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

Schedule I. Total Expenditures

1. Administration 21,587,505
a) Admin Costs paid with Title VI B funds 25,221
b) Indirect Costs 5,188,442
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 33,362,497
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 30,329,729
3. Other Public Vendors 16,375,542
4. Other Private Vendors 63,193,499
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) 164,848,772
5. Innovation & Expansion Activities 1,007,228

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) 29,052
2. Assessment (Purchased only) 24,531 20,031,990
3. Diagnosis & Treatment of Physical and Mental Impairments 11,270 26,098,880
4. Training
a. Postsecondary Institution of Higher Education 2,020 6,245,507
b. Job Readiness and Augmentative Skills Training 0 0
c. Vocational and Occupational Skills Training 0 0
d. All Other 9,280 18,639,300
e. Total 9,564 24,884,807
5. Maintenance 1,072 1,219,541
6. Transportation 11,368 3,996,492
7. Personal Assistance Services 42 713,508
8. Placement (Purchased only) 4,262 14,284,652
9. All Other 9,857 18,668,900
10. Total No. of Individuals and Expenditures 77,970 109,898,770
11. Post-Employment Services 290 553,566
12. Rehabilitation Technology Services 513 3,749,456
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 108,683,961
15. Total Title VI-B Funds Expended on Services 1,214,809

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 173 XXXXX XXXXX
2. Counselor Staff 441 XXXXX XXXXX
3. Staff Supporting Counselor Activities 263 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 877 871 1

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

1. Expenditures From Title VI B Funds1,240,030
2. Expenditures From Other Rehabilitation Funds1,083,923

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY42,120,613
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY63,999,132
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY0
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
Date12/18/2012
Last NameLee
First NameRichard
Phone Number850-245-9355
E-mail Addressmatt.kirkland@fldoe.org