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

Schedule I. Total Expenditures

1. Administration 664,009
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 112,749
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 169,073
b) Other Services 385,619
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 6,665
3. Other Public Vendors 10,551
4. Other Private Vendors 166,849
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 226,785
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 1,629,551
5. Innovation & Expansion Activities 37,318

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) 117
2. Assessment (Purchased only) 0 0
3. Diagnosis & Treatment of Physical and Mental Impairments 13 5,550
4. Training
a. Postsecondary Institution of Higher Education 10 127,206
b. Job Readiness and Augmentative Skills Training 176 6,665
c. Vocational and Occupational Skills Training 8 25,287
d. All Other 4 3,484
e. Total 195 162,642
5. Maintenance 1 124
6. Transportation 44 10,551
7. Personal Assistance Services 0 0
8. Placement (Purchased only) 0 0
9. All Other 174 390,817
10. Total No. of Individuals and Expenditures 544 569,684
11. Post-Employment Services 5 2,540
12. Rehabilitation Technology Services 17 43,268
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 493,714
15. Total Title VI-B Funds Expended on Services 0

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 8 XXXXX XXXXX
2. Counselor Staff 2 XXXXX XXXXX
3. Staff Supporting Counselor Activities 5 XXXXX XXXXX
4. Other Staff 6 XXXXX XXXXX
5. Total 21 18 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY329,619
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY261,648
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY45,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY0
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
Date02/19/2014
Last NameMadrid
First NameDaniel
Phone Number302-255-9811
E-mail AddressDaniel.Madrid@state.de.us