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

Schedule I. Total Expenditures

1. Administration 12,732,403
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,472,430
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 1,638,781
b) Other Services 13,905,437
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 41,311,986
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 13,050,126
3. Other Public Vendors 4,011,692
4. Other Private Vendors 29,895,168
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 173,999
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 4,429,764
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 121,149,356
5. Innovation & Expansion Activities 1,905,699

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) 22,068
2. Assessment (Purchased only) 11,580 9,489,880
3. Diagnosis & Treatment of Physical and Mental Impairments 5,113 7,265,487
4. Training
a. Postsecondary Institution of Higher Education 2,264 8,771,759
b. Job Readiness and Augmentative Skills Training 2,323 3,147,872
c. Vocational and Occupational Skills Training 1,440 4,329,693
d. All Other 4,644 4,763,925
e. Total 7,752 21,013,249
5. Maintenance 6,967 2,700,108
6. Transportation 5,283 4,520,992
7. Personal Assistance Services 237 259,121
8. Placement (Purchased only) 6,781 8,247,533
9. All Other 3,353 7,366,053
10. Total No. of Individuals and Expenditures 48,334 60,862,423
11. Post-Employment Services 293 302,897
12. Rehabilitation Technology Services 668 990,185
13. Small Business Enterprises 322 946,328
14. Total Section 110 Funds Expended on Services 60,403,210
15. Total Title VI-B Funds Expended on Services 459,214

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 59 XXXXX XXXXX
2. Counselor Staff 269 XXXXX XXXXX
3. Staff Supporting Counselor Activities 170 XXXXX XXXXX
4. Other Staff 30 XXXXX XXXXX
5. Total 528 528 0

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

1. Expenditures From Title VI B Funds459,214
2. Expenditures From Other Rehabilitation Funds5,410,760

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,870,721
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY18,874,891
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY314,211
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY67,791
5. Amount of current Fiscal Year Program Income carried over to the next FY835,135
6. Amount of previous Fiscal Year Program Income carried over and expended this FY4,139,751

Certification

Approved

SignedYes
Date01/09/2012
Last NameCallahan
First NameShirley
Phone Number517-373-4915
E-mail Addresscallahans@michigan.gov