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: MILK & EGG BUREAU PROGRAM: MILK AND EGG / SHIELDED EGG GRADING

	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 Excess/(Deficit)
BUDGETED FTE	6.75
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 52,958	$ 252,943	$ 305,901	$ 461,537	$ 155,636
2 61200 OVERTIME	6,914	8,294	15,208	25,214	10,006
3 61400 BENEFITS	23,984	94,515	118,499	142,519	24,020
4 TOTAL PERSONAL SERVICES	83,856	355,752	439,608	629,270	189,662
5 62000 OPERATIONS
6 62100 CONTRACT	5,337	76,435	81,772	125,152	43,380
7 62200 SUPPLY	3,672	17,176	20,848	29,309	8,461
8 62300 COMMUNICATION	483	6,905	7,388	5,173	(2,215)
9 62400 TRAVEL	2,429	15,740	18,169	23,407	5,238
10 62500 RENT	3,476	24,345	27,821	25,339	(2,482)
11 62700 REPAIR & MAINT	-	230	230	189	(41)
12 62800 OTHER EXPENSES	33	17,458	17,491	14,365	(3,126)
13 TOTAL OPERATIONS	15,430	158,289	173,719	222,934	49,215
14 TOTAL EXPENDITURES	$ 99,286	$ 514,041	$ 613,327	$ 852,204	$ 238,877
15 BUDGETED FUNDS
16 01100 GENERAL FUND	$ 20,796	$ 79,735	$ 100,531	$ 160,152	$ 59,621
17 02262 SHIELDED EGG GRADING FEES	33,461	277,191	310,652	397,350	86,698
18 02701 MILK INSPECTION FEES	35,698	141,750	177,448	274,922	97,474
19 03202 SHELL EGG FEDERAL INSPECTION	9,331	15,365	24,696	19,780	(4,916)
20 TOTAL BUDGET FUNDING	$ 99,286	$ 514,041	$ 613,327	$ 852,204	$ 238,877

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.