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

Schedule I. Total Expenditures

1. Administration 620,051
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 256,472
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 3,273,100
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 132,319
3. Other Public Vendors 68,165
4. Other Private Vendors 561,144
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 275,819
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 4,930,598
5. Innovation & Expansion Activities 8,919

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) 287
2. Assessment (Purchased only) 23 19,524
3. Diagnosis & Treatment of Physical and Mental Impairments 218 100,313
4. Training
a. Postsecondary Institution of Higher Education 22 95,298
b. Job Readiness and Augmentative Skills Training 77 102,425
c. Vocational and Occupational Skills Training 6 12,032
d. All Other 11 4,722
e. Total 107 214,477
5. Maintenance 19 6,448
6. Transportation 26 7,171
7. Personal Assistance Services 1 164
8. Placement (Purchased only) 66 65,362
9. All Other 249 348,169
10. Total No. of Individuals and Expenditures 633 761,628
11. Post-Employment Services 19 18,169
12. Rehabilitation Technology Services 113 256,264
13. Small Business Enterprises 8 15,106
14. Total Section 110 Funds Expended on Services 739,045
15. Total Title VI-B Funds Expended on Services 22,583

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 5 XXXXX XXXXX
2. Counselor Staff 21 XXXXX XXXXX
3. Staff Supporting Counselor Activities 1 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 29 29 0

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

1. Expenditures From Title VI B Funds43,727
2. Expenditures From Other Rehabilitation Funds98,571

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY674,059
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY995,563
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY48,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY48,000
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
Date12/17/2013
Last NameLeimbach
First NameMarilyn
Phone Number207-623-6714
E-mail Addressmarilyn.leimbach@maine.gov