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

BUDGETED FTE		Year-to-Date Actual Expenses August FY 2027	Projected Expenses September to June 2027	FY 2027 Projected Year-to-End Expense Totals	FY 2027 Budget	Projected Budget Excess/(Deficit)
DIVISION:PROGRAM: DEPARTMENT OF LIVESTOCK
BOARD: DEPARTMENT OF LIVESTOCK
A		144.37
61000 PERSONAL SERVICES		B	C	D	E	F
1
2	61100	$ 896,967	$ 7,448,281	$ 8,345,248	$ 8,934,913	$ 589,665
3	61200	OVERTIME	47,191	330,512	377,703	507,469	129,766
4	61300	OTHER/PER DIEM	1,100	9,400	10,500	10,000	(500)
5	61400	BENEFITS	449,964	2,945,405	3,395,369	3,624,818	229,449
6	TOTAL PERSONAL SERVICES	1,395,222	10,733,598	12,128,820	13,077,200	948,380
7	62000 OPERATIONS
8	62100	CONTRACT	170,961	1,583,862	1,754,823	1,963,594	208,771
9	62200	SUPPLY	375,251	1,279,567	1,654,818	1,554,913	(99,905)
10	62300	COMMUNICATION	37,467	214,302	251,769	283,341	31,572
11	62400	TRAVEL	24,313	184,745	209,058	249,715	40,657
12	62500	RENT	85,204	719,447	804,651	860,685	56,034
13	62600	UTILITIES	1,357	207,919	209,276	185,932	(23,344)
14	62700	REPAIR & MAINT	77,110	364,487	441,597	359,194	(82,403)
15	62800	OTHER EXPENSES	61,389	669,986	731,375	750,238	18,863
16	TOTAL OPERATIONS	833,052	5,224,315	6,057,367	6,207,612	150,245
17	63000 EQUIPMENT
18	63100 EQUIPMENT	-	41,947	41,947	191,947	150,000
19	TOTAL EQUIPMENT	-	41,947	41,947	191,947	150,000
20	67000 CLAIMS
21	67200 DEPREDATION REMIDIATION	57,118	155,582	212,700	212,700	-
22	TOTAL CLAIMS	57,118	155,582	212,700	212,700	-
23	68000 TRANSFERS
24	68000 TRANSFERS	23,961	440,235	464,196	464,196	-
25	TOTAL TRANSFERS	23,961	440,235	464,196	464,196	-
26	TOTAL EXPENDITURES	$ 2,309,353	$ 16,595,677	$ 18,905,030	$ 20,153,655	$ 1,248,625
27	BUDGETED FUNDS
28	01100 GENERAL FUND	$ 593,542	$ 3,934,953	$ 4,528,495	$ 5,062,592	$ 534,097
29	02262 SHIELDED EGG GRADING FEES	33,461	277,191	310,652	397,350	86,698
30	02425 BRAND INSPECTION FEES	619,954	3,156,449	3,776,403	3,776,403	-
31	02426 PER CAPITA FEE	474,172	5,495,355	5,969,527	6,220,160	250,633
32	02427 ANIMAL HEALTH	-	17,230	17,230	31,795	14,565
33	02701 MILK INSPECTION FEES	35,698	141,750	177,448	274,922	97,474
34	02817 MILK CONTROL	27,562	181,884	209,446	251,330	41,884
35	03209 MEAT & POULTRY INSPECTION	174,548	1,391,522	1,566,070	1,566,070	-
36	03032 SHELL EGG FEDERAL INSPECTION FEES	9,331	15,365	24,696	19,780	(4,916)
37	03427 FEDERAL UMBRELLA FFY24	58,847	509,590	568,437	568,437	-
38	03427 FEDERAL UMBRELLA FFY25	182	136,702	136,884	232,385	95,501
39	03673 FEDERAL ANIMAL HEALTH DISEASE GRA	15,328	6,401	21,729	21,729	-
40	06026 DIAGNOSTIC LABORATORY FEES	266,728	1,331,285	1,598,013	1,730,702	132,689
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.	TOTAL BUDGETED FUNDS	$ 2,309,353	$ 16,595,677	$ 18,905,030	$ 20,153,655	$ 1,248,625