MONTANA DEPARTMENT OF LIVESTOCK
BUDGETARY EXPENSE COMPARISON REPORT
AUGUST 31, 2026
| DIVISION: DEPARTMENT OF LIVESTOCK
PROGRAM: STATUTORY APPROPRIATIONS / BUDGET AMENMENTS / HOUSEBILL 10 |
| BUDGET TO ACTUAL EXPENSE
COMPARISON REPORT | FY 2027
Budget | Year-to-Date
Actual Expenses
August
FY 2027 | Same Period
Prior Year Actual
Expenses August
FY 2026 | Year to Year
Comparison | Balance of Budget
Available |
|---|
| STATUTORY APPROPRIATED, BUDGET AMENDED, HOUSEBILL 10 AND ONE TIME ONLY EXPENDITURES |
| A | B | C | D | E | F |
| 61000 PERSONAL SERVICES |
| 1 | 61100 SALARIES | $ - | $ 2,977 | $ - | $ 2,977 | $ (2,977) |
| 2 | 61400 BENEFITS | - | 868 | - | 868 | (868) |
| 3 | TOTAL PERSONAL SERVICES | - | 3,845 | - | 3,845 | (3,845) |
| 4 | 62000 OPERATIONS | | | | | |
| 5 | 62100 CONTRACT | 727,555 | 10,875 | 800 | 10,075 | 716,680 |
| 6 | 62200 SUPPLY | 136,738 | - | - | - | 136,738 |
| 7 | 62300 COMMUNICATION | - | 385 | - | 385 | (385) |
| 8 | 62400 TRAVEL | 1,575 | - | - | - | 1,575 |
| 9 | 62500 RENT | - | - | - | - | - |
| 10 | 62700 REPAIR & MAINT | 76,500 | - | - | - | 76,500 |
| 11 | 62800 OTHER EXPENSES | 2,425 | 979 | - | 979 | 1,446 |
| 12 | TOTAL OPERATIONS | 944,793 | 12,239 | 800 | 11,439 | 932,554 |
| 13 | 63000 EQUIPMENT | | | | | |
| 14 | 63100 EQUIPMENT | 630,086 | 190,769 | - | 190,769 | 439,317 |
| 15 | 63400 INTANGIBLE ASSETS | 177,783 | - | 4,283 | (4,283) | 177,783 |
| 16 | 64100 CAPITAL OUTLAY | 510,048 | - | - | - | 510,048 |
| 17 | TOTAL EQUIPMENT | 1,317,917 | 190,769 | 4,283 | 186,486 | 1,127,148 |
| 18 | 66000 GRANTS | | | | | |
| 19 | 66100 FROM STATE SOURCES | 100,000 | - | 216,336 | (216,336) | 100,000 |
| 20 | TOTAL GRANTS | 100,000 | - | 216,336 | (216,336) | 100,000 |
| 21 | 67000 CLAIMS | | | | | |
| 22 | 67200 DEPREDATION REMIDIATION | 300,000 | - | - | - | 300,000 |
| 23 | TOTAL CLAIMS | 310,000 | - | - | - | 310,000 |
| 24 | TOTAL EXPENDITURES | $ 2,672,710 | $ 206,853 | $ 221,419 | $ (14,566) | $ 2,465,857 |
| 25 | STATUTORY APPROPRIATED (SA) :: BUDGET AMENDED (BA) FUNDS :: HOUSEBILL 10 (HB10) |
| 26 | 01100 GENERAL FUND (OTO) | $ 200,400 | $ - | $ - | $ - | $ 200,400 |
| 27 | 02117 PREDATOR ANIMAL CONTROL (SA) | 575,000 | - | - | - | 575,000 |
| 28 | 02124 LIVESTOCK LOSS REMEDIATION (SA) | 300,000 | - | - | - | 300,000 |
| 29 | 02125 LIVESTOCK LOSS REDUCTION (SA) | 100,000 | - | 216,336 | (216,336) | 100,000 |
| 30 | 02136 WOLF MITIGATION DONATIONS (SA) | 135,000 | - | - | - | 135,000 |
| 31 | 02426 PER CAPITA FEE (HB10) | 177,783 | - | 4,283 | (4,283) | 177,783 |
| 32 | 02426 PER CAPITA FEE (OTO) | 863,048 | - | - | - | 863,048 |
| 33 | 02980 INDEMNITY FUND (SA) | 10,000 | - | - | - | 10,000 |
| 34 | 03032 MILK INSPECTION EQUIPMENT | - | - | - | - | - |
| 35 | 03427 SWINE SHIP (BA) | - | - | - | - | - |
| 36 | 03427 FAD OUTBREAK (BA) | 27,540 | 16,084 | - | 16,084 | 11,456 |
| 37 | 03427 HPAI EMERGENCY PREPERADNESS | - | - | 800 | (800) | - |
| 39 | 03673 NAHLN (LIMS IMPROVEMENT) | - | - | - | - | - |
| 38 | 03673 NAHLN ARP AWARD (BA) | 283,939 | 190,769 | - | 190,769 | 93,170 |
| 39 | 03673 NAHLN ARP (BA) | - | - | - | - | - |
| 40 | 03710 ANIMAL DISEASE TRACEABILITY 3/31/25 (BA) | - | - | - | - | - |
| 41 | 03710 ANIMAL DISEASE TRACEABILITY 3/31/26 (BA) | - | - | - | - | - |
| 40 | TOTAL SA, BA AND HB10 FUNDING | $ 2,672,710 | $ 206,853 | $ 221,419 | $ (14,566) | $ 2,465,857 |
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