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

Schedule I. Total Expenditures

1. Administration 2,603,102
a) Admin Costs paid with Title VI B funds 2,021
b) Indirect Costs 50,389
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 16,039,443
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 24,913
2. Private Community Rehabilitation Programs 1,431,577
3. Other Public Vendors 4,198,716
4. Other Private Vendors 4,253,771
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 69,643
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 1,018,416
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 29,639,581
5. Innovation & Expansion Activities 1,054,349

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) 28,689
2. Assessment (Purchased only) 3,940 1,102,231
3. Diagnosis & Treatment of Physical and Mental Impairments 351 390,327
4. Training
a. Postsecondary Institution of Higher Education 4,396 5,664,849
b. Job Readiness and Augmentative Skills Training 69 106,767
c. Vocational and Occupational Skills Training 71 63,155
d. All Other 290 333,320
e. Total 4,826 6,168,091
5. Maintenance 234 226,758
6. Transportation 678 157,198
7. Personal Assistance Services 103 102,848
8. Placement (Purchased only) 985 790,866
9. All Other 267 970,658
10. Total No. of Individuals and Expenditures 38,367 9,908,977
11. Post-Employment Services 11 3,749
12. Rehabilitation Technology Services 142 723,054
13. Small Business Enterprises 81 218,915
14. Total Section 110 Funds Expended on Services 9,601,232
15. Total Title VI-B Funds Expended on Services 240,979

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 37 XXXXX XXXXX
2. Counselor Staff 107 XXXXX XXXXX
3. Staff Supporting Counselor Activities 87 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 231 231 0

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

1. Expenditures From Title VI B Funds243,000
2. Expenditures From Other Rehabilitation Funds499,349

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY7,009,187
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY6,062,328
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 FY0
5. Amount of current Fiscal Year Program Income carried over to the next FY14,319
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date12/13/2011
Last NameCoulter
First NameMatthew
Phone Number515-281-4093
E-mail Addressmatthew.coulter@iowa.gov