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

Schedule I. Total Expenditures

1. Administration 461,850
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 52,448
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 412,559
b) Other Services 384,321
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 57,359
3. Other Public Vendors 0
4. Other Private Vendors 174,914
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 227,572
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 1,718,575
5. Innovation & Expansion Activities 57,169

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) 132
2. Assessment (Purchased only) 20 2,502
3. Diagnosis & Treatment of Physical and Mental Impairments 25 21,254
4. Training
a. Postsecondary Institution of Higher Education 13 58,367
b. Job Readiness and Augmentative Skills Training 181 172,114
c. Vocational and Occupational Skills Training 10 33,280
d. All Other 84 60,698
e. Total 163 324,459
5. Maintenance 1 100
6. Transportation 48 3,200
7. Personal Assistance Services 1 125
8. Placement (Purchased only) 0 0
9. All Other 44 264,954
10. Total No. of Individuals and Expenditures 263 616,594
11. Post-Employment Services 20 3,827
12. Rehabilitation Technology Services 8 43,254
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 615,594
15. Total Title VI-B Funds Expended on Services 1,000

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 6 XXXXX XXXXX
3. Staff Supporting Counselor Activities 2 XXXXX XXXXX
4. Other Staff 3 XXXXX XXXXX
5. Total 16 16 0

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

1. Expenditures From Title VI B Funds1,000
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY393,839
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY136,983
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY20,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY1,000
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
Date12/28/2012
Last NameDoyle
First NameRobert
Phone Number302 255-9810
E-mail Addressrobert.doyle@state.de.us