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

Schedule I. Total Expenditures

1. Administration 25,669,733
a) Admin Costs paid with Title VI B funds 3,787
b) Indirect Costs 5,618,297
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 60,777,690
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 31,692,763
3. Other Public Vendors 11,250,432
4. Other Private Vendors 55,617,644
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) 185,008,262
5. Innovation & Expansion Activities 837,534

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) 28,120
2. Assessment (Purchased only) 25,897 18,656,547
3. Diagnosis & Treatment of Physical and Mental Impairments 11,383 22,621,104
4. Training
a. Postsecondary Institution of Higher Education 2,337 5,234,078
b. Job Readiness and Augmentative Skills Training 0 0
c. Vocational and Occupational Skills Training 0 0
d. All Other 9,336 13,787,410
e. Total 9,492 19,021,488
5. Maintenance 1,006 1,034,697
6. Transportation 11,002 3,475,914
7. Personal Assistance Services 33 595,945
8. Placement (Purchased only) 4,746 16,138,797
9. All Other 11,037 17,016,347
10. Total No. of Individuals and Expenditures 78,647 98,560,839
11. Post-Employment Services 402 548,737
12. Rehabilitation Technology Services 645 4,221,839
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 97,454,694
15. Total Title VI-B Funds Expended on Services 1,106,145

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 153 XXXXX XXXXX
2. Counselor Staff 388 XXXXX XXXXX
3. Staff Supporting Counselor Activities 345 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 886 885 1

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

1. Expenditures From Title VI B Funds1,144,050
2. Expenditures From Other Rehabilitation Funds334,258

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,313,208
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY42,120,613
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 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
Date11/19/2013
Last NameColeman
First NamePamela
Phone Number850-245-9342
E-mail Addressmatt.kirkland@fldoe.org