RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Maryland Combined 2012

Schedule I. Total Expenditures

1. Administration 8,405,715
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 4,547,477
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 1,870,252
b) Other Services 10,206,826
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 19,391,340
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 9,480,315
3. Other Public Vendors 172,259
4. Other Private Vendors 10,958,704
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 100,269
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 60,585,680
5. Innovation & Expansion Activities 801,113

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) 13,745
2. Assessment (Purchased only) 5,461 2,788,888
3. Diagnosis & Treatment of Physical and Mental Impairments 2,221 3,238,863
4. Training
a. Postsecondary Institution of Higher Education 919 3,085,619
b. Job Readiness and Augmentative Skills Training 1,464 6,844,376
c. Vocational and Occupational Skills Training 958 3,589,503
d. All Other 1,769 3,104,260
e. Total 4,626 16,623,758
5. Maintenance 428 362,007
6. Transportation 2,314 973,949
7. Personal Assistance Services 170 484,975
8. Placement (Purchased only) 1,249 1,857,734
9. All Other 3,479 4,487,930
10. Total No. of Individuals and Expenditures 23,365 30,818,104
11. Post-Employment Services 359 454,601
12. Rehabilitation Technology Services 972 1,712,703
13. Small Business Enterprises 58 129,587
14. Total Section 110 Funds Expended on Services 28,639,746
15. Total Title VI-B Funds Expended on Services 460,400

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 63 XXXXX XXXXX
2. Counselor Staff 192 XXXXX XXXXX
3. Staff Supporting Counselor Activities 149 XXXXX XXXXX
4. Other Staff 8 XXXXX XXXXX
5. Total 412 412 0

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

1. Expenditures From Title VI B Funds460,400
2. Expenditures From Other Rehabilitation Funds1,717,959

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY24,894,853
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY23,251,827
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 FY1,615
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
Date01/22/2013
Last NamePAGE
First NameSUZANNE
Phone Number410 554 9385
E-mail Addressspage@dors.state.md.us