WISACWIS – IV-E Pass Through and Ongoing Charges

The Division of Safety and Permanence will pass through to the County the current allowable federal share of the costs claimed for WiSACWIS related operating costs.  These costs can include county staff salary, fringe, travel, supplies, and equipment for any agency in the County that supports the WISACWIS system.  Counties are directed to comply with all guidance provided in DCF numbered memos and/or updates in the DSP Fiscal and Contact website, as it relates to the development of budgets, cost allocation methodology and reporting.

Instructions and application materials for IV-E Pass-Through reimbursement for these County-related expenditures are available below.

2012 State County Contract / eWiSACWIS Amendments

eWiSACWIS IV-E Pass Through

• 2012 IV-E Reimbursement for County eWiSACWIS Costs - Application Instructions (PDF, 36 kb)
• 2012 Budget Request Form  (Excel, 32kb)
• 2012 WiSACWIS On-Going Hardware and Software Procurement Worksheet  (Excel, 737kb)
• 2012 Daily Activity Log Summary  (Excel, 613 kb)
• 2012 IV-E County Pass Through eWiSACWIS Costs Appendix  (PDF)

Financial Interface

• 2012 Contract/Implementation Process for County Financial Interfaces 
• 2012 Fiscal Interface Reimbursement Appendix  (PDF)

Archives: 

• 2011 State County Contract for eWiSACWIS  
• 2010 State County Contract for eWiSACWIS
• 2009 State County Contract for eWiSACWIS