Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
PROGRAM DESCRIPTION
The National School Lunch Act of 1946 and the Child Nutrition Act of 1966 allot federal funds to Nevada for the nutrition programs. The federal allotment for each program sponsor is
based on a formula that may consider meal costs or budgets, the number of individuals served, and the income level of those individuals. Sponsors are reimbursed monthly at a unit cost for
each meal/milk served. The state funding is used to meet the state maintenance of effort (MOE) and match requirements. The required state match is included in the Distributive School
Account, budget account 2610. This budget also provides the funding needed to administer these programs, including processing payments, monitoring services provided by the program
sponsors, and providing technical assistance and professional development to the sponsors. Authority: P.L. 79-396; CFDA #'s: 10.550, Food Distribution; 10.553, School Breakfast Program;
10.555, National School Lunch Program; 10.556, Special Milk Program for Children; 10.558, Child and Adult Care Food Program; 10.559, Summer Food Service Program for Children;
10.560, State Administrative Expenses for Child Nutrition.
BASE
This request continues funding for eleven 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:
APPROPRIATION CONTROL 106,934 107,582 106,934 106,934 106,934 106,934
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 178,425 178,425 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 178,425 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -178,425 0 0 0 0 0
FED COMMODITY/CASH GRANT 10.558 481,894 297,114 323,575 323,575 323,575 323,575
FED SCHOOL BREAKFAST PROGRAM 10.553 23,315,930 18,577,249 22,789,292 22,789,302 22,789,292 22,789,302
FED SPECIAL MILK PROGRAM 10.556 131,373 110,498 129,529 130,792 129,529 130,792
FED CHILD/ADULT CARE PROGRAM 10.558 6,643,002 6,170,500 6,500,946 6,501,219 6,500,946 6,501,219
FRESH FRUITS & VEGETABLES 10.582 1,766,555 1,649,444 1,766,555 1,766,555 1,766,555 1,766,555
FED SCHOOL LUNCH PROGRAM 10.555 81,136,449 89,356,758 80,999,672 80,999,672 81,164,316 81,163,053
FED SUMMER FOOD SERVICE PROGRAM 10.559 1,258,720 1,610,143 1,258,720 1,258,720 1,258,720 1,258,720
FED ADMIN COST ALLOWANCE 985,892 1,387,294 1,147,440 1,129,687 1,177,785 1,177,785
FED CHILD/ADULT CARE AUDIT 10.558 67,685 80,680 67,685 67,685 67,685 67,685
FED SUMMER PROGRAM ADMIN 10.559 69,366 75,503 69,366 69,366 69,366 69,366
FED CACFP WELLNESS 12,818 101,678 12,818 12,818 12,818 12,818
FED MEAL PATTERN 20,468 156,802 123,299 123,299 123,299 123,299
PRIOR YEAR REFUNDS 0 10,053 25,794 0 25,794 0
TOTAL RESOURCES: 115,818,661 119,869,723 115,500,050 115,458,049 115,516,614 115,491,103
EXPENDITURES:
PERSONNEL 710,321 835,101 837,818 837,568 862,447 862,147
IN-STATE TRAVEL 34,100 31,212 34,100 34,100 34,100 34,100
OPERATING EXPENSES 86,751 223,936 127,710 104,446 113,314 224,780
CAC AUDIT 3,239 44,215 3,239 3,239 3,239 3,239
PRIOR YEAR REIMBURSEMENT 25,794 10,053 25,794 0 25,794 0
DEPARTMENT OF AGRICULTURE AGRICULTURE - 8
DEPARTMENT OF AGRICULTURE