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Total Budgeted for Grants/Projects - Three Years
Type of Grant/Project
Three Year Total Budgeted		 2005
Allocation		 2006
Allocation		 2007
Allocation
Total Budgeted 2,674,500 2,542,500 2,412,500

 

Carry Overs for Grants/Projects - Three Years
Type of Grant/Project
Carried over from Previous SPIL		 2005
Allocation		 2006
Allocation		 2007
Allocation
Self Advocacy Training 75,000 75,000 75,000
Emergency/Emerging Issues* 25,000 25,000 25,000
Technical Assistance 150,000 150,000 150,000
Community Organizing 200,000 200,000 200,000
Systems Advocacy Grant 300,000 300,000 300,000
SILC Operational Budget 452,000 455,000 455,000
DOR Operational Budget 757,500 757,500 757,500
Transition Demonstration 130,000 130,000
Assessment Instrument Dev't 60,000 0 0
Institutional Transition Fund $100,000 $100,000 $100,000
TBI Comm. Org. Grants 100,000 0 0
Consumer Caucus Planning 25,000 0 25,000

*At the end of each year the unspent amount of emergency funding can be reallocated to 
emerging issues projects for the next year

 

New Grants/Projects - Three Years
Type of Grant/Project
New Projects		 2005
Allocation		 2006
Allocation		 2007
Allocation
Youth Projects 50,000 75,000 100,000
Youth Leadership Forum Scholarships 10,000 10,000 10,000
Conferences 20,000 15,000 15,000
Public Education Project - Olmstead 20,000 0 0
Web-Based Resources 100,000 150,000 150,000
Multicultural Strategic Plan 50,000 50,000 50,000
State Medicaid Plan 50,000 50,000 0

 

Total Budgeted for Grants/Projects - Three Years
Type of Grant/Project 2005
Allocation		 2006
Allocation		 2007
Allocation
Funds Available 3,461,706 2,878,206 2,426,706
Rollover from previous plan 1,370,706 787,206 335,706
Title VIIB Award 2,091,000 2,091,000 2,091,000
General Fund Match 0 0 0

 

Available Funds for Grants/Projects - Three Years
Type of Grant/Project
Three Year Total Funds Available		 2005
Allocation		 2006
Allocation		 2007
Allocation
Net Reserve, 3 years 14,206