FIVE YEAR STATE PLAN FFYs 2012 – 2016
Download 2012-2016 Five Year State Plan (PDF)
SECTION VI. PROJECTED BUDGET
Goal | Subtitle B $ | Other $ | Total |
Employment | $ 75,000 | $ 3,500 | $ 78,500 |
Partners in Policymaking | $ 210,000 | $ 84,603 | $ 294,603 |
Cultural Outreach | $ 85,000 | $ 27,300 | $ 112,300 |
Self Advocacy | $ 100,000 | $ 34,000 | $ 134,000 |
Training Conferences | $ 20,000 | $ 118,275 | $ 138,275 |
Publications, Websites, Online E-Learning Courses | $ 166,503 | $ 1,725 | $ 168,228 |
Customer/Market Research | $ 50,000 | $ 0 | $ 50,000 |
Quality Improvement | $ 20,000 | $ 4,500 | $ 24,500 |
General Management | $ 296,741 | $ 0 | $ 296,741 |
Functions of DSA | $ 0 | $ 74,000 | $ 74,000 |
TOTALS | $ 1,023,244 | $ 347,903 | $ 1,271,147 |
SECTION VII. ASSURANCES
Written and signed Assurances were submitted to the Administration on Developmental Disabilities, Administration for Children and Families, United States Department of Health and Human Services, regarding compliance with all requirements specified in Section 124 (C)(5)(A) – (N) in the Developmental Disabilities Assistance and Bill of Rights Act.
The approving official for the Assurances is Spencer Cronk, Commissioner, Minnesota Department of Administration.
The Assurances were sent on July 13, 2011 and received by the Administration on Developmental Disabilities on July 18, 2011.
Table of Contents Sections 1 & 2 Section 3 Section 4 Section 5 Sections 6 & 7