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2 Year Modification

Plan: Arkansas PYs 2022-2023 (Mod)
Combined Plan C

Section: SNAP E&T

Narrative: a. 3.

Federal Review
Located in:

a. 3. 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 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:

OPERATING BUDGET FOR FISCAL YEAR 2022

Name of Partner/ContractTotal Contract Amount/AdminTotal Participant ReimbursementsTotal Cost% of Budget
Arkansas Adult Education Section of Arkansas Division of Workforce Services 50/50 Provider2,379,19802,379,19845%
Maximus Human Services2,814,66902,814,66955%
Total5,193,8670 100%
  AMOUNT
DIRECT COSTS: 
a) Salary/Wages
  1. E&T Program Manager - $15, 333.33
  2. Program Eligibility Analyst - $15,333.33
  3. Program Coordinator - $15,333.34
$46,000
b) Fringe Benefits$14,000
c) Contractual CostsThere are 7 E & T providers. Each provider will service only E&T SNAP participants and provide direct E & T services.
d) Non-Capital Equipment and SuppliesShort-Term Certificates - The cost of reimbursements for these types of classes
e) MaterialsMarketing materials encourage enrollments into E&T for SNAP participants around the State.
f) TravelPlanned staff trainings for State Agency E&T Staff. Included is paid virtual trainings, registration costs, travel expenses, etc.
g) Building/Space$35,781
h) Equipment & Other Capital ExpendituresCost of equipment for county offices to service E&T participants around the state.
INDIRECT COSTS:0
  
Participant Reimbursement$1,313,150.00