GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. The Grantee understands and agrees to comply with any additional requirements that may be imposed during the Grant performance period if DCF determines the Grantee agency is a high-risk Grantee. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. APPROVED GRANT BUDGET AUTHORITY BUDGET BUDGET Personnel $423,320.00 66.35% Fringe Benefits $124,442.00 19.50% Travel $25,337.00 3.98% Equipment $0.00 0.00% Supplies $5,296.00 0.83% Contractual $1,200.00 0.19% Building $14,000.00 2.19% Training $9,707.00 1.52% Other (Miscellaneous) $7,360.00 1.15% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Indirect Costs* $27,301.00 4.28% LINE ITEM APPROVED GRANT PERCENT OF MATCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL GRANT BUDGET = $ 638,003.00 Total Grant Budget: $ 638,003.00 Match: $ 0.00 TOTAL PROJECT BUDGET = $ 638,003.00 SOURCE OF GRANT FUNDING =TANF *Indirect Costs should not exceed 10% of the total Grant Budget.
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports.
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $3,424,000.00 53.42% Fringe Benefits $958,652.00 14.96% Travel $448,996.00 7.01% Equipment $0.00 0.00% Supplies $103,450.00 1.61% Contractual $248,521.00 3.88% Building $347,962.00 5.43% Training $27,800.00 0.43% Client Services $33,750.00 0.53% Employment Expenses $14,262.00 0.22% MST Consultation $219,400.00 3.42% Indirect Costs* $582,679.00 9.09% TOTAL GRANT BUDGET = $6,409,472.00 Total Grant Budget: $6,409,472.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $6,409,472.00 SOURCE OF GRANT FUNDING = 50% State Xx xxxxx funds 50% IV-E Pr evention *Indirect Costs should not exceed 10% of the total Grant Budget. 42
GRANTEE TRAINING. Grantee shall adhere to all required training and policies of Grantor’s Office of Community Assistance regarding fraud, waste, abuse and misconduct, including, but not limited to, ensuring that all of Grantee’s employees and volunteers, and the employees and volunteers of Grantee’s subrecipients, participate in annual training and certify participation in such annual training.
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All new and existing TANF grantees must attend the TANF grantee orientation in July 2020. An invitation to the orientation will be sent once the date has been finalized.
GRANTEE TRAINING. A representative of Grantee must complete DCF's mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.
GRANTEE TRAINING mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at: xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 $ .00 PERCENT OF BUDGET % % MATCH $ $ % $ $ % $ 1.43% $ $ 0% $ $ % $ $ % $ $ % $ $ .00 . % $ $- %- $ TOTAL GRANT BUDGET = $ 279,756.00 Total Grant Budget: $ 279,756.00 Match: $ 0 TOTAL PROJECT BUDGET = $279,756.00 SOURCE OF GRANT FUNDING = FC/FP (100% State general funds) IL (80%93252*3 Chafee Federal Funds + 20%SGF) *Indirect Costs should not exceed 10% of the total Grant Budget. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 $ .00 PERCENT OF BUDGET % % MATCH $ $ $ % $ 1.43% $ $ 0% $ $ % $ $ % $ $ % $ . % $ $- %- $ $ % $ Total Grant Budget: $ Match: $ 0 TOTAL PROJECT BUDGET = $2 .00 SOURCE OF GRANT FUNDING = *Indirect Costs should not exceed 10% of the total Grant Budget. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 .00 PERCENT OF BUDGET % % MATCH $ $ $ % $ 1.43% $ $ $ 0% % $ $ $ % $ $ % $ $ .00 . % $ $- %- $ $ % $ TOTAL GRANT BUDGET = $ .00 Total Grant Budget: Match: $ .00 $ 0 TOTAL PROJECT BUDGET = $ .00 SOURCE OF GRANT FUNDING =
