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

Schedule I. Total Expenditures

1. Administration 5,206,903
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,340,911
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 3,388,024
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,660,450
b) Other Services 3,790,951
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 991,026
2. Private Community Rehabilitation Programs 9,855,121
3. Other Public Vendors 645,704
4. Other Private Vendors 6,255,796
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 2,718,211
d) Other 976
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 35,513,162
5. Innovation & Expansion Activities 120,189

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) 749 351,848
3. Diagnosis & Treatment of Physical and Mental Impairments 1,845 2,607,334
4. Training
a. Postsecondary Institution of Higher Education 280 802,119
b. Job Readiness and Augmentative Skills Training 1,178 6,892,708
c. Vocational and Occupational Skills Training 38 126,518
d. All Other 1,509 10,550,858
e. Total 3,005 18,372,203
5. Maintenance 645 906,989
6. Transportation 554 194,871
7. Personal Assistance Services 55 74,378
8. Placement (Purchased only) 114 300,444
9. All Other 1,562 2,118,555
10. Total No. of Individuals and Expenditures 8,529 24,926,622
11. Post-Employment Services 96 70,422
12. Rehabilitation Technology Services 658 1,315,467
13. Small Business Enterprises 3 2,338
14. Total Section 110 Funds Expended on Services 24,779,922
15. Total Title VI-B Funds Expended on Services 146,700

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 36 XXXXX XXXXX
2. Counselor Staff 51 XXXXX XXXXX
3. Staff Supporting Counselor Activities 117 XXXXX XXXXX
4. Other Staff 25 XXXXX XXXXX
5. Total 229 229 0

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

1. Expenditures From Title VI B Funds146,700
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY9,089,949
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY7,635,388
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY128,754
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY21,472
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
Date12/14/2012
Last Namecoleman
First NamePamela
Phone Number8502459342
E-mail Addresspamela.coleman@dbs.fldoe.org