Located in:
- Employment and Training Programs Under the Supplemental Nutrition Assistance Program (Programs Authorized Under Section 6(d)(4) of the Food and Nutrition Act of 2008 (7 U.S.C. 2015(d)(4)))
- a. General Requirements [27]
The State agency must prepare and submit an Employment and Training (E&T) Plan to its appropriate Food and Nutrition Service (FNS) Regional Office. The E&T Plan must be available for public inspection at the State agency headquarters. A State agency may include its plan for the SNAP E&T program in a Combined Plan under WIOA but will require FNS approval prior to implementation and must continue to make a copy of the plan available for public inspection. If a State includes SNAP E&T in a Combined Plan under WIOA, the State agency will detail the following for each year covered by the Combined Plan:
[27] 7 CFR § 273.7(c)(6)
- a. General Requirements [27]
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:
| 15 County staff at 50%Admin, 8 counties and 5state staff at 100%. 20 additional counties at 50% and 8 more staff at 100%50% staff | |
|---|---|
| Fringe Benefits: If charging fringe and benefits to the E&T program, provide the approved fringe rate. | FICA= 7.65%, Health Insurance= $970 per person per month, UC = .06°/4,,Retirement= 16.00% |
| Contractual Costs: All contracts and partnerships should be included in the "'contracts and partnerships" matrix of the E&T State Plan Operating Budget Workbook. Briefly summarize the type of services contractors/partners will provide, such as direct E&T program services. IT services. consulting, etc. | I00% contract = $564,270. 50% contracts = $10,632,232. Direct services such job training, supervise job search, vocational training, work readiness, adult basic education other direct services. One contractor, PCG provides consulting. Troy University is providing IT service in developing contract system development. |
| Non-capital Equipment and Supplies: Describe non-capital equipment and suoolies to be purchased with E&T funds. | NIA |
| Materials: Describe materials to be purchased with E&T funds. | Supplies for County offices for ink and paper to assist client resumes. Marketing boards and other supplies |
| Travel & Staff Training: Describe the purpose and frequency of staff travel charged to the E&T program. This line item should not include E&T participant reimbursements for transportation. Include planned staff training. including registration costs for training that will be charged to the E&T grant. | Staff travels to meet with contractors and state staff required to attend local and regional meeting |
| Building/Space: If charging building space to the E&T program, describe the method used to calculate space value. | NIA |
| Equipment & Other Capital Expenditures: Describe equipment and other capital expenditures over $5.000 per item that will be charged to the E&T grant. (In accordance with 2 CFR 200.407, prior written approval from FNS is required.) | NIA |