Nevada_Executive_Budget_2013-2015

HHS-DPBH - WIC FOOD SUPPLEMENT
101-3214
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
INFORMATION SERVICES 0 0 9,935 10,210 9,935 10,210
DIVISION COST ALLOCATION 0 0 745 745 745 745
TOTAL EXPENDITURES: 0 0 10,680 10,955 10,680 10,955
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
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 52,373,648 52,373,648 52,373,648 52,373,648
ARRA - ELECTRONIC BENEFITS TRANSFER 170,938 893,772 0 0 0 0
FED SEBTC PROGRAM 97,216 81,697 95,611 96,105 95,365 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 68,544,936 68,561,151 68,544,690 68,561,151
PERSONNEL 821,352 1,294,901 1,158,465 1,167,268 1,159,081 1,228,568
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 1,461,041 1,460,389 1,467,993 1,467,242
AID TO INDIVIDUALS 34,378,109 30,587,683 36,855,899 36,828,358 36,848,136 36,756,777
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 57,606 63,204 57,606 66,442
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 80,535 80,068 80,513
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 54
DHHS - PUBLIC HEALTH