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

Schedule I. Total Expenditures

1. Administration 3,060,802
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 858,184
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 2,346,239
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 646
2. Private Community Rehabilitation Programs 1,590,170
3. Other Public Vendors 0
4. Other Private Vendors 0
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 53,240
d) Other 254,718
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 7,305,815
5. Innovation & Expansion Activities 0

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) 1,002
2. Assessment (Purchased only) 15 16,665
3. Diagnosis & Treatment of Physical and Mental Impairments 182 28,761
4. Training
a. Postsecondary Institution of Higher Education 125 955,289
b. Job Readiness and Augmentative Skills Training 555 294,142
c. Vocational and Occupational Skills Training 50 201,505
d. All Other 5 18,629
e. Total 734 1,469,565
5. Maintenance 70 73,375
6. Transportation 0 0
7. Personal Assistance Services 1 2,450
8. Placement (Purchased only) 0 0
9. All Other 0 0
10. Total No. of Individuals and Expenditures 1,002 1,590,816
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 102 589,843
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 1,588,366
15. Total Title VI-B Funds Expended on Services 0

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 19 XXXXX XXXXX
2. Counselor Staff 48 XXXXX XXXXX
3. Staff Supporting Counselor Activities 41 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 108 108 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY8,877,306
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY6,953,840
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY79,078
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY30,142
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 FY0

Certification

Approved

SignedYes
Date02/12/2012
Last NameRhodes
First NameLarry
Phone Number617-626-7407
E-mail AddressLarry.Rhodes@state.ma.us