RSA-2 Annual Vocational Rehabilitation Program/Cost Report for District of Columbia Combined 2012

Schedule I. Total Expenditures

1. Administration 4,947,891
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,660,395
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 6,456,160
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 1,757,608
3. Other Public Vendors 927,624
4. Other Private Vendors 5,202,712
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 1,873,066
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 21,165,061
5. Innovation & Expansion Activities 127,323

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) 0
2. Assessment (Purchased only) 524 385,321
3. Diagnosis & Treatment of Physical and Mental Impairments 56 31,464
4. Training
a. Postsecondary Institution of Higher Education 487 3,144,895
b. Job Readiness and Augmentative Skills Training 683 1,629,091
c. Vocational and Occupational Skills Training 150 953,437
d. All Other 4 134,173
e. Total 1,904 5,861,596
5. Maintenance 220 897,344
6. Transportation 130 72,004
7. Personal Assistance Services 24 206,119
8. Placement (Purchased only) 0 0
9. All Other 53 434,096
10. Total No. of Individuals and Expenditures 2,331 7,887,944
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 0 0
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 7,665,984
15. Total Title VI-B Funds Expended on Services 221,960

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 19 XXXXX XXXXX
2. Counselor Staff 51 XXXXX XXXXX
3. Staff Supporting Counselor Activities 6 XXXXX XXXXX
4. Other Staff 17 XXXXX XXXXX
5. Total 93 93 0

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

1. Expenditures From Title VI B Funds221,960
2. Expenditures From Other Rehabilitation Funds7,665,984

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY5,928,935
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY5,296,534
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY283,812
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY205,773
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
Date12/31/2012
Last Namestewart
First Namerhonell
Phone Number202-590-7534
E-mail Addressrhonell.stewart@dc.gov