RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Delaware General 2013

Schedule I. Total Expenditures

1. Administration 2,413,651
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 480,999
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 4,160,708
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 2,893,268
3. Other Public Vendors 0
4. Other Private Vendors 4,365,598
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) 13,833,225
5. Innovation & Expansion Activities 0

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) 7,814
2. Assessment (Purchased only) 3,916 888,036
3. Diagnosis & Treatment of Physical and Mental Impairments 744 385,376
4. Training
a. Postsecondary Institution of Higher Education 1,021 1,155,399
b. Job Readiness and Augmentative Skills Training 2,001 1,822,516
c. Vocational and Occupational Skills Training 2,585 1,070,752
d. All Other 0 0
e. Total 5,607 4,048,667
5. Maintenance 514 332,005
6. Transportation 2,159 375,951
7. Personal Assistance Services 23 6,245
8. Placement (Purchased only) 732 1,191,727
9. All Other 101 30,859
10. Total No. of Individuals and Expenditures 7,814 7,258,866
11. Post-Employment Services 101 30,859
12. Rehabilitation Technology Services 28 120,847
13. Small Business Enterprises 88 25,815
14. Total Section 110 Funds Expended on Services 7,003,866
15. Total Title VI-B Funds Expended on Services 255,000

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 13 XXXXX XXXXX
2. Counselor Staff 39 XXXXX XXXXX
3. Staff Supporting Counselor Activities 16 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 68 68 0

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

1. Expenditures From Title VI B Funds255,000
2. Expenditures From Other Rehabilitation Funds142,377

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY1,920,551
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY536,535
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY23,340
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 FY73,932

Certification

Approved

SignedYes
Date12/20/2013
Last NameChappelle
First NameTodd
Phone Number302-761-8275
E-mail Addresstodd.chappelle@state.de.us