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

DIVISION: BRANDS ENFORCEMENT PROGRAM: BRANDS ENFORCEMENT

Year-to-Date FY 2026

Actual Expenses Projected Expenses Projected Year End Projected Budget

April FY 2026 May to June 2026 Expense Totals FY 2026 Excess/(Deficit)

A B C D E F

61000 PERSONAL SERVICES

1 61100 SALARIES $ 2,208,918 $ 591,523 $ 2,800,441 $ 2,896,595 $ 96,154

2 61200 OVERTIME 283,545 21,508 305,053 265,323 (39,730)

3 61400 BENEFITS 999,124 217,543 1,216,667 1,217,197 530

4 TOTAL PERSONAL SERVICES 3,491,587 830,574 4,322,161 4,379,115 56,954

5 62000 OPERATIONS

6 62100 CONTRACT 116,418 18,952 135,370 140,909 5,539

7 62200 SUPPLY 126,789 8,744 135,533 104,486 (31,047)

8 62300 COMMUNICATION 74,706 30,474 105,180 111,717 6,537

9 62400 TRAVEL 26,183 16,640 42,823 50,814 7,991

10 62500 RENT 171,751 58,208 229,959 242,968 13,009

11 62600 UTILITIES 15,000 - 15,000 14,641 (359)

12 62700 REPAIR & MAINT 95,236 23,101 118,337 99,627 (18,710)

13 62800 OTHER EXPENSES 53,566 4,620 58,186 48,148 (10,038)

14 TOTAL OPERATIONS 679,649 160,739 840,388 813,310 (27,078)

15 TOTAL EXPENDITURES $ 4,171,236 $ 991,313 $ 5,162,549 $ 5,192,425 $ 29,876

17 BUDGETED FUNDS

18 02425 BRAND INSPECTION FEES $ 3,556,186 $ 95,511 $ 3,651,697 $ 3,651,697 $-

19 02426 PER CAPITA FEES 615,050 895,802 1,510,852 1,540,728 29,876

20 TOTAL BUDGET FUNDING $ 4,171,236 $ 991,313 $ 5,162,549 $ 5,192,425 $ 29,876

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.