DIVISION:PROGRAM: CENTRALIZED SERVICESLIVESTOCK LOSS BOARD
BUDGET TO ACTUAL EXPENSE COMPARISON REPORT		FY 2026Budget	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
BUDGETED FTE		1.00	C	D	E	F
A		B	C	D	E	F
61000 PERSONAL SERVICES
1	61100 SALARIES	$ 38,664	$ 21,048	$ 61,982	$ (40,934)	$ 17,616
2	61300 OTHER/PER DIEM	1,500	1,200	-	1,200	300
3	61400 BENEFITS	12,411	10,426	15,935	(5,509)	1,985
4	TOTAL PERSONAL SERVICES	52,575	32,674	77,917	(45,243)	19,901
5	62000 OPERATIONS
6	62100 CONTRACT	18,164	1,322	1,015	307	16,842
7	62200 SUPPLY	4,851	1,495	686	809	3,356
8	62300 COMMUNICATION	7,343	2,190	1,761	429	5,153
9	62400 TRAVEL	3,308	2,677	-	2,677	631
10	62500 RENT	3,621	3,018	2,849	169	603
11	62700 REPAIR & MAINT	408	-	157	(157)	408
12	62800 OTHER EXPENSES	5,107	1,702	837	865	3,405
13	TOTAL OPERATIONS	42,802	12,404	7,305	5,099	30,398
14	67000 BENEFITS AND CLAIMS
15	67200 DEPREDIATION REMEDIATION	211,000	212,621	150,000	62,621	(62,621)
16	TOTAL CLAIMS	211,000	212,621	150,000	62,621	(62,621)
17	TOTAL EXPENDITURES	$ 306,377	$ 257,699	$ 235,222	$ 22,477	$ (12,322)
18
19	BUDGETED FUNDS
20	01100 GENERAL FUND	$ 306,377	$ 257,699	$ 235,222	$ 22,477	$ 48,678
21	TOTAL BUDGETED FUNDS	$ 306,377	$ 257,699	$ 235,222	$ 22,477	$ 48,678
22	STATUTORY APPROPRIATIONS (SA) AND BUDGET AMENDMENTS (BA)
23	62200 OPERATIONS
24	62100 CONTRACT	$ 133,500	$ 95,103	$ 115,833	$ (20,730)	$ 38,397
25	TOTAL OPERATIONS	133,500	95,103	115,833	(20,730)	38,397
26	66000 GRANTS
27	66100 DEPREDIATION REDUCTION GRANTS	220,000	337,649	126,730	210,919	(117,649)
28	TOTAL GRANTS	220,000	337,649	126,730	210,919	(117,649)
29	67000 BENEFITS AND CLAIMS
30	67200 DEPREDIATION REMEDIATION	300,000	11,072	61,433	(50,361)	288,928
31	TOTAL STATE SOURCES	300,000	11,072	61,433	(50,361)	288,928
32	TOTAL EXPEDITURES	$ 653,500	$ 443,824	$ 303,996	$ 139,828	$ 209,676
33	SA FUNDS
34	02124 LIVESTOCK LOSS REMEDIATION (SA)	$ 300,000	$ 11,072	$ 61,433	$ (50,361)	$ 288,928
35	02125 LIVESTOCK LOSS REDUCTION (SA)	353,500	432,752	242,563	190,189	(79,252)
36	TOTAL SA FUNDS	$ 653,500	$ 443,824	$ 303,996	$ 139,828	$ 209,676
In FY 2026, the Livestock Loss Board is budgeted $306,377 with 1.00 FTE funded with general fund. This includes $150,000 of funding for depredation remediation claims. The personal services budget is 62% expended with 80% of payrolls complete. Personal services expended as of April 2026 was $45,243 lower than April 2025. Operations are 29% expended with 75% of the budget year lapsed. Operation expenses as of April 2026 were $5,099 higher than April 2025. In FY 2023, the Board did not have HB02 budget authority for depredation claims. As of April 30, 2026, the board has spent 101% of its HB02 depredation claims budget. LLB began paying livestock depredation claims from the statutory appropriations budget in April 2024. Overall, Livestock Loss Board total expenditures were $22,477 higher than the same period last year, of which $212,621 was from newly appricated HB02 funding for depredation claims. As of April 30, 2026, LLB has expended 84% of the its budget.
The Livestock Loss Board is statutorily budgeted with $300,000 for livestock depredation loss remediation. From the total amount budgeted for depredation claims of $511,000 in House Bill 02 and Statutory Appropriations, LLB has expended $223,693 or 44% of the total depredation claims budgets, account 67200. In FY 2025, LLB paid $211,433 for depredation claims as of April 30, 2025 or $12,260 less than the current year.
The Livestock Loss Board is statutorily budgeted with $353,500 for livestock depredation reductions grants. As of April 30, 2026 the Board has spend $337,649 on livestock depredations reductions grants in FY 2026.
The Livestock Loss Board had employee termination payouts of $26,585 for the period ending April 30, 2025.