Independent Living Program - Florida's Center for Child Welfare

PLAN FOR IMPLEMENTATION OF SERVICES TO YOUNG ADULTS FORMERLY IN FOSTER CAREIndependent Living Program (ILP) Spending Plan - INSTRUCTIONSState Fiscal Year 2010 / 2011Section 409.1451(5), F.S., requires each community based care leady agency under contract with the Department of Childrenand Families providing independent living services to develop a plan for the implementation of these services. The lawspecifies the elements of the plan and those elements are included in the attached template.This plan is to be completed and submitted to the Department of Children and Families (DCF), Office of Family Safety byJuly 31, 2010. All plans will be reviewed by the Review Team and recommendations will be made to the Director of FamilySafety. All notifications of approval or disapproval will be given by August 31, 2010. If the plan is disapproved, thecommunity based-care lead agency is to make any necessary changes, and re-submit back to DCF, Office of Family Safety.SECTION I - IL Spending Plan - Rollup Insert Lead Agency's name in the blue shaded row ( this will populate in all worksheets).Funding - CBC Lead Agency Allocation: funding provided in the contract from the Department.Enter the amount from each section that will be made available for the Independent Living Program Section A and B of Attachment II-B available funding for core services that can be used for independent living services. Section C of Attachment II-B available funding for independent living services. State Funds Carry Forward available funding of prior year unexpended state funds that can be used for non-recurringindependent living services (i.e. Aftercare Support Services, Transitional Support Services, RTI Recipients that are 22 years old).ExpendituresAmounts for expenditures will be automatically transferred from each different worksheet within the spreadsheet (worksheets are linked) .Independent Living Program: Available Funds less ExpendituresSubtotal of the amount available once expenditures are deducted from the available funding for independent living services.Please Note: This amount must equal $0. Available funding and expenditures will be adjusted until this amount is $0.SECTION II - IL Spending Plan - Client CountClient Count of Road To Independence, Transitional Support Services, Aftercare Support Services, and Subsidized Independent Living Services.List the number of young adults who will reach 18 years of age who will be eligible for each service (16 years of age forSubsidized Independent Living) and the number of young adults who will reach 23 years of age who will be ineligible for thei (18 f f S b idi d I d d t Li i ) d/ h th i li ibl d/ i li ibl d i h thIL Spending Plan-Instructions Instructions Page 1 of 4