MONTANA DEPARTMENT OF LIVESTOCK
PER CAPITA FEE COLLECTIONS
THREE YEAR AVERAGE
FY 2024 to 2026
THREE YEAR AVERAGE:
FY 20244,867,527
FY 20254,967,682
FY 20265,091,121
Three Year Total$ 14,926,330
Total Three Year Average$ 4,975,443
110% of Annual Average Maximum Revenue Increase$ 5,472,988
Less 2% Collection Fee to Department of Revenue$ 109,460
Net 110% Maximum Revenue Increase$ 5,363,528
Note: From State Fiscal Year 2024 through FY 2026 based on actual collections recorded on SABHRS as of September 30, 2026. The Department of Livestock has collected an average of $4,975,443 in per capita fee on livestock. In accordance with 15-24-922 (2) MCA, the maximum the Department of Livestock may collect is 110% of the previous three year average. The Board is statutorily limited to increase the per capita fee to no more than $5,472,988 in FY 2027. Based on Revenue Collected - the maximum increase from FY 2026 to FY 2027 would be $381,866 ($5,472,988 - $5,091,121 = $381,866).
The Department of Revenue receives 2% for collecting this revenue. The total amount of revenue remaining after paying DOR would be $5,363,528.
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