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

Schedule I. Total Expenditures

1. Administration 755,882
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 236,106
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 3,485,602
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 129,850
3. Other Public Vendors 48,731
4. Other Private Vendors 494,239
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 187,568
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 5,101,872
5. Innovation & Expansion Activities 8,306

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) 312
2. Assessment (Purchased only) 31 18,765
3. Diagnosis & Treatment of Physical and Mental Impairments 245 112,279
4. Training
a. Postsecondary Institution of Higher Education 18 73,018
b. Job Readiness and Augmentative Skills Training 82 97,402
c. Vocational and Occupational Skills Training 6 1,516
d. All Other 13 10,555
e. Total 116 182,491
5. Maintenance 29 876
6. Transportation 35 10,978
7. Personal Assistance Services 3 1,662
8. Placement (Purchased only) 74 81,157
9. All Other 272 264,612
10. Total No. of Individuals and Expenditures 702 672,820
11. Post-Employment Services 14 8,307
12. Rehabilitation Technology Services 148 184,802
13. Small Business Enterprises 5 11,303
14. Total Section 110 Funds Expended on Services 662,134
15. Total Title VI-B Funds Expended on Services 10,684

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 5 XXXXX XXXXX
2. Counselor Staff 21 XXXXX XXXXX
3. Staff Supporting Counselor Activities 0 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 28 28 0

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

1. Expenditures From Title VI B Funds11,790
2. Expenditures From Other Rehabilitation Funds142,837

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY995,563
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY437,656
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY48,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY11,790
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 FY75,371

Certification

Approved

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