MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026
| DIAGNOSTIC LABORATORY | ||||||
| Year-to-Date Actual Expenses FY 2026 | Projected Expenses May 2026 to June 2026 | FY 2026 Projected Year-End Expense Totals | FY 2026 Budget | Projected Excess/ (Deficit) | ||
| BUDGETED FTE | 22.01 | |||||
| A | B | C | D | E | F | |
| 61000 PERSONAL SERVICES | ||||||
| 1 61100 SALARIES | $ 1,025,817 | $ 324,619 | $ 1,350,436 | $ 1,513,217 | $ 162,781 | |
| 2 61102 OVERTIME | 40,328 | 36,878 | 77,206 | 66,660 | (10,546) | |
| 3 61400 BENEFITS | 389,837 | 98,730 | 488,567 | 533,341 | 44,774 | |
| 4 TOTAL PERSONAL SERVICES | 1,455,982 | 460,227 | 1,916,209 | 2,113,218 | 197,009 | |
| 5 | ||||||
| 6 62000 OPERATIONS | ||||||
| 7 62100 CONTRACT | 197,450 | 21,448 | 218,898 | 206,859 | (12,039) | |
| 8 62200 SUPPLY | 716,688 | 394,883 | 1,111,571 | 1,030,724 | (80,847) | |
| 9 62300 COMMUNICATION | 25,434 | 12,163 | 37,597 | 32,737 | (4,860) | |
| 10 62400 TRAVEL | 1,323 | 5,725 | 7,048 | 12,184 | 5,136 | |
| 11 62500 RENT | 96,272 | 20,980 | 117,252 | 120,285 | 3,033 | |
| 12 62600 UTILITIES | 32,758 | 6,043 | 38,801 | 54,141 | 15,340 | |
| 13 62700 REPAIR & MAINT | 212,314 | 19,697 | 232,011 | 97,185 | (134,826) | |
| 14 62800 OTHER EXPENSES | 84,822 | 14,182 | 99,004 | 89,024 | (9,980) | |
| 15 TOTAL OPERATIONS | 1,367,061 | 495,121 | 1,862,182 | 1,643,139 | (219,043) | |
| 16 63000 EQUIPMENT | ||||||
| 17 63100 EQUIPMENT | 15,898 | 4,069 | 19,967 | 19,967 | - | |
| 18 TOTAL EQUIPMENT | 15,898 | 4,069 | 19,967 | 19,967 | - | |
| 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 FEE | 415,703 | 437,179 | 852,882 | 852,882 | - | |
| 24 03673 FEDERAL ANIMAL HEALTH DISEASE | - | 21,729 | 21,729 | 21,729 | - | |
| 25 06026 DIAGNOSTIC LABORATORY FEES | 1,438,628 | 194,163 | 1,632,791 | 1,610,757 | (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.