Nevada_Executive_Budget_2013-2015

HHS-DPBH - WIC FOOD SUPPLEMENT
101-3214
PROGRAM DESCRIPTION
The Special Supplemental Food Program for Women, Infants, and Children, commonly known as WIC, provides nutritious foods to supplement the diets of pregnant, postpartum and
breastfeeding women, infants, and children under age five who have limited income and been determined to be at nutritional risk. Participants get food instruments for healthy foods, advice
on good nutrition, health screening, information on health care services like immunizations, prenatal care, family planning, and information about other family support services available in
their community. Federal Authority: Code of Federal Regulations, Title 7, Chapter II, Part 246, Subparts A through G.
BASE
This request continues funding for twenty positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -139 0 0 0 0 0
WIC BREASTFEEDING GRANT 672,377 526,008 656,656 672,377 656,656 672,377
FED USDA WIC PROGRAM 47,943,466 47,564,660 52,491,998 52,492,315 52,496,838 52,497,149
ARRA - ELECTRONIC BENEFITS TRANSFER 170,938 893,772 0 0 0 0
FED SEBTC PROGRAM 97,216 81,697 96,067 96,105 96,064 96,105
SEBTC SUMMER USDA PROGRAM 192,130 636,000 192,130 192,130 192,130 192,130
PRIOR YEAR REFUNDS 0 19,545 0 0 0 0
REBATE 15,219,553 16,355,959 15,219,553 15,219,553 15,219,553 15,219,553
MISCELLANEOUS REVENUE 7,338 7,248 7,338 7,338 7,338 7,338
TOTAL RESOURCES:
EXPENDITURES:
64,302,879 66,084,889 68,663,742 68,679,818 68,668,579 68,684,652
PERSONNEL 821,352 1,294,901 1,354,065 1,354,065 1,397,347 1,397,347
OUT-OF-STATE TRAVEL 7,634 7,664 15,992 15,992 15,992 15,992
IN-STATE TRAVEL 18,390 20,874 19,713 19,713 19,713 19,713
OPERATING EXPENSES 882,862 1,139,844 1,461,305 1,461,712 1,468,257 1,468,614
AID TO INDIVIDUALS 34,378,109 30,587,683 36,780,191 36,780,386 36,734,507 36,734,760
VENDOR REFUNDS 0 18,253 0 0 0 0
AID TO INDIVIDUALS (REBATES) 15,219,553 16,355,959 15,219,553 15,219,553 15,219,553 15,219,553
CENTRAL BANK CONTRACT 1,163,801 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
STATE FOOD SUPPORT 10,182,371 12,556,526 10,889,777 10,889,777 10,889,777 10,889,777
PROGRAM INCOME 6,697 6,702 7,338 7,338 7,338 7,338
INFORMATION SERVICES 16,536 54,918 47,999 47,999 47,999 47,999
WIC BREASTFEEDING PROGRAM 668,931 526,008 656,656 672,377 656,656 672,377
BREASTFEEDING SUPPORT 99,809 0 0 0 0 0
WIC OPERATIONAL ADJUSTMENT PROJECTS 112,789 41,664 104,585 104,585 104,585 104,585
EBT/INTEROPERABILITY 159,013 831,417 0 0 0 0
SUMMER EBT FOR CHILDREN 89,677 70,154 80,331 80,084 80,068 79,810
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 50
DHHS - PUBLIC HEALTH