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. 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 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:
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 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;
| Funding Source | Administrative Costs | Participant Reimbursement Costs | Total |
|---|---|---|---|
| Federal Allocation | |||
| 100% | $1,530,996 | $0 | $1,530,996 |
| 50/50 Administrative reimbursements | $0 | $0 | $0 |
| 50/50 Participant reimbursements | $0 | $0 | $0 |
| Pledge/ABAWD | $0 | $0 | $0 |
| Match Funds | |||
| State Agency | $0 | $0 | $0 |
| County (total) | $0 | $0 | $0 |
| Third party partner (MERS Goodwill Adult High Schools/Excel Centers) | $0 | $747,785 | $747,785 |
| Community based partner (note name) | $0 | $0 | $0 |
| Community college (MCCA) | $0 | $200,000 | $200,000 |
| Alternate funding | |||
| Direct foundation (note name) | $0 | $0 | $0 |
| Employer grants (note name) | $0 | $0 | $0 |
| Cash incentives (note name) | $0 | $0 | $0 |
| Other (TA Allowable Expenses) | $18,047,000 | $0 | $18,047,000 |
Operating Budget for Administrative Costs
| Federal Allocation | Match Funds | Alternate Funding | Total | |
|---|---|---|---|---|
| Direct Costs: | ||||
| a) Salary/wages | $0 | $0 | $0 | $0 |
| b) Fringe Benefits Approved Fringe Benefits Rate Used % (See Appendix A) | $0 | $0 | $0 | $0 |
| c) Contractual Costs (Admin Only) | $1,530,996 | $947,785 | $18,047,448 | $20,526,229 |
| d) Non-capital Equipment and Supplies | $0 | $0 | $0 | $0 |
| e) Materials | $0 | $0 | $0 | $0 |
| f) Travel | $0 | $0 | $0 | $0 |
| g) Building/Space | $0 | $0 | $0 | $0 |
| h) Equipment & Other Capital Expenditures | $0 | $0 | $0 | $0 |
| TOTAL DIRECT COSTS | $1,530,996 | $947,785 | $18,047,448 | $20,526,229 |
| Indirect Costs: | ||||
| i) Indirect Costs Approved Indirect Cost Rate Used:______% (See Appendix B) | $0 | $0 | $0 | $0 |
| In-kind Contribution | ||||
| j) State in-kind contribution | $0 | $0 | $0 | $0 |
| TOTAL ADMINISTRATIVE COSTS | ||||
Operating Budget for Participant Reimbursement
| Federal Allocation | Match Funds | Alternate Funding | Total | |
|---|---|---|---|---|
| Dependent Care (including contractual costs) | $0 | $0 | $0 | $0 |
| Transportation & Other Costs (including contractual costs) Missouri Community College Association | $290,000 | $200,000 | $0 | $490,000 |
| State Agency Cost for Dependent Care Services | $0 | $0 | $0 | $0 |
| TOTAL | $290,000 | $200,000 | $0 | $490,000 |