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

Schedule I. Total Expenditures

1. Administration 750,820
a) Admin Costs paid with Title VI B funds 2,709
b) Indirect Costs 748,111
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 1,117,785
b) Other Services 2,442,731
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 506,815
b) Other Services 293,312
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 6,932
2. Private Community Rehabilitation Programs 54,175
3. Other Public Vendors 157,701
4. Other Private Vendors 1,056,031
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 508,961
d) Other 1,437,960
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 8,333,223
5. Innovation & Expansion Activities 32,621

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) 199
2. Assessment (Purchased only) 9 14,835
3. Diagnosis & Treatment of Physical and Mental Impairments 21 16,490
4. Training
a. Postsecondary Institution of Higher Education 45 282,552
b. Job Readiness and Augmentative Skills Training 107 2,781,012
c. Vocational and Occupational Skills Training 18 44,752
d. All Other 26 15,169
e. Total 160 3,123,485
5. Maintenance 101 186,794
6. Transportation 54 44,458
7. Personal Assistance Services 17 104,967
8. Placement (Purchased only) 2 5,394
9. All Other 140 514,459
10. Total No. of Individuals and Expenditures 493 4,010,882
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 131 164,969
13. Small Business Enterprises 3 15,475
14. Total Section 110 Funds Expended on Services 3,234,181
15. Total Title VI-B Funds Expended on Services 54,291

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 12 XXXXX XXXXX
2. Counselor Staff 20 XXXXX XXXXX
3. Staff Supporting Counselor Activities 9 XXXXX XXXXX
4. Other Staff 36 XXXXX XXXXX
5. Total 77 77 0

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

1. Expenditures From Title VI B Funds57,000
2. Expenditures From Other Rehabilitation Funds386,715

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,076,370
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY3,278,370
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 FY46,787

Certification

Approved

SignedYes
Date12/19/2012
Last NameSnethen
First NameBruce
Phone Number515-281-1293
E-mail Address