State Administrative Expense Funds Reallocation Report Form FNS-525

The mobile form includes fields to document items such as the use of authorized funding level, increase the authorized funding level (justification required), decrease the authorized funding level, assurances and captures signatures. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your food manufacturing records. You can also use the App Builder to personalize and customize this mobile form. All State Agencies (SAs) must complete this app. This must be done even if a SA is not requesting or returning funds. The authorized funding level is the amount of SAE funds available to a SA for a given fiscal year, including the Current Fiscal Year Grant plus previous fiscal year's carryover funds. Carryover Funds are SAE funds which are available to the SA for obligation and expenditure during the second year of the grant. The current fiscal year grant is the SAE grant available for the current and next fiscal years, and expiring September 30 of the next fiscal year. The preceding fiscal year grant is the SAE grant available for the preceding and current fiscal years, and expiring September 30 of the current fiscal year.