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

Schedule I. Total Expenditures

1. Administration 12,703,770
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,672,180
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 1,434,564
b) Other Services 10,475,309
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 46,760,499
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 13,139,215
3. Other Public Vendors 3,567,009
4. Other Private Vendors 24,335,479
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 3,136,114
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 115,551,959
5. Innovation & Expansion Activities 1,442,120

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) 21,526
2. Assessment (Purchased only) 11,093 8,429,048
3. Diagnosis & Treatment of Physical and Mental Impairments 4,759 6,107,036
4. Training
a. Postsecondary Institution of Higher Education 1,635 12,010,187
b. Job Readiness and Augmentative Skills Training 2,440 2,974,475
c. Vocational and Occupational Skills Training 1,017 3,646,785
d. All Other 3,779 3,353,302
e. Total 8,871 21,984,749
5. Maintenance 6,208 2,142,307
6. Transportation 4,556 3,272,585
7. Personal Assistance Services 203 261,428
8. Placement (Purchased only) 5,760 6,406,550
9. All Other 3,077 2,913,309
10. Total No. of Individuals and Expenditures 45,981 51,517,012
11. Post-Employment Services 221 205,823
12. Rehabilitation Technology Services 493 588,092
13. Small Business Enterprises 264 711,036
14. Total Section 110 Funds Expended on Services 50,948,685
15. Total Title VI-B Funds Expended on Services 568,327

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 58 XXXXX XXXXX
2. Counselor Staff 259 XXXXX XXXXX
3. Staff Supporting Counselor Activities 154 XXXXX XXXXX
4. Other Staff 42 XXXXX XXXXX
5. Total 513 513 0

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

1. Expenditures From Title VI B Funds568,327
2. Expenditures From Other Rehabilitation Funds3,487,455

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY14,585,459
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY15,859,760
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY445,308
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY314,211
5. Amount of current Fiscal Year Program Income carried over to the next FY1,670,832
6. Amount of previous Fiscal Year Program Income carried over and expended this FY835,135

Certification

Approved

SignedYes
Date01/03/2013
Last NameKyes
First NameSuzanne
Phone Number517 241-4346
E-mail Addresskyess@michigan.gov