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

Schedule I. Total Expenditures

1. Administration 1,841,230
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 347,109
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 10,340,775
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 0
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 3,299,729
3. Other Public Vendors 77,260
4. Other Private Vendors 3,905,301
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) 19,464,295
5. Innovation & Expansion Activities 13,195

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) 5,074
2. Assessment (Purchased only) 1,113 979,416
3. Diagnosis & Treatment of Physical and Mental Impairments 480 611,716
4. Training
a. Postsecondary Institution of Higher Education 510 1,097,652
b. Job Readiness and Augmentative Skills Training 31 16,748
c. Vocational and Occupational Skills Training 306 217,548
d. All Other 394 243,029
e. Total 1,107 1,574,977
5. Maintenance 491 184,008
6. Transportation 895 421,278
7. Personal Assistance Services 65 76,406
8. Placement (Purchased only) 2,392 1,909,548
9. All Other 2,076 1,524,941
10. Total No. of Individuals and Expenditures 9,762 7,282,290
11. Post-Employment Services 119 170,389
12. Rehabilitation Technology Services 74 280,595
13. Small Business Enterprises 114 329,115
14. Total Section 110 Funds Expended on Services 7,282,288
15. Total Title VI-B Funds Expended on Services 252,000

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 4 XXXXX XXXXX
2. Counselor Staff 89 XXXXX XXXXX
3. Staff Supporting Counselor Activities 28 XXXXX XXXXX
4. Other Staff 11 XXXXX XXXXX
5. Total 132 132 0

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

1. Expenditures From Title VI B Funds252,000
2. Expenditures From Other Rehabilitation Funds4,201,797

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,282,777
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY467,127
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 FY868,916
6. Amount of previous Fiscal Year Program Income carried over and expended this FY454,716

Certification

Approved

SignedYes
Date12/30/2011
Last NameLeimbach
First NameMarilyn
Phone Number207-623-6714
E-mail Addressmarilyn.leimbach@maine.gov