Assembly Bill 2060 Supervised Population Workforce Training - Frequently Asked Questions
Performance standards are determined by the program goals set by the applicant. When you completed your Participant Plan (Form 4), you identified your target goal (number of participants in the supervised population you plan to serve, success rate of participants who complete training, amount of participants enrolled, etc.). We utilize your performance standards and goals in determining the success of your program.
Yes, any required data outside of CalJOBS will be addressed in your quarterly report. The quarterly report will contain a series of questions created by staff from both the California Workforce Development Board (State Board) and the EDD to track the progress of your project. Quarterly report questions will depend on your specific project goals and outcomes as outlined in your narrative. You will be responsible for reporting project progress and comparing it to what was identified in your Narrative, Workplan (Form 3), and Participant Plan (Form 4) for the designated dates that fall under the quarter.
AB 2060 Supervised Population Workforce Training Grant is a state funded grant.
- Is it allowable to expand on a line item that was not previously accounted for in the budget when invoicing?
Your project budget is limited to the budget plan and detail included in your executed contract. If you anticipate needing additional funds or would like to make budget modifications, please contact your Project Manager at WSBProjectManagement@edd.ca.gov.
No, you must wait until you receive your executed contract from the State before you begin project/program work. You cannot invoice any cost before your contract is executed.
Quarterly Narrative Reports are due on the 20th of the following month ending the quarter. Please see table below with the report due dates:
|1||July 1 – September 30||October 20|
|2||October 1 – December 31||January 20|
|3||January 1 – March 31||April 20|
|4||April 1 – June 30||July 20|
|5||July 1 – September 30||October 20|
|6||October 1 – December 31||January 20|
Service Cash Invoices (SCI) are due on the 20th of the month for reimbursement of prior month grant Expenditures. For example, reimbursement invoice for July 2016 is due no later than the August 20, 2016.