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Reporting Instructions: CORe Code 07xx
STW Safe Lifting Initiative - Administration
Report the costs incurred by the Workforce Development Board staff in oversight and
management of the Safe Lifting sub-grant. See below for the
specific codes used for each sub-grantee. Expenses include general
administrative services including grant oversight and financial reporting, such
as:
- Assuring that quarterly and final reports are completed and submitted
within a timely manner.
- Assuring that evaluation activities and report(s) are completed and
submitted within a timely manner.
- Assuring that expenditures made in support of this grant by the
sub-grantee are consistent with the most recent approved budget and the
rules and regulations governing the primary contract between the WDB and the
DWD.
- Providing payment of grant funds up to the sum authorized in this
document to the sub-grantee after staff of the DWD communicate satisfaction
with final report and evaluation received.
Costs may be personnel or non-personnel and direct or indirect.
Note: Administrative costs of the sub-grantee are considered program costs
and are not reported under this code.
| Cash Draw Code |
Expenditure Reporting Code |
Sub-grantee Name |
| 0730 |
2730 |
Aurora
Health Care - Memorial Hospital of Burlington |
| 0732 |
2732 |
Aurora
Sinai Medical Center |
| 0734 |
2734 |
Wheaton
Franciscan Health Care |
| 0736 |
2736 |
SynergyHealth - St. Joseph's Hospital |
| 0738 |
2738 |
LindenGrove, Inc |
| 0742 |
2742 |
St.
Vincent Hospital |
| 0744 |
2744 |
Aspirus
Wausau Hospital |
| 0746 |
2746 |
Healthcare Workforce Network |
| 0748 |
2748 |
Aspirus
VNA Home Health |
| 0750 |
2750 |
Riverfront, Inc. |
| 0752 |
2752 |
Black
River Memorial Hospital |
| 0754 |
2754 |
Gunderson
Lutheran Medical Center |