Department of Livestock 2027 Biennium Legislative Budget Report

Department Introduction & Overview: Mike Honeycutt, Executive Officer

Mission Statement:

The mission of the Department of Livestock is to control and eradicate animal diseases, prevent the transmission of animal diseases to humans, and to protect the livestock industry from theft and predatory animals.

Statutory Authority: Title 81 & 2-15-3101, MCA

There is a department of livestock. The department shall exercise general supervision over and, so far as possible, protect the livestock interests of the state from theft and disease and recommend legislation that in the judgment of the department fosters the livestock industry.

Agency Description:

The department is organized into three divisions: Centralized Services, Animal Health & Food Safety, and Brand Enforcement.

The Board of Livestock, which is the statutory head of the Department of Livestock, consists of seven members appointed by the Governor and confirmed by the Senate to serve six-year terms.

Agency 2027 Biennium HB2 Budget Request : $36,101,273

56030 DEPARTMENT OF LIVESTOCK (HB2)2025 Base Budget2026 Adjustments2026 Total2027 Adjustments2027 Total2027 Biennium
61000 Personal Services11,496,736546,44512,043,181574,18112,070,91724,114,098
62000 Operating Expenses4,626,514301,0954,927,609279,2324,905,7469,833,355
63000 Equipment & Intangible Assets65,205528,400593,605-65,205658,810
64000 Capital Outlay-510,048510,048--510,048
67000 Benefits & Claims150,000-150,000-150,000300,000
68000 Transfers342,481-342,481-342,481684,962
Total Expenditures16,680,9361,885,98818,566,924853,41317,534,34936,101,273
01 GENERAL FUND4,217,138816,3775,182,868771,6574,988,79510,171,663
02 STATE/OTHER SPECIAL REV. FUNDS10,036,4931,053,89811,090,391212,56710,249,06021,339,451
03 FEDERAL SPEC. REV. FUNDS2,427,305(133,640)2,293,665(130,811)2,296,4944,590,159
0 FULL TIME EQUIVALENT137.878.00145.878.00145.87
Livestock Budget (FY26) items not in HB2 =$2,790K
○ MVDL Proprietary Test Fees$1,705K
○ Predator Control PCF$575K
○ Livestock Loss SSR (GF Transfer)$400K
○ FWP Wolf Donations SSR (Estimate)$100K
○ Livestock Indemnity SSR$10K