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: MILK & EGG BUREAU PROGRAM: MILK AND EGG / SHIELDED EGG GRADING

	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 Excess/(Deficit)
BUDGETED FTE	6.75
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 283,062	$ 78,469	$ 361,531	$ 388,731	$ 27,200
2 61200 OVERTIME	13,081	694	13,775	86,242	72,467
3 61400 BENEFITS	114,656	25,496	140,152	135,457	(4,695)
4 TOTAL PERSONAL SERVICES	410,799	104,659	515,458	610,430	94,972

5 62000 OPERATIONS
6 62100 CONTRACT	64,033	11,279	75,312	140,163	64,851
7 62200 SUPPLY	13,492	862	14,354	25,815	11,461
8 62300 COMMUNICATION	5,061	850	5,911	20,814	14,903
9 62400 TRAVEL	8,484	371	8,855	2,652	(6,203)
10 62500 RENT	21,610	4,244	25,854	19,549	(6,305)
11 62700 REPAIR & MAINT	196	121	317	4,460	4,143
12 62800 OTHER EXPENSES	9,603	3,278	12,881	8,250	(4,631)
13 TOTAL OPERATIONS	122,479	21,005	143,484	221,703	78,219
14 TOTAL EXPENDITURES	$ 533,278	$ 125,664	$ 658,942	$ 832,133	$ 173,191

15 BUDGETED FUNDS
16 01100 GENERAL FUND	$ 92,546	$ 18,268	$ 110,814	$ 154,411	$ 43,597
17 02262 SHIELDED EGG GRADING FEES	239,498	62,949	302,447	388,007	85,560
18 02701 MILK INSPECTION FEES	185,169	32,476	217,645	271,496	53,851
19 03032 SHELL EGG FEDERAL INSPECTION	16,065	11,971	28,036	18,219	(9,817)
20 TOTAL BUDGET FUNDING	$ 533,278	$ 125,664	$ 658,942	$ 832,133	$ 173,191

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.