Expansion Request
Prior Year Participation Levels:
As noted under the CSFP Final Rule, State agencies qualify for additional caseload if the participation level was equal to or greater than 95 percent of existing caseload. Our CSFP caseload participation level average for FFY 2024 exceeded 95 percent of our existing caseload. Our base caseload in FFY 2024 was 5,463.
Expansion Request:
WSDA Food Assistance is requesting 1,087 additional caseload slots for CSFP in FFY 2025 to be able to accommodate the growing number of CSFP eligible participants and anticipated expansion of CSFP into new areas. The total requested caseload for FFY 2025 is 6,550, which is comprised of our adjusted base caseload of 5,463 and the additional requested caseload of 1,087. This data is also shown in the CSFP State Agency Worksheet.
Lead Agency | Counties Served | Adjusted Base Caseload | Existing Areas Request | New Areas Request | Total Caseload Request |
---|---|---|---|---|---|
Blue Mountain Action Council | Asotin, Columbia, Franklin, Garfield, Walla Walla | 200 | 16 | 0 | 216 |
Central Kitsap Food Bank | Kitsap, Jefferson (partial) | 650 | 0 | 0 | 650 |
Pending - Chelan Douglas Community Action Council | Chelan, Douglas | 0 | 0 | 200 | 200 |
Coastal Harvest | Grays Harbor, Pacific | 270 | 100 | 0 | 370 |
Community Services of Moses Lake | Adams, Benton, Grant, Lincoln, Whitman, Yakima (partial) | 925 | 0 | 0 | 925 |
Emergency Food Network | Pierce | 250 | 50 | 0 | 300 |
FISH Food Bank | Kittatas | 120 | 0 | 0 | 120 |
Olympic Community Action Council | Clallam, Jefferson (partial) | 129 | 0 | 0 | 129 |
Okanogan County Community Action Council | Okanogan | 280 | 20 | 0 | 300 |
Partners Inland Northwest | Spokane | 900 | 150 | 0 | 1,050 |
Rural Resources Community Action | Ferry, Pend Oreille, Stevens | 450 | 0 | 0 | 450 |
Skagit County Community Action Agency | Skagit | 240 | 0 | 0 | 240 |
Thurston County Food Bank | Thurston, Lewis, Mason (partial) | 800 | 200 | 0 | 1,000 |
Washington Gorge Action Programs | Klickitat, Skamania | 249 | 51 | 0 | 300 |
Pending - Volunteers of America | Snohomish | 0 | 0 | 300 | 300 |
Total | 5,463 | 587 | 500 | 6,550 | |
Adjusted Base Caseload from USDA Worksheet | 5,463 | ||||
Expansion Request for FFY 2025 | 1,087 | ||||
FFY 2025 Total Caseload Request | 6,550 |
Expansion Request Details for New Areas:
Our plan is to expand CSFP into these new areas: Chelan, Douglas, and Snohomish Counties. The expansion into new areas is projected to serve an additional 500 participants.
The specific expansion plan for these new areas include:
- Expansion into Chelan and Douglas Counties – anticipate 200 participants. We have had initial promising conversations with Chelan-Douglas Community Action Council but have not finalized the details. Chelan-Douglas Community Action Council is also a long-time TEFAP Lead Agency.
- Expansion into Snohomish County – anticipate 300 participants. We have had initial preliminary conversations with several organizations that have expressed interest in CSFP. We will be having additional conversations to determine if any of these organizations are well suited to successfully administer this program in FFY 2025.
Additional Information:
While we have heard from our local agencies that CSFP is administratively difficult to operate they have always found a way to make it work. We will also be able to provide state CSFP Gap funding to help reduce the overall “unpaid” costs of the program and increase the success of Lead Agencies administering the program at the local level.
Our state, like many others, is continuing to see a dramatic rise in the number of people seeking relief from food pantries. CSFP will be even more of a critical strategy to address the continued rise in client needs, including for seniors.
In one of our programs the number of client visits to food pantries increased from 10.99 million visits in SFY 2023 to over 13.38 million visits in SFY 2024, seniors make up over 24% of all clients. In the proposed expansion to the new areas alone, seniors comprised:
- Chelan County: 25% of client visits
- Douglas County: 33% of client visits
- Snohomish County: 22% of all client visits
- One important piece of information about Snohomish County, whose number of seniors served is below the state average, is that it is one of the fastest growing counties in the state with an ever-increasing cost of living which has the potential to strain fixed-income seniors in that county.
We are committed to working with our current Lead Agencies and adding new Lead Agencies to better serve seniors across the state. It is our hope that we will be able to increase our caseload so that we can better meet the anticipated needs of seniors in FFY 2025.
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Revision 2024-12 |