RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Delaware General 2011

Schedule I. Total Expenditures

1. Administration 1,894,061
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 283,824
2. Services to Individuals with Disabilities
A. Services Provided by State VR Agency Personnel
1. Employed at Agency Operated Community Rehabilitation Programs
a) Assessment, Counseling, Guidance, and Placement 0
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,999,403
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 2,263,636
3. Other Public Vendors 0
4. Other Private Vendors 2,831,360
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 0
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 9,988,460
5. Innovation & Expansion Activities 0

Schedule II. Number of Individuals Served and Expenditures by Service Category

* For FY 2000 reporting ONLY, please refer to the policy directive that promulgated this report form for information about the applicability of a reporting variance that may affect most of the items on this schedule.

Type of Service Number of Individuals Amount
1. Assessment, Counseling, Guidance and Placement (Provided by State VR Agency Personnel) 6,982
2. Assessment (Purchased only) 3,376 609,122
3. Diagnosis & Treatment of Physical and Mental Impairments 792 391,107
4. Training
a. Postsecondary Institution of Higher Education 803 798,828
b. Job Readiness and Augmentative Skills Training 1,614 1,484,026
c. Vocational and Occupational Skills Training 2,446 779,610
d. All Other 0 0
e. Total 4,863 3,062,464
5. Maintenance 331 239,970
6. Transportation 504 77,089
7. Personal Assistance Services 3 664
8. Placement (Purchased only) 617 696,959
9. All Other 34 17,621
10. Total No. of Individuals and Expenditures 6,982 5,094,996
11. Post-Employment Services 34 17,621
12. Rehabilitation Technology Services 20 95,526
13. Small Business Enterprises 125 31,217
14. Total Section 110 Funds Expended on Services 4,841,974
15. Total Title VI-B Funds Expended on Services 253,022

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 14 XXXXX XXXXX
2. Counselor Staff 34 XXXXX XXXXX
3. Staff Supporting Counselor Activities 21 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 69 69 0

Schedule IV. Expenditures From Title VI B Funds and Other Rehabilitation Funds

1. Expenditures From Title VI B Funds253,022
2. Expenditures From Other Rehabilitation Funds89,527

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,451,898
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,206,356
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY1,978
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY0
5. Amount of current Fiscal Year Program Income carried over to the next FY0
6. Amount of previous Fiscal Year Program Income carried over and expended this FY2,704

Certification

Approved

SignedYes
Date12/22/2011
Last NameChappelle
First NameTodd
Phone Number302-761-8275
E-mail Addresstodd.chappelle@state.de.us