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

Schedule I. Total Expenditures

1. Administration 1,982,318
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 783,958
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 7,840,428
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 3,283,039
3. Other Public Vendors 587,729
4. Other Private Vendors 3,511,167
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) 17,204,681
5. Innovation & Expansion Activities 6,483

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) 5,267
2. Assessment (Purchased only) 1,077 949,976
3. Diagnosis & Treatment of Physical and Mental Impairments 702 891,639
4. Training
a. Postsecondary Institution of Higher Education 400 929,396
b. Job Readiness and Augmentative Skills Training 28 14,637
c. Vocational and Occupational Skills Training 417 364,342
d. All Other 260 122,634
e. Total 997 1,431,009
5. Maintenance 607 175,161
6. Transportation 1,096 483,991
7. Personal Assistance Services 109 65,811
8. Placement (Purchased only) 2,483 1,970,306
9. All Other 2,331 1,414,042
10. Total No. of Individuals and Expenditures 10,294 7,381,935
11. Post-Employment Services 92 105,524
12. Rehabilitation Technology Services 50 188,451
13. Small Business Enterprises 32 80,206
14. Total Section 110 Funds Expended on Services 7,036,420
15. Total Title VI-B Funds Expended on Services 345,515

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 14 XXXXX XXXXX
2. Counselor Staff 81 XXXXX XXXXX
3. Staff Supporting Counselor Activities 18 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 113 113 0

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

1. Expenditures From Title VI B Funds207,893
2. Expenditures From Other Rehabilitation Funds943,753

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,652,293
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY433,750
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY101,096
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY151,380
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 FY14,542

Certification

Approved

SignedYes
Date12/17/2013
Last NameLeimbach
First NameMarilyn
Phone Number207-623-6714
E-mail Addressmarilyn.leimbach@maine.gov