RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 0100 GENERAL FUND ACTIVITY: 0002 MARKET & PROMOTIONAL SERVICES UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 302877.00 .00 302877.00 .00 .00 302877.00 302,877 .00 100.00 02 EMPLOYEE BE 125687.00 .00 125687.00 .00 .00 125687.00 125,687 .00 100.00 **** TOTALS 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00 *** TOTAL SOURCE OF FUNDS 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 0100 GENERAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 302877.00 .00 302877.00 .00 .00 302877.00 302,877 .00 100.00 02 EMPLOYEE BE 125687.00 .00 125687.00 .00 .00 125687.00 125,687 .00 100.00 **** TOTALS 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00 *** TOTAL SOURCE OF FUNDS 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .13 .00 .13 .13- .00 .13 00 .13- .00 **** TOTALS .13 .13 .00 00.00 .00 .13- .13 .13- FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND .13 .13 .00 00.00 .00 .13- .13 .13- *** TOTAL SOURCE OF FUNDS .13 .13 .00 00.00 .00 .13- .13 .13-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: 0002 MARKET & PROMOTIONAL SERVICES UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 203125.52 .00 203125.52 38598.48 .00 203125.52 241,724 38598.48 84.03 02 EMPLOYEE BE 83587.18 .00 83587.18 20006.82 .00 83587.18 103,594 20006.82 80.68 03 TRAVEL, IN- 20905.85 .00 20905.85 20433.15 .00 20905.85 41,339 20433.15 50.57 04 TRAVEL, OUT 2693.55 .00 2693.55 10806.45 .00 2693.55 13,500 10806.45 19.95 05 REPAIR AND 2043.15 .06 2043.21 656.79 .00 2043.21 2,700 656.79 75.67 06 RENTALS AND 237.00 54.00 291.00 49926.00 .00 291.00 50,217 49926.00 .57 07 UTILITIES A 27344.12 .00 27344.12 13129.88 .00 27344.12 40,474 13129.88 67.55 08 SERVICES 9697.40 115171.68 124869.08 7001.92 .00 124869.08 131,871 7001.92 94.69 09 SUPPLIES, M 38303.69 467.52 38771.21 5620.79 .00 38771.21 44,392 5620.79 87.33 10 TRANSPORTAT 16225.03 415.28 16640.31 4642.69 .00 16640.31 21,283 4642.69 78.18 11 GRANTS AND 329541.84 .00 329541.84 13295.16 .00 329541.84 342,837 13295.16 96.12 14 OTHER EQUIP .00 .00 .00 25423.00 .00 .00 25,423 25423.00 .00 **** TOTALS 733,704.33 849,812.87 .00 1,059,354 80.21 116,108.54 209,541.13 849,812.87 209,541.13 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 733,704.33 849,812.87 .00 1,059,354 80.21 116,108.54 209,541.13 849,812.87 209,541.13 *** TOTAL SOURCE OF FUNDS 733,704.33 849,812.87 .00 1,059,354 80.21 116,108.54 209,541.13 849,812.87 209,541.13

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 0301 THE AGRICULTURAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 203125.52 .00 203125.52 38598.48 .00 203125.52 241,724 38598.48 84.03 02 EMPLOYEE BE 83587.18 .00 83587.18 20006.82 .00 83587.18 103,594 20006.82 80.68 03 TRAVEL, IN- 20905.85 .00 20905.85 20433.15 .00 20905.85 41,339 20433.15 50.57 04 TRAVEL, OUT 2693.55 .00 2693.55 10806.45 .00 2693.55 13,500 10806.45 19.95 05 REPAIR AND 2043.15 .06 2043.21 656.79 .00 2043.21 2,700 656.79 75.67 06 RENTALS AND 237.00 54.00 291.00 49926.00 .00 291.00 50,217 49926.00 .57 07 UTILITIES A 27344.12 .00 27344.12 13129.88 .00 27344.12 40,474 13129.88 67.55 08 SERVICES 9697.40 115171.68 124869.08 7001.92 .00 124869.08 131,871 7001.92 94.69 09 SUPPLIES, M 38303.82 467.52 38771.34 5620.66 .00 38771.34 44,392 5620.66 87.33 10 TRANSPORTAT 16225.03 415.28 16640.31 4642.69 .00 16640.31 21,283 4642.69 78.18 11 GRANTS AND 329541.84 .00 329541.84 13295.16 .00 329541.84 342,837 13295.16 96.12 14 OTHER EQUIP .00 .00 .00 25423.00 .00 .00 25,423 25423.00 .00 **** TOTALS 733,704.46 849,813.00 .00 1,059,354 80.21 116,108.54 209,541.00 849,813.00 209,541.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 733,704.46 849,813.00 .00 1,059,354 80.21 116,108.54 209,541.00 849,813.00 209,541.00 *** TOTAL SOURCE OF FUNDS 733,704.46 849,813.00 .00 1,059,354 80.21 116,108.54 209,541.00 849,813.00 209,541.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 1633 FARMERS MARKET AUTHORITY FUND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .44 .00 .44 .44- .00 .44 00 .44- .00 **** TOTALS .44 .44 .00 00.00 .00 .44- .44 .44- FUND SOURCE OF FUNDS ------ ------------------------------ 1633 FARMERS MARKET AUTHORITY FUND .44 .44 .00 00.00 .00 .44- .44 .44- *** TOTAL SOURCE OF FUNDS .44 .44 .00 00.00 .00 .44- .44 .44-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 1633 FARMERS MARKET AUTHORITY FUND ACTIVITY: 0002 MARKET & PROMOTIONAL SERVICES UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 131550.97 .00 131550.97 83774.03 .00 131550.97 215,325 83774.03 61.09 02 EMPLOYEE BE 45044.63 .00 45044.63 46547.37 .00 45044.63 91,592 46547.37 49.17 03 TRAVEL, IN- 5280.00 .00 5280.00 4520.00 .00 5280.00 9,800 4520.00 53.87 04 TRAVEL, OUT 1693.47 .00 1693.47 5858.53 .00 1693.47 7,552 5858.53 22.42 05 REPAIR AND 297.00 .00 297.00 703.00 .00 297.00 1,000 703.00 29.70 06 RENTALS AND .00 .00 .00 500.00 .00 .00 500 500.00 .00 07 UTILITIES A 31653.06 4541.17 36194.23 88256.77 .00 36194.23 124,451 88256.77 29.08 08 SERVICES 39676.45 15294.67 54971.12 130928.88 .00 54971.12 185,900 130928.88 29.57 09 SUPPLIES, M 22600.15 2521.44 25121.59 69522.41 .00 25121.59 94,644 69522.41 26.54 10 TRANSPORTAT 6163.66 .00 6163.66 7980.34 .00 6163.66 14,144 7980.34 43.57 11 GRANTS AND 1367740.61 .00 1367740.61 1922809.39 .00 1367740.61 3,290,550 1922809.39 41.56 13 TRANSPORTAT 24179.00 .00 24179.00 14974.00 .00 24179.00 39,153 14974.00 61.75 14 OTHER EQUIP 2288.28 .00 2288.28 740.72 .00 2288.28 3,029 740.72 75.54 **** TOTALS 1,678,167.28 1,700,524.56 .00 4,077,640 41.70 22,357.28 2,377,115.44 1,700,524.56 2,377,115.44 FUND SOURCE OF FUNDS ------ ------------------------------ 1633 FARMERS MARKET AUTHORITY FUND 1,678,167.28 1,700,524.56 .00 4,077,640 41.70 22,357.28 2,377,115.44 1,700,524.56 2,377,115.44 *** TOTAL SOURCE OF FUNDS 1,678,167.28 1,700,524.56 .00 4,077,640 41.70 22,357.28 2,377,115.44 1,700,524.56 2,377,115.44

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI FUND: 1633 FARMERS MARKET AUTHORITY FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 131550.97 .00 131550.97 83774.03 .00 131550.97 215,325 83774.03 61.09 02 EMPLOYEE BE 45044.63 .00 45044.63 46547.37 .00 45044.63 91,592 46547.37 49.17 03 TRAVEL, IN- 5280.00 .00 5280.00 4520.00 .00 5280.00 9,800 4520.00 53.87 04 TRAVEL, OUT 1693.47 .00 1693.47 5858.53 .00 1693.47 7,552 5858.53 22.42 05 REPAIR AND 297.00 .00 297.00 703.00 .00 297.00 1,000 703.00 29.70 06 RENTALS AND .00 .00 .00 500.00 .00 .00 500 500.00 .00 07 UTILITIES A 31653.06 4541.17 36194.23 88256.77 .00 36194.23 124,451 88256.77 29.08 08 SERVICES 39676.45 15294.67 54971.12 130928.88 .00 54971.12 185,900 130928.88 29.57 09 SUPPLIES, M 22600.59 2521.44 25122.03 69521.97 .00 25122.03 94,644 69521.97 26.54 10 TRANSPORTAT 6163.66 .00 6163.66 7980.34 .00 6163.66 14,144 7980.34 43.57 11 GRANTS AND 1367740.61 .00 1367740.61 1922809.39 .00 1367740.61 3,290,550 1922809.39 41.56 13 TRANSPORTAT 24179.00 .00 24179.00 14974.00 .00 24179.00 39,153 14974.00 61.75 14 OTHER EQUIP 2288.28 .00 2288.28 740.72 .00 2288.28 3,029 740.72 75.54 **** TOTALS 1,678,167.72 1,700,525.00 .00 4,077,640 41.70 22,357.28 2,377,115.00 1,700,525.00 2,377,115.00 FUND SOURCE OF FUNDS ------ ------------------------------ 1633 FARMERS MARKET AUTHORITY FUND 1,678,167.72 1,700,525.00 .00 4,077,640 41.70 22,357.28 2,377,115.00 1,700,525.00 2,377,115.00 *** TOTAL SOURCE OF FUNDS 1,678,167.72 1,700,525.00 .00 4,077,640 41.70 22,357.28 2,377,115.00 1,700,525.00 2,377,115.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 011 AGRICULTURAL DEVELOPMENT SERVI UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 637553.49 .00 637553.49 122372.51 .00 637553.49 759,926 122372.51 83.89 02 EMPLOYEE BE 254318.81 .00 254318.81 66554.19 .00 254318.81 320,873 66554.19 79.25 03 TRAVEL, IN- 26185.85 .00 26185.85 24953.15 .00 26185.85 51,139 24953.15 51.20 04 TRAVEL, OUT 4387.02 .00 4387.02 16664.98 .00 4387.02 21,052 16664.98 20.83 05 REPAIR AND 2340.15 .06 2340.21 1359.79 .00 2340.21 3,700 1359.79 63.24 06 RENTALS AND 237.00 54.00 291.00 50426.00 .00 291.00 50,717 50426.00 .57 07 UTILITIES A 58997.18 4541.17 63538.35 101386.65 .00 63538.35 164,925 101386.65 38.52 08 SERVICES 49373.85 130466.35 179840.20 137930.80 .00 179840.20 317,771 137930.80 56.59 09 SUPPLIES, M 60904.41 2988.96 63893.37 75142.63 .00 63893.37 139,036 75142.63 45.95 10 TRANSPORTAT 22388.69 415.28 22803.97 12623.03 .00 22803.97 35,427 12623.03 64.36 11 GRANTS AND 1697282.45 .00 1697282.45 1936104.55 .00 1697282.45 3,633,387 1936104.55 46.71 13 TRANSPORTAT 24179.00 .00 24179.00 14974.00 .00 24179.00 39,153 14974.00 61.75 14 OTHER EQUIP 2288.28 .00 2288.28 26163.72 .00 2288.28 28,452 26163.72 8.04 **** TOTALS 2,840,436.18 2,978,902.00 .00 5,565,558 53.52 138,465.82 2,586,656.00 2,978,902.00 2,586,656.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 428,564.00 428,564.00 .00 428,564 00.00 .00 .00 428,564.00 .00 0301 THE AGRICULTURAL FUND 733,704.46 849,813.00 .00 1,059,354 80.21 116,108.54 209,541.00 849,813.00 209,541.00 1633 FARMERS MARKET AUTHORITY FUND 1,678,167.72 1,700,525.00 .00 4,077,640 41.70 22,357.28 2,377,115.00 1,700,525.00 2,377,115.00 *** TOTAL SOURCE OF FUNDS 2,840,436.18 2,978,902.00 .00 5,565,558 53.52 138,465.82 2,586,656.00 2,978,902.00 2,586,656.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 3 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0100 GENERAL FUND ACTIVITY: 0430 PLANT INDUSTRY/AGRIC CHEMISTRY UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 1103355.58 .00 1103355.58 76.42 .00 1103355.58 1,103,432 76.42 99.99 02 EMPLOYEE BE 456269.98 .00 456269.98 16.02 .00 456269.98 456,286 16.02 99.99 **** TOTALS 1,559,625.56 1,559,625.56 .00 1,559,718 99.99 .00 92.44 1,559,625.56 92.44 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 1,559,625.56 1,559,625.56 .00 1,559,718 99.99 .00 92.44 1,559,625.56 92.44 *** TOTAL SOURCE OF FUNDS 1,559,625.56 1,559,625.56 .00 1,559,718 99.99 .00 92.44 1,559,625.56 92.44

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0100 GENERAL FUND ACTIVITY: 0433 MEAT INSPECTION UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 2137727.42 .00 2137727.42 76.42- .00 2137727.42 2,137,651 76.42-100.00 02 EMPLOYEE BE 886553.02 .00 886553.02 16.02- .00 886553.02 886,537 16.02-100.00 **** TOTALS 3,024,280.44 3,024,280.44 .00 3,024,188 00.00 .00 92.44- 3,024,280.44 92.44- FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 3,024,280.44 3,024,280.44 .00 3,024,188 00.00 .00 92.44- 3,024,280.44 92.44- *** TOTAL SOURCE OF FUNDS 3,024,280.44 3,024,280.44 .00 3,024,188 00.00 .00 92.44- 3,024,280.44 92.44-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0100 GENERAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 3241083.00 .00 3241083.00 .00 .00 3241083.00 3,241,083 .00 100.00 02 EMPLOYEE BE 1342823.00 .00 1342823.00 .00 .00 1342823.00 1,342,823 .00 100.00 **** TOTALS 4,583,906.00 4,583,906.00 .00 4,583,906 00.00 .00 .00 4,583,906.00 .00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 4,583,906.00 4,583,906.00 .00 4,583,906 00.00 .00 .00 4,583,906.00 .00 *** TOTAL SOURCE OF FUNDS 4,583,906.00 4,583,906.00 .00 4,583,906 00.00 .00 .00 4,583,906.00 .00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0300 SHIPPING POINT INSPECTION FUND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .07 .00 .07 .07- .00 .07 00 .07- .00 **** TOTALS .07 .07 .00 00.00 .00 .07- .07 .07- FUND SOURCE OF FUNDS ------ ------------------------------ 0300 SHIPPING POINT INSPECTION FUND .07 .07 .00 00.00 .00 .07- .07 .07- *** TOTAL SOURCE OF FUNDS .07 .07 .00 00.00 .00 .07- .07 .07-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0300 SHIPPING POINT INSPECTION FUND ACTIVITY: 0430 PLANT INDUSTRY/AGRIC CHEMISTRY UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 3024635.05 .00 3024635.05 1031337.95 .00 3024635.05 4,055,973 1031337.95 74.57 02 EMPLOYEE BE 981611.07 .00 981611.07 660183.93 .00 981611.07 1,641,795 660183.93 59.78 03 TRAVEL, IN- 70275.03 .00 70275.03 179724.97 .00 70275.03 250,000 179724.97 28.11 04 TRAVEL, OUT 11079.78 .00 11079.78 8920.22 .00 11079.78 20,000 8920.22 55.39 05 REPAIR AND 3674.42 .00 3674.42 21325.58 .00 3674.42 25,000 21325.58 14.69 06 RENTALS AND 89086.70 6651.65 95738.35 79261.65 .00 95738.35 175,000 79261.65 54.70 07 UTILITIES A 80431.46 1865.09 82296.55 17703.45 .00 82296.55 100,000 17703.45 82.29 08 SERVICES 209207.03 594.50 209801.53 140198.47 .00 209801.53 350,000 140198.47 59.94 09 SUPPLIES, M 109426.86 24098.51 133525.37 141857.63 .00 133525.37 275,383 141857.63 48.48 10 TRANSPORTAT 48475.09 .00 48475.09 151524.91 .00 48475.09 200,000 151524.91 24.23 11 GRANTS AND .00 .00 .00 15000.00 .00 .00 15,000 15000.00 .00 13 TRANSPORTAT 166490.48 20729.86 187220.34 16540.66 .00 187220.34 203,761 16540.66 91.88 14 OTHER EQUIP 36043.35 125.00 36168.35 53831.65 .00 36168.35 90,000 53831.65 40.18 **** TOTALS 4,830,436.32 4,884,500.93 .00 7,401,912 65.98 54,064.61 2,517,411.07 4,884,500.93 2,517,411.07 FUND SOURCE OF FUNDS ------ ------------------------------ 0300 SHIPPING POINT INSPECTION FUND 4,830,436.32 4,884,500.93 .00 7,401,912 65.98 54,064.61 2,517,411.07 4,884,500.93 2,517,411.07 *** TOTAL SOURCE OF FUNDS 4,830,436.32 4,884,500.93 .00 7,401,912 65.98 54,064.61 2,517,411.07 4,884,500.93 2,517,411.07

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0300 SHIPPING POINT INSPECTION FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 3024635.05 .00 3024635.05 1031337.95 .00 3024635.05 4,055,973 1031337.95 74.57 02 EMPLOYEE BE 981611.07 .00 981611.07 660183.93 .00 981611.07 1,641,795 660183.93 59.78 03 TRAVEL, IN- 70275.03 .00 70275.03 179724.97 .00 70275.03 250,000 179724.97 28.11 04 TRAVEL, OUT 11079.78 .00 11079.78 8920.22 .00 11079.78 20,000 8920.22 55.39 05 REPAIR AND 3674.42 .00 3674.42 21325.58 .00 3674.42 25,000 21325.58 14.69 06 RENTALS AND 89086.70 6651.65 95738.35 79261.65 .00 95738.35 175,000 79261.65 54.70 07 UTILITIES A 80431.46 1865.09 82296.55 17703.45 .00 82296.55 100,000 17703.45 82.29 08 SERVICES 209207.03 594.50 209801.53 140198.47 .00 209801.53 350,000 140198.47 59.94 09 SUPPLIES, M 109426.93 24098.51 133525.44 141857.56 .00 133525.44 275,383 141857.56 48.48 10 TRANSPORTAT 48475.09 .00 48475.09 151524.91 .00 48475.09 200,000 151524.91 24.23 11 GRANTS AND .00 .00 .00 15000.00 .00 .00 15,000 15000.00 .00 13 TRANSPORTAT 166490.48 20729.86 187220.34 16540.66 .00 187220.34 203,761 16540.66 91.88 14 OTHER EQUIP 36043.35 125.00 36168.35 53831.65 .00 36168.35 90,000 53831.65 40.18 **** TOTALS 4,830,436.39 4,884,501.00 .00 7,401,912 65.98 54,064.61 2,517,411.00 4,884,501.00 2,517,411.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0300 SHIPPING POINT INSPECTION FUND 4,830,436.39 4,884,501.00 .00 7,401,912 65.98 54,064.61 2,517,411.00 4,884,501.00 2,517,411.00 *** TOTAL SOURCE OF FUNDS 4,830,436.39 4,884,501.00 .00 7,401,912 65.98 54,064.61 2,517,411.00 4,884,501.00 2,517,411.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .35 .00 .35 .35- .00 .35 00 .35- .00 **** TOTALS .35 .35 .00 00.00 .00 .35- .35 .35- FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND .35 .35 .00 00.00 .00 .35- .35 .35- *** TOTAL SOURCE OF FUNDS .35 .35 .00 00.00 .00 .35- .35 .35-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: 0430 PLANT INDUSTRY/AGRIC CHEMISTRY UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 813607.97 .00 813607.97 76695.03 .00 813607.97 890,303 76695.03 91.38 02 EMPLOYEE BE 356126.43 .00 356126.43 29911.57 .00 356126.43 386,038 29911.57 92.25 03 TRAVEL, IN- 43280.25 .00 43280.25 32220.75 .00 43280.25 75,501 32220.75 57.32 04 TRAVEL, OUT 8969.06 .00 8969.06 6713.94 .00 8969.06 15,683 6713.94 57.18 05 REPAIR AND 1361.69 7903.96 9265.65 3958.35 .00 9265.65 13,224 3958.35 70.06 06 RENTALS AND 4651.93 452.20 5104.13 4333.87 .00 5104.13 9,438 4333.87 54.08 07 UTILITIES A 45407.90 3547.07 48954.97 14068.03 .00 48954.97 63,023 14068.03 77.67 08 SERVICES 5011.63 5752.47 10764.10 32735.90 .00 10764.10 43,500 32735.90 24.74 09 SUPPLIES, M 96613.27 14855.21 111468.48 15571.52 .00 111468.48 127,040 15571.52 87.74 10 TRANSPORTAT 83173.88 .00 83173.88 74762.12 .00 83173.88 157,936 74762.12 52.66 13 TRANSPORTAT 9574.00 20.00 9594.00 1215.00 .00 9594.00 10,809 1215.00 88.75 14 OTHER EQUIP 1779.69 .00 1779.69 134980.31 .00 1779.69 136,760 134980.31 1.30 **** TOTALS 1,469,557.70 1,502,088.61 .00 1,929,255 77.85 32,530.91 427,166.39 1,502,088.61 427,166.39 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 1,469,557.70 1,502,088.61 .00 1,929,255 77.85 32,530.91 427,166.39 1,502,088.61 427,166.39 *** TOTAL SOURCE OF FUNDS 1,469,557.70 1,502,088.61 .00 1,929,255 77.85 32,530.91 427,166.39 1,502,088.61 427,166.39

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: 0433 MEAT INSPECTION UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 1738787.47 .00 1738787.47 293652.53 .00 1738787.47 2,032,440 293652.53 85.55 02 EMPLOYEE BE 722157.45 .00 722157.45 121880.55 .00 722157.45 844,038 121880.55 85.55 03 TRAVEL, IN- 380388.73 .00 380388.73 57487.27 .00 380388.73 437,876 57487.27 86.87 04 TRAVEL, OUT 15556.44 .00 15556.44 10810.56 .00 15556.44 26,367 10810.56 58.99 05 REPAIR AND 5520.30 530.66 6050.96 3156.04 .00 6050.96 9,207 3156.04 65.72 06 RENTALS AND 6063.66 1040.51 7104.17 15317.83 .00 7104.17 22,422 15317.83 31.68 07 UTILITIES A 82040.65 10402.72 92443.37 12293.63 .00 92443.37 104,737 12293.63 88.26 08 SERVICES 87929.09 85772.30 173701.39 117235.61 .00 173701.39 290,937 117235.61 59.70 09 SUPPLIES, M 129759.87 4630.34 134390.21 261766.79 .00 134390.21 396,157 261766.79 33.92 10 TRANSPORTAT 107707.79 722.49 108430.28 4727.72 .00 108430.28 113,158 4727.72 95.82 11 GRANTS AND 36150.00 .00 36150.00 350.00 .00 36150.00 36,500 350.00 99.04 13 TRANSPORTAT 957.95 .00 957.95 957.95- .00 957.95 00 957.95- .00 14 OTHER EQUIP 15578.62 2596.00 18174.62 116774.62- .00 18174.62 98,600- 116774.62- .00 **** TOTALS 3,328,598.02 3,434,293.04 .00 4,215,239 81.47 105,695.02 780,945.96 3,434,293.04 780,945.96 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 3,328,598.02 3,434,293.04 .00 4,215,239 81.47 105,695.02 780,945.96 3,434,293.04 780,945.96 *** TOTAL SOURCE OF FUNDS 3,328,598.02 3,434,293.04 .00 4,215,239 81.47 105,695.02 780,945.96 3,434,293.04 780,945.96

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0301 THE AGRICULTURAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 2552395.44 .00 2552395.44 370347.56 .00 2552395.44 2,922,743 370347.56 87.32 02 EMPLOYEE BE 1078283.88 .00 1078283.88 151792.12 .00 1078283.88 1,230,076 151792.12 87.65 03 TRAVEL, IN- 423668.98 .00 423668.98 89708.02 .00 423668.98 513,377 89708.02 82.52 04 TRAVEL, OUT 24525.50 .00 24525.50 17524.50 .00 24525.50 42,050 17524.50 58.32 05 REPAIR AND 6881.99 8434.62 15316.61 7114.39 .00 15316.61 22,431 7114.39 68.28 06 RENTALS AND 10715.59 1492.71 12208.30 19651.70 .00 12208.30 31,860 19651.70 38.31 07 UTILITIES A 127448.55 13949.79 141398.34 26361.66 .00 141398.34 167,760 26361.66 84.28 08 SERVICES 92940.72 91524.77 184465.49 149971.51 .00 184465.49 334,437 149971.51 55.15 09 SUPPLIES, M 226373.49 19485.55 245859.04 277337.96 .00 245859.04 523,197 277337.96 46.99 10 TRANSPORTAT 190881.67 722.49 191604.16 79489.84 .00 191604.16 271,094 79489.84 70.67 11 GRANTS AND 36150.00 .00 36150.00 350.00 .00 36150.00 36,500 350.00 99.04 13 TRANSPORTAT 10531.95 20.00 10551.95 257.05 .00 10551.95 10,809 257.05 97.62 14 OTHER EQUIP 17358.31 2596.00 19954.31 18205.69 .00 19954.31 38,160 18205.69 52.29 **** TOTALS 4,798,156.07 4,936,382.00 .00 6,144,494 80.33 138,225.93 1,208,112.00 4,936,382.00 1,208,112.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 4,798,156.07 4,936,382.00 .00 6,144,494 80.33 138,225.93 1,208,112.00 4,936,382.00 1,208,112.00 *** TOTAL SOURCE OF FUNDS 4,798,156.07 4,936,382.00 .00 6,144,494 80.33 138,225.93 1,208,112.00 4,936,382.00 1,208,112.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0485 EGG INSPECTION FUND ACTIVITY: 0433 MEAT INSPECTION UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C .00 .00 .00 18751.00 .00 .00 18,751 18751.00 .00 02 EMPLOYEE BE .00 .00 .00 6249.00 .00 .00 6,249 6249.00 .00 **** TOTALS .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0485 EGG INSPECTION FUND .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 *** TOTAL SOURCE OF FUNDS .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC FUND: 0485 EGG INSPECTION FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C .00 .00 .00 18751.00 .00 .00 18,751 18751.00 .00 02 EMPLOYEE BE .00 .00 .00 6249.00 .00 .00 6,249 6249.00 .00 **** TOTALS .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0485 EGG INSPECTION FUND .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 *** TOTAL SOURCE OF FUNDS .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 651 AGRICULTURAL INSPECTION SERVIC UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 8818113.49 .00 8818113.49 1420436.51 .00 8818113.49 10,238,550 1420436.51 86.12 02 EMPLOYEE BE 3402717.95 .00 3402717.95 818225.05 .00 3402717.95 4,220,943 818225.05 80.61 03 TRAVEL, IN- 493944.01 .00 493944.01 269432.99 .00 493944.01 763,377 269432.99 64.70 04 TRAVEL, OUT 35605.28 .00 35605.28 26444.72 .00 35605.28 62,050 26444.72 57.38 05 REPAIR AND 10556.41 8434.62 18991.03 28439.97 .00 18991.03 47,431 28439.97 40.03 06 RENTALS AND 99802.29 8144.36 107946.65 98913.35 .00 107946.65 206,860 98913.35 52.18 07 UTILITIES A 207880.01 15814.88 223694.89 44065.11 .00 223694.89 267,760 44065.11 83.54 08 SERVICES 302147.75 92119.27 394267.02 290169.98 .00 394267.02 684,437 290169.98 57.60 09 SUPPLIES, M 335800.42 43584.06 379384.48 419195.52 .00 379384.48 798,580 419195.52 47.50 10 TRANSPORTAT 239356.76 722.49 240079.25 231014.75 .00 240079.25 471,094 231014.75 50.96 11 GRANTS AND 36150.00 .00 36150.00 15350.00 .00 36150.00 51,500 15350.00 70.19 13 TRANSPORTAT 177022.43 20749.86 197772.29 16797.71 .00 197772.29 214,570 16797.71 92.17 14 OTHER EQUIP 53401.66 2721.00 56122.66 72037.34 .00 56122.66 128,160 72037.34 43.79 **** TOTALS 14,212,498.46 14,404,789.00 .00 18,155,312 79.34 192,290.54 3,750,523.00 14,404,789.00 3,750,523.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 4,583,906.00 4,583,906.00 .00 4,583,906 00.00 .00 .00 4,583,906.00 .00 0300 SHIPPING POINT INSPECTION FUND 4,830,436.39 4,884,501.00 .00 7,401,912 65.98 54,064.61 2,517,411.00 4,884,501.00 2,517,411.00 0301 THE AGRICULTURAL FUND 4,798,156.07 4,936,382.00 .00 6,144,494 80.33 138,225.93 1,208,112.00 4,936,382.00 1,208,112.00 0485 EGG INSPECTION FUND .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 *** TOTAL SOURCE OF FUNDS 14,212,498.46 14,404,789.00 .00 18,155,312 79.34 192,290.54 3,750,523.00 14,404,789.00 3,750,523.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 3 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 0100 GENERAL FUND ACTIVITY: 0440 ANIMAL HEALTH UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 2114012.00 .00 2114012.00 .00 .00 2114012.00 2,114,012 .00 100.00 02 EMPLOYEE BE 878393.00 .00 878393.00 .00 .00 878393.00 878,393 .00 100.00 **** TOTALS 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00 *** TOTAL SOURCE OF FUNDS 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 0100 GENERAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 2114012.00 .00 2114012.00 .00 .00 2114012.00 2,114,012 .00 100.00 02 EMPLOYEE BE 878393.00 .00 878393.00 .00 .00 878393.00 878,393 .00 100.00 **** TOTALS 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00 *** TOTAL SOURCE OF FUNDS 2,992,405.00 2,992,405.00 .00 2,992,405 00.00 .00 .00 2,992,405.00 .00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .59 .00 .59 .59- .00 .59 00 .59- .00 **** TOTALS .59 .59 .00 00.00 .00 .59- .59 .59- FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND .59 .59 .00 00.00 .00 .59- .59 .59- *** TOTAL SOURCE OF FUNDS .59 .59 .00 00.00 .00 .59- .59 .59-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: 0440 ANIMAL HEALTH UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 1767108.94 .00 1767108.94 441455.06 .00 1767108.94 2,208,564 441455.06 80.01 02 EMPLOYEE BE 606456.31 .00 606456.31 137878.69 .00 606456.31 744,335 137878.69 81.47 03 TRAVEL, IN- 16429.13 .00 16429.13 4740.87 .00 16429.13 21,170 4740.87 77.60 04 TRAVEL, OUT 23332.46 .00 23332.46 26895.54 .00 23332.46 50,228 26895.54 46.45 05 REPAIR AND 67770.29 4567.35 72337.64 4059.36 .00 72337.64 76,397 4059.36 94.68 06 RENTALS AND 456354.57 12390.60 468745.17 56795.83 .00 468745.17 525,541 56795.83 89.19 07 UTILITIES A 316517.86 2023.28 318541.14 83372.86 .00 318541.14 401,914 83372.86 79.25 08 SERVICES 61618.27 37274.13 98892.40 36899.60 .00 98892.40 135,792 36899.60 72.82 09 SUPPLIES, M 1270643.68 193751.48 1464395.16 224860.84 .00 1464395.16 1,689,256 224860.84 86.68 10 TRANSPORTAT 32231.20 .00 32231.20 20227.80 .00 32231.20 52,459 20227.80 61.44 11 GRANTS AND 8833.99 .00 8833.99 3166.01 .00 8833.99 12,000 3166.01 73.61 13 TRANSPORTAT 279.00 .00 279.00 221.00 .00 279.00 500 221.00 55.80 14 OTHER EQUIP 59456.22 17581.65 77037.87 7111.13 .00 77037.87 84,149 7111.13 91.54 **** TOTALS 4,687,031.92 4,954,620.41 .00 6,002,305 82.54 267,588.49 1,047,684.59 4,954,620.41 1,047,684.59 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 4,687,031.92 4,954,620.41 .00 6,002,305 82.54 267,588.49 1,047,684.59 4,954,620.41 1,047,684.59 *** TOTAL SOURCE OF FUNDS 4,687,031.92 4,954,620.41 .00 6,002,305 82.54 267,588.49 1,047,684.59 4,954,620.41 1,047,684.59

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 0301 THE AGRICULTURAL FUND UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C 1767108.94 .00 1767108.94 441455.06 .00 1767108.94 2,208,564 441455.06 80.01 02 EMPLOYEE BE 606456.31 .00 606456.31 137878.69 .00 606456.31 744,335 137878.69 81.47 03 TRAVEL, IN- 16429.13 .00 16429.13 4740.87 .00 16429.13 21,170 4740.87 77.60 04 TRAVEL, OUT 23332.46 .00 23332.46 26895.54 .00 23332.46 50,228 26895.54 46.45 05 REPAIR AND 67770.29 4567.35 72337.64 4059.36 .00 72337.64 76,397 4059.36 94.68 06 RENTALS AND 456354.57 12390.60 468745.17 56795.83 .00 468745.17 525,541 56795.83 89.19 07 UTILITIES A 316517.86 2023.28 318541.14 83372.86 .00 318541.14 401,914 83372.86 79.25 08 SERVICES 61618.27 37274.13 98892.40 36899.60 .00 98892.40 135,792 36899.60 72.82 09 SUPPLIES, M 1270644.27 193751.48 1464395.75 224860.25 .00 1464395.75 1,689,256 224860.25 86.68 10 TRANSPORTAT 32231.20 .00 32231.20 20227.80 .00 32231.20 52,459 20227.80 61.44 11 GRANTS AND 8833.99 .00 8833.99 3166.01 .00 8833.99 12,000 3166.01 73.61 13 TRANSPORTAT 279.00 .00 279.00 221.00 .00 279.00 500 221.00 55.80 14 OTHER EQUIP 59456.22 17581.65 77037.87 7111.13 .00 77037.87 84,149 7111.13 91.54 **** TOTALS 4,687,032.51 4,954,621.00 .00 6,002,305 82.54 267,588.49 1,047,684.00 4,954,621.00 1,047,684.00 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 4,687,032.51 4,954,621.00 .00 6,002,305 82.54 267,588.49 1,047,684.00 4,954,621.00 1,047,684.00 *** TOTAL SOURCE OF FUNDS 4,687,032.51 4,954,621.00 .00 6,002,305 82.54 267,588.49 1,047,684.00 4,954,621.00 1,047,684.00

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 1418 BP OIL FUNDS - AG & IND ACTIVITY: YRND YEAR END ACTV FOR A/P JV'S UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 09 SUPPLIES, M .02 .00 .02 .02- .00 .02 00 .02- .00 **** TOTALS .02 .02 .00 00.00 .00 .02- .02 .02- FUND SOURCE OF FUNDS ------ ------------------------------ 1418 BP OIL FUNDS - AG & IND .02 .02 .00 00.00 .00 .02- .02 .02- *** TOTAL SOURCE OF FUNDS .02 .02 .00 00.00 .00 .02- .02 .02-

RUN DATE : 09/28/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 06:14 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING SEPTEMBER ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 1418 BP OIL FUNDS - AG & IND ACTIVITY: 0440 ANIMAL HEALTH UNOBLIGATED UNCOMMITTED PERCENT |-- OBJECT ---| TOTAL BUDGET PRE- TOTAL ANNUAL BUDGET BUDGET CODE DESC EXPENDITURES ENCUMBRANCE OBLIGATIONS BALANCE ENCUMBRANCES COMMITMENTS BUDGET BALANCE COMMIT --------------- ------------- ----------- ------------- ------------- ------------ ------------ ----------- ------------- ------ 01 PERSONNEL C .00 .00 .00 38500.00 .00 .00 38,500 38500.00 .00 02 EMPLOYEE BE 4.31 .00 4.31 15495.69 .00 4.31 15,500 15495.69 .02 03 TRAVEL, IN- 300.00 .00 300.00 15700.00 .00 300.00 16,000 15700.00 1.87 05 REPAIR AND .00 .00 .00 1000.00 .00 .00 1,000 1000.00 .00 08 SERVICES .00 .00 .00 9500.00 .00 .00 9,500 9500.00 .00 09 SUPPLIES, M 41027.66 7676.90 48704.56 31295.44 .00 48704.56 80,000 31295.44 60.88 14 OTHER EQUIP 8127.61 .00 8127.61 6372.39 .00 8127.61 14,500 6372.39 56.05 **** TOTALS 49,459.58 57,136.48 .00 175,000 32.64 7,676.90 117,863.52 57,136.48 117,863.52 FUND SOURCE OF FUNDS ------ ------------------------------ 1418 BP OIL FUNDS - AG & IND 49,459.58 57,136.48 .00 175,000 32.64 7,676.90