MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT AUGUST 31, 2026

AUGUST 31, 2026

DIVISION: ANIMAL HEALTH DIVISION - STATE VETERINARIAN

PROGRAM: STATE VETERINARIAN IMPORT OFFICE

BUDGETED FTE 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)

A 9.50

61000 PERSONAL SERVICES B C D E F

2 61100 SALARIES $ 71,439 $ 598,980 $ 670,419 $ 755,061 $ 84,642

3 61102 OVERTIME 4,786 15,820 20,606 25,566 4,960

4 61400 BENEFITS 31,841 207,187 239,028 277,881 38,853

5 TOTAL PERSONAL SERVICES 108,066 821,987 930,053 1,058,508 128,455

6 62000 OPERATIONS

7 62100 CONTRACT 4,216 53,902 58,118 59,049 931

8 62200 SUPPLY 8,721 115,570 124,291 86,850 (37,441)

9 62300 COMMUNICATION 1,879 22,593 24,472 24,763 291

10 62400 TRAVEL 1,357 12,754 14,111 5,169 (8,942)

11 62500 RENT 5,587 39,782 45,369 19,234 (26,135)

12 62600 UTILITIES - - - - -

13 62700 REPAIR & MAINT - 1,230 1,230 1,757 527

14 62800 OTHER EXPENSES 305 16,410 16,715 8,242 (8,473)

15 TOTAL OPERATIONS 22,065 262,241 284,306 205,064 (79,242)

16 TOTAL EXPENDITURES $ 130,131 $ 1,084,228 $ 1,214,359 $ 1,263,572 $ 49,213

17 BUDGETED FUNDS

18 02426 PER CAPITA FEE $ 130,131 $ 1,076,573 $ 1,206,704 $ 1,255,917 $ 49,213

19 02427 ANIMAL HEALTH FEES - 7,655 7,655 7,655 -

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 BUDGET FUNDING $ 130,131 $ 1,084,228 $ 1,214,359 $ 1,263,572 $ 49,213

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