MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026
DIVISION: CENTRALIZED SERVICES
PROGRAM: LIVESTOCK LOSS BOARD
	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	1.00
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 21,048	$ 7,352	$ 28,400	$ 38,664	$ 10,264
2 61300 OTHER/PER DIEM	1,200	500	1,700	1,500	(200)
3 61400 BENEFITS	10,426	3,420	13,846	12,411	(1,435)
4 TOTAL PERSONAL SERVICES	32,674	11,272	43,946	52,575	8,629
5 62000 OPERATIONS
6 62100 CONTRACT	1,322	517	1,839	18,164	16,325
7 62200 SUPPLY	1,495	156	1,651	4,851	3,200
8 62300 COMMUNICATION	2,190	1,270	3,460	7,343	3,883
9 62400 TRAVEL	2,677	709	3,386	3,308	(78)
10 62500 RENT	3,018	569	3,587	3,621	34
11 62700 REPAIR & MAINT	-	2	2	408	406
12 62800 OTHER EXPENSES	1,702	235	1,937	5,107	3,170
13 TOTAL OPERATIONS	12,404	3,458	15,862	42,802	26,940
14 67000 CLAIMS
15 67200 DEPREDATION REMIDIATION	212,621	-	212,621	211,000	(1,621)
16 TOTAL CLAIMS	212,621	-	212,621	211,000	(1,621)
17 TOTAL EXPENDITURES	$ 257,699	$ 14,730	$ 272,429	$ 306,377	$ 33,948
18 BUDGETED FUNDS
19 01100 GENERAL FUND	$ 257,699	$ 14,730	$ 272,429	$ 306,377	$ 33,948
20 TOTAL BUDGETED FUNDS	$ 257,699	$ 14,730	$ 272,429	$ 306,377	$ 33,948
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.