Grant Details

Grants Office Grantwriting service fee is currently unavailable for this grant
Get more information on grantwriting

Authority

Summary

History of Funding

Current quarter recipients are available here: https://dol.nebraska.gov/webdocs/getfile/771efa09-5bd6-4fce-a8c5-6fe3271447a0

Additional Information

Allowable costs for direct training projects may include:

• Tuition and Fees
• Books and classroom materials
• Rental costs to secure facilities needed to provide training
• Reasonable pre-and-post training participant costs for the approved curricula specified in the applicant's training plan if there is not already a course offering at a convenient education institution for which the grant is paying tuition and fees
• Costs of curriculum design
• Reasonable costs of instructors and instructional aides
• Training stipends for each trainee
• Other reasonable costs relating to the direct training provided

Unallowable costs related to direct training include:

• The lease, purchase, or construction of facilities
• The purchase of capital equipment
• Salaries, wages, or benefits paid to personnel trained, or personnel assigned to manage or report on the project of grant award
• Mileage, lodging, meals and incidentals
• Costs incurred for the preparation of the application
• Costs incurred prior to the submission of the application

Allowable costs for recruitment may include:

• Reimbursement for mileage while using a privately owned vehicle, at rates consistent with United States General Services Administration regulations at the time of travel;
• Rental vehicle fees;
• Fare and fees for commercial airline travel;
• Fees for use of a professional moving service;
• Lodging expenses;
• A per diem for meals and incidentals expenses;
• Retention incentives may be considered an allowable cost, for good cause shown as determined by the Commissioner;
• Other reasonable costs relating directly to worker recruitment.

Unallowable costs for recruitment projects include:

• Costs incurred from the use of contracted marketing vendors;
• Costs incurred through the purchase of marketing materials;
• Housing down payments;
• Temporary housing expenses, other than authorized travel-related lodging costs;
• Non- Economy Class air travel expenses;
• Lodging expenses that are not reasonable and comparable to the United States General Services Administration and in accordance with Federal Travel Regulations as of the date of travel;
• Room service or other lodging incidental expenses;
• Salaries, wages, or benefits paid to personnel recruited, or personnel assigned to manage or report on the project of grant award;
• Customs and immigration fees;
• Costs incurred for the preparation of the application;
• Costs incurred prior to the submission of the application.  

Contacts