FIN AN C E U N IT PR ESEN T A T IO N Funding Grants - PowerPoint PPT Presentation

FIN AN C E U N IT PR ESEN T A T IO N

Funding Grants received and how we allocate the funds.

Sources of Funds 100% Federally funded by the USDA  NSA Admin Grant – Local Agencies  NSA Food Grant – EBT  FMNP – Project FRESH  SEBTC – Summer EBT Program for Children

FY2020 F Fund nding GRANTS BF Peer FMNP SEBTC NSA Food 101,626,227 NSA Admin NSA Admin 69,999,785 SEBTC 10,058,800 BF Peer 2,475,424 FMNP 437,839 NSA Food

Fiscal Year Comprehensive Basis Agreements – October 1 – Health September 30 Departments NSA Admin Grant Master Agreements – Universities, Fund Programs at 47 Hospitals, MPHI Local Agencies, 2 Standard Colleges and 1 Agreements Hospital

Breastfeeding and NSA Admin Funding Breastfeeding Grant NSA Admin Grant 70000000 2500000 68000000 2000000 66000000 64000000 1500000 62000000 60000000 1000000 58000000 56000000 500000 54000000 0 52000000 BF NSA FY2018 FY2019 FY2020 FY2018 FY2019 FY2020

• Current funding formula established in 2018. • Formula covers 3 Fiscal Years. • Reviewed in the beginning of each Calendar Year in February for the next Fiscal Year. • Formula can result in increased funding, decreased funding and no change to funding. • Agencies with decreases had option to spread the decrease over 3 years. • Formula does not apply to Migrant Services, Indian Tribal Agency funding or Special Needs funding.

Funding F Formula M a Methodology y • Assigned Base Caseload: The agency’s twenty-four month closeout participation rolling average as reflected in their monthly MI-WIC Caseload Management Report, based on the two prior calendar years. The rolling average is then increased by 3% to account for future target/growth. • Allocation per Participant: The assigned base caseload, as determined above, is multiplied by the per participant rate by tier as listed below: • Base Caseload 10,000 or greater: $195/pp • Base Caseload 4,000 – 9,999: $205/pp • Base Caseload 500 – 3,999: $215/pp • Base Caseload Under 500: No change from current funding

• Next calculation will be February 2021 • Will be based on average caseload closeout participation for calendar years 2019 and 2020. • Several agencies experienced increases in caseload during the Pandemic. • The February calculation will include the time period of the pandemic. • Might result in increased funding for some Agencies.

Contact Us! Cecilia Hutson Financial Manager Phone: (517) 335-8625 HutsonC1@michigan.gov Shane Richardson Financial Analyst Phone: (517) 241-3922 Email:RichardsonS14@michigan.gov Thank you!!