f06cb269-95f7-4538-9c1c-15dc0fc06b7d_Agenda-Requests-and-Attachments-for-BOL-5_27_26-Mtg-artifacted.pdf — PaddleOCR-VL (Baidu)

MONTANA DEPARTMENT OF LIVESTOCK

PROJECTED EXPENSE TO BUDGET COMPARISON REPORT

APRIL 30, 2026

DIVISION:PROGRAM: DEPARTMENT OF LIVESTOCK
		Year-to-DateActualExpenses AprilFY 2026	ProjectedExpenses Mayto June 2026	FY 2026Projected YearEnd ExpenseTotals	FY 2026Budget	ProjectedBudget Excess/(Deficit)
BUDGETED FTE		144.37
A		B	C	D	E	F
61000 PERSONAL SERVICES
1	61100	$ 6,327,061	$ 1,825,759	$ 8,152,820	$ 8,609,538	$ 456,718
2	61200	OVERTIME	402,253	85,048	487,301	576,877	89,576
3	61300	OTHER/PER DIEM	6,100	1,900	8,000	11,200	3,200
4	61400	BENEFITS	2,600,573	619,906	3,220,479	3,422,732	202,253
5	TOTAL PERSONAL SERVICES		9,335,987	2,532,613	11,868,600	12,620,347	751,747
6	62000 OPERATIONS
7	62100	CONTRACT	1,500,326	292,903	1,793,229	1,974,681	181,452
8	62200	SUPPLY	1,028,544	424,217	1,452,761	1,446,656	(6,105)
9	62300	COMMUNICATION	192,549	103,537	296,086	330,422	34,336
10	62400	TRAVEL	130,697	55,524	186,221	237,352	51,131
11	62500	RENT	619,109	220,307	839,416	1,009,445	170,029
12	62600	UTILITIES	47,758	6,053	53,811	68,892	15,081
13	62700	REPAIR & MAINT	323,762	48,394	372,156	227,724	(144,432)
14	62800	OTHER EXPENSES	557,947	44,823	602,770	640,749	37,979
15	TOTAL OPERATIONS		4,400,692	1,195,758	5,596,450	5,935,921	339,471
16	63000 EQUIPMENT
17	63100 EQUIPMENT		15,898	4,069	19,967	19,967	-
18	TOTAL EQUIPMENT		15,898	4,069	19,967	19,967	-
19	67000 CLAIMS
20	67200 DEPENDATION REMEDIATION		212,621	-	212,621	211,000	(1,621)
21	TOTAL CLAIMS		212,621	-	212,621	211,000	(1,621)
22	68000 TRANSFERS
23	68000 TRANSFERS		272,534	160,569	433,103	409,488	(23,615)
24	TOTAL TRANSFERS		272,534	160,569	433,103	409,488	(23,615)
25	TOTAL EXPENDITURES		$ 14,237,732	$ 3,893,009	$ 18,130,741	$ 19,196,723	$ 1,065,982
26	BUDGETED FUNDS
27	01100 GENERAL FUND		$ 3,256,583	$ 989,235	$ 4,245,818	$ 4,751,034	$ 505,216
28	02262 SHIELDED EGG GRADING FEES		239,498	62,949	302,447	388,007	85,560
29	02425 BRAND INSPECTION FEES		3,556,186	95,511	3,651,697	3,651,697	-
30	02426 PER CAPITA FEE		3,445,470	2,148,492	5,593,962	5,898,661	304,699
31	02427 ANIMAL HEALTH		285	16,945	17,230	31,795	14,565
32	02701 MILK INSPECTION FEES		185,169	32,476	217,645	271,496	53,851
33	02817 MILK CONTROL		166,831	40,672	207,503	245,839	38,336
34	03209 MEAT & POULTRY INSPECTION		1,153,773	278,114	1,431,887	1,516,887	85,000
35	03032 SHELL EGG FEDERAL INSPECTION FEES		16,065	11,971	28,036	18,219	(9,817)
37	03427 FEDERAL UMBRELLA FFY25		568,437	-	568,437	568,437	-
38	03427 FEDERAL UMBRELLA FFY26		210,807	752	211,559	222,165	10,606
39	03673 FEDERAL ANIMAL HEALTH DISEASE GRA		-	21,729	21,729	21,729	-
40	06026 DIAGNOSTIC LABORATORY FEES		1,438,628	194,163	1,632,791	1,610,757	(22,034)
41	TOTAL BUDGETED FUNDS		$ 14,237,732	$ 3,893,009	$ 18,130,741	$ 19,196,723	$ 1,065,982

Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using three months to the end of the year instead of the anticipated two months.