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            "text": "Centralized Services Division: Brian Simonson, Deputy Executive Officer",
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                    "text": "56030-01 CENTRALIZED SERVICES DIVISION (HB2)\n61000 Personal Services\n62000 Operating Expenses",
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                    "text": "2025 Base Budget\n1,543,878\n826,608",
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                    "text": "2026 Adjustments\n122,771\n35,971",
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                    "text": "2026 Total\n1,666,649\n862,579",
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                        "colspan": 1,
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                    "text": "2027 Adjustments\n125,903\n38,947",
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                    "text": "2027 Total\n1,669,781\n865,555",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "2027 Biennium\n3,336,430\n1,728,134",
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                    "text": "67000 Benefits & Claims",
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                    "text": "150,000",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "colspan": 1
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                        "bbox_refit": true
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                        "colspan": 1
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                        "colspan": 1,
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                    "text": "300,000",
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                        "t": 630.358568,
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                    "text": "68000 Transfers",
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                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "l": 269.820381,
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                    "text": "102,481",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "attrs": {
                        "row": 2,
                        "col": 2,
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                        "colspan": 1
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                    "text": "102,481",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "204,962",
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                    "text": "Total Expenditures\n01 GENERAL FUND\n02 STATE/OTHER SPECIAL REV. FUNDS",
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                        "colspan": 1,
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                        "l": 263.817132,
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                    "text": "2,622,967\n302,589\n2,320,378",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 318.778353,
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                        "r": 344.104142,
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                    "text": "158,742\n1,331\n157,411",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 360.058683,
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                    "text": "2,781,709\n303,920\n2,477,789",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 416.638164,
                        "t": 613.360151,
                        "r": 441.963587,
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                    "text": "164,850\n1,046\n163,804",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p50.2.27",
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                    "bbox": {
                        "l": 461.218516,
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                        "r": 492.549016,
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                    "text": "2,787,817\n303,635\n2,484,182",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 511.798807,
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                    "text": "5,569,526\n607,555\n4,961,971",
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                {
                    "id": "p50.2.29",
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                    "bbox": {
                        "l": 63.84,
                        "t": 584.72,
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                    "text": "O FULL TIME EQUIVALENT",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
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                {
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                        "l": 277.437135,
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                        "r": 295.133468,
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                    "text": "17.00",
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                        "col": 1,
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                        "col": 3,
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                    "text": "56030-01-01-07 PREDATOR CONTROL SA8107",
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                    "text": "2025 Base Budget",
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                    "text": "2026 Adjustments",
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                    "text": "2027 Adjustments",
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                },
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                },
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                },
                {
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                    "text": "Total Expenditures",
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                    "text": "02 STATE/OTHER SPECIAL REV. FUNDS",
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                },
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                },
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                },
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            "id": "p50.4",
            "order": 81,
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            "text": "- Division Program Goals:",
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            "id": "p50.5",
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            "bbox": {
                "l": 80.16,
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            "text": "Centralized Services for the DOL – The goal is to provide efficient and accurate administrative functions for the department and the livestock industry. Responsibilities include: administration, budgeting, accounting, payroll, human resources, legal counsel, risk management, public information, purchasing, information technology, and other general services."
        },
        {
            "id": "p50.6",
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            "text": "Attached Agencies –",
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            "id": "p50.7",
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                    "text": "The Board of Milk Control –#Their mission is to regulate and control the transfer of milk among producers and distributors by enforcing Montana milk control laws and rules."
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                {
                    "id": "p50.7.2",
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                    "text": "The Livestock Loss Board – Their mission is to help support Montana Livestock communities by reducing the economic impacts of wolves, grizzly bears and mountain lions on individual producers by reimbursing confirmed and probable wolf, grizzly bear and mountain lion caused losses and helping to reduce their losses by approving grant projects and funding programs that will discourage killing livestock."
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            "text": "• CSD's 2025 Biennium Budget New Proposal Outcomes",
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            "text": "PL 101 – Predator Control Funding Increase: This budget request was an ongoing $150,000 annual increase of state special revenue to fund additional predator control operations. This proposal was met and ongoing. For the purpose of harvesting coyotes via Livestock’s three owned helicopters, the ranching community now funds $575,000 per year mostly to USDA Wildlife Services for aerial hunting operations across most of the State."
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            "text": "49",
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