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

Schedule I. Total Expenditures

1. Administration 12,161,094
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 277,598
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 36,157,698
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 17,041,504
3. Other Public Vendors 5,925,310
4. Other Private Vendors 17,653,991
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) 88,939,597
5. Innovation & Expansion Activities 2,376,669

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) 11,195
2. Assessment (Purchased only) 517 188,945
3. Diagnosis & Treatment of Physical and Mental Impairments 1,885 2,690,850
4. Training
a. Postsecondary Institution of Higher Education 4,331 12,333,523
b. Job Readiness and Augmentative Skills Training 915 1,888,378
c. Vocational and Occupational Skills Training 5,489 17,041,504
d. All Other 1,873 1,221,279
e. Total 12,230 32,484,684
5. Maintenance 1,742 1,224,671
6. Transportation 3,036 1,580,335
7. Personal Assistance Services 10 14,024
8. Placement (Purchased only) 0 0
9. All Other 306 2,437,296
10. Total No. of Individuals and Expenditures 30,921 40,620,805
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 298 2,376,669
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 38,149,906
15. Total Title VI-B Funds Expended on Services 192,336

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 50 XXXXX XXXXX
2. Counselor Staff 256 XXXXX XXXXX
3. Staff Supporting Counselor Activities 117 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 423 419 4

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

1. Expenditures From Title VI B Funds538,081
2. Expenditures From Other Rehabilitation Funds2,697,705

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY28,175,767
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY37,232,130
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY54,309
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY149,494
5. Amount of current Fiscal Year Program Income carried over to the next FY2,592,775
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,334,882

Certification

Approved

SignedYes
Date04/13/2012
Last NamePaulson
First NameRuth
Phone Number617-204-3757
E-mail Addressruth.paulson@state.ma.us