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Mandatory Area 3 | Content | Attachment 3
The Statewide Independent Living Council of Kansas, Inc. (SILCK) has been established as a not-for-profit corporation to coordinate the functions related to the planning, monitoring, and evaluation of the State Plan for Independent Living (SPIL) as described in Section 705 of the Rehabilitation Act, as amended. The SILCK will maintain staff and an office commensurate to the efforts necessary to carry out the work of the Council.
SILCK staff shall include one full time Executive Director, one full time Project Coordinator and one full time Administrative Assistant. In addition, the SILCK will contract with a consultant / bookkeeper for accounting duties.
The comprehensive resource plan outlined below illustrates federal funds provided through Title VII-B, Ch. 1, ($298,576) and state match ($32,416) allocated to the Statewide Independent Living Council of Kansas. In addition, the SILCK will finalize contract / grant with Kansas Rehabilitation Services for administration and operation for $100,000 / year.
The Resource Plan supports essential operational expenditures to maintain staff (executive director, project coordinator and administrative assistant), an independent office space as a not-for-profit, 501-c-3 organization, contractual services, and travel costs and reasonable accommodations for members and staff. The Resource Plan also funds projects that are consistent with the Objectives outlined in Attachment 1 of the SPIL. The SILCK will be solely responsible for its budget, with the department Social & Rehabilitation Services functioning as the fiscal agent.
PROJECTED RESOURCE ALLOCATION FOR EACH FFY 2005 - 2007
Federal Title VII B ..............................................................
$298,576
State Match .......................................................................
$32,416
Federal Title I KRS ...........................................................
$100,000
TOTAL
...............................................................$430,992
The above projected income is anticipated to remain consistent throughout the next three year period.
The SILCKs resource plan is detailed below for FFYs 2005-2007
| Personnel | $170,000 |
| Taxes & Fringes | $25,000 |
| Travel | $30,000 |
| Equipment | $3,000 |
| Supplies | $5,000 |
| Contractual | $11,000 |
| Bldg. / Comm. | $17,000 |
| I.L. Conf./Caucus | $10,000 |
| Grants to support SPIL |
$152,000 |
| TOTALS | $423,000 |
Attachment 2
Effective Date: October 1, 2004
Mandatory Area 3 | Content | Attachment 3
Statewide Independent Living Council of
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