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

Schedule I. Total Expenditures

1. Administration 714,027
a) Admin Costs paid with Title VI B funds 2,562
b) Indirect Costs 711,465
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 1,149,419
b) Other Services 2,236,567
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 525,806
b) Other Services 200,705
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 8,831
2. Private Community Rehabilitation Programs 37,916
3. Other Public Vendors 140,572
4. Other Private Vendors 941,234
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 439,440
d) Other 1,510,313
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 7,904,830
5. Innovation & Expansion Activities 32,411

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) 217
2. Assessment (Purchased only) 29 33,625
3. Diagnosis & Treatment of Physical and Mental Impairments 15 40,760
4. Training
a. Postsecondary Institution of Higher Education 35 291,764
b. Job Readiness and Augmentative Skills Training 102 2,465,532
c. Vocational and Occupational Skills Training 27 48,884
d. All Other 22 1,917
e. Total 153 2,808,097
5. Maintenance 93 147,004
6. Transportation 70 45,889
7. Personal Assistance Services 31 96,101
8. Placement (Purchased only) 2 2,136
9. All Other 123 392,213
10. Total No. of Individuals and Expenditures 287 3,565,825
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 66 113,197
13. Small Business Enterprises 1 36,286
14. Total Section 110 Funds Expended on Services 3,270,059
15. Total Title VI-B Funds Expended on Services 51,241

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 10 XXXXX XXXXX
2. Counselor Staff 18 XXXXX XXXXX
3. Staff Supporting Counselor Activities 9 XXXXX XXXXX
4. Other Staff 36 XXXXX XXXXX
5. Total 73 73 0

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

1. Expenditures From Title VI B Funds56,365
2. Expenditures From Other Rehabilitation Funds395,453

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY1,898,441
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,076,370
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
Date12/23/2013
Last NameSnethen
First NameBruce
Phone Number515-281-1293
E-mail Address