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2 Year Modification

Plan: Arkansas PYs 2018-2019
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 2018

Name of Partner/ContractTotal Contract Amount/AdminTotal Participant ReimbursementsTotal Cost% of Budget
Arkansas Department of Career Education830,2030830,20320%
Arkansas Northeastern College148,8840148,8844%
East Arkansas Community College106,8290106,8293%
Goodwill Industries1,871,714300,0002,171,71452%
Our House251,9482,700254,6486%
Northrop Gruman421,0340421,03410%
Workforce Development Board of Eastern AR202,889020,8895%

Planned Fiscal Year Costs of the State E&T Program by Category of Funding for SFY 2018

STATE COST
FEDERALTOTAL
I. DIRECT COSTS:
a) Salary/Wages127,786127,786
b) Fringe Benefits* Approved Benefit Rate 37%47,28147,281
c) Contractual Costs (Admin Only, no reimbursements)1,905,6952,108,5844,014,279
d) Non-Capital Equipment and Supplies
e) Materials
f) Travel6,048
g) Building/Space
h) Equipment & Other Capital Expenditures (NG MIS)421,034421,034
TOTAL DIRECT COSTS1,905,695
2,710,7334,616,428
II. INDIRECT COSTS:
III. IN-KIND CONTRIBUTION:
State in-kind contribution
TOTAL ADM COSTS (TOTAL OF ITEMS I, II, AND III)1,905,6952,710,7334,616,428
100% Federal E&T Grant985,900985,900
50% Additional Administrative Expenditure1,905,6951,980,7843,886,479
IV. Participant Reimbursement (State Plus Federal)
a) Dependent Care (including contractual costs)30,62530,62561,250
c) Transportation & Other Costs332,600332,600665,200
Total 50 percent Participant Reimbursement Expenses363,225363,225726,450
V. TOTAL COSTS2,268,9203,073,9585,342,878

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.