RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Maryland Combined 2011

Schedule I. Total Expenditures

1. Administration 6,670,266
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 3,186,027
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 2,016,430
b) Other Services 9,621,898
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 15,344,706
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 8,505,550
3. Other Public Vendors 134,474
4. Other Private Vendors 12,923,577
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 211,149
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 55,428,050
5. Innovation & Expansion Activities 913,169

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) 14,005
2. Assessment (Purchased only) 5,945 2,369,248
3. Diagnosis & Treatment of Physical and Mental Impairments 2,613 3,205,911
4. Training
a. Postsecondary Institution of Higher Education 933 2,367,784
b. Job Readiness and Augmentative Skills Training 3,178 8,792,664
c. Vocational and Occupational Skills Training 3,237 6,207,789
d. All Other 250 673,558
e. Total 6,325 18,041,795
5. Maintenance 558 507,966
6. Transportation 2,159 989,514
7. Personal Assistance Services 120 282,673
8. Placement (Purchased only) 1,089 1,646,840
9. All Other 3,131 4,141,552
10. Total No. of Individuals and Expenditures 26,561 31,185,499
11. Post-Employment Services 347 467,395
12. Rehabilitation Technology Services 1,002 1,785,616
13. Small Business Enterprises 58 154,156
14. Total Section 110 Funds Expended on Services 28,273,217
15. Total Title VI-B Funds Expended on Services 454,083

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 67 XXXXX XXXXX
2. Counselor Staff 170 XXXXX XXXXX
3. Staff Supporting Counselor Activities 168 XXXXX XXXXX
4. Other Staff 17 XXXXX XXXXX
5. Total 422 422 0

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

1. Expenditures From Title VI B Funds454,083
2. Expenditures From Other Rehabilitation Funds2,458,199

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY23,251,827
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY15,826,775
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY1,615
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 FY0

Certification

Approved

SignedYes
Date01/06/2012
Last NameMOULDEN
First NameROBERT
Phone Number410 554 9421
E-mail Addressrmoulden@dors.state.md.us