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.