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

Schedule I. Total Expenditures

1. Administration 20,994,787
a) Admin Costs paid with Title VI B funds 32,637
b) Indirect Costs 5,489,247
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 46,567,287
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 24,067,057
3. Other Public Vendors 14,988,751
4. Other Private Vendors 75,078,647
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) 181,696,529
5. Innovation & Expansion Activities 646,829

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) 26,667
2. Assessment (Purchased only) 26,831 21,216,020
3. Diagnosis & Treatment of Physical and Mental Impairments 12,859 34,414,379
4. Training
a. Postsecondary Institution of Higher Education 1,726 4,976,344
b. Job Readiness and Augmentative Skills Training 0 0
c. Vocational and Occupational Skills Training 0 0
d. All Other 9,251 19,395,279
e. Total 9,489 24,371,623
5. Maintenance 1,200 1,255,738
6. Transportation 11,295 3,989,060
7. Personal Assistance Services 40 797,386
8. Placement (Purchased only) 3,213 10,170,711
9. All Other 12,391 17,919,538
10. Total No. of Individuals and Expenditures 76,753 114,134,455
11. Post-Employment Services 447 973,699
12. Rehabilitation Technology Services 509 4,059,732
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 111,774,503
15. Total Title VI-B Funds Expended on Services 2,359,952

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 175 XXXXX XXXXX
2. Counselor Staff 439 XXXXX XXXXX
3. Staff Supporting Counselor Activities 257 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 871 864 1

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

1. Expenditures From Title VI B Funds2,392,589
2. Expenditures From Other Rehabilitation Funds3,611,787

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY63,999,132
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY79,873,662
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY1,162,372
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 FY3,116,990

Certification

Approved

SignedYes
Date12/28/2011
Last NameManalo
First NameJon
Phone Number850-245-9355
E-mail Addressrichard.lee@vr.fldoe.org