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: MILK CONTROL BUREAU
		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		2.00
A		B	C	D	E	F
61000 PERSONAL SERVICES
1	61100 SALARIES	$ 15,715	$ 122,833	$ 138,548	$ 137,681	$ (867)
2	61102 OVERTIME	401	2,200	2,601	2,662	61
3	61300 OTHER/PER DIEM	-	1,500	1,500	1,500	-
4	61400 BENEFITS	7,210	43,298	50,508	49,941	(567)
5	TOTAL PERSONAL SERVICES	23,326	169,831	193,157	191,784	(1,373)
6
7	62000 OPERATIONS
8	62100 CONTRACT	254	3,245	3,499	14,790	11,291
9	62200 SUPPLY	1,786	3,684	5,470	6,414	944
10	62300 COMMUNICATION	314	3,278	3,592	5,189	1,597
11	62400 TRAVEL	-	-	-	486	486
12	62500 RENT	1,882	-	1,882	24,339	22,457
13	62700 REPAIR & MAINT	-	176	176	200	24
14	62800 OTHER EXPENSES	-	1,670	1,670	8,128	6,458
15	TOTAL OPERATIONS	4,236	12,053	16,289	59,546	43,257
16	TOTAL EXPENDITURES	$ 27,562	$ 181,884	$ 209,446	$ 251,330	$ 41,884
17
18	BUDGETED FUNDS
19	02817 MILK CONTROL	$ 27,562	$ 181,884	$ 209,446	$ 251,330	$ 41,884
20	TOTAL BUDGETED FUNDS	$ 27,562	$ 181,884	$ 209,446	$ 251,330	$ 41,884

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.