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 III - IL Spending Plan - Administrative and SupportIL Case Management and Support - Salaries & BenefitsEnter the staffing requirements to administer the services and program. Position Title list each position title used to administer independent living services within the Lead Agency. Percent (%) of time indicate staff's percent of time used to administer independent living services within the Lead Agency. Annual Amount of Salaries & Benefits enter total amount of staff's salaries & benefits. Annual Amount charged to ILP preformulated, amount will automatically be generated.Expenses affiliated with IL Case Management SupportEnter the amount of administrative expenditures charged on behalf of the staff who administer independent living services.Life Skill Services / TrainingEnter the amount of pre-independent living services, life skills services, and other services' expenditures for clients performed by the Lead Agency. 13 - 17 Year Olds enter amount for this age group projected to receive life skill services and training within the Independent Living Program. 18 - 19 Year Olds enter amount for this age group projected to receive life skill services and training within the Independent Living Program. 20 - 22 Year Olds enter amount for this age group projected to receive life skill services and training within the Independent Living Program. Unable to break out by age enter amount for projected life skill services and training within the ILP which cannot be broken out by age.OtherEnter the amount of other type of expenditures which do not fall under "Expenses affiliated with IL Case Management Support" or "Life Skill Services/ Training". Expense Type list the description and enter the amount of the each expense type.SECTION IV - IL Spending Plan - Lead AgencyServices Provided through an Approved PlanIndicate whether a plan has been approved by the Department or will be submitted for approval/disapproval to the Department for identifiedservices, and enter the amount for each specified service. Housing list the description and enter the amount for this service. Transportation list the description and enter the amount for this service. Employment list the description and enter the amount for this service. Other list the description and enter the amount for this service.IL Spending Plan-Instructions Instructions Page 3 of 4