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State Plan Checklist - NUTRITION SERVICES AND ADMINISTRATION EXPENDITURES 8/14/2026 Page 4

B. Local Agency Budgets/Expenditures Plans

B. Not applicable, State agency does not have separate local agencies. (Proceed to C. State and Local Agency Access to Funds. )

1. Local Agency Budgets/Expenditure Plans

a. The State agency requires its local agencies to prepare and submit administrative budgets. Yes No

i. If yes, the State agency requires that local agency budgets include the same cost categories as those used for State-level budget preparation. Yes No b. Local agencies' budgets are broken out by (check all that apply): [X] Line items [ ] Functions

c. The State agency has an established formal process for local agencies to follow when requesting amendments or modifications to their budgets. Yes No

d. To prepare the federally required WIC administrative budget, the State agency: [ ] Uses local agency budgets or prior year expenditures [ ] Uses a state agency information system to collect and compile expenditure and cost data [X] Extracts or consolidates data reported under other State or local agency systems to group costs under the federal line items and functions [X] Other Specify: Quarterly Monitoring Report submitted by District (LA) Nutrition Directors ADDITIONAL DETAIL: SA/LA Spending Plan Appendix and/or Procedure Manual (citation

Attachment - AL Nutr. Services and Admin. Expenditures Overview -