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2 Year Modification

Alabama PYs 2018-2019

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 contractual cost of this component is $950,236, plus state agency staff and other costs of $203,481 and overall state agency E&T operational costs of $40,000, for an annual total of $1,193,717. This equates to an estimate of $85.38 per participant. Revisions will be made when better estimates of actual participants are obtained.

Budget Details for JOB SEARCH State Agency Salary & Benefits = $198,481 State Agency Other Costs = $5,000 Participant Reimbursement Transportation & Other Costs = $481,476 Program Cost – $950,000 Total Component Costs = $1,635,193 Overall State Agency E&T Operational Costs = $40,000 Total State E&T Costs = $1,675,193