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☐The State agency achieves, through acceptable measures, increases in participation in excess of the FNS-projected level for the State agency. ☐Describe measures used to increase participation: ☒Not applicable ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation): N/A 3. The State’s Fiscal Year runs from July 1 to June 30 ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation): N/A B. Local Agency Budgets/Expenditures Plans 1. Local Agency Budgets/Expenditure Plans ☐Not applicable, State agency does not have separate local agencies. (Proceed to C. State and Local Agency Access to Funds.) a. The State agency requires its local agencies to prepare and submit administrative budgets. ☒Yes ☐No 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): ☒Line items ☐Accounting ☒Maintenance and repair ☐ADP services ☒Materials and supplies ☐Breastfeeding aids ☒Memberships, subscriptions, and professional activities ☒Capital expenditures ☒Printing and reproduction ☐Clinic/lab services ☒Training and education ☐Communications ☐Transportation ☒Employee salaries ☒Travel ☒Employee fringe benefits ☒Other (specify): Contractual, Indirect, Utilities ☒Lease or rental of space ☒Breastfeeding promotion/support (e.g., breastfeeding aids) ☒Functions ☒Client services 3