| MONTANA DEPARTMENT OF LIVESTOCK | ||
| PER CAPITA FEE COLLECTIONS | ||
| THREE YEAR AVERAGE | ||
| FY 2024 to 2026 | ||
| THREE YEAR AVERAGE: | ||
| FY 2024 | 4,867,527 | |
|---|---|---|
| FY 2025 | 4,967,682 | |
| FY 2026 | 5,091,121 | |
| 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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