BUDGET MANAGEMENT REPORT

FY 2015

2nd QUARTER

Department of Finance Executive Budget Office

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 47872.10 .00 47872.10 255004.90 .00 47872.10 302,877 255004.90 15.80 02 EMPLOYEE BE 21994.07 .00 21994.07 103692.93 .00 21994.07 125,687 103692.93 17.49 **** TOTALS 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83 *** TOTAL SOURCE OF FUNDS 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 47872.10 .00 47872.10 255004.90 .00 47872.10 302,877 255004.90 15.80 02 EMPLOYEE BE 21994.07 .00 21994.07 103692.93 .00 21994.07 125,687 103692.93 17.49 **** TOTALS 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83 *** TOTAL SOURCE OF FUNDS 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 169269.65 .00 169269.65 72454.35 .00 169269.65 241,724 72454.35 70.02 02 EMPLOYEE BE 66885.92 .00 66885.92 36708.08 .00 66885.92 103,594 36708.08 64.56 03 TRAVEL, IN- 7173.75 .00 7173.75 16169.25 .00 7173.75 23,343 16169.25 30.73 04 TRAVEL, OUT .00 .00 .00 13500.00 .00 .00 13,500 13500.00 .00 05 REPAIR AND 633.21 560.00 1193.21 1506.79 .00 1193.21 2,700 1506.79 44.19 06 RENTALS AND 129.00 162.00 291.00 49926.00 .00 291.00 50,217 49926.00 .57 07 UTILITIES A 11957.84 .00 11957.84 28516.16 .00 11957.84 40,474 28516.16 29.54 08 SERVICES 5174.20 2500.37 7674.57 10196.43 .00 7674.57 17,871 10196.43 42.94 09 SUPPLIES, M 32855.50 611.81 33467.31 10924.69 5998.40 39465.71 44,392 4926.29 88.90 10 TRANSPORTAT 7197.83 871.65 8069.48 13213.52 .00 8069.48 21,283 13213.52 37.91 11 GRANTS AND 115457.02 .00 115457.02 341379.98 .00 115457.02 456,837 341379.98 25.27 14 OTHER EQUIP .00 .00 .00 25423.00 .00 .00 25,423 25423.00 .00 **** TOTALS 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85 *** TOTAL SOURCE OF FUNDS 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 169269.65 .00 169269.65 72454.35 .00 169269.65 241,724 72454.35 70.02 02 EMPLOYEE BE 66885.92 .00 66885.92 36708.08 .00 66885.92 103,594 36708.08 64.56 03 TRAVEL, IN- 7173.75 .00 7173.75 16169.25 .00 7173.75 23,343 16169.25 30.73 04 TRAVEL, OUT .00 .00 .00 13500.00 .00 .00 13,500 13500.00 .00 05 REPAIR AND 633.21 560.00 1193.21 1506.79 .00 1193.21 2,700 1506.79 44.19 06 RENTALS AND 129.00 162.00 291.00 49926.00 .00 291.00 50,217 49926.00 .57 07 UTILITIES A 11957.84 .00 11957.84 28516.16 .00 11957.84 40,474 28516.16 29.54 08 SERVICES 5174.20 2500.37 7674.57 10196.43 .00 7674.57 17,871 10196.43 42.94 09 SUPPLIES, M 32855.50 611.81 33467.31 10924.69 5998.40 39465.71 44,392 4926.29 88.90 10 TRANSPORTAT 7197.83 871.65 8069.48 13213.52 .00 8069.48 21,283 13213.52 37.91 11 GRANTS AND 115457.02 .00 115457.02 341379.98 .00 115457.02 456,837 341379.98 25.27 14 OTHER EQUIP .00 .00 .00 25423.00 .00 .00 25,423 25423.00 .00 **** TOTALS 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85 *** TOTAL SOURCE OF FUNDS 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 146103.69 .00 146103.69 69221.31 .00 146103.69 215,325 69221.31 67.85 02 EMPLOYEE BE 61613.55 .00 61613.55 29978.45 .00 61613.55 91,592 29978.45 67.26 03 TRAVEL, IN- 2010.00 .00 2010.00 3290.00 .00 2010.00 5,300 3290.00 37.92 04 TRAVEL, OUT 157.80 .00 157.80 7394.20 .00 157.80 7,552 7394.20 2.08 05 REPAIR AND 99.00 .00 99.00 901.00 .00 99.00 1,000 901.00 9.90 06 RENTALS AND .00 .00 .00 5000.00 .00 .00 5,000 5000.00 .00 07 UTILITIES A 2067.62 26084.97 28152.59 96298.41 .00 28152.59 124,451 96298.41 22.62 08 SERVICES 7318.11 38901.85 46219.96 139680.04 .00 46219.96 185,900 139680.04 24.86 09 SUPPLIES, M 3281.19 16900.25 20181.44 74462.56 .00 20181.44 94,644 74462.56 21.32 10 TRANSPORTAT 2543.68 .00 2543.68 11600.32 .00 2543.68 14,144 11600.32 17.98 11 GRANTS AND 253744.00 .00 253744.00 3036806.00 .00 253744.00 3,290,550 3036806.00 7.71 13 TRANSPORTAT .00 24179.00 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 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01 FUND SOURCE OF FUNDS ------ ------------------------------ 1633 FARMERS MARKET AUTHORITY FUND 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01 *** TOTAL SOURCE OF FUNDS 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 146103.69 .00 146103.69 69221.31 .00 146103.69 215,325 69221.31 67.85 02 EMPLOYEE BE 61613.55 .00 61613.55 29978.45 .00 61613.55 91,592 29978.45 67.26 03 TRAVEL, IN- 2010.00 .00 2010.00 3290.00 .00 2010.00 5,300 3290.00 37.92 04 TRAVEL, OUT 157.80 .00 157.80 7394.20 .00 157.80 7,552 7394.20 2.08 05 REPAIR AND 99.00 .00 99.00 901.00 .00 99.00 1,000 901.00 9.90 06 RENTALS AND .00 .00 .00 5000.00 .00 .00 5,000 5000.00 .00 07 UTILITIES A 2067.62 26084.97 28152.59 96298.41 .00 28152.59 124,451 96298.41 22.62 08 SERVICES 7318.11 38901.85 46219.96 139680.04 .00 46219.96 185,900 139680.04 24.86 09 SUPPLIES, M 3281.19 16900.25 20181.44 74462.56 .00 20181.44 94,644 74462.56 21.32 10 TRANSPORTAT 2543.68 .00 2543.68 11600.32 .00 2543.68 14,144 11600.32 17.98 11 GRANTS AND 253744.00 .00 253744.00 3036806.00 .00 253744.00 3,290,550 3036806.00 7.71 13 TRANSPORTAT .00 24179.00 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 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01 FUND SOURCE OF FUNDS ------ ------------------------------ 1633 FARMERS MARKET AUTHORITY FUND 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01 *** TOTAL SOURCE OF FUNDS 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 363245.44 .00 363245.44 396680.56 .00 363245.44 759,926 396680.56 47.80 02 EMPLOYEE BE 150493.54 .00 150493.54 170379.46 .00 150493.54 320,873 170379.46 46.90 03 TRAVEL, IN- 9183.75 .00 9183.75 19459.25 .00 9183.75 28,643 19459.25 32.06 04 TRAVEL, OUT 157.80 .00 157.80 20894.20 .00 157.80 21,052 20894.20 .74 05 REPAIR AND 732.21 560.00 1292.21 2407.79 .00 1292.21 3,700 2407.79 34.92 06 RENTALS AND 129.00 162.00 291.00 54926.00 .00 291.00 55,217 54926.00 .52 07 UTILITIES A 14025.46 26084.97 40110.43 124814.57 .00 40110.43 164,925 124814.57 24.32 08 SERVICES 12492.31 41402.22 53894.53 149876.47 .00 53894.53 203,771 149876.47 26.44 09 SUPPLIES, M 36136.69 17512.06 53648.75 85387.25 5998.40 59647.15 139,036 79388.85 42.90 10 TRANSPORTAT 9741.51 871.65 10613.16 24813.84 .00 10613.16 35,427 24813.84 29.95 11 GRANTS AND 369201.02 .00 369201.02 3378185.98 .00 369201.02 3,747,387 3378185.98 9.85 13 TRANSPORTAT .00 24179.00 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 967,827.01 1,078,598.91 5,998.40 5,547,562 19.55 110,771.90 4,468,963.09 1,084,597.31 4,462,964.69 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 69,866.17 69,866.17 .00 428,564 16.30 .00 358,697.83 69,866.17 358,697.83 0301 THE AGRICULTURAL FUND 416,733.92 421,439.75 5,998.40 1,041,358 41.04 4,705.83 619,918.25 427,438.15 613,919.85 1633 FARMERS MARKET AUTHORITY FUND 481,226.92 587,292.99 .00 4,077,640 14.40 106,066.07 3,490,347.01 587,292.99 3,490,347.01 *** TOTAL SOURCE OF FUNDS 967,827.01 1,078,598.91 5,998.40 5,547,562 19.55 110,771.90 4,468,963.09 1,084,597.31 4,462,964.69

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 3 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 516864.02 .00 516864.02 586567.98 .00 516864.02 1,103,432 586567.98 46.84 02 EMPLOYEE BE 205813.01 .00 205813.01 250472.99 .00 205813.01 456,286 250472.99 45.10 **** TOTALS 722,677.03 722,677.03 .00 1,559,718 46.33 .00 837,040.97 722,677.03 837,040.97 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 722,677.03 722,677.03 .00 1,559,718 46.33 .00 837,040.97 722,677.03 837,040.97 *** TOTAL SOURCE OF FUNDS 722,677.03 722,677.03 .00 1,559,718 46.33 .00 837,040.97 722,677.03 837,040.97

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 953237.68 .00 953237.68 1184413.32 .00 953237.68 2,137,651 1184413.32 44.59 02 EMPLOYEE BE 390350.74 .00 390350.74 496186.26 .00 390350.74 886,537 496186.26 44.03 **** TOTALS 1,343,588.42 1,343,588.42 .00 3,024,188 44.42 .00 1,680,599.58 1,343,588.42 1,680,599.58 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 1,343,588.42 1,343,588.42 .00 3,024,188 44.42 .00 1,680,599.58 1,343,588.42 1,680,599.58 *** TOTAL SOURCE OF FUNDS 1,343,588.42 1,343,588.42 .00 3,024,188 44.42 .00 1,680,599.58 1,343,588.42 1,680,599.58

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 1470101.70 .00 1470101.70 1770981.30 .00 1470101.70 3,241,083 1770981.30 45.35 02 EMPLOYEE BE 596163.75 .00 596163.75 746659.25 .00 596163.75 1,342,823 746659.25 44.39 **** TOTALS 2,066,265.45 2,066,265.45 .00 4,583,906 45.07 .00 2,517,640.55 2,066,265.45 2,517,640.55 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 2,066,265.45 2,066,265.45 .00 4,583,906 45.07 .00 2,517,640.55 2,066,265.45 2,517,640.55 *** TOTAL SOURCE OF FUNDS 2,066,265.45 2,066,265.45 .00 4,583,906 45.07 .00 2,517,640.55 2,066,265.45 2,517,640.55

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 2049735.99 .00 2049735.99 2006237.01 .00 2049735.99 4,055,973 2006237.01 50.53 02 EMPLOYEE BE 590936.48 .00 590936.48 1050858.52 .00 590936.48 1,641,795 1050858.52 35.99 03 TRAVEL, IN- 39980.55 .00 39980.55 210019.45 .00 39980.55 250,000 210019.45 15.99 04 TRAVEL, OUT 5583.50 .00 5583.50 14416.50 .00 5583.50 20,000 14416.50 27.91 05 REPAIR AND 1564.69 .00 1564.69 23435.31 .00 1564.69 25,000 23435.31 6.25 06 RENTALS AND 46803.69 12001.92 58805.61 116194.39 .00 58805.61 175,000 116194.39 33.60 07 UTILITIES A 41537.59 9695.41 51233.00 48767.00 .00 51233.00 100,000 48767.00 51.23 08 SERVICES 165080.57 2646.50 167727.07 182272.93 .00 167727.07 350,000 182272.93 47.92 09 SUPPLIES, M 61501.12 33373.16 94874.28 180508.72 .00 94874.28 275,383 180508.72 34.45 10 TRANSPORTAT 26587.39 .00 26587.39 173412.61 .00 26587.39 200,000 173412.61 13.29 11 GRANTS AND .00 .00 .00 15000.00 .00 .00 15,000 15000.00 .00 13 TRANSPORTAT .00 186335.34 186335.34 17425.66 .00 186335.34 203,761 17425.66 91.44 14 OTHER EQUIP .00 2900.00 2900.00 87100.00 17832.22 20732.22 90,000 69267.78 23.03 **** TOTALS 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88 FUND SOURCE OF FUNDS ------ ------------------------------ 0300 SHIPPING POINT INSPECTION FUND 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88 *** TOTAL SOURCE OF FUNDS 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 2049735.99 .00 2049735.99 2006237.01 .00 2049735.99 4,055,973 2006237.01 50.53 02 EMPLOYEE BE 590936.48 .00 590936.48 1050858.52 .00 590936.48 1,641,795 1050858.52 35.99 03 TRAVEL, IN- 39980.55 .00 39980.55 210019.45 .00 39980.55 250,000 210019.45 15.99 04 TRAVEL, OUT 5583.50 .00 5583.50 14416.50 .00 5583.50 20,000 14416.50 27.91 05 REPAIR AND 1564.69 .00 1564.69 23435.31 .00 1564.69 25,000 23435.31 6.25 06 RENTALS AND 46803.69 12001.92 58805.61 116194.39 .00 58805.61 175,000 116194.39 33.60 07 UTILITIES A 41537.59 9695.41 51233.00 48767.00 .00 51233.00 100,000 48767.00 51.23 08 SERVICES 165080.57 2646.50 167727.07 182272.93 .00 167727.07 350,000 182272.93 47.92 09 SUPPLIES, M 61501.12 33373.16 94874.28 180508.72 .00 94874.28 275,383 180508.72 34.45 10 TRANSPORTAT 26587.39 .00 26587.39 173412.61 .00 26587.39 200,000 173412.61 13.29 11 GRANTS AND .00 .00 .00 15000.00 .00 .00 15,000 15000.00 .00 13 TRANSPORTAT .00 186335.34 186335.34 17425.66 .00 186335.34 203,761 17425.66 91.44 14 OTHER EQUIP .00 2900.00 2900.00 87100.00 17832.22 20732.22 90,000 69267.78 23.03 **** TOTALS 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88 FUND SOURCE OF FUNDS ------ ------------------------------ 0300 SHIPPING POINT INSPECTION FUND 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88 *** TOTAL SOURCE OF FUNDS 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 595002.73 .00 595002.73 295300.27 .00 595002.73 890,303 295300.27 66.83 02 EMPLOYEE BE 259353.04 .00 259353.04 126684.96 .00 259353.04 386,038 126684.96 67.18 03 TRAVEL, IN- 17431.50 .00 17431.50 32080.50 .00 17431.50 49,512 32080.50 35.20 04 TRAVEL, OUT 1256.50 .00 1256.50 14426.50 .00 1256.50 15,683 14426.50 8.01 05 REPAIR AND 876.50 8172.56 9049.06 1674.94 .00 9049.06 10,724 1674.94 84.38 06 RENTALS AND 2232.60 2138.53 4371.13 3066.87 .00 4371.13 7,438 3066.87 58.76 07 UTILITIES A 18978.59 7574.47 26553.06 36469.94 .00 26553.06 63,023 36469.94 42.13 08 SERVICES 4643.50 5900.00 10543.50 34956.50 .00 10543.50 45,500 34956.50 23.17 09 SUPPLIES, M 54477.61 30160.77 84638.38 41401.62 2007.74 86646.12 126,040 39393.88 68.74 10 TRANSPORTAT 37688.45 .00 37688.45 126247.55 .00 37688.45 163,936 126247.55 22.98 13 TRANSPORTAT .00 2755.00 2755.00 2054.00 .00 2755.00 4,809 2054.00 57.28 14 OTHER EQUIP 1192.19 .00 1192.19 139067.81 .00 1192.19 140,260 139067.81 .84 **** TOTALS 993,133.21 1,049,834.54 2,007.74 1,903,266 55.26 56,701.33 853,431.46 1,051,842.28 851,423.72 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 993,133.21 1,049,834.54 2,007.74 1,903,266 55.26 56,701.33 853,431.46 1,051,842.28 851,423.72 *** TOTAL SOURCE OF FUNDS 993,133.21 1,049,834.54 2,007.74 1,903,266 55.26 56,701.33 853,431.46 1,051,842.28 851,423.72

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 1179505.89 .00 1179505.89 852934.11 .00 1179505.89 2,032,440 852934.11 58.03 02 EMPLOYEE BE 514420.82 .00 514420.82 329617.18 .00 514420.82 844,038 329617.18 60.94 03 TRAVEL, IN- 152025.74 .00 152025.74 86850.26 .00 152025.74 238,876 86850.26 63.64 04 TRAVEL, OUT 5451.93 .00 5451.93 13415.07 .00 5451.93 18,867 13415.07 28.89 05 REPAIR AND 1519.55 1064.34 2583.89 376.89- .00 2583.89 2,207 376.89-117.07 06 RENTALS AND 2534.63 3811.75 6346.38 7075.62 1583.89 7930.27 13,422 5491.73 59.08 07 UTILITIES A 24991.10 21144.28 46135.38 58601.62 851.88 46987.26 104,737 57749.74 44.86 08 SERVICES 26732.61 88509.39 115242.00 38952.00 .00 115242.00 154,194 38952.00 74.73 09 SUPPLIES, M 98381.60 5664.94 104046.54 372110.46 .00 104046.54 476,157 372110.46 21.85 10 TRANSPORTAT 43086.92 10244.81 53331.73 89826.27 .00 53331.73 143,158 89826.27 37.25 11 GRANTS AND 12150.00 .00 12150.00 4350.00 .00 12150.00 16,500 4350.00 73.63 14 OTHER EQUIP 4531.19 6034.00 10565.19 85334.81 .00 10565.19 95,900 85334.81 11.01 **** TOTALS 2,065,331.98 2,201,805.49 2,435.77 4,140,496 53.23 136,473.51 1,938,690.51 2,204,241.26 1,936,254.74 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 2,065,331.98 2,201,805.49 2,435.77 4,140,496 53.23 136,473.51 1,938,690.51 2,204,241.26 1,936,254.74 *** TOTAL SOURCE OF FUNDS 2,065,331.98 2,201,805.49 2,435.77 4,140,496 53.23 136,473.51 1,938,690.51 2,204,241.26 1,936,254.74

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 1774508.62 .00 1774508.62 1148234.38 .00 1774508.62 2,922,743 1148234.38 60.71 02 EMPLOYEE BE 773773.86 .00 773773.86 456302.14 .00 773773.86 1,230,076 456302.14 62.90 03 TRAVEL, IN- 169457.24 .00 169457.24 118930.76 .00 169457.24 288,388 118930.76 58.76 04 TRAVEL, OUT 6708.43 .00 6708.43 27841.57 .00 6708.43 34,550 27841.57 19.41 05 REPAIR AND 2396.05 9236.90 11632.95 1298.05 .00 11632.95 12,931 1298.05 89.96 06 RENTALS AND 4767.23 5950.28 10717.51 10142.49 1583.89 12301.40 20,860 8558.60 58.97 07 UTILITIES A 43969.69 28718.75 72688.44 95071.56 851.88 73540.32 167,760 94219.68 43.83 08 SERVICES 31376.11 94409.39 125785.50 73908.50 .00 125785.50 199,694 73908.50 62.98 09 SUPPLIES, M 152859.21 35825.71 188684.92 413512.08 2007.74 190692.66 602,197 411504.34 31.66 10 TRANSPORTAT 80775.37 10244.81 91020.18 216073.82 .00 91020.18 307,094 216073.82 29.63 11 GRANTS AND 12150.00 .00 12150.00 4350.00 .00 12150.00 16,500 4350.00 73.63 13 TRANSPORTAT .00 2755.00 2755.00 2054.00 .00 2755.00 4,809 2054.00 57.28 14 OTHER EQUIP 5723.38 6034.00 11757.38 224402.62 .00 11757.38 236,160 224402.62 4.97 **** TOTALS 3,058,465.19 3,251,640.03 4,443.51 6,043,762 53.87 193,174.84 2,792,121.97 3,256,083.54 2,787,678.46 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 3,058,465.19 3,251,640.03 4,443.51 6,043,762 53.87 193,174.84 2,792,121.97 3,256,083.54 2,787,678.46 *** TOTAL SOURCE OF FUNDS 3,058,465.19 3,251,640.03 4,443.51 6,043,762 53.87 193,174.84 2,792,121.97 3,256,083.54 2,787,678.46

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 5294346.31 .00 5294346.31 4944203.69 .00 5294346.31 10,238,550 4944203.69 51.70 02 EMPLOYEE BE 1960874.09 .00 1960874.09 2260068.91 .00 1960874.09 4,220,943 2260068.91 46.45 03 TRAVEL, IN- 209437.79 .00 209437.79 328950.21 .00 209437.79 538,388 328950.21 38.90 04 TRAVEL, OUT 12291.93 .00 12291.93 42258.07 .00 12291.93 54,550 42258.07 22.53 05 REPAIR AND 3960.74 9236.90 13197.64 24733.36 .00 13197.64 37,931 24733.36 34.79 06 RENTALS AND 51570.92 17952.20 69523.12 126336.88 1583.89 71107.01 195,860 124752.99 36.30 07 UTILITIES A 85507.28 38414.16 123921.44 143838.56 851.88 124773.32 267,760 142986.68 46.59 08 SERVICES 196456.68 97055.89 293512.57 256181.43 .00 293512.57 549,694 256181.43 53.39 09 SUPPLIES, M 214360.33 69198.87 283559.20 594020.80 2007.74 285566.94 877,580 592013.06 32.54 10 TRANSPORTAT 107362.76 10244.81 117607.57 389486.43 .00 117607.57 507,094 389486.43 23.19 11 GRANTS AND 12150.00 .00 12150.00 19350.00 .00 12150.00 31,500 19350.00 38.57 13 TRANSPORTAT .00 189090.34 189090.34 19479.66 .00 189090.34 208,570 19479.66 90.66 14 OTHER EQUIP 5723.38 8934.00 14657.38 311502.62 17832.22 32489.60 326,160 293670.40 9.96 **** TOTALS 8,154,042.21 8,594,169.38 22,275.73 18,054,580 47.72 440,127.17 9,460,410.62 8,616,445.11 9,438,134.89 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 2,066,265.45 2,066,265.45 .00 4,583,906 45.07 .00 2,517,640.55 2,066,265.45 2,517,640.55 0300 SHIPPING POINT INSPECTION FUND 3,029,311.57 3,276,263.90 17,832.22 7,401,912 44.50 246,952.33 4,125,648.10 3,294,096.12 4,107,815.88 0301 THE AGRICULTURAL FUND 3,058,465.19 3,251,640.03 4,443.51 6,043,762 53.87 193,174.84 2,792,121.97 3,256,083.54 2,787,678.46 0485 EGG INSPECTION FUND .00 .00 .00 25,000 00.00 .00 25,000.00 .00 25,000.00 *** TOTAL SOURCE OF FUNDS 8,154,042.21 8,594,169.38 22,275.73 18,054,580 47.72 440,127.17 9,460,410.62 8,616,445.11 9,438,134.89

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 3 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 983729.91 .00 983729.91 1130282.09 .00 983729.91 2,114,012 1130282.09 46.53 02 EMPLOYEE BE 371286.91 .00 371286.91 507106.09 .00 371286.91 878,393 507106.09 42.26 **** TOTALS 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18 *** TOTAL SOURCE OF FUNDS 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 983729.91 .00 983729.91 1130282.09 .00 983729.91 2,114,012 1130282.09 46.53 02 EMPLOYEE BE 371286.91 .00 371286.91 507106.09 .00 371286.91 878,393 507106.09 42.26 **** TOTALS 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18 *** TOTAL SOURCE OF FUNDS 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 1181499.07 .00 1181499.07 1027064.93 .00 1181499.07 2,208,564 1027064.93 53.49 02 EMPLOYEE BE 474654.98 .00 474654.98 269680.02 .00 474654.98 744,335 269680.02 63.76 03 TRAVEL, IN- 6206.20 .00 6206.20 12963.80 .00 6206.20 19,170 12963.80 32.37 04 TRAVEL, OUT 5159.22 .00 5159.22 7068.78 .00 5159.22 12,228 7068.78 42.19 05 REPAIR AND 16038.00 26267.06 42305.06 24091.94 .00 42305.06 66,397 24091.94 63.71 06 RENTALS AND 161675.81 17475.85 179151.66 148972.34 406.78 179558.44 328,124 148565.56 54.72 07 UTILITIES A 179665.13 4307.30 183972.43 232941.57 .00 183972.43 416,914 232941.57 44.12 08 SERVICES 33699.76 50472.64 84172.40 6619.60 416.00 84588.40 90,792 6203.60 93.16 09 SUPPLIES, M 630109.87 398605.26 1028715.13 752540.87 1500.00 1030215.13 1,781,256 751040.87 57.83 10 TRANSPORTAT 15225.36 .00 15225.36 52233.64 .00 15225.36 67,459 52233.64 22.56 11 GRANTS AND 8000.00 .00 8000.00 4000.00 .00 8000.00 12,000 4000.00 66.66 14 OTHER EQUIP 2307.79 41022.95 43330.74 179318.26 21754.25 65084.99 222,649 157564.01 29.23 **** TOTALS 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72 *** TOTAL SOURCE OF FUNDS 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 1181499.07 .00 1181499.07 1027064.93 .00 1181499.07 2,208,564 1027064.93 53.49 02 EMPLOYEE BE 474654.98 .00 474654.98 269680.02 .00 474654.98 744,335 269680.02 63.76 03 TRAVEL, IN- 6206.20 .00 6206.20 12963.80 .00 6206.20 19,170 12963.80 32.37 04 TRAVEL, OUT 5159.22 .00 5159.22 7068.78 .00 5159.22 12,228 7068.78 42.19 05 REPAIR AND 16038.00 26267.06 42305.06 24091.94 .00 42305.06 66,397 24091.94 63.71 06 RENTALS AND 161675.81 17475.85 179151.66 148972.34 406.78 179558.44 328,124 148565.56 54.72 07 UTILITIES A 179665.13 4307.30 183972.43 232941.57 .00 183972.43 416,914 232941.57 44.12 08 SERVICES 33699.76 50472.64 84172.40 6619.60 416.00 84588.40 90,792 6203.60 93.16 09 SUPPLIES, M 630109.87 398605.26 1028715.13 752540.87 1500.00 1030215.13 1,781,256 751040.87 57.83 10 TRANSPORTAT 15225.36 .00 15225.36 52233.64 .00 15225.36 67,459 52233.64 22.56 11 GRANTS AND 8000.00 .00 8000.00 4000.00 .00 8000.00 12,000 4000.00 66.66 14 OTHER EQUIP 2307.79 41022.95 43330.74 179318.26 21754.25 65084.99 222,649 157564.01 29.23 **** TOTALS 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72 FUND SOURCE OF FUNDS ------ ------------------------------ 0301 THE AGRICULTURAL FUND 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72 *** TOTAL SOURCE OF FUNDS 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,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 7,676.90 117,863.52 57,136.48 117,863.52 *** TOTAL SOURCE OF FUNDS 49,459.58 57,136.48 .00 175,000 32.64 7,676.90 117,863.52 57,136.48 117,863.52

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR FUND: 1418 BP OIL FUNDS - AG & IND 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 7,676.90 117,863.52 57,136.48 117,863.52 *** TOTAL SOURCE OF FUNDS 49,459.58 57,136.48 .00 175,000 32.64 7,676.90 117,863.52 57,136.48 117,863.52

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 652 LAB ANALYSIS AND DISEASE CONTR 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 2165228.98 .00 2165228.98 2195847.02 .00 2165228.98 4,361,076 2195847.02 49.64 02 EMPLOYEE BE 845946.20 .00 845946.20 792281.80 .00 845946.20 1,638,228 792281.80 51.63 03 TRAVEL, IN- 6506.20 .00 6506.20 28663.80 .00 6506.20 35,170 28663.80 18.49 04 TRAVEL, OUT 5159.22 .00 5159.22 7068.78 .00 5159.22 12,228 7068.78 42.19 05 REPAIR AND 16038.00 26267.06 42305.06 25091.94 .00 42305.06 67,397 25091.94 62.76 06 RENTALS AND 161675.81 17475.85 179151.66 148972.34 406.78 179558.44 328,124 148565.56 54.72 07 UTILITIES A 179665.13 4307.30 183972.43 232941.57 .00 183972.43 416,914 232941.57 44.12 08 SERVICES 33699.76 50472.64 84172.40 16119.60 416.00 84588.40 100,292 15703.60 84.34 09 SUPPLIES, M 671137.53 406282.16 1077419.69 783836.31 1500.00 1078919.69 1,861,256 782336.31 57.96 10 TRANSPORTAT 15225.36 .00 15225.36 52233.64 .00 15225.36 67,459 52233.64 22.56 11 GRANTS AND 8000.00 .00 8000.00 4000.00 .00 8000.00 12,000 4000.00 66.66 14 OTHER EQUIP 10435.40 41022.95 51458.35 185690.65 21754.25 73212.60 237,149 163936.40 30.87 **** TOTALS 4,118,717.59 4,664,545.55 24,077.03 9,137,293 51.31 545,827.96 4,472,747.45 4,688,622.58 4,448,670.42 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 1,355,016.82 1,355,016.82 .00 2,992,405 45.28 .00 1,637,388.18 1,355,016.82 1,637,388.18 0301 THE AGRICULTURAL FUND 2,714,241.19 3,252,392.25 24,077.03 5,969,888 54.88 538,151.06 2,717,495.75 3,276,469.28 2,693,418.72 1418 BP OIL FUNDS - AG & IND 49,459.58 57,136.48 .00 175,000 32.64 7,676.90 117,863.52 57,136.48 117,863.52 *** TOTAL SOURCE OF FUNDS 4,118,717.59 4,664,545.55 24,077.03 9,137,293 51.31 545,827.96 4,472,747.45 4,688,622.58 4,448,670.42

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 3 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 656 ADMINISTRATIVE SERVICES FUND: 0100 GENERAL FUND ACTIVITY: 0441 EXECUTIVE ADMINISTRATION 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 650056.50 .00 650056.50 544416.50 .00 650056.50 1,194,473 544416.50 54.42 02 EMPLOYEE BE 253103.21 .00 253103.21 240596.79 .00 253103.21 493,700 240596.79 51.26 **** TOTALS 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29 *** TOTAL SOURCE OF FUNDS 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 1 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 656 ADMINISTRATIVE SERVICES 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 650056.50 .00 650056.50 544416.50 .00 650056.50 1,194,473 544416.50 54.42 02 EMPLOYEE BE 253103.21 .00 253103.21 240596.79 .00 253103.21 493,700 240596.79 51.26 **** TOTALS 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29 FUND SOURCE OF FUNDS ------ ------------------------------ 0100 GENERAL FUND 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29 *** TOTAL SOURCE OF FUNDS 903,159.71 903,159.71 .00 1,688,173 53.49 .00 785,013.29 903,159.71 785,013.29

RUN DATE : 04/01/15 ** STATE OF ALABAMA ** PAGE NO: 2 RUN TIME : 02:42 EXECUTIVE BUDGET OFFICE REPORT ID: SGCBP440 BUDGET MANAGEMENT REPORT BUDGET FISCAL YEAR-TO-DATE 2015 PERIOD ENDING MARCH ,2015 AGENCY: 001 AGRICULTURE & INDUSTRIES APPR UNIT: 656 ADMINISTRATIVE SERVICES FUND: 0301 THE AGRICULTURAL FUND ACTIVITY: 0441 EXECUTIVE ADMINISTRATION 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 781345.63 .00 781345.63 783105.37 .00 781345.63 1,564,451 783105.37 49.94 02 EMPLOYEE BE 338652.93 .00 338652.93 308062.07 .00 338652.93 646,715 308062.07 52.36 03 TRAVEL, IN- 5252.72 .00 5252.72 37034.28 .00 5252.72 42,287 37034.28 12.42 04 TRAVEL, OUT 6506.56 .00 6506.56 10469.44 .00 6506.56 16,976 10469.44 38.32 05 REPAIR