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            "text": "MONTANA DEPARTMENT OF LIVESTOCK\nPROJECTED EXPENSE TO BUDGET COMPARISON REPORT\nAUGUST 31, 2026",
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                        "b": 264.094064
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                    "text": "33\n15,430\n$ 99,286",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "17,458\n158,289\n$ 514,041",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
                    "id": "p26.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
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                        "t": 297.33032,
                        "r": 415.080116,
                        "b": 264.094064
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                    "text": "17,491\n173,719\n$ 613,327",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p26.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.488954,
                        "t": 297.33032,
                        "r": 475.91625,
                        "b": 264.094064
                    },
                    "text": "14,365\n222,934\n$ 852,204",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.334736,
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                        "r": 539.589434,
                        "b": 264.094064
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                    "text": "(3,126)\n49,215\n$ 238,877",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p26.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.99867,
                        "t": 247.794668,
                        "r": 155.10615,
                        "b": 239.49363200000005
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                    "text": "15 BUDGETED FUNDS",
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                        "rowspan": 1,
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                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 140.56,
                        "t": 252.42,
                        "r": 222.32,
                        "b": 234.87
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                    "text": "",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
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                    "id": "p26.3.51",
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                    "type": "table_cell",
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                        "l": 222.32,
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                        "r": 304.08,
                        "b": 234.87
                    },
                    "text": "",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p26.3.52",
                    "order": 55,
                    "type": "table_cell",
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                        "l": 304.08,
                        "t": 252.42,
                        "r": 385.84,
                        "b": 234.87
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                    "attrs": {
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                },
                {
                    "id": "p26.3.53",
                    "order": 56,
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                },
                {
                    "id": "p26.3.54",
                    "order": 57,
                    "type": "table_cell",
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                        "l": 467.6,
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                        "r": 549.36,
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                    "attrs": {
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                    "id": "p26.3.55",
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                    "bbox": {
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                    "text": "16 01100 GENERAL FUND\n17 02262 SHIELDED EGG GRADING FEES\n18 02701 MILK INSPECTION FEES\n19 03202 SHELL EGG FEDERAL INSPECTION\n20 TOTAL BUDGET FUNDING",
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                {
                    "id": "p26.3.56",
                    "order": 59,
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                    "bbox": {
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                        "r": 293.465364,
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                    "text": "$ 20,796\n33,461\n35,698\n9,331\n$ 99,286",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                {
                    "id": "p26.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 323.882011,
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                        "r": 354.300669,
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                    "text": "$ 79,735\n277,191\n141,750\n15,365\n$ 514,041",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p26.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 384.718893,
                        "t": 235.82532000000003,
                        "r": 415.145974,
                        "b": 179.18408
                    },
                    "text": "$ 100,531\n310,652\n177,448\n24,696\n$ 613,327",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                {
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                    "bbox": {
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                        "r": 475.982484,
                        "b": 179.18408
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                    "text": "$ 160,152\n397,350\n274,922\n19,780\n$ 852,204",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
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                {
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                    "order": 63,
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                    "bbox": {
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                        "r": 539.646398,
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                    "text": "$ 59,621\n86,698\n97,474\n(4,916)\n$ 238,877",
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                        "col": 5,
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            "order": 64,
            "type": "text",
            "bbox": {
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            "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months."
        },
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            "order": 65,
            "type": "footer",
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            "text": "14",
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