MONTANA DEPARTMENT OF LIVESTOCK PROJECTED EXPENSE TO BUDGET COMPARISON REPORT AUGUST 31, 2026
DIVISION: ANIMAL HEALTH DIVISION
PROGRAM: DIAGNOSTIC LABORATORY
Year-to Date Actual Expenses FY 2027 Projected Expenses September 2026 to June 2027 FY 2027 Projected Year End Expense Totals FY 2027 Budget Projected Excess/ (Deficit)
BUDGETED FTE 22.01
A B C D E F
61000 PERSONAL SERVICES
1 61100 SALARIES $ 125,636 $ 1,288,967 $ 1,414,603 $ 1,560,881 $ 146,278
3 61400 BENEFITS 58,585 443,242 501,827 545,398 43,571
4 TOTAL PERSONAL SERVICES 186,877 1,745,945 1,932,822 2,186,886 254,064
6 62000 OPERATIONS
7 62100 CONTRACT 64,084 188,473 252,557 282,260 29,703
9 62300 COMMUNICATION 2,937 34,409 37,346 35,421 (1,925)
10 62400 TRAVEL 303 15,524 15,827 10,676 (5,151)
11 62500 RENT 509 103,965 104,474 117,884 13,410
12 62600 UTILITIES 1,357 191,669 193,026 170,932 (22,094)
13 62700 REPAIR & MAINT 57,060 224,109 281,169 191,318 (89,851)
14 62800 OTHER EXPENSES 21,118 161,345 182,463 101,855 (80,608)
15 TOTAL OPERATIONS 391,811 1,776,352 2,168,163 1,896,788 (271,375)
16 63000 EQUIPMENT
17 63100 EQUIPMENT - 41,947 41,947 191,947 150,000
18 TOTAL EQUIPMENT - 41,947 41,947 191,947 150,000
19 TOTAL EXPENDITURES $ 578,688 $ 3,564,244 $ 4,142,932 $ 4,275,621 $ 132,689
21 BUDGETED FUNDS
22 01100 GENERAL FUND $ 296,632 $ 1,242,059 $ 1,538,691 $ 1,538,691 $ -
23 02426 PER CAPITA FEE - 984,499 984,499 984,499 -
25 06026 DIAGNOSTIC LABORATORY FEES 266,728 1,331,285 1,598,013 1,730,702 132,689
26 TOTAL BUDGETED FUNDS $ 578,688 $ 3,564,244 $ 4,142,932 $ 4,275,621 $ 132,689
2 61102 OVERTIME 2,656 13,736 16,392 80,607 64,215
8 62200 SUPPLY 244,443 856,858 1,101,301 986,442 (114,859)
24 03673 FEDERAL ANIMAL HEALTH DISEASE 15,328 6,401 21,729 21,729 -
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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