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.
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