STATE DEPARTMENT OF REHABILITATION

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Attachment 3-1 Applicable Career Services Shanng OtherOne-StopDelroerySys e,mCos s__ ra.Y keta.4 .. .:FS.•.ruu. Y.".� .tL%te2^+ .s. d., n•N:YgkM . -:.. .1. +.-. t� The budget must include "applicable career services" as well as any other shared costs agreed upon by the ADCC partners. While only co -located partners share infrastructure costs, all One - Stop partners must share in other system costs, including applicable career services. All partners that signed the Phase I MOU must also sign the Phase II MOU for the sharing of other system costs. y..+M1 �N sga9F ^r `1t r✓Tar, setxe'�n'7f�n"fl'�"' YA rx fes' ',Fr 'rte'" � qg" Required Consolidated System Budget for,' Applicable;Career,Serv!ces„ M 3„ Summary of Career Services Applicable to Each ADCC Partner (Phase I MOU) The agreed upon budget for other system costs aligns with the Phase I MOU agreement that outlined shared customers and services. The other system costs budget is a consolidated budget that includes applicable career services. The signed Phase I MOU required identification of the career services that were applicable to each partner program. Accordingly, this budget includes each of the partner's costs for the service delivery of each applicable career service and a consolidated system budget for career services applicable to more than one partner. 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. ADCC 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(11) • 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) 0 Workplace and cooperative education (3)