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

Schedule I. Total Expenditures

1. Administration 3,301,210
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,024,204
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 2,513,146
b) Other Services 329,270
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 0
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 0
3. Other Public Vendors 2,298,061
4. Other Private Vendors 0
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 69,377
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) 8,511,064
5. Innovation & Expansion Activities 0

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) 1,579
2. Assessment (Purchased only) 11 11,840
3. Diagnosis & Treatment of Physical and Mental Impairments 415 65,531
4. Training
a. Postsecondary Institution of Higher Education 173 1,489,612
b. Job Readiness and Augmentative Skills Training 897 670,150
c. Vocational and Occupational Skills Training 43 171,394
d. All Other 36 134,044
e. Total 1,148 2,465,200
5. Maintenance 80 83,500
6. Transportation 0 0
7. Personal Assistance Services 2 1,260
8. Placement (Purchased only) 0 0
9. All Other 0 0
10. Total No. of Individuals and Expenditures 1,653 2,627,331
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 205 1,186,883
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 2,458,932
15. Total Title VI-B Funds Expended on Services 0

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 20 XXXXX XXXXX
2. Counselor Staff 49 XXXXX XXXXX
3. Staff Supporting Counselor Activities 40 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 109 109 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY7,826,457
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY78,044
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
Date12/31/2012
Last NameRhodes
First NameLarry
Phone Number617-626-7407
E-mail AddressLarry.Rhodes@state.ma.us