WD Letter 40-11, Attachment 1: Cost Category Matrix by gdDK26

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									                                                                                                                  Cost Category Matrix
                                                                                                 Local Workforce Development Boards and Other Grantees
                                                                                                        Regular and Supplemental Cost Categories


Unshaded cells in the matrix identify                                                                                                                                                                                    Boards                                                                                                                                                                                            Agency Grantees
cost categories normally activated for                                                                                                                                                   Allocated                                                                                                                                                                                                                Nonallocated
grant award contracts (contracts) to                                                                                                      WIA                                    SNAP                         Other                                                       Child Care
Local Workforce Development Boards
(Boards) and other Texas Workforce                                                                                               Dislocated
Commission (TWC) Grantees (Agency                                                                              Adult              Worker                     Youth                                                                               CCF                       CCM                                                     CCP
Grantees). Allocated funds are                                     Function Code/




                                                                                                                                                                                                                                                                                      Donated/Transferred
                                                                                                                                                                                                                                                                                                            General Protective
assigned to local workforce                                       Category Name




                                                                                                                                                                                                                                                                                                                                                                                              SW (Non-TANF)




                                                                                                                                                                                                                                                                                                                                                                                                                                                  SW (Non-TANF)
development areas in accordance with




                                                                                                                                                                                               TANF/Choices




                                                                                                                                                                                                                                                                                                                                 Relative Care
Chapter 800, Subhcapter B of TWC's




                                                                                                                                                                                                                                                                                                                                                                                                              SW (TANF)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                  SW (TANF)
                                                                                                                                                                                                                   Project RIO




                                                                                                                                                                                                                                                 Transitional
General Administration rules.




                                                                                                                Adult-DW




                                                                                                                                      DW-Adult




                                                                                                                                                                                                                                                                                                                                                 Title IV-B
                                                                                                                                                                                                                                                                                                                                                              Title IV-E
                                                                                                                                                                                 ABAWD




                                                                                                                                                                                                                                                                          Certified
                                                                                                                                                                                                                                       Choices


                                                                                                                                                                                                                                                                At-Risk
Nonallocated funds refer to all other




                                                                                                                                                                                                                                                                                                                                                                           CCAA
                                                                                                                                                                           WSA




                                                                                                                                                                                                                                                                                                                                                                                        WAA




                                                                                                                                                                                                                                                                                                                                                                                                                          WPB




                                                                                                                                                                                                                                                                                                                                                                                                                                                                              WPB
                                                                                                                                                                                                                                                                                                                                                                                  CAM
                                                                                                       Adult




                                                                                                                                                                                                                                                                                                                                                                                                                                      SDF
                                                                                                                                                                                                                                 TRA
                                                                                                                                                              OSY




                                                                                                                                                                                         E&T




                                                                                                                                                                                                                                                                                                                                                                                                                                            SSF
                                                                                                                                                                                                                                                                                                                                                                                                                                ATP
                                                                                                                           LAF




                                                                                                                                                 LAF




                                                                                                                                                                     LAF
funds. Omission of a funding stream or




                                                                                                                                 DW




                                                                                                                                                       ISY




                                                                                                                                                                                                              ES
cost category from this matrix does not
exempt the contract from compliance      Administration (Child Care and Non-Child Care)
with this WD Letter.                     100 Administration [Child Care]
                                         100 Administration (Direct Recipient only)
                                         101 Administration (One-Stop Operator Only)
                    Key
                                         107 Monitoring (Exception: WIA Program Monitoring)
WIA       Workforce Investment Act       110 Operating Grant Activities
Adult     WIA Adult                      Information Systems (Child Care and Non-Child Care)
Adult- Adult designated for DW           150 Information Systems [Child Care]
DW        activities                     150 CCAA Network Enhancements
LAF       WIA Local Activity Funds       151 CCAA Direct Care Tracking
DW        WIA Dislocated Worker          150 Information Systems (Direct Recipient & Subrecipient)
DW-       DW designated for WIA Adult Program (Non-Child Care)
Adult     activities                     708 Program Management & Support (Direct Recipient only)
ISY       WIA In-school Youth            709 Subrecipient Operating Costs (Non-One-Stop Operator)
OSY       WIA Out-of-school Youth        611 Direct Program - Education and Training
WSA       WIA Statewide Alternative      612 Direct Program - Core/Intensive Services
SNAP Supplemental Nutrition              651 Support Services - Transportation
          Assistance Program             655 Support Services - JARC Transportation
ABAWD Able-bodied Adults Without         675 Support Services - Work-Related Incentives
          Dependents                     819 Support Services - Other
E&T       Employment and Training        601 Work Subsidy
TANF Temporary Assistance for            631 Purpose 3 (Prev. Out of Wedlock Preg.)
or TAN Needy Families                    641 Purpose 4 (Parent Family Formation)
WP        Wagner-Peyser Act              661 Individual Development Accounts
ES        WP Employment Service          670 Non-Recurrent Short-term Services
RIO       Project Reintegration of       681 TAN - Assistance
          Offenders                      849 Rapid Response
TRA       Trade Act Services             Program (Child Care)
TAA       Trade Adjustment Assistance 378 Quality Improvement (Non-Direct)
                                         395 Infant/Toddler Earmark (Non-Direct)
CCF       Child care funds               397 School Age R&R Earmark (Non-Direct)
CCM       Child care match               399 Quality Expansion Earmark (Non-Direct)
CAM       Child care additional match    868 Operational Costs
CCP       Child care protective services 869 Direct Care
                                       Supplemental
CCAA    Child Care Attendance          TAN - Former Recipient (Services for Employed)
        Automation                     VETS Initiative
R&R     Resource and Referral          Summer Employment
WAA     WIA Additional Assistance      Administration (or Administration/Operating Costs)
SW      Statewide                      Administration - Equipment
WPB     WP 7(b)                        Personnel (or Personnel Costs - Salaries and Wages)
ATP     Apprenticeship                 Fringe Benefits (or Personnel Benefits)
SDF     Skills Development Funds       Travel
SSF     Self Sufficiency Funds         Equipment
JARC    Job Access/Reverse             Supplies
        Commute                        Contractual
VETS    Veterans                       Other Operating Expense

           WD Letter 40-11, Attachment 1                                                                                                               1

								
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