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Plan: Colorado PYs 2016-2017
Combined Plan C

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: d. 2. P. iv.

Published
Located in:

d. 2. P. iv. How the Funds Reserved for Innovation and Expansion (i&e) Activities Were Utilized.

Current Narrative:

Total expenditures of Title I funds for innovation and expansion activities for FFY 2015 were as follows:

Support of the State Rehabilitation Council (SRC): For FFY 2015, the SRC had an operating budget of $18,000. The budget was developed to be used for SRC meetings, SRC travel, meeting expenses including expenses for committee meetings and the SRC retreat, printing and materials and contract expenses. During FFY 2015, the SRC expended $3,829.

Support of the State Independent Living Council (SILC): For FFY 2015, the SILC had an operating budget of $48,000. The budget was developed to be used for professional services, SILC travel, meeting accommodations, operating costs, conference calls, membership dues and fees, and the State Plan for Independent Living (SPIL) needs assessment. During FFY 2015, the SILC expended $42,254.