MONTANA DEPARTMENT OF LIVESTOCK
PROJECTED EXPENSE TO BUDGET COMPARISON REPORT
AUGUST 31, 2026
| AUGUST 31, 2026 |
| DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN |
| PROGRAM: STATE VETERINARIAN IMPORT OFFICE |
| BUDGETED FTE | | 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) |
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| A | 9.50 | | | | | |
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| 61000 PERSONAL SERVICES | B | C | D | E | F | |
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| 1 61100 SALARIES | | | | | | |
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| 2 61102 OVERTIME | $ 71,439 | $ 598,980 | $ 670,419 | $ 755,061 | $ 84,642 | |
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| 3 61400 BENEFITS | 4,786 | 15,820 | 20,606 | 25,566 | 4,960 | |
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| 4 TOTAL PERSONAL SERVICES | 31,841 | 207,187 | 239,028 | 277,881 | 38,853 | |
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| 5 62000 OPERATIONS | 108,066 | 821,987 | 930,053 | 1,058,508 | 128,455 | |
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| 6 62100 CONTRACT | | | | | | |
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| 7 62200 SUPPLY | 4,216 | 53,902 | 58,118 | 59,049 | 931 | |
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| 8 62300 COMMUNICATION | 8,721 | 115,570 | 124,291 | 86,850 | (37,441) | |
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| 9 62400 TRAVEL | 1,879 | 22,593 | 24,472 | 24,763 | 291 | |
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| 10 62500 RENT | 1,357 | 12,754 | 14,111 | 5,169 | (8,942) | |
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| 11 62600 UTILITIES | 5,587 | 39,782 | 45,369 | 19,234 | (26,135) | |
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| 12 62700 REPAIR & MAINT | - | - | - | - | - | |
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| 13 62800 OTHER EXPENSES | - | 1,230 | 1,230 | 1,757 | 527 | |
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| 14 TOTAL OPERATIONS | 305 | 16,410 | 16,715 | 8,242 | (8,473) | |
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| 15 TOTAL EXPENDITURES | 22,065 | 262,241 | 284,306 | 205,064 | (79,242) | |
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| 16 BUDGETED FUNDS | $ 130,131 | $ 1,084,228 | $ 1,214,359 | $ 1,263,572 | $ 49,213 | |
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| 17 02426 PER CAPITA FEE | | | | | | |
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| 18 02427 ANIMAL HEALTH FEES | $ 130,131 | $ 1,076,573 | $ 1,206,704 | $ 1,255,917 | $ 49,213 | |
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| 19 TOTAL BUDGET FUNDING | - | 7,655 | 7,655 | 7,655 | - | |
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| 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. | $ 130,131 | $ 1,084,228 | $ 1,214,359 | $ 1,263,572 | $ 49,213 | |
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