RD184 - Cooperative Extension/Agricultural Experiment Station Division Annual Report of Actual Expenditures by Fund Source and Program 2012-13


Executive Summary:
Item 228 B.2 of Chapter 806 of the 2013 Appropriation Act, requires the submission of an annual report of actual expenditures for the Cooperative Extension/Agricultural Experiment Station Division (CE/AES) to the Department of Planning and Budget, House Appropriations Committee, and Senate Finance Committee by September 1 each year.

The report summarizing the sources and uses of funds for the Cooperative Extension/Agricultural Experiment Station Division (Agency 229) for fiscal year 2012-13 is attached. This report is provided in the format defined by the Secretary of Education in November 2011. The report arrays sources and uses according to the Commonwealth’s fund and program accounting structure. The total expenditures made directly by the localities in support of extension programs are also displayed. Consistent with the Commonwealth’s standards, the report is provided on a cash basis which reflects actual revenues and expenditures as of a point in time, in this case June 30, 2013.

The Cooperative Extension/Agricultural Experiment Station Division Annual Report of Actual Expenditures by Fund Source and Program for 2012-13 is attached. The second page reconciles the information provided through the report to the Commonwealth’s Accounting and Reporting System (CARS) and compares it to the authorized appropriation.