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

Schedule I. Total Expenditures

1. Administration 5,576,526
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 260,496
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 1,667,399
b) Other Services 1,250,696
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,502,631
b) Other Services 5,162,394
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 852,003
2. Private Community Rehabilitation Programs 8,293,354
3. Other Public Vendors 820,509
4. Other Private Vendors 5,332,224
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 520,071
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 2,619,684
d) Other 26,235
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 34,623,726
5. Innovation & Expansion Activities 98,843

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) 0
2. Assessment (Purchased only) 726 293,989
3. Diagnosis & Treatment of Physical and Mental Impairments 2,977 5,123,817
4. Training
a. Postsecondary Institution of Higher Education 247 664,434
b. Job Readiness and Augmentative Skills Training 1,398 9,508,336
c. Vocational and Occupational Skills Training 164 213,192
d. All Other 1,099 3,737,405
e. Total 3,071 14,123,367
5. Maintenance 564 828,196
6. Transportation 411 147,179
7. Personal Assistance Services 45 41,294
8. Placement (Purchased only) 96 251,623
9. All Other 1,223 901,715
10. Total No. of Individuals and Expenditures 9,665 21,711,180
11. Post-Employment Services 97 84,555
12. Rehabilitation Technology Services 785 1,227,979
13. Small Business Enterprises 3 5,217
14. Total Section 110 Funds Expended on Services 21,480,680
15. Total Title VI-B Funds Expended on Services 230,500

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 57 XXXXX XXXXX
2. Counselor Staff 54 XXXXX XXXXX
3. Staff Supporting Counselor Activities 114 XXXXX XXXXX
4. Other Staff 18 XXXXX XXXXX
5. Total 243 243 0

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

1. Expenditures From Title VI B Funds230,500
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY7,635,388
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY1,862,632
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY21,472
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 FY202,802

Certification

Approved

SignedYes
Date12/28/2011
Last NameColeman
First NamePamela
Phone Number850-245-9342
E-mail Addresspamela.coleman@dbs.fldoe.org