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

Schedule I. Total Expenditures

1. Administration 2,787,772
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 538,364
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 1,356,953
b) Other Services 370,314
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 191,469
2. Private Community Rehabilitation Programs 0
3. Other Public Vendors 654,586
4. Other Private Vendors 3,260,321
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 2,979,079
d) Other 693,600
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 12,294,094
5. Innovation & Expansion Activities 120,996

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) 1,040
2. Assessment (Purchased only) 461 478,961
3. Diagnosis & Treatment of Physical and Mental Impairments 162 88,792
4. Training
a. Postsecondary Institution of Higher Education 216 1,196,294
b. Job Readiness and Augmentative Skills Training 165 105,303
c. Vocational and Occupational Skills Training 89 88,676
d. All Other 216 141,833
e. Total 686 1,532,106
5. Maintenance 154 345,521
6. Transportation 161 48,087
7. Personal Assistance Services 16 17,287
8. Placement (Purchased only) 44 94,246
9. All Other 813 1,871,690
10. Total No. of Individuals and Expenditures 2,184 4,476,690
11. Post-Employment Services 33 11,518
12. Rehabilitation Technology Services 82 0
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 4,042,778
15. Total Title VI-B Funds Expended on Services 65,518

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 10 XXXXX XXXXX
2. Counselor Staff 36 XXXXX XXXXX
3. Staff Supporting Counselor Activities 42 XXXXX XXXXX
4. Other Staff 10 XXXXX XXXXX
5. Total 98 98 0

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

1. Expenditures From Title VI B Funds65,518
2. Expenditures From Other Rehabilitation Funds586,604

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY8,438,841
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY6,735,257
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY30,393
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY15,856
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 FY177,802

Certification

Approved

SignedYes
Date03/02/2012
Last NameDUELL
First NameELSIE
Phone Number517-335-6224
E-mail AddressDUELLE@MICHIGAN.GOV