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:
Tables below for SNAP E&T FFY24 Operating Budget
| Partner or Contractor Name | Amount of 100 percent Federal Funds | Total Amount of 50/50 Funds | Total Subgrant |
|---|---|---|---|
| Adult Education | $186,459.00 | $1,216,111.88 | $1,402,570.88 |
| Shorter College | $62,693.50 | $62,693.50 | |
| Our House | $146,520.00 | $146,520.00 | |
| AR Employment Career Center | $551,097.80 | $551,097.80 | |
| AR Northeastern College | $141,341.50 | $141,341.50 | |
| Maximus (Outreach) | $1,396,860.00 | $1,396,860.00 | |
| Medlinc | $145,518.00 | $145,518.00 | |
| Gateway Allied Health | $240,613.90 | $240,613.90 | |
| Trinity Truck Driving School | $327,617.50 | $327,617.50 | |
| Total Contractual Costs | $4,414,833.08 |
| Expense Category | Non-Federal Share | Federal Share | Total |
|---|---|---|---|
| I. Direct Program and Admin Costs | |||
| Salary/Wages (State agency only) | $ 329,846.47 | $ 329,846.47 | |
| Fringe Benefits - provide approved fringe benefit rate percentage in line 8 below. Or provide total fringe benefits in line 9 if multiple rates are used by the State agency | |||
| 40.00% | $ - | $ 131,939.00 | $ 131,939.00 |
| Fringe Benefits - | $ - | ||
| Non-capital equipment | $ 494,883.84 | $ 494,883.84 | |
| Materials | $ 28,000.00 | $ 28,000.00 | |
| Travel | $ - | $ 10,000.00 | $ 10,000.00 |
| Building Space | $ - | $ 40,833.24 | $ 40,833.24 |
| Equipment and other capital expenditures | $ - | ||
| Subtotal - State agency costs only | $ - | $ 1,035,502.55 | $ 1,035,502.55 |
| Contractual Costs: Is prepopulating from Contract-Partnerships Table, must not include Participant reimbursements. | $ 4,228,374.08 | $ 4,414,833.08 | $ 8,643,207.15 |
| County Administered Program Admin Cost, if applicable: Is prepopulating from Tab D - Optional County Admin Budget. | $ - | $ - | $ - |
| County Administered Direct Program Admin Cost, if applicable. Enter County costs here if Tab D - Optional County Admin Budget table is not used. | $ - | ||
| Total Direct Program and Admin Costs | $ 4,228,374.08 | $ 5,450,335.63 | $ 9,678,709.70 |
| II. Indirect Costs - using indirect cost rate: Indirect costs are only calculated on the subtotal of State agency costs shown on Row 15. | |||
| Indirect Costs - provide approved indirect cost rate percentage in line 23 below. | |||
| $ - | $ - | $ - | |
| Indirect Costs - using Federally Approved Cost Allocation Plan. | |||
| Federally Approved Cost Allocated Costs - State agency only. | $ 233,056.45 | $ 233,056.45 | |
| County Administered Allocated Costs (only applicable to County Administered Programs) | $ - | ||
| Total Allocated Costs based on Cost Allocation Plan | $ - | $ 233,056.45 | $ 233,056.45 |
| III. In-kind contribution | |||
| State in-kind contribution | $ - | $ - | $ - |
| Total Administrative Costs | $ 4,228,374.08 | $ 5,683,392.08 | $ 9,911,766.15 |
| IV. Participant Reimbursements | |||
| Dependent Care (including costs from contracts/partners and county administered programs) | $ 19,375.00 | $ 19,375.00 | $ 38,750.00 |
| Transportation & Other costs (including costs from contracts/partners and county administered programs) | $ 216,538.00 | $ 216,538.00 | $ 433,076.00 |
| State Agency Cost for Dependent Care | $ - | $ - | |
| Total Participant Reimbursements | $ 235,913.00 | $ 235,913.00 | $ 471,826.00 |
| V. Total Costs | $ 4,464,287.08 | $ 5,919,305.08 | $ 10,383,592.15 |