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Exp: xx/xx/xxxx
Appendix D FNS 366A Form
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Submission Studio
Form Name:
Form Description:
Program:
State:
Agency Code:
Program Time:
Submission Type:
Submission Status:
FNS-366A (12-08)
Program and Budget Summary Statement: Budget Projection
SNAP Operational Project
AL
0192901
Agency Name:
September 2020
Annual
Revision:
Posted
AL DEPT. OF HUMAN RESOURCES
0
[Excel] [History] [Audit]
OK
Page 1 (Items 1-10)
Page 2 (Items 11-20)
Page 3 (Items 21-30)
Remarks
Page 1 (Items 1-10)
Function
Federal Fiscal Quarter Ending
December
March
June
September
Projection Totals
01 Certification
Requested
9,637,249
8,260,499
8,260,499
6,883,749
33,041,996
Approved
9,021,670
7,732,860
7,732,860
6,444,050
30,931,440
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
FPRS - Submission Studio
Page 2 of 4
Pending
Difference
615,579
527,639
527,639
439,699
2,110,556
Requested
0
0
0
0
0
Approved
0
0
0
0
0
Difference
0
0
0
0
0
Requested
249,182
213,585
213,585
177,988
854,340
Approved
249,182
213,585
213,585
177,988
854,340
0
0
0
0
0
Requested
140,749
120,642
120,642
100,534
482,567
Approved
140,749
120,642
120,642
100,534
482,567
0
0
0
0
0
02 Coupon Issuance
Pending
03 Quality Control
Pending
Difference
04 Management Evaluation
Pending
Difference
05 50% Funding Fraud Control
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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Requested
379,838
325,575
325,575
271,312
1,302,300
Approved
379,838
325,575
325,575
271,312
1,302,300
0
0
0
0
0
Requested
209,127
179,253
179,253
149,377
717,010
Approved
209,127
179,253
179,253
149,377
717,010
Difference
0
0
0
0
0
Requested
82,416
70,642
70,642
58,868
282,568
Approved
75,059
64,337
64,337
53,614
257,347
Pending
Difference
06 75% Funding Fraud Control
Requested
Approved
Pending
Difference
07 ADP Operations
Pending
08 Fair Hearings
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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Pending
Difference
7,357
6,305
6,305
5,254
25,221
Requested
4,745,029
4,067,176
4,067,176
3,389,321
16,268,702
Approved
2,875,280
2,480,807
2,480,807
2,086,335
9,923,229
Difference
1,869,749
1,586,369
1,586,369
1,302,986
6,345,473
Requested
15,443,590
13,237,372
13,237,372
11,031,149
52,949,483
Approved
12,950,905
11,117,059
11,117,059
9,283,210
44,468,233
2,492,685
2,120,313
2,120,313
1,747,939
8,481,250
09 Other Activities (20+30)
Pending
10 Total (1-9)
Pending
Difference
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
FPRS - Submission Studio
Page 1 of 4
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Submission Studio
Form Name:
Form Description:
Program:
State:
Agency Code:
Program Time:
Submission Type:
Submission Status:
FNS-366A (12-08)
Program and Budget Summary Statement: Budget Projection
SNAP Operational Project
AL
0192901
Agency Name:
September 2020
Annual
Revision:
Posted
AL DEPT. OF HUMAN RESOURCES
0
[Excel] [History] [Audit]
OK
Page 1 (Items 1-10)
Page 2 (Items 11-20)
Page 3 (Items 21-30)
Remarks
Page 2 (Items 11-20)
Function
Federal Fiscal Quarter Ending
December
March
June
September
Projection Totals
11 E&T 100% Grant
Requested
646,261
553,939
553,939
461,615
2,215,754
Approved
646,261
553,939
553,939
461,615
2,215,754
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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FPRS - Submission Studio
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Pending
Difference
0
0
0
0
0
Requested
1,090,164
934,427
934,427
778,688
3,737,706
Approved
105,662
105,662
105,662
105,662
422,648
984,502
828,765
828,765
673,026
3,315,058
Requested
85,221
73,047
73,047
60,872
292,187
Approved
8,260
8,259
8,259
8,259
33,037
76,961
64,788
64,788
52,613
259,150
12 E&T 50% Matching
Pending
Difference
13 E&T Dependent Care
Requested
Approved
Pending
Difference
14 E&T Transportation and Other
Pending
Difference
15 Optional Workfare
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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Requested
0
Approved
0
Pending
Difference
16 Outreach
Requested
112,314
96,269
96,269
80,225
385,077
Approved
112,314
96,269
96,269
80,225
385,077
0
0
0
0
0
Pending
Difference
17 Nutrition Education
Requested
Approved
Pending
Difference
18 Reinvestment
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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19 Save
Requested
50
50
50
50
200
Approved
50
50
50
50
200
Difference
0
0
0
0
0
Requested
1,934,010
1,657,732
1,657,732
1,381,450
6,630,924
Approved
872,547
764,179
764,179
655,811
3,056,716
1,061,463
893,553
893,553
725,639
3,574,208
Pending
20 Page 2 Subtotal
Pending
Difference
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
FPRS - Submission Studio
Page 1 of 4
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Submission Studio
Form Name:
Form Description:
Program:
State:
Agency Code:
Program Time:
Submission Type:
Submission Status:
FNS-366A (12-08)
Program and Budget Summary Statement: Budget Projection
SNAP Operational Project
AL
0192901
Agency Name:
September 2020
Annual
Revision:
Posted
AL DEPT. OF HUMAN RESOURCES
0
[Excel] [History] [Audit]
OK
Page 1 (Items 1-10)
Page 2 (Items 11-20)
Page 3 (Items 21-30)
Remarks
Page 3 (Items 21-30)
Function
Federal Fiscal Quarter Ending
December
March
June
September
Projection Totals
21 50% Funding ADP Development
Requested
808,286
692,816
692,816
577,347
2,771,265
Approved
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
FPRS - Submission Studio
Page 2 of 4
Pending
Difference
808,286
692,816
692,816
577,347
2,771,265
Requested
0
0
0
0
0
Approved
0
0
0
0
0
0
0
0
0
0
Requested
0
0
0
0
0
Approved
0
0
0
0
0
Difference
0
0
0
0
0
Requested
355,167
304,429
304,429
253,691
1,217,716
Approved
355,167
304,429
304,429
253,691
1,217,716
0
0
0
0
0
22 63% Funding ADP Development
Pending
Difference
23 75% Funding ADP Development
Pending
24 EBT Issuance
Pending
Difference
25 Issuance Indirect
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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FPRS - Submission Studio
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Requested
0
0
0
0
0
Approved
0
0
0
0
0
Difference
0
0
0
0
0
Requested
0
0
0
0
0
Approved
0
0
0
0
0
0
0
0
0
0
Requested
1,647,566
1,412,199
1,412,199
1,176,833
5,648,797
Approved
1,647,566
1,412,199
1,412,199
1,176,833
5,648,797
0
0
0
0
0
Pending
26 EBT Startup
Pending
Difference
27 Unspecified Portion of Other
Pending
Difference
28 E&T ABAWD Grant
Requested
Approved
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
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Pending
Difference
29
30 Page 3 Subtotal
Requested
2,811,019
2,409,444
2,409,444
2,007,871
9,637,778
Approved
2,002,733
1,716,628
1,716,628
1,430,524
6,866,513
808,286
692,816
692,816
577,347
2,771,265
Pending
Difference
https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
FPRS - Submission Studio
Page 1 of 2
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| Search | Due Date | Overdue Submission |
Submission Studio
Form Name:
Form Description:
Program:
State:
Agency Code:
Program Time:
Submission Type:
Submission Status:
FNS-366A (12-08)
Program and Budget Summary Statement: Budget Projection
SNAP Operational Project
AL
0192901
Agency Name:
September 2020
Annual
Revision:
Posted
AL DEPT. OF HUMAN RESOURCES
0
[Excel] [History] [Audit]
OK
Page 1 (Items 1-10)
Page 2 (Items 11-20)
Page 3 (Items 21-30)
Remarks
Remarks
Remarks
Nutrition Ed is on separate 425 report and therefore not included in budget. 10/1/2019 FNS is still reviewing the Certification and Fair
Hearings categories so these two categories are approved at this time for the FY 2019 approved amounts.
5. Remarks
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https://fprs.fns.usda.gov/OnlineForm/SubmissionStudio.aspx
10/17/2019
| File Type | application/pdf |
| Author | Richard.Duckworth |
| File Modified | 2020-06-11 |
| File Created | 2019-10-17 |