Budget and Expenditures
The following amounts are budgeted for independent living programs, services, and activities, on a yearly basis for FFY's 2001-2004.
The projected expenditures for each year for FFY's 2001 - 2004 are:
a. State Funds $184,327
b. Title IV-B $ 60,000
c. Title IV-E Independent Living Program $737,309
I. Department Personnel/Administration $468,000* (*costs expected to increase for
(Staff travel is included in these costs) FFY's 2002-2004)
One Program Manager/Specialist
One Quality Assurance Specialist
Six Life Skills Caseworkers
II. Contracted Services $ 75,000
University of Southern Maine, Muskie
School. Youth outreach including
maintaining and expanding community
mentoring program, technical assistance and
support for the Youth Leadership
Advisory Team, assistance with
planning and conducting the Teen
Conference, and technical support for
I.L. Program staff.
Agreement with Native American tribes $ 18,000
III. Other
Educational and vocational services, post- $ 90,000** (**there are 20+ more older
secondary education tuition, books, fees, youth in care in a post-
Adventure based life/employment skills/self $ 30,000 secondary education esteem building trips program (2000-2001)
Other group and individual activity costs $ 19,309 compared to last year)
related to supporting transitional independent
living planning and preparation for community
living/I.L. conference costs
HHS approved indirect administrative charges $ 37,000
Continue to: State Match
