Budget account 2691

Agri - Nutrition Education Programs

Agri - Nutrition Education Programs spent $210 million in FY2026 — 98% of a $214 million budget. It ranks 14 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.0% less than in FY2025 ($218 million), not adjusted for inflation.

Spent FY2026: $210 million$209,624,523
Budget FY2026: $214 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: −4.0%FY2025: $218 million

78.9% of State Department of Agriculture spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2691, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Agri - Nutrition Education Programs by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

18 categories. The largest, National School Lunch Program, accounts for 65% of the total.

Categories of Agri - Nutrition Education Programs, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
National School Lunch Program18

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$65.4 million	Not available
FY2007	$70.5 million	Not available
FY2008	$76.7 million	Not available
FY2009	$80.0 million	Not available
FY2010	$89.5 million	$92.4 million
FY2011	$103 million	$119 million
FY2012	$115 million	$121 million
FY2013	$124 million	$130 million
FY2014	$127 million	$130 million
FY2015	$129 million	$133 million
FY2016	$161 million	$174 million
FY2017	$155 million	$187 million
FY2018	$166 million	$187 million
FY2019	$168 million	$196 million
FY2020	$156 million	$217 million
FY2021	$130 million	$252 million
FY2022	$268 million	$326 million
FY2023	$263 million	$321 million
FY2024	$217 million	$320 million
FY2025	$218 million	$259 million
FY2026	$210 million	$214 million
FY2027	See note	$210 million

NSLP School Breakfast Program13	$46.5 millionof $46.5 million	$46.5 million	100%	22.2%

Child and Adult Care Food Program14	$16.1 millionof $16.3 million	$16.3 million	99%	7.7%

Summer Food Programs16	$3.52 millionof $4.19 million	$4.19 million	84%	1.7%

Personnel Services01	$2.14 millionof $2.47 million	$2.47 million	87%	1.0%

Fresh Fruits and Vegetables Grant19	$2.14 millionof $2.62 million	$2.62 million	81%	1.0%

NSLP GF Match21	$551 thousandof $589 thousand	$589 thousand	94%	0.3%

Sae23	$513 thousandof $692 thousand	$692 thousand	74%	0.2%

Child and Adult Care Food Progrm Cash-In-Lieu17	$449 thousandof $491 thousand	$491 thousand	91%	0.2%

CN Technology Improvement Grant32	$348 thousandof $730 thousand	$730 thousand	48%	0.2%

Farm 2 School School Formula34	$303 thousandof $526 thousand	$526 thousand	58%	0.1%

Information Services26	$26.9 thousandof $69.5 thousand	$69.5 thousand	39%	0.0%

Categories of Agri - Nutrition Education Programs, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Milk Programs15	$20.8 thousandof $23.8 thousand	$23.8 thousand	87%	0.0%
Operating04	$20.3 thousandof $42.2 thousand	$42.2 thousand	48%	0.0%
Training30	$19.2 thousandof $20.8 thousand	$20.8 thousand	92%	0.0%
In-State Travel03	$15.0 thousandof $36.6 thousand	$36.6 thousand	41%	0.0%
NSLP School Equipment Assistance Grant27	$3.3 thousandof $175 thousand	$175 thousand	2%	0.0%
Uniforms29	None recordedof $193	$193	—	—

Spent each year by categories
Fiscal year	National School Lunch Program	NSLP School Breakfast Program	Child and Adult Care Food Program	Summer Food Programs	Personnel Services	Other (13)	Budget
FY2006	$48.2 million	$11.4 million	$3.92 million	$748 thousand	$625 thousand	$441 thousand	—
FY2007	$52.1 million	$12.5 million	$3.77 million	$681 thousand	$698 thousand	$638 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$205 million	$214 million
FF	3527 National School Lunch Program 10.555	$138 million	$138 million
FF	3478 NSLP School Breakfast Program 10.553	$46.7 million	$46.7 million
FF	3480 Child & Adult Care Food Program 10.558	$13.9 million	$16.3 million
FF	3528 Summer Food Service Program 10.559	$51.3 thousand	$4.45 million

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$204 million	$204 million
Changes made by the Legislature	−$6.8 thousand= $204M	$204 million
Legislature approved	$204 million	$204 million
Federal money added after the session	+$9.35 million= $214M	$214 million
Money carried over from earlier years	−$139 thousand= $214M	$214 million
Other changes after the session	+$10.0 thousand= $214M	$214 million
Current budget	$214 million	$214 million

FY2009	$58.9 million	$14.0 million	$4.07 million	$1.27 million	$791 thousand	$647 thousand	—

FY2010	$66.6 million	$14.7 million	$4.79 million	$1.17 million	$760 thousand	$1.12 million	$92.4 million

FY2011	$74.4 million	$19.0 million	$5.73 million	$1.20 million	$748 thousand	$1.89 million	$119 million

FY2012	$84.7 million	$19.5 million	$6.57 million	$1.26 million	$665 thousand	$2.35 million	$121 million

FY2013	$85.2 million	$25.8 million	$7.11 million	$1.41 million	$704 thousand	$3.13 million	$130 million

FY2014	$88.5 million	$25.8 million	$7.30 million	$1.19 million	$943 thousand	$2.99 million	$130 million

FY2015	$87.2 million	$27.5 million	$7.94 million	$1.86 million	$1.19 million	$2.79 million	$133 million

FY2016	$107 million	$36.0 million	$10.1 million	$1.89 million	$1.37 million	$3.17 million	$174 million

FY2017	$97.2 million	$38.9 million	$11.1 million	$1.59 million	$1.29 million	$3.57 million	$187 million

FY2018	$106 million	$41.9 million	$11.4 million	$1.90 million	$1.23 million	$3.70 million	$187 million

FY2019	$106 million	$40.2 million	$14.3 million	$2.48 million	$1.28 million	$3.24 million	$196 million

FY2020	$81.9 million	$31.3 million	$9.81 million	$1.39 million	$1.55 million	$2.32 million	$217 million

FY2021	$101 million	$2.25 million	$4.63 million	$2.16 million	$1.40 million	$2.14 million	$252 million

FY2022	$177 million	$53.9 million	$10.4 million	$62.9 thousand	$1.40 million	$2.97 million	$326 million

FY2023	$144 million	$45.7 million	$13.8 million	$62.6 thousand	$1.60 million	$3.69 million	$321 million

FY2024	$106 million	$37.6 million	$13.9 million	$71.0 thousand	$1.40 million	$3.77 million	$320 million

FY2025	$145 million	$50.2 million	$16.4 million	$261 thousand	$1.91 million	$4.48 million	$259 million

FY2026	$137 million	$46.5 million	$16.1 million	$3.52 million	$2.14 million	$4.40 million	$214 million

FY2027	—	—	—	—	—	—	$210 million

General Fund

2501 General Fund Appropriation

Moved between state accounts · not new money

4674 Trans From DWSS Cacfp

Carried over from last year · not new money

2520 Federal Funds From Previous Year

General Fund		$808 thousand	$808 thousand
GF	2501 General Fund Appropriation	$808 thousand	$808 thousand

Carried over from last year · not new money		$160 thousand	$21.6 thousand
BF	2520 Federal Funds From Previous Year	$160 thousand	$21.6 thousand

Agri - Nutrition Education Programs

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Moved between state accounts · not new money		$0	$10.0 thousand
IA	4674 Trans From DWSS Cacfp	$0	$10.0 thousand