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: ANIMAL HEALTH DIVISION PROGRAM: MEAT INSPECTION

	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	30.50
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 160,060	$ 1,342,448	$ 1,502,508	$ 1,719,883	$ 217,375
2 61200 OVERTIME	3,415	9,646	13,061	52,862	39,801
3 61400 BENEFITS	84,975	536,580	621,555	746,641	125,086
4 TOTAL PERSONAL SERVICES	248,450	1,888,674	2,137,124	2,519,386	382,262
5
6 62000 OPERATIONS
7 62100 CONTRACT	5,889	86,696	92,585	98,872	6,287
8 62200 SUPPLY	25,189	31,527	56,716	61,508	4,792
9 62300 COMMUNICATION	3,475	39,206	42,681	58,259	15,578
10 62400 TRAVEL	8,570	76,070	84,640	104,490	19,850
11 62500 RENT	19,221	213,492	232,713	235,918	3,205
12 62700 REPAIR & MAINT	56	3,230	3,286	5,930	2,644
13 62800 OTHER EXPENSES	33,259	354,958	388,217	405,554	17,337
14 TOTAL OPERATIONS	95,659	805,179	900,838	970,531	69,693
15 TOTAL EXPENDITURES	$ 344,109	$ 2,693,853	$ 3,037,962	$ 3,489,917	$ 451,955
16
17 BUDGETED FUNDS
18 01100 GENERAL FUND	$ 169,561	$ 1,292,756	$ 1,462,317	$ 1,899,707	$ 437,390
19 02427 ANIMAL HEALTH FEES	-	9,575	9,575	24,140	14,565
20 03209 MEAT & POULTRY INSPECTION	174,548	1,391,522	1,566,070	1,566,070	-
21 TOTAL BUDGET FUNDING	$ 344,109	$ 2,693,853	$ 3,037,962	$ 3,489,917	$ 451,955

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.