5aa67da5-3b4e-41f1-a336-e8cb9f5edd6b_Agenda-Requests-and-Attachments-for-BOL-10_8_26-Mtg-artifacted.pdf — PaddleOCR-VL (Baidu)

MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT AUGUST 31, 2026

DIVISION: CENTRALIZED SERVICES PROGRAM: CENTRAL SERVICES AND BOARD OF LIVESTOCK

	Year-to-Date Actual Expenses August FY 2027	Projected Expenses September to June 2027	FY 2027 Projected Year End Expense Totals	FY 2027 Budget	Projected Budget Excess/(Deficit)
BUDGETED FTE	14.00
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 132,250	$ 950,360	$ 1,082,610	$ 1,064,467	$ (18,143)
2 61104 OVERTIME	10,066	13,390	23,456	26,325	2,869
3 61300 OTHER/PER DIEM	1,100	7,000	8,100	7,000	(1,100)
4 61400 BENEFITS	59,400	315,205	374,605	365,532	(9,073)
5 TOTAL PERSONAL SERVICES	202,816	1,285,955	1,488,771	1,463,324	(25,447)
6 62000 OPERATIONS
7 62100 CONTRACT	50,517	136,270	186,787	224,261	37,474
8 62200 SUPPLY	35,382	74,021	109,403	138,469	29,066
9 62300 COMMUNICATION	14,750	23,281	38,031	49,049	11,018
10 62400 TRAVEL	3,801	14,377	18,178	38,724	20,546
11 62500 RENT	27,664	143,153	170,817	190,286	19,469
12 62700 REPAIR & MAINT	-	-	-	-	-
13 62800 OTHER EXPENSES	1,400	27,772	29,172	110,048	80,876
14 TOTAL OPERATIONS	133,514	418,874	552,388	750,837	198,449
15 68000 TRANSFERS
16 68000 TRANSFERS	7,711	173,485	181,196	181,196	-
17 TOTAL TRANSFERS	7,711	173,485	181,196	181,196	-
18 TOTAL EXPENDITURES	$ 344,041	$ 1,878,314	$ 2,222,355	$ 2,395,357	$ 173,002
19 BUDGETED FUNDS
20 02426 PER CAPITA	$ 344,041	$ 1,878,314	$ 2,222,355	$ 2,395,357	$ 173,002
21 TOTAL BUDGETED FUNDS	$ 344,041	$ 1,878,314	$ 2,222,355	$ 2,395,357	$ 173,002

Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.