Nevada_Executive_Budget_2013-2015

AGRI - NUTRITION EDUCATION PROGRAMS
101-2691
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:
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 ENGLISH LITERACY GRANT 0 0 91,655 0 94,913 0
FED COMMODITY/CASH GRANT 10.558 481,894 297,114 386,559 386,559 386,559 386,559
FED SCHOOL BREAKFAST PROGRAM 10.553 23,315,930 18,577,249 26,085,423 26,085,433 26,085,423 26,085,433
FED SPECIAL MILK PROGRAM 10.556 131,373 110,498 135,991 137,254 135,991 137,254
FED CHILD/ADULT CARE PROGRAM 10.558 6,643,002 6,170,500 7,338,817 7,339,090 7,338,817 7,339,090
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 90,599,705 90,599,705 90,764,349 90,763,086
FED SUMMER FOOD SERVICE PROGRAM 10.559 1,258,720 1,610,143 1,306,198 1,306,198 1,306,198 1,306,198
FED ADMIN COST ALLOWANCE 985,892 1,387,294 1,515,241 1,639,377 1,559,087 1,705,845
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 73,759 73,759 73,759 73,759
FED CACFP WELLNESS 12,818 101,678 29,188 29,188 29,188 29,188
FED MEAL PATTERN 20,468 156,802 156,802 156,802 156,802 156,802
PRIOR YEAR REFUNDS 0 10,053 25,794 0 25,794 0
TOTAL RESOURCES:
EXPENDITURES:
115,818,661 119,869,723 129,864,731 129,872,964 129,898,054 129,924,388
PERSONNEL 710,321 835,101 1,236,131 1,084,328 1,282,258 1,162,306
IN-STATE TRAVEL 34,100 31,212 38,582 38,582 38,582 38,582
OPERATING EXPENSES 86,751 223,936 170,534 449,871 174,105 562,594
CAC AUDIT 3,239 44,215 7,072 7,072 7,072 7,072
PRIOR YEAR REIMBURSEMENT 25,794 10,053 25,794 0 25,794 0
INDIRECT COSTS TRANS 207,242 327,983 0 0 0 0
SCHOOL BREAKFAST PROGRAM 19,623,403 18,577,249 24,166,013 26,085,433 24,166,013 26,085,433
CHILD/ADULT CARE FOOD PROGRAM 6,571,150 6,170,500 7,409,021 7,339,090 7,409,021 7,339,090
MILK PROGRAMS 130,792 110,498 137,254 137,254 137,254 137,254
SUMMER FOOD PROGRAMS 1,264,984 1,610,143 1,306,198 1,306,198 1,306,198 1,306,198
COMMODITY FOOD PROGRAM 323,575 297,114 316,081 386,285 316,081 386,285
SCHOOL LUNCH PROGRAM 84,979,356 89,356,758 92,685,334 90,850,178 92,685,334 90,765,924
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 22,859 26,693 22,859 22,859
DEPARTMENT OF AGRICULTURE AGRICULTURE - 17
DEPARTMENT OF AGRICULTURE