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

Schedule I. Total Expenditures

1. Administration 1,086,417
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 110,244
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 4,216,761
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 150,422
3. Other Public Vendors 1,574
4. Other Private Vendors 623,919
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 176,378
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 6,255,471
5. Innovation & Expansion Activities 6,515

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) 304
2. Assessment (Purchased only) 42 20,160
3. Diagnosis & Treatment of Physical and Mental Impairments 206 131,910
4. Training
a. Postsecondary Institution of Higher Education 23 104,528
b. Job Readiness and Augmentative Skills Training 89 116,956
c. Vocational and Occupational Skills Training 2 4,350
d. All Other 29 14,491
e. Total 135 240,325
5. Maintenance 24 4,406
6. Transportation 38 11,690
7. Personal Assistance Services 3 1,078
8. Placement (Purchased only) 74 80,664
9. All Other 255 285,682
10. Total No. of Individuals and Expenditures 722 775,915
11. Post-Employment Services 32 22,377
12. Rehabilitation Technology Services 137 168,798
13. Small Business Enterprises 15 33,270
14. Total Section 110 Funds Expended on Services 739,705
15. Total Title VI-B Funds Expended on Services 36,210

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 5 XXXXX XXXXX
2. Counselor Staff 24 XXXXX XXXXX
3. Staff Supporting Counselor Activities 1 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 32 32 0

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

1. Expenditures From Title VI B Funds36,210
2. Expenditures From Other Rehabilitation Funds1,303,285

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY437,656
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY815,164
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY11,790
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 FY75,371
6. Amount of previous Fiscal Year Program Income carried over and expended this FY332,739

Certification

Approved

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