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 2026 | Projected Expenses May to June 2026 | FY 2026 Projected Year End Expense Totals | FY 2026 Budget | Projected Budget Excess/(Deficit) | |
|---|---|---|---|---|---|
| BUDGETED FTE | 9.50 | ||||
| A | B | C | D | E | F |
| 61000 PERSONAL SERVICES | |||||
| 1 61100 SALARIES | $ 493,934 | $ 184,429 | $ 678,363 | $ 725,909 | $ 47,546 |
| 2 61102 OVERTIME | 23,667 | 3,104 | 26,771 | 27,460 | 689 |
| 3 61400 BENEFITS | 180,610 | 57,244 | 237,854 | 275,916 | 38,062 |
| 4 TOTAL PERSONAL SERVICES | 698,211 | 244,777 | 942,988 | 1,029,285 | 86,297 |
| 5 62000 OPERATIONS | |||||
| 6 62100 CONTRACT | 42,702 | 13,250 | 55,952 | 59,634 | 3,682 |
| 7 62200 SUPPLY | 20,119 | 4,345 | 24,464 | 29,008 | 4,544 |
| 8 62300 COMMUNICATION | 18,349 | 31,461 | 49,810 | 52,213 | 2,403 |
| 9 62400 TRAVEL | 10,351 | 852 | 11,203 | 14,603 | 3,400 |
| 10 62500 RENT | 33,289 | 2,013 | 35,302 | 19,104 | (16,198) |
| 11 62600 UTILITIES | - | 10 | 10 | 110 | 100 |
| 12 62700 REPAIR & MAINT | 1,181 | 1,474 | 2,655 | 5,270 | 2,615 |
| 13 62800 OTHER EXPENSES | 11,008 | 7,849 | 18,857 | 26,021 | 7,164 |
| 14 TOTAL OPERATIONS | 136,999 | 61,254 | 198,253 | 205,963 | 7,710 |
| 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 FEES | 285 | 7,370 | 7,655 | 7,655 | - |
| 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. | |||||