B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
STATE ADMINISTRATION, 35161
1. Purpose
To provide state administrative services for efficient and effective operation of the School Food Service Program.
2. Rationale for Allocation
The $407,685 is allocated to the Office of Business Services to provide funds for planned programs in the School Food Services Branch.
3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy and Process Flow Guide" and procurement law.
4. Allocation of Resources
The following positions are allocated to the School Food Services Branch (ORG ID 720000):
Position FTE Perm.
Secretary 1.00
Commodity Distribution Assistant 1.00
School Lunch Service Supervisor 4.00
School Food Service Program Manager 1.00
Total 7.00
| Report Required: No | Report Due Date: 07/08/2004 |
