DEPARTMENT OF REHABILITATION (3)

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Attachment 3-1 Applicable Career Services Sharing Other One-Stop Delivery System Costs The budget must include "applicable career services" as well as any other shared costs agreed upon by the AJCC partners. While only co-located partners share infrastructure costs, all One-Stop partners must share in other system costs, including applicable career services. Required Consolidated System Budget for "Applicable Career Services" Summary of Career Services Applicable to Each AJCC Partner The MOU requires identification of the career services that are applicable to each partner program (Attachment 2). Accordingly, this budget includes each of the partner's costs for the service delivery of each applicable career service. Unlike infrastructure cost sharing, other system costs, including "Applicable Career Services" are not limited to the non-personnel costs and should include all costs related to the administration and delivery of those services. AJCC Applicable Career Services DOR Career Services: $589,069.89 • Eligibility Determination(1) • Outreach, Intake and Orientation(2) • Initial Assessment(3) • Job Search,Placement Assistance, and Career Counseling (4) • Employment statistics-Labor Market Information (5) • Eligible Provider performance and program Cost Information (6) • Local Performance Information(7) • Supportive Services'Information (8) • Unemployment Compensation(9) • Eligibility Assistance(10) • Follow-Up Services(I1) • Comprehensive and Specialized Assessments(12) • Individual Employment Plan Development(13) • Group Counseling (14) + Individual Counseling and Career Planning(15) • Case Management(16) • Short-Term Prevocational Services (17) Training $2,356,279.58 • Occupational Skills Training (1) • On-the-Job Training(OJT)(2) • Workplace and cooperative education(3) • Training programs operated by the private sector(4) + Skills upgrading and retraining(5) • Entrepreneurial training (6) • Job-readiness training(7) • Adult Education and Literacy programs (8) • Customized training(9)