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Reporting Instructions:  CORe Code 2336

FSET Supplement for Program Administration

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 0860 and 2231; it is not restricted to use with any certain FSET population. Code 2235 covers these expenses for legal alien FSET participants.

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.