Lab has expended 14% of its budget.",
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"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.",
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"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.",
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Page 39
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76 · FOOTER
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r11c0 (5%): “The total Milk & Egg program is budgeted $852,204 with 6.75…”
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Page 40
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1 · CAPTION
2 · TABLE
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78 · FOOTER
Table integrity:
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r9c1 (50%): “TOTAL EXPENDITURES”
r10c1 (50%): “BUDGETED FUNDS”
r11c1 (0%): “01100 GENERAL FUND”
r12c1 (0%): “02427 ANIMAL HEALTH FEES”
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"text": "$ 3,489,917",
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"text": "$ 282,595",
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"b": 307.978483
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"text": "$ 61,514",
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"colspan": 1,
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"id": "p40.2.73",
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"text": "$ 3,145,808",
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{
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"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.",
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"text": "The Meat & Poultry Inspection program had employee termination payouts of $46 for the period ending August 31, 2025.",
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Table integrity:
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r13c1 (0%): “BUDGETED FUNDS”
r14c1 (0%): “02425 BRAND INSPECTION FEES”
r15c1 (0%): “02426 PER CAPITA FEES”
r16c1 (0%): “TOTAL BUDGET FUNDING”
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"text": "61100 SALARIES\n61200 OVERTIME\n61400 BENEFITS\nTOTAL PERSONAL SERVICES",
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"text": "$ 293,549\n14,529\n161,267\n469,345",
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"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:",
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Page 45
11 item(s)
JSON
caption (4)
figure (4)
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1 · FIGURE
2
3 · CAPTION
4 · FIGURE
5 · FIGURE
6
7 · FIGURE
8
9 · FOOTNOTE
10 · FOOTNOTE
11 · FOOTNOTE
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Page 46
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Page 47
254 item(s)
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1 · HEADER
2 · FIGURE
3 · CAPTION
4 · CAPTION
5 · TABLE
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Page 48
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1 · FIGURE
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Table integrity:
1 of 12 cells don't match the text layer at their coordinates.
r1c0 (22%): “Agenda Item: Out of State Travel Request dSSO Training”
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Page 53
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1 · FIGURE
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