Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
INDIRECT COSTS TRANS
2011-2012
ACTUAL
207,242 327,983 330,669 330,669 336,865 336,865
SCHOOL BREAKFAST PROGRAM 19,623,403 18,577,249 20,869,882 22,789,302 20,869,882 22,789,302
CHILD/ADULT CARE FOOD PROGRAM 6,571,150 6,170,500 6,571,150 6,501,219 6,571,150 6,501,219
MILK PROGRAMS 130,792 110,498 130,792 130,792 130,792 130,792
SUMMER FOOD PROGRAMS 1,264,984 1,610,143 1,258,720 1,258,720 1,258,720 1,258,720
COMMODITY FOOD PROGRAM 323,575 297,114 253,097 323,301 253,097 323,301
SCHOOL LUNCH PROGRAM 84,979,356 89,356,758 83,085,301 81,250,145 83,085,301 81,165,891
FRESH FRUITS AND VEGETABLES 10.582 1,569,855 1,605,574 1,569,855 1,608,711 1,569,855 1,573,788
WELLNESS GRANT 10,322 86,000 10,322 14,156 10,322 10,322
MEAL PATTERNS GRANT 19,122 156,802 123,299 123,299 123,299 123,299
INFORMATION SERVICES 165,644 161,247 212,666 41,325 212,666 41,325
TRAINING 12,425 8,457 12,425 12,425 12,425 12,425
TRANSFER TO NDE STAFFING SERVICE 80,289 78,159 38,770 90,296 38,835 95,184
DEPT COST ALLOCATION 0 0 4,144 4,039 4,214 4,107
RESERVE 0 178,425 0 0 0 0
PURCHASING ASSESSMENT 297 297 297 297 297 297
TOTAL EXPENDITURES: 115,818,661 119,869,723 115,500,050 115,458,049 115,516,614 115,491,103
TOTAL POSITIONS: 11.00 11.00 11.00 11.00 11.00 11.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE 0 0 24,656 17,075 24,656 16,388
TOTAL RESOURCES: 0 0 24,656 17,075 24,656 16,388
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -486 0 -508
INFORMATION SERVICES 0 0 -406 7,505 -406 6,840
PURCHASING ASSESSMENT 0 0 0 295 0 295
STATEWIDE COST ALLOCATION PLAN 0 0 25,062 9,761 25,062 9,761
TOTAL EXPENDITURES: 0 0 24,656 17,075 24,656 16,388
DEPARTMENT OF AGRICULTURE AGRICULTURE - 9
DEPARTMENT OF AGRICULTURE