Nevada_Executive_Budget_2013-2015

Activity: Supplemental Nutrition Assistance Program (SNAP)
The Supplemental Nutrition Assistance Program (SNAP) provides food assistance, nutrition
education and job search support to Nevada's low income households so they can meet their
nutritional needs and reduce food insecurity, while maintaining program integrity and deterring
fraud in compliance with State and Federal Regulations.
Performance Measures
1. Percent of Eligible Population Participating in SNAP
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 63.10% 65.40% 67.40% 69.40%
2. Percent of Applications Processed Timely
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 87.39% 95.00% 95.00% 95.00%
3. Percent of SNAP Cases Processed Accurately
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 94.30% 94.00% 94.00% 94.00%
Population / Workload
1. Monthly Average Number of People Participating in SNAP
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 167,188 174,007 181,098 184,168
2. Average Family Size
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2.11 2.11 2.11 2.11
3. Average Benefits per Case
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 258.44 258.44 258.44 258.44
Resources
Funding FY 2014 FY 2015
General Fund $ 19,863,869 23,704,398
FTE 262.06 313.62
Federal Fund $ 19,991,563 22,769,786
FTE 251.49 286.70
Other $ 93,269 90,549
FTE 0.50 0.51
TOTAL $ 39,948,702 46,564,733
FTE 514.05 600.83
Objectives FY 2014 FY 2015
Hunger (Human Services) 39,948,702 46,564,733
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 8
DHHS - WELFARE AND SUPPORT SERVICES