RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Delaware General 2012

Schedule I. Total Expenditures

1. Administration 1,966,054
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 301,307
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 3,533,427
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 2,458,147
3. Other Public Vendors 0
4. Other Private Vendors 3,706,617
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) 11,664,245
5. Innovation & Expansion Activities 0

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) 7,451
2. Assessment (Purchased only) 4,016 651,822
3. Diagnosis & Treatment of Physical and Mental Impairments 949 519,182
4. Training
a. Postsecondary Institution of Higher Education 939 734,385
b. Job Readiness and Augmentative Skills Training 2,039 1,550,303
c. Vocational and Occupational Skills Training 2,672 907,844
d. All Other 0 0
e. Total 5,650 3,192,532
5. Maintenance 568 304,073
6. Transportation 2,237 364,056
7. Personal Assistance Services 42 13,796
8. Placement (Purchased only) 710 1,104,086
9. All Other 38 15,217
10. Total No. of Individuals and Expenditures 7,451 6,164,764
11. Post-Employment Services 38 15,217
12. Rehabilitation Technology Services 50 190,887
13. Small Business Enterprises 108 34,856
14. Total Section 110 Funds Expended on Services 5,908,104
15. Total Title VI-B Funds Expended on Services 256,660

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 14 XXXXX XXXXX
2. Counselor Staff 35 XXXXX XXXXX
3. Staff Supporting Counselor Activities 20 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 69 69 0

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

1. Expenditures From Title VI B Funds256,660
2. Expenditures From Other Rehabilitation Funds156,711

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY536,535
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,451,898
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY23,340
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY1,978
5. Amount of current Fiscal Year Program Income carried over to the next FY73,932
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date12/20/2012
Last NameTodd
First NameChappelle
Phone Number302-761-8291
E-mail Addresstodd.chappelle@state.de.us