MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026
DIAGNOSTIC LABORATORY
Year-to-Date Actual Expenses FY 2026Projected Expenses May 2026 to June 2026FY 2026 Projected Year-End Expense TotalsFY 2026 BudgetProjected Excess/ (Deficit)
BUDGETED FTE22.01
ABCDEF
61000 PERSONAL SERVICES
1 61100 SALARIES$ 1,025,817$ 324,619$ 1,350,436$ 1,513,217$ 162,781
2 61102 OVERTIME40,32836,87877,20666,660(10,546)
3 61400 BENEFITS389,83798,730488,567533,34144,774
4 TOTAL PERSONAL SERVICES1,455,982460,2271,916,2092,113,218197,009
5
6 62000 OPERATIONS
7 62100 CONTRACT197,45021,448218,898206,859(12,039)
8 62200 SUPPLY716,688394,8831,111,5711,030,724(80,847)
9 62300 COMMUNICATION25,43412,16337,59732,737(4,860)
10 62400 TRAVEL1,3235,7257,04812,1845,136
11 62500 RENT96,27220,980117,252120,2853,033
12 62600 UTILITIES32,7586,04338,80154,14115,340
13 62700 REPAIR & MAINT212,31419,697232,01197,185(134,826)
14 62800 OTHER EXPENSES84,82214,18299,00489,024(9,980)
15 TOTAL OPERATIONS1,367,061495,1211,862,1821,643,139(219,043)
16 63000 EQUIPMENT
17 63100 EQUIPMENT15,8984,06919,96719,967-
18 TOTAL EQUIPMENT15,8984,06919,96719,967-
19 TOTAL EXPENDITURES$ 2,838,941$ 959,417$ 3,798,358$ 3,776,324$ (22,034)
20
21 BUDGETED FUNDS
22 01100 GENERAL FUND$ 984,610$ 306,346$ 1,290,956$ 1,290,956$ -
23 02426 PER CAPITA FEE415,703437,179852,882852,882-
24 03673 FEDERAL ANIMAL HEALTH DISEASE-21,72921,72921,729-
25 06026 DIAGNOSTIC LABORATORY FEES1,438,628194,1631,632,7911,610,757(22,034)
26 TOTAL BUDGETED FUNDS$ 2,838,941$ 959,417$ 3,798,358$ 3,776,324$ (22,034)
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.