Use for direct charges only, such as foster parents’ physicals, transportation, or purchases of equipment/supplies for the foster family. EXCLUDE case manager staff time which is collected through the Random Moment Time Study. Travel and per diem for training for foster and adoptive parents may be reported unless the county is collecting IV-E reimbursement through the Foster Parent Training CORe Line 3396.
DO NOT include the costs of social services to the child, the child’s family or foster family. Expenditures allocate to CORe Line 3561 for payment.