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Reporting Instructions: DCF CORe Code 2231

Wisconsin Works (W-2) Food Share Employment and Training (FSET) – Program Administration

Report all expenditures associated with planning, implementing and operating the FSET program, except transportation and/or other work-related expenses, for all FSET participants excluding legal alien FSET participants

This code covers the same expenses as codes 2336 (FSET Supplement) and 0860 (50/50 local match program) and 0857 (for tribal agencies). FSET Program Administration for legal aliens is reported on CORe code 2235.

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 to be reported on CORe code 2232.

Milwaukee Job Development and Placement Agencies (JDPA) are NOT to report FSET Job Skills Training expenditures on this CORe code.  FSET Job Skills Training expenditures for Milwaukee JDPAs are to be reported on CORe code 2237.