Nevada_Executive_Budget_2013-2015

Activity: Student Nutrition
This activity permits, certifies, and regulates child nutrition sponsors to provide nutritious meals
and nutrition education for the children of Nevada.
Performance Measures
1. Percent of Eligible Students Participating in School Lunch Program
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Percent: 43.60% 42.02% 47.17% 51.20% 55.70% 61.20% 64.50%
2. Percent of Eligible Students Participating in the School Breakfast Program
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Percent: 14.10% 13.11% 15.00% 22.00% 29.30% 36.20% 40.10%
3. School Food Authorities Meeting New Healthy Meal Patterns
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 0.00% 47.62% 100.00% 100.00%
Population / Workload
1. School Lunch Program
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Amount: 425,845 422,799 428,649 422,518 422,518 422,518 422,518
2. School Breakfast Program
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Amount: 425,845 422,799 428,649 422,518 422,518 422,518 422,518
3. Meal Patterns
2012 2013 2014 2015
Type: Projected Projected Projected
Amount: 21 21 21
Resources
Funding FY 2014 FY 2015
General Fund $ 588,732 588,732
FTE 0.00 0.00
TOTAL $ 588,732 588,732
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Wellness (Health Services) 147,183 147,183
Hunger (Human Services) 441,549 441,549
DEPARTMENT OF EDUCATION K-12 EDUCATION - 10
NDE - DEPARTMENT OF EDUCATION