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

Schedule I. Total Expenditures

1. Administration 2,088,893
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 641,414
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 7,350,089
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 3,268,570
3. Other Public Vendors 597,289
4. Other Private Vendors 3,803,208
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 0
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 17,108,049
5. Innovation & Expansion Activities 30,754

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) 4,877
2. Assessment (Purchased only) 1,151 989,966
3. Diagnosis & Treatment of Physical and Mental Impairments 586 735,864
4. Training
a. Postsecondary Institution of Higher Education 475 985,083
b. Job Readiness and Augmentative Skills Training 15 3,000
c. Vocational and Occupational Skills Training 435 421,088
d. All Other 281 153,768
e. Total 1,051 1,562,939
5. Maintenance 522 199,986
6. Transportation 960 479,502
7. Personal Assistance Services 91 53,326
8. Placement (Purchased only) 2,474 2,050,074
9. All Other 2,158 1,597,410
10. Total No. of Individuals and Expenditures 9,712 7,669,067
11. Post-Employment Services 98 94,490
12. Rehabilitation Technology Services 69 288,997
13. Small Business Enterprises 15 23,267
14. Total Section 110 Funds Expended on Services 7,440,614
15. Total Title VI-B Funds Expended on Services 228,453

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 18 XXXXX XXXXX
2. Counselor Staff 78 XXXXX XXXXX
3. Staff Supporting Counselor Activities 16 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 112 112 0

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

1. Expenditures From Title VI B Funds100,620
2. Expenditures From Other Rehabilitation Funds1,916,006

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,333,750
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,282,777
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY151,380
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 FY14,542
6. Amount of previous Fiscal Year Program Income carried over and expended this FY868,916

Certification

Approved

SignedYes
Date12/26/2012
Last NameLeimbach
First NameMarilyn
Phone Number207-623-6714
E-mail Addressmarilyn.leimbach@maine.gov