MONTANA DEPARTMENT OF LIVESTOCK

BUDGETARY EXPENSE COMPARISON REPORT

APRIL 30, 2026

DIVISION: DEPARTMENT OF LIVESTOCK

PROGRAM: STATUTORY APPROPRIATIONS / BUDGET AMENMENTS / HOUSEBILL 10

BUDGET TO ACTUAL EXPENSE

COMPARISON REPORT FY 2026 Budget Year-to-Date Actual Expenses April FY 2026 Same Period Prior Year Actual Expenses April FY 2025 Year to Year Comparison Balance of Budget Available

A B C D E F

61000 PERSONAL SERVICES

STATUTORY APPROPRIATED, BUDGET AMENDED, HOUSEBILL 10 AND ONE TIME ONLY EXPENDITURES

1 61100 SALARIES $ 84,229 $ 76,427 $ 13,254 $ 63,173 $ 7,802

2 61400 BENEFITS 33,389 27,973 11,053 16,920 5,416

3 TOTAL PERSONAL SERVICES 117,618 104,400 24,307 80,093 13,218

4 62000 OPERATIONS

5 62100 CONTRACT 1,177,071 936,632 987,316 (50,684) 240,439

6 62200 SUPPLY 84,254 105,808 53,794 52,014 (21,554)

7 62300 COMMUNICATION - 12,039 6,477 5,562 (12,039)

8 62400 TRAVEL 54,351 13,222 6,582 6,640 41,129

9 62500 RENT - - 5,415 (5,415) -

10 62700 REPAIR & MAINT 35,250 62,936 109,078 (46,142) (27,686)

11 62800 OTHER EXPENSES 24,479 28,882 5,390 23,492 (4,403)

12 TOTAL OPERATIONS 1,375,405 1,159,519 1,174,052 (14,533) 215,886

13 63000 EQUIPMENT

14 63100 EQUIPMENT 1,115,676 199,019 - 199,019 916,657

15 63400 INTANGIBLE ASSETS 395,152 217,369 - 217,369 177,783

16 64100 CAPITAL OUTLAY 548,748 - - - 548,748

17 TOTAL EQUIPMENT 2,059,576 416,388 - 416,388 1,643,188

18 66000 GRANTS

19 66100 FROM STATE SOURCES 220,000 337,649 126,730 210,919 (117,649)

20 TOTAL GRANTS 220,000 337,649 126,730 210,919 (117,649)

21 67000 CLAIMS

22 67200 DEPREDATION REMIDIATION 300,000 11,072 61,433 (50,361) 288,928

23 67200 INDEMNITY PAYMENTS 10,000 7,836 - 7,836 2,164

24 TOTAL CLAIMS 310,000 18,908 61,433 (42,525) 291,092

25 TOTAL EXPENDITURES $ 4,082,599 $ 2,036,864 $ 1,386,522 $ 650,342 $ 2,045,735

26 STATUTORY APPROPRIATED (SA) :: BUDGET AMENDED (BA) FUNDS :: HOUSEBILL 10 (HB10)

27 01100 GENERAL FUND (OTO) $ 200,400 $ - - - $ 200,400

28 02117 PREDATOR ANIMAL CONTROL (SA) 675,000 666,410 575,000 91,410 8,590

29 02124 LIVESTOCK LOSS REMEDIATION (SA) 300,000 11,072 61,433 (50,361) 288,928

30 02125 LIVESTOCK LOSS REDUCTION (SA) 353,500 432,752 242,563 190,189 (79,252)

31 02136 WOLF MITIGATION DONATIONS (SA) 133,600 133,469 125,915 7,554 131

32 02426 PER CAPITA FEE (HB10) 395,152 217,369 - 217,369 177,783

33 02426 PER CAPITA FEE (OTO) 863,048 - - - 863,048

34 02980 INDEMNITY FUND (SA) 10,000 7,836 - 7,836 2,164

35 03032 HPAI PPE 13,595 - 7,737 (7,737) 13,595

36 03032 MILK TRAINING 14,589 - - - 14,589

37 03427 SWINE SHIP (BA) 12,960 12,960 - 12,960 -

38 03427 FAD OUTBREAK (BA) 78,178 7,975 - 7,975 70,203

39 03427 HPAI EMERGENCY PREPERADNESS 2,392 1,362 10,853 (9,491) 1,030

41 03673 NAHLN (LIMS IMPROVEMENT) 38,700 11,500 - 11,500 27,200

42 03673 NAHLN ARP AWARD (BA) 442,371 190,769 - 190,769 251,602

43 03673 NAHLN ARP (BA) 278,950 303,057 148,580 154,477 (24,107)

44 03710 ANIMAL DISEASE TRACEABILITY 3/31/25 (BA) 170,950 - 132,250 (132,250) 170,950

45 03710 ANIMAL DISEASE TRACEABILITY 3/31/26 (BA) 99,214 40,333 82,191 (41,858) 58,881

46 TOTAL SA, BA AND HB10 FUNDING $ 4,082,599 $ 2,036,864 $ 1,386,522 $ 650,342 $ 2,045,735