MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026
DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN PROGRAM: STATE VETERINARIAN IMPORT OFFICE
Year-to-Date Actual Expenses April FY 2026Projected Expenses May to June 2026FY 2026 Projected Year End Expense TotalsFY 2026 BudgetProjected Budget Excess/(Deficit)
BUDGETED FTE9.50
ABCDEF
61000 PERSONAL SERVICES
1 61100 SALARIES$ 493,934$ 184,429$ 678,363$ 725,909$ 47,546
2 61102 OVERTIME23,6673,10426,77127,460689
3 61400 BENEFITS180,61057,244237,854275,91638,062
4 TOTAL PERSONAL SERVICES698,211244,777942,9881,029,28586,297
5 62000 OPERATIONS
6 62100 CONTRACT42,70213,25055,95259,6343,682
7 62200 SUPPLY20,1194,34524,46429,0084,544
8 62300 COMMUNICATION18,34931,46149,81052,2132,403
9 62400 TRAVEL10,35185211,20314,6033,400
10 62500 RENT33,2892,01335,30219,104(16,198)
11 62600 UTILITIES-1010110100
12 62700 REPAIR & MAINT1,1811,4742,6555,2702,615
13 62800 OTHER EXPENSES11,0087,84918,85726,0217,164
14 TOTAL OPERATIONS136,99961,254198,253205,9637,710
15 TOTAL EXPENDITURES$ 835,210$ 306,031$ 1,141,241$ 1,235,248$ 94,007
16 BUDGETED FUNDS
17 02426 PER CAPITA FEE$ 834,925$ 298,661$ 1,133,586$ 1,227,593$ 94,007
18 02427 ANIMAL HEALTH FEES2857,3707,6557,655-
19 TOTAL BUDGET FUNDING$ 835,210$ 306,031$ 1,141,241$ 1,235,248$ 94,007
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.