FIVE YEAR STATE PLAN FFYs 2017 – 2021
Download 2017-2021 Five Year State Plan (PDF)
SECTION VI. PROJECTED BUDGET
| Goal | Subtitle B $ | Other(s) $ | Total |
|---|---|---|---|
| Employment | $80,000 | $39,145.00 | $119,145.00 |
| Self-Advocacy | $120,000.00 | $42,235.00 | $162,235.00 |
| Leadership Development | $210,000.00 | $35,967.00 | $245,967.00 |
| Training Conferences | $20,000.00 | $126,061.00 | $146,061.00 |
| Publications, Websites, & Online Learning Course | $177,959.00 | $1,000.00 | $178,959.00 |
| Customer and Market Research | $50,000.00 | $1,000.00 | $51,000.00 |
| Continuous Quality Improvement | $20,000.00 | $1,000.00 | $21,000.00 |
| Cultural Outreach | $50,000.00 | $25,332.00 | $75,332.00 |
| General Management (Personnel, Budget, Finance, Reporting) | $279,336.00 | $18,000.00 | $297,336.00 |
| Functions of the DSA | $18,000.00 | $56,000.00 | $74,000.00 |
| TOTALS | $1,025,295.00 | $345,740.00 | $1,371,035.00 |
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.
Lenora Madigan, Deputy Commissioner, signed Assurances for the Minnesota Department of Administration.
The Assurances were sent by USPS mail on August 8, 2016 and electronically.
Table of Contents Sections 1 & 2 Section 3 Section 4 Section 5 Sections 6 & 7