Nevada_Executive_Budget_2013-2015

AGRI - COMMODITY FOOD PROG
101-1362
PROGRAM DESCRIPTION
The Food Distribution program provides United State Department of Agriculture (USDA) commodity foods to schools, senior centers, Indian Reservations, food banks, and other eligible
agencies and individuals in Nevada. The program also provides food packages to women, infants, and children. Low income senior citizens may also obtain food packages and coupons to
buy fresh fruits and vegetables from local farmers markets. The food distribution program serves approximately 210 agencies and ten Indian Reservations throughout the state. Statutory
Authority: NRS 333 and Federal Regulations 7CFR part 247, 249 and 250-253.
BASE
This request continues funding for twelve 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:
BALANCE FORWARD FROM PREVIOUS YEAR 1,191,337 1,178,745 1,335,019 1,335,019 1,543,340 1,574,901
BALANCE FORWARD TO NEW YEAR -1,178,744 0 0 0 0 0
FED STATE ADMINISTRATIVE EXPENSES 162,410 165,080 157,301 157,301 157,301 157,301
FED EMERGENCY FOOD ASSISTANCE 449,565 443,862 497,052 497,052 497,052 497,052
FED COMMODITY SUPPLEMENTAL FOOD PROGRAM 474,819 452,205 758,291 758,291 758,291 758,291
FED SENIOR FARMERS MARKET NUTRITION PROGRAM 156,445 168,508 166,744 166,744 166,744 166,744
FED FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIO 249,476 255,807 243,254 243,254 243,254 243,254
SERVICE & HANDLING CHARGE 0 1,873 1,873 1,873 1,873 1,873
SERVICE & HANDLING CHARGE-A 718,636 640,274 1,003,437 1,003,437 1,003,437 1,003,437
SERVICE & HANDLING CHARGE-D 224 277 224 224 224 224
SERVICE & HANDLING CHARGE-E 6,228 9,415 6,228 6,228 6,228 6,228
DIRECT SALES - PROCESSING 8,241,507 6,087,497 9,991,128 9,991,128 12,194,172 12,194,172
DIRECT SALES 0 286,143 0 0 0 0
MISCELLANEOUS REVENUE 248 142 248 248 248 248
TREASURER'S INTEREST DISTRIB 52 5,926 52 52 52 52
REIMBURSEMENT OF EXPENSES 27,514 39,444 27,514 27,514 27,514 27,514
TOTAL RESOURCES:
EXPENDITURES:
10,499,717 9,735,198 14,188,365 14,188,365 16,599,730 16,631,291
PERSONNEL 809,538 815,052 869,556 850,555 878,343 859,342
OUT-OF-STATE TRAVEL 3,994 7,864 3,994 3,994 3,994 3,994
IN-STATE TRAVEL 1,914 1,914 1,914 1,914 1,914 1,914
OPERATING EXPENSES 78,719 82,639 78,565 75,360 78,565 75,360
EQUIPMENT 17,817 4,461 0 0 0 0
SHIPPING EXPENSE 118,609 72,269 117,676 111,562 117,676 111,562
FOOD DISTRIBUTION INDIAN RESERVATION 105,459 96,534 101,910 101,910 101,910 101,910
SAE 25,000 0 0 0 0 0
SENIOR FARMER'S MARKET NUTRITION PROGRAM 146,138 162,849 156,436 156,436 156,436 156,436
DEPARTMENT OF AGRICULTURE AGRICULTURE - 19
DEPARTMENT OF AGRICULTURE