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

Schedule I. Total Expenditures

1. Administration 4,909,071
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,249,933
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 2,596,298
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,766,169
b) Other Services 3,957,701
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 912,724
2. Private Community Rehabilitation Programs 9,552,377
3. Other Public Vendors 1,247,411
4. Other Private Vendors 5,511,010
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 3,239,787
d) Other 134
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 34,692,682
5. Innovation & Expansion Activities 129,243

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) 753 356,841
3. Diagnosis & Treatment of Physical and Mental Impairments 1,889 2,568,210
4. Training
a. Postsecondary Institution of Higher Education 278 726,753
b. Job Readiness and Augmentative Skills Training 1,177 6,795,013
c. Vocational and Occupational Skills Training 38 87,540
d. All Other 1,567 10,018,661
e. Total 3,060 17,627,967
5. Maintenance 603 920,573
6. Transportation 568 222,954
7. Personal Assistance Services 52 95,287
8. Placement (Purchased only) 110 313,283
9. All Other 1,698 1,672,406
10. Total No. of Individuals and Expenditures 8,733 23,777,521
11. Post-Employment Services 79 66,763
12. Rehabilitation Technology Services 666 1,153,931
13. Small Business Enterprises 3 14,459
14. Total Section 110 Funds Expended on Services 23,419,636
15. Total Title VI-B Funds Expended on Services 357,885

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 33 XXXXX XXXXX
2. Counselor Staff 52 XXXXX XXXXX
3. Staff Supporting Counselor Activities 116 XXXXX XXXXX
4. Other Staff 26 XXXXX XXXXX
5. Total 227 227 0

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

1. Expenditures From Title VI B Funds357,885
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY9,891,710
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY9,089,949
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY7,626
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY128,754
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
Date12/23/2013
Last NameKirkland
First NameMatt
Phone Number850-245-9996
E-mail Addresspamela.coleman@vr.fldoe.org