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Reporting Instructions: CORe Code 0860

Food Share Employment and Training (FSET) – Program Administration 50/50 Local Match

Report all expenditures associated with planning, implementing and operating the FSET program, except transportation and/or other work-related expenses for any FSET participant.

This code covers the same expenses as codes 2231 and 0857 (for tribal agencies) and is not restricted to use with any certain FSET population. Code 2235 covers the same expenses for legal alien FSET participants.

CORe will transfer 50% of 0860 to 9860. The Department will reimburse the allowable reported actual expenses remaining in 0860.

Program participation must be reported in the Client Assistance for Re-employment and Economic Support System ("CARES") in accordance with the Department’s instructions.

Examples of allowable expenses are the following:

• Staff or purchase of service costs associated with administering the FSET program. All costs for the staff time (including subcontracted costs) spent on Enrollment, Orientation, Assessment, Counseling, Employment Search, Job Readiness and Motivation, Remedial Education, Job Skills Training, other Work Experience or any FSET activity are allowable; allowable costs include, but are not limited to, the salary, fringe, travel, training, supplies, and occupancy for staff and first line supervision.
   
• Equipment and supplies for administering the FSET program. Costs for equipment, supplies, services and materials used by the participants while they are actively participating in educational and/or training activities are allowable expenses.

Transportation and/or other work related expenses are NOT to be reported on this code.