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: CENTRALIZED SERVICES PROGRAM: MILK CONTROL BUREAU
		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		2.00
A		B	C	D	E	F
61000 PERSONAL SERVICES
1	61100 SALARIES	$ 107,907	$ 26,743	$ 134,650	$ 132,711	$ (1,939)
2	61102 OVERTIME	2,270	920	3,190	3,274	84
3	61300 OTHER/PER DIEM	900	-	900	1,500	600
4	61400 BENEFITS	40,542	9,276	49,818	48,203	(1,615)
5	TOTAL PERSONAL SERVICES	151,619	36,939	188,558	185,688	(2,870)
6
7	62000 OPERATIONS
8	62100 CONTRACT	2,325	854	3,179	30,805	27,626
9	62200 SUPPLY	3,018	295	3,313	7,767	4,454
10	62300 COMMUNICATION	2,496	590	3,086	5,908	2,822
11	62400 TRAVEL	-	-	-	674	674
12	62500 RENT	6,155	1,260	7,415	9,317	1,902
13	62700 REPAIR & MAINT	-	176	176	200	24
14	62800 OTHER EXPENSES	1,218	558	1,776	5,480	3,704
15	TOTAL OPERATIONS	15,212	3,733	18,945	60,151	41,206
16	TOTAL EXPENDITURES	$ 166,831	$ 40,672	$ 207,503	$ 245,839	$ 38,336
17
18	BUDGETED FUNDS
19	02817 MILK CONTROL	$ 166,831	$ 40,672	$ 207,503	$ 245,839	$ 38,336
20	TOTAL BUDGETED FUNDS	$ 166,831	$ 40,672	$ 207,503	$ 245,839	$ 38,336

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.