RSA-2 Annual Vocational Rehabilitation Program/Cost Report for District of Columbia Combined 2013

Schedule I. Total Expenditures

1. Administration 4,887,620
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,832,552
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 7,019,142
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 2,190,634
3. Other Public Vendors 1,373,401
4. Other Private Vendors 4,950,376
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 2,410,576
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 22,831,749
5. Innovation & Expansion Activities 113,438

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) 0
2. Assessment (Purchased only) 978 880,030
3. Diagnosis & Treatment of Physical and Mental Impairments 163 33,346
4. Training
a. Postsecondary Institution of Higher Education 542 2,803,975
b. Job Readiness and Augmentative Skills Training 589 2,265,077
c. Vocational and Occupational Skills Training 178 1,189,322
d. All Other 71 164,927
e. Total 1,316 6,423,301
5. Maintenance 396 516,501
6. Transportation 502 83,106
7. Personal Assistance Services 5 139,276
8. Placement (Purchased only) 0 0
9. All Other 58 438,851
10. Total No. of Individuals and Expenditures 2,270 8,514,411
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 63 127,369
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 8,176,634
15. Total Title VI-B Funds Expended on Services 337,777

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 17 XXXXX XXXXX
2. Counselor Staff 53 XXXXX XXXXX
3. Staff Supporting Counselor Activities 5 XXXXX XXXXX
4. Other Staff 17 XXXXX XXXXX
5. Total 92 92 0

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

1. Expenditures From Title VI B Funds337,777
2. Expenditures From Other Rehabilitation Funds8,176,634

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY1,917,097
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY4,269,884
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY246,035
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY283,812
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
Date05/29/2014
Last NameReese
First NameAndrew
Phone Number202-442-8606
E-mail Addressandrew.reese@dc.gov