Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
M101 AGENCY SPECIFIC INFLATION
This request makes adjustments for anticipated inflation increases in the United States Department of Agriculture Food and Nutrition Services Program.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED SCHOOL LUNCH PROGRAM 10.555 0 0 2,175,940 2,175,940 2,175,940 2,175,940
TOTAL RESOURCES: 0 0 2,175,940 2,175,940 2,175,940 2,175,940
EXPENDITURES:
SCHOOL LUNCH PROGRAM 0 0 2,175,940 2,175,940 2,175,940 2,175,940
TOTAL EXPENDITURES: 0 0 2,175,940 2,175,940 2,175,940 2,175,940
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request provides additional federal funding for projected increases in participation in various child nutrition programs.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED COMMODITY/CASH GRANT 10.558 0 0 62,984 62,984 62,984 62,984
FED SCHOOL BREAKFAST PROGRAM 10.553 0 0 3,296,131 3,296,131 3,296,131 3,296,131
FED SPECIAL MILK PROGRAM 10.556 0 0 6,462 6,462 6,462 6,462
FED CHILD/ADULT CARE PROGRAM 10.558 0 0 837,871 837,871 837,871 837,871
FED SCHOOL LUNCH PROGRAM 10.555 0 0 7,424,093 7,424,093 7,424,093 7,424,093
FED SUMMER FOOD SERVICE PROGRAM 10.559 0 0 47,478 47,478 47,478 47,478
FED ADMIN COST ALLOWANCE 0 0 168,178 168,178 168,178 168,178
FED SUMMER PROGRAM ADMIN 10.559 0 0 4,393 4,393 4,393 4,393
FED CACFP WELLNESS 0 0 12,537 12,537 12,537 12,537
FED MEAL PATTERN 0 0 33,503 33,503 33,503 33,503
TOTAL RESOURCES: 0 0 11,893,630 11,893,630 11,893,630 11,893,630
EXPENDITURES:
OPERATING EXPENSES 0 0 172,571 172,571 172,571 172,571
SCHOOL BREAKFAST PROGRAM 0 0 3,296,131 3,296,131 3,296,131 3,296,131
CHILD/ADULT CARE FOOD PROGRAM 0 0 837,871 837,871 837,871 837,871
MILK PROGRAMS 0 0 6,462 6,462 6,462 6,462
SUMMER FOOD PROGRAMS 0 0 47,478 47,478 47,478 47,478
COMMODITY FOOD PROGRAM 0 0 62,984 62,984 62,984 62,984
SCHOOL LUNCH PROGRAM 0 0 7,424,093 7,424,093 7,424,093 7,424,093
WELLNESS GRANT 0 0 12,537 12,537 12,537 12,537
DEPARTMENT OF AGRICULTURE AGRICULTURE - 10
DEPARTMENT OF AGRICULTURE