MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT APRIL 30, 2026

DIVISION: ANIMAL HEALTH DIVISION PROGRAM: MEAT INSPECTION

Year-to-Date Actual Expenses April FY 2026Projected Expenses May to June 2026FY 2026 Projected Year End Expense TotalsFY 2026 BudgetProjected Budget Excess/(Deficit)
BUDGETED FTE30.50
ABCDEF
61000 PERSONAL SERVICES
1 61100 SALARIES$ 1,139,390$ 342,445$ 1,481,835$ 1,623,346$ 141,511
2 61200 OVERTIME13,16518,38431,54996,09764,548
3 61400 BENEFITS484,474120,095604,569704,16399,594
4 TOTAL PERSONAL SERVICES1,637,029480,9242,117,9532,423,606305,653
5
6 62000 OPERATIONS
7 62100 CONTRACT65,91128,72994,640119,08924,449
8 62200 SUPPLY43,4402,16945,60976,52930,920
9 62300 COMMUNICATION30,9963,22434,22030,325(3,895)
10 62400 TRAVEL60,07720,89980,976104,41123,435
11 62500 RENT143,70992,692236,401257,40221,001
12 62700 REPAIR & MAINT2,9397783,71710,6006,883
13 62800 OTHER EXPENSES335,1242,300337,424370,44933,025
14 TOTAL OPERATIONS682,196150,791832,987968,805135,818
15 TOTAL EXPENDITURES$ 2,319,225$ 631,715$ 2,950,940$ 3,392,411$ 441,471
16
17 BUDGETED FUNDS
18 01100 GENERAL FUND$ 1,165,452$ 344,026$ 1,509,478$ 1,851,384$ 341,906
19 02427 ANIMAL HEALTH FEES-9,5759,57524,14014,565
20 03209 MEAT & POULTRY INSPECTION1,153,773278,1141,431,8871,516,88785,000
21 TOTAL BUDGET FUNDING$ 2,319,225$ 631,715$ 2,950,940$ 3,392,411$ 441,471