Overview Develop Statewide Indirect Cost Allocation Plan (SWCAP) which identifies the various costs incurred by the State to support and administer federal programs. The plan shall be based on actual costs for the latest complete fiscal year. The plan should contain a determination of the allowable costs of providing each supporting service. The plan shall be computed using at least one level of cross allocations among central service departments. The plan, inclusive of roll forward adjustments, shall be successfully negotiated with appropriate representatives of the U.S. Department of Health and Human Services by the Vendor. B. Schedule of Plans Development of departmental or Agency cost allocation plans and indirect cost rate proposals. Below includes the current full schedule of plans. Assistance in implementing the SWCAP and indirect cost rate proposal preparation and recovery program shall be managed by personnel within the Office of Management and Budget (OMB). Additional plans may be added during the life of the contract. 1. Statewide Indirect Cost Allocation Plan (SWCAP) and Negotiation of Fixed Costs and Rates 2. Section II Rates for Auditor and Personnel 3. Section II Reporting – Balance Sheets, Income Statements, A-87 Cash Balance 4. Department of Labor (DOL) Indirect Cost Plan 5. Department of Health & Social Services (DHSS) Indirect Cost Plan 6. Department of Natural Resources & Environmental (DNREC) Control Indirect Cost Plan a. DNREC Superfund Project Rates b. DNREC Fish and Wildlife Plan 7. Department of Children, Youth, and Their Families (DSCYF) Indirect Cost Plan 8. Department of Agriculture (DOA) Indirect Cost Plan 9. Department of Education (DOE) Indirect Cost Plan 10. Department of Justice (DOJ), Family Court Indirect Cost Plan a. Administrative Office of the Courts 11. Department of Justice Indirect Cost Plan 12. Department of Safety and Homeland Security (DSHS) Indirect Cost Plan 13. Delaware Department of Technology and Information (DTI) Indirect Cost Plan
