MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026
DIVISION: CENTRALIZED SERVICES PROGRAM: CENTRAL SERVICES AND BOARD OF LIVESTOCK
| Year-to-Date Actual Expenses April FY 2026 | Projected Expenses May to June 2026 | FY 2026 Projected Year End Expense Totals | FY 2026 Budget | Projected Budget Excess/(Deficit) | |
|---|---|---|---|---|---|
| BUDGETED FTE | 14.00 | ||||
| A | B | C | D | E | F |
| 61000 PERSONAL SERVICES | |||||
| 1 61100 SALARIES | $ 824,427 | $ 212,935 | $ 1,037,362 | $ 1,000,599 | $ (36,763) |
| 2 61104 OVERTIME | 22,976 | 3,126 | 26,102 | 26,073 | (29) |
| 3 61300 OTHER/PER DIEM | 4,000 | 1,400 | 5,400 | 8,200 | 2,800 |
| 4 61400 BENEFITS | 294,656 | 69,087 | 363,743 | 381,919 | 18,176 |
| 5 TOTAL PERSONAL SERVICES | 1,146,059 | 286,548 | 1,432,607 | 1,416,791 | (15,816) |
| 6 62000 OPERATIONS | |||||
| 7 62100 CONTRACT | 100,767 | 18,500 | 119,267 | 114,250 | (5,017) |
| 8 62200 SUPPLY | 81,378 | 3,129 | 84,507 | 143,889 | 59,382 |
| 9 62300 COMMUNICATION | 27,029 | 17,121 | 44,150 | 60,556 | 16,406 |
| 10 62400 TRAVEL | 12,809 | 9,124 | 21,933 | 33,210 | 11,277 |
| 11 62500 RENT | 140,524 | 27,925 | 168,449 | 301,609 | 133,160 |
| 12 62700 REPAIR & MAINT | - | 1,097 | 1,097 | 1,704 | 607 |
| 13 62800 OTHER EXPENSES | 21,298 | 10,231 | 31,529 | 35,961 | 4,432 |
| 14 TOTAL OPERATIONS | 383,805 | 87,127 | 470,932 | 691,179 | 220,247 |
| 15 68000 TRANSFERS | |||||
| 16 68000 TRANSFERS | 49,928 | 143,175 | 193,103 | 169,488 | (23,615) |
| 17 TOTAL TRANSFERS | 49,928 | 143,175 | 193,103 | 169,488 | (23,615) |
| 18 TOTAL EXPENDITURES | $ 1,579,792 | $ 516,850 | $ 2,096,642 | $ 2,277,458 | $ 180,816 |
| 19 BUDGETED FUNDS | |||||
| 20 02426 PER CAPITA | $ 1,579,792 | $ 516,850 | $ 2,096,642 | $ 2,277,458 | $ 180,816 |
| 21 TOTAL BUDGETED FUNDS | $ 1,579,792 | $ 516,850 | $ 2,096,642 | $ 2,277,458 | $ 180,816 |
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.