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

Schedule I. Total Expenditures

1. Administration 2,477,880
a) Admin Costs paid with Title VI B funds 2,373
b) Indirect Costs 469,444
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 15,851,964
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 21,249
2. Private Community Rehabilitation Programs 1,540,399
3. Other Public Vendors 3,740,432
4. Other Private Vendors 4,776,967
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 56,098
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 955,507
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 29,420,496
5. Innovation & Expansion Activities 1,016,556

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) 28,281
2. Assessment (Purchased only) 4,100 1,161,747
3. Diagnosis & Treatment of Physical and Mental Impairments 383 540,839
4. Training
a. Postsecondary Institution of Higher Education 3,919 5,236,966
b. Job Readiness and Augmentative Skills Training 62 98,922
c. Vocational and Occupational Skills Training 58 80,516
d. All Other 451 528,624
e. Total 4,490 5,945,028
5. Maintenance 312 281,360
6. Transportation 758 179,834
7. Personal Assistance Services 104 90,698
8. Placement (Purchased only) 1,183 713,476
9. All Other 278 1,166,065
10. Total No. of Individuals and Expenditures 37,965 10,079,047
11. Post-Employment Services 12 25,881
12. Rehabilitation Technology Services 141 686,167
13. Small Business Enterprises 90 445,547
14. Total Section 110 Funds Expended on Services 9,838,420
15. Total Title VI-B Funds Expended on Services 240,627

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 37 XXXXX XXXXX
2. Counselor Staff 106 XXXXX XXXXX
3. Staff Supporting Counselor Activities 87 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 230 230 0

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

1. Expenditures From Title VI B Funds243,000
2. Expenditures From Other Rehabilitation Funds785,299

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY5,787,226
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY8,365,684
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
Date12/05/2012
Last NameCoulter
First NameMatthew
Phone Number515-281-4093
E-mail Addressmatthew.coulter@iowa.gov