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

Schedule I. Total Expenditures

1. Administration 2,789,309
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 561,863
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 1,702,617
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 241,886
2. Private Community Rehabilitation Programs 0
3. Other Public Vendors 265,563
4. Other Private Vendors 4,177,619
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 3,809,055
d) Other 693,600
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 13,679,649
5. Innovation & Expansion Activities 100,996

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) 968
2. Assessment (Purchased only) 417 449,712
3. Diagnosis & Treatment of Physical and Mental Impairments 109 60,364
4. Training
a. Postsecondary Institution of Higher Education 225 1,742,161
b. Job Readiness and Augmentative Skills Training 173 233,916
c. Vocational and Occupational Skills Training 84 119,116
d. All Other 189 162,520
e. Total 671 2,257,713
5. Maintenance 85 320,233
6. Transportation 182 81,351
7. Personal Assistance Services 6 564
8. Placement (Purchased only) 78 133,172
9. All Other 801 1,381,959
10. Total No. of Individuals and Expenditures 2,090 4,685,068
11. Post-Employment Services 34 15,954
12. Rehabilitation Technology Services 26 0
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 4,678,280
15. Total Title VI-B Funds Expended on Services 95,655

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 10 XXXXX XXXXX
2. Counselor Staff 33 XXXXX XXXXX
3. Staff Supporting Counselor Activities 42 XXXXX XXXXX
4. Other Staff 10 XXXXX XXXXX
5. Total 95 95 0

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

1. Expenditures From Title VI B Funds95,655
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY8,142,222
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY8,438,841
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY82,478
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY30,393
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
Date01/28/2012
Last NameDUELL
First NameELSIE
Phone Number517-335-6224
E-mail AddressDuellE@Michigan.gov