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

Schedule I. Total Expenditures

1. Administration 539,544
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 56,833
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 395,992
b) Other Services 210,988
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 159,837
3. Other Public Vendors 0
4. Other Private Vendors 513,209
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 212,390
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 2,031,960
5. Innovation & Expansion Activities 241,103

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) 156
2. Assessment (Purchased only) 26 7,456
3. Diagnosis & Treatment of Physical and Mental Impairments 14 8,855
4. Training
a. Postsecondary Institution of Higher Education 7 96,548
b. Job Readiness and Augmentative Skills Training 192 79,565
c. Vocational and Occupational Skills Training 28 72,763
d. All Other 112 62,974
e. Total 182 311,850
5. Maintenance 3 690
6. Transportation 8 2,400
7. Personal Assistance Services 4 542
8. Placement (Purchased only) 1 1,250
9. All Other 70 550,991
10. Total No. of Individuals and Expenditures 275 884,034
11. Post-Employment Services 19 3,610
12. Rehabilitation Technology Services 20 149,554
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 876,268
15. Total Title VI-B Funds Expended on Services 7,766

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 4 XXXXX XXXXX
2. Counselor Staff 7 XXXXX XXXXX
3. Staff Supporting Counselor Activities 2 XXXXX XXXXX
4. Other Staff 4 XXXXX XXXXX
5. Total 17 17 0

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

1. Expenditures From Title VI B Funds7,766
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY136,983
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY183,170
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY45,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY7,766
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 FY0

Certification

Approved

SignedYes
Date12/23/2011
Last NameSimpson
First NameDebra
Phone Number302 255-9816
E-mail Addressdebra.simpson@state.de.us