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AGING AND DISABILITY SERVICES DIVDETR IL GrantGRANT PERIOD: 10/01/15 to 09/30/16Total GrantTotal Expenditures + ProjectedProjected Grant Balanceas of 7/1/16CAT 01 Salaries50,465.0037,848.7512,616.25CATEGORY 36: TravelSILC ConferenceCARE CHEST19-012-80-9B9-16EASTER SEALS19-005-80-9B9-16GOAL C-SUPPORT STATEWIDE NETWORK OF CILSGOAL D2-TO EXPAND THE AVAILABILITY OF COMM BASED TRNG IL MONITORINGWORKERS COMP3,884.001,152.732,731.275,250.003,113.882,136.1240,599.0040,599.00-99,402.0099,402.00-50,000.009,153.3640,846.6418,999.82-18,999.829,000.00-9,000.00311.00194.40116.60Total Cat 36227,445.82153,615.3773,830.45CAT 82 Agency Cost Allocation CAT 87 Purchasing Assessment CAT88 SWCAPCAT 88AGCAPBudget Adjustment for Cost Allocation Overage18,558.0016,861.431,696.5720.0011.3.00(93.00)2,861.005,105.00(2,244.00)---6,000.18-6,000.18Total Independent Living Grant:305,350.00213,543.5591,806.45C:\Users\tanyakeith\AppData\Locai\Microsoft\Windows\INetCache\Content.Outlook\H8EDTPUL\Independent Living Report? Finalxlsxlndependent Living Report- Finalxlsx ................
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