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 - STATE VETERINARIAN PROGRAM: DESIGNATED SURVEILLANCE AREA (DSA) & FEDERAL ANIMAL HEALTH DISEASE GRANTS

	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	4.50
A	B	C	D	E	F
61000 PERSONAL SERVICES
1 61100 SALARIES	$ 31,624	$ 286,916	$ 318,540	$ 306,654	$ (11,886)
2 61102 OVERTIME	907	4,092	4,999	5,871	872
3 61400 BENEFITS	14,780	101,112	115,892	114,484	(1,408)
4 TOTAL PERSONAL SERVICES	47,311	392,120	439,431	427,009	(12,422)
5 62000 OPERATIONS
6 62100 CONTRACT	18,846	946,523	965,369	1,043,235	77,866
7 62200 SUPPLY	3,160	60,062	63,222	67,658	4,436
8 62300 COMMUNICATION	597	6,320	6,917	11,083	4,166
9 62400 TRAVEL	1,490	20,364	21,854	24,392	2,538
10 62500 RENT	6,550	1,114	7,664	24,460	16,796
11 62700 REPAIR & MAINT	-	12,136	12,136	14,773	2,637
12 62800 OTHER EXPENSES	3,679	54,157	57,836	60,146	2,310
13 TOTAL OPERATIONS	34,322	1,100,676	1,134,998	1,245,747	110,749
14 68000 TRANSFERS
15 68000 TRANSFERS	16,250	266,750	283,000	283,000	-
16 TOTAL TRANSFERS	16,250	266,750	283,000	283,000	-
17 TOTAL EXPENDITURES	$ 97,883	$ 1,759,546	$ 1,857,429	$ 1,955,756	$ 98,327
18 BUDGETED FUNDS
19 01100 GENERAL FUND	$ 38,854	$ 1,113,254	$ 1,152,108	$ 1,154,934	$ 2,826
20 03427 FEDERAL UMBRELLA FFY24	58,847	509,590	568,437	568,437	-
21 03427 FEDERAL UMBRELLA FFY25	182	136,702	136,884	232,385	95,501
22 TOTAL BUDGETED FUNDS	$ 97,883	$ 1,759,546	$ 1,857,429	$ 1,955,756	$ 98,327

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.