RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Maryland Combined 2013

Schedule I. Total Expenditures

1. Administration 6,819,187
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,401,804
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 1,831,746
b) Other Services 9,700,824
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 17,823,892
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 8,089,746
3. Other Public Vendors 255,511
4. Other Private Vendors 9,945,144
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 69,799
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 54,535,849
5. Innovation & Expansion Activities 105,032

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) 15,288
2. Assessment (Purchased only) 4,077 2,024,393
3. Diagnosis & Treatment of Physical and Mental Impairments 1,676 2,873,631
4. Training
a. Postsecondary Institution of Higher Education 889 3,294,343
b. Job Readiness and Augmentative Skills Training 1,218 5,990,442
c. Vocational and Occupational Skills Training 780 2,859,514
d. All Other 2,033 3,201,359
e. Total 4,435 15,345,658
5. Maintenance 344 296,805
6. Transportation 1,977 934,941
7. Personal Assistance Services 156 374,050
8. Placement (Purchased only) 1,093 1,656,224
9. All Other 3,197 4,485,523
10. Total No. of Individuals and Expenditures 25,347 27,991,225
11. Post-Employment Services 312 378,568
12. Rehabilitation Technology Services 842 1,558,559
13. Small Business Enterprises 57 153,903
14. Total Section 110 Funds Expended on Services 24,374,620
15. Total Title VI-B Funds Expended on Services 425,920

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 65 XXXXX XXXXX
2. Counselor Staff 176 XXXXX XXXXX
3. Staff Supporting Counselor Activities 147 XXXXX XXXXX
4. Other Staff 9 XXXXX XXXXX
5. Total 397 397 0

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

1. Expenditures From Title VI B Funds425,920
2. Expenditures From Other Rehabilitation Funds3,190,685

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY34,222,050
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY24,894,853
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
Date12/30/2013
Last NamePAGE
First NameSUZANNE
Phone Number410 554 9385
E-mail Addressspage@dors.state.md.us