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

Schedule I. Total Expenditures

1. Administration 628,793
a) Admin Costs paid with Title VI B funds 4,386
b) Indirect Costs 624,407
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 1,181,303
b) Other Services 2,340,697
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 498,325
b) Other Services 271,461
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 9,987
2. Private Community Rehabilitation Programs 19,307
3. Other Public Vendors 117,872
4. Other Private Vendors 889,587
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 462,686
d) Other 1,675,737
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 8,095,755
5. Innovation & Expansion Activities 1,566,734

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) 239
2. Assessment (Purchased only) 14 15,883
3. Diagnosis & Treatment of Physical and Mental Impairments 10 29,589
4. Training
a. Postsecondary Institution of Higher Education 27 173,445
b. Job Readiness and Augmentative Skills Training 93 2,604,373
c. Vocational and Occupational Skills Training 13 70,974
d. All Other 3 300
e. Total 118 2,849,092
5. Maintenance 90 193,949
6. Transportation 48 52,242
7. Personal Assistance Services 11 33,880
8. Placement (Purchased only) 4 2,181
9. All Other 86 472,095
10. Total No. of Individuals and Expenditures 472 3,648,911
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 123 107,326
13. Small Business Enterprises 5 22,811
14. Total Section 110 Funds Expended on Services 3,234,181
15. Total Title VI-B Funds Expended on Services 73,555

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 12 XXXXX XXXXX
2. Counselor Staff 20 XXXXX XXXXX
3. Staff Supporting Counselor Activities 8 XXXXX XXXXX
4. Other Staff 37 XXXXX XXXXX
5. Total 77 77 0

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

1. Expenditures From Title VI B Funds82,229
2. Expenditures From Other Rehabilitation Funds623,055

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY3,278,370
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY3,585,748
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 FY12,415
5. Amount of current Fiscal Year Program Income carried over to the next FY46,787
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date12/22/2011
Last NameSnethen
First NameBruce
Phone Number515-281-1293
E-mail Address