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Plan: Arkansas PYs 2016-2017
Combined Plan C

Section: SNAP E&T

Narrative: a. 2.

Published
Located in:

a. 2. AN OPERATING BUDGET FOR THE FEDERAL FISCAL YEAR WITH AN ESTIMATE OF THE COST OF OPERATION FOR EACH FEDERAL FISCAL YEAR COVERED BY THE COMBINED PLAN. ANY STATE AGENCY THAT REQUESTS 50 PERCENT FEDERAL REIMBURSEMENT FOR STATE AGENCY E&T ADMINISTRATIVE COSTS, OTHER THAN FOR PARTICIPANT REIMBURSEMENTS, MUST INCLUDE IN ITS PLAN, OR AMENDMENTS TO ITS PLAN, AN ITEMIZED LIST OF ALL ACTIVITIES AND COSTS Page 280 FOR WHICH THOSE FEDERAL FUNDS WILL BE CLAIMED, INCLUDING THE COSTS FOR CASE MANAGEMENT AND CASEWORK TO FACILITATE THE TRANSITION FROM ECONOMIC DEPENDENCY TO SELF-SUFFICIENCY THROUGH WORK. COSTS IN EXCESS OF THE FEDERAL GRANT WILL BE ALLOWED ONLY WITH THE PRIOR APPROVAL OF FNS AND MUST BE ADEQUATELY DOCUMENTED TO ASSURE THAT THEY ARE NECESSARY, REASONABLE AND PROPERLY ALLOCATED. A STATE MUST SUBMIT A PLAN AMENDMENT TO REQUEST BUDGET ADJUSTMENTS AT LEAST 30 DAYS PRIOR TO PLANNED IMPLEMENTATION;

Current Narrative:

The Arkansas SNAP E&T Program is jointly funded by the federal and state governments. The State intends to contract with the local adult education centers, vocational schools and community colleges to operate the SNAP E&T Program.

Use of Funds: The Arkansas Department of Human Services, SNAP E&T Program will use E&T Program funds to serve participants classified as ABAWDs and other work registrants who volunteer to participate in the E&T Program.

Operating Budget for Fiscal Year 2016

ComponentsARDHS Contractor 100% FundsGoodwill & 50/50 DirectGoodwill Admin & PersonnelDHS 50Fed/50St Trans. Reimb.DCO AdminTotal
Independent Job Search .16 + Goodwill .05122,54248,33315,45332,00012,818231,146
Job Search Training .20 + Goodwill .10153,17888,00030,90640,00016,022328,106
Employment Counseling .24 + Goodwill .10183,81386,00030,90648,00019,227367,946
Job Club .13 + Goodwill .0399,65629,3339,27226,00010,414174,585
GED/Remedial Education .04 + Goodwill .0630,63649,33318,5448,0003,204109,717
Basic Skills .06 & Occupational Skills .11 + Goodwill .4984,248445,500151,44022,0008,812712,000
OJT .02 + Goodwill .0615,31850,00018,5444,0001,60289,464
Job Retention .08 + Goodwill .0361,27130,0009,27216,0006,409122,952
Vocational Training .02 + Goodwill .0215,31816,6676,1814,0001,60243,768
ESL Goodwill .0104,5003,091007,591
Work Experience .00 + Goodwill .05050,00015,4530065,453
Total765,888897,667309,062200,00080,1102,252,727

Total Component Costs - 974,808

Overall State Agency Operational Cost - 71,190

Total State E&T Cost - 1,045,998

Planned Fiscal Year Costs of the State E&T Program by Category of Funding for SFY 2016

FUNDING CATEGORYApproved SFY 2015 BudgetProposed SFY 2016 Budget
1. 100 Percent Federal E&T Grant H4X774,578765,888
2. Share of $20 Million ABAWD Grant (if applicable)--
3. Participant Expenses:--
a. Transportation/Other (Job Retention) H6X208,310200,000
50% Federal104,155100,000
50% State104,155100,000
b. 50% FNS/50% Contractors (Goodwill)-1,206,729
50% FNS-603,365
50% Contractor-603,364
4. Total E&T Program Costs (1+2+3a+3b=4)982,8882,172,617
5. 100% State Agency Operational Costs94,33180,110
6. Total Fiscal Year Allocation1,077,2192,252,727
Total Federal1,077,219910,403
Total State135,595
Total FY16 Grant1,045,998
Goodwill1,206,729
Total Budget2,252,727

Exhibit 1: E&T Program Federal/State Financial Participation Categories

ActivitiesFinancial Participation
E&T administrative costs under Section 16; including workfare if it is part of the E&T Plan.100% Federal funding 50% FNS/50% Contractor
E&T administrative costs which exceed the 100% unmatched Federal funding.50% Federal and 50% State funding 50% FNS/50% Contractor
Participant reimbursement for expenses incurred in order to participate in the E&T Program.50% Federal and 50% State funding up to the State limit per month per participant for transportation costs and other costs up to the actual cost or the Statewide limit, whichever is lowest. Expenses above these amounts per month do not receive Federal reimbursement. The State will not provide reimbursement for dependent care costs.