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: ANIMAL HEALTH DIVISION - STATE VETERINARIAN PROGRAM: DESIGNATED SURVEILLANCE AREA (DSA) & FEDERAL ANIMAL HEALTH DISEASE GRANTS

	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	4.50
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 222,558	$ 57,244	$ 279,802	$ 289,766	$ 9,964
2 61102 OVERTIME	3,221	434	3,655	5,748	2,093
3 61400 BENEFITS	86,248	19,015	105,263	114,125	8,862
4 TOTAL PERSONAL SERVICES	312,027	76,693	388,720	409,639	20,919
5 62000 OPERATIONS
6 62100 CONTRACT	909,398	179,374	1,088,772	1,144,808	56,036
7 62200 SUPPLY	22,125	9,634	31,759	23,587	(8,172)
8 62300 COMMUNICATION	6,288	6,384	12,672	8,809	(3,863)
9 62400 TRAVEL	8,793	1,204	9,997	15,496	5,499
10 62500 RENT	2,781	12,416	15,197	35,590	20,393
11 62700 REPAIR & MAINT	11,896	1,948	13,844	8,270	(5,574)
12 62800 OTHER EXPENSES	39,606	1,570	41,176	52,309	11,133
13 TOTAL OPERATIONS	1,000,887	212,530	1,213,417	1,288,869	75,452
14 68000 TRANSFERS
15 68000 TRANSFERS	222,606	17,394	240,000	240,000	-
16 TOTAL TRANSFERS	222,606	17,394	240,000	240,000	-
17 TOTAL EXPENDITURES	$ 1,535,520	$ 306,617	$ 1,842,137	$ 1,938,508	$ 96,371
18 BUDGETED FUNDS
19 01100 GENERAL FUND	$ 756,276	$ 305,865	$ 1,062,141	$ 1,147,906	$ 85,765
20 03427 FEDERAL UMBRELLA FFY24	-	-	-	-	-
21 03427 FEDERAL UMBRELLA FFY25	568,437	-	568,437	568,437	-
22 03427 FEDERAL UMBRELLA FFY26	210,807	752	211,559	222,165	10,606
23 TOTAL BUDGETED FUNDS	$ 1,535,520	$ 306,617	$ 1,842,137	$ 1,938,508	$ 96,371

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 two months.