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

Schedule I. Total Expenditures

1. Administration 2,783,344
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 183,989
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 0
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 220,241
2. Private Community Rehabilitation Programs 0
3. Other Public Vendors 232,316
4. Other Private Vendors 4,528,361
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 4,003,446
d) Other 451,800
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 12,219,508
5. Innovation & Expansion Activities 100,996

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) 983
2. Assessment (Purchased only) 448 442,054
3. Diagnosis & Treatment of Physical and Mental Impairments 110 72,815
4. Training
a. Postsecondary Institution of Higher Education 219 1,905,566
b. Job Readiness and Augmentative Skills Training 123 226,685
c. Vocational and Occupational Skills Training 143 237,453
d. All Other 189 202,503
e. Total 674 2,572,207
5. Maintenance 94 419,972
6. Transportation 167 81,161
7. Personal Assistance Services 5 240
8. Placement (Purchased only) 113 180,202
9. All Other 722 1,212,267
10. Total No. of Individuals and Expenditures 0 4,980,918
11. Post-Employment Services 36 26,467
12. Rehabilitation Technology Services 13 0
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 4,980,918
15. Total Title VI-B Funds Expended on Services 0

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 12 XXXXX XXXXX
2. Counselor Staff 23 XXXXX XXXXX
3. Staff Supporting Counselor Activities 37 XXXXX XXXXX
4. Other Staff 10 XXXXX XXXXX
5. Total 82 82 0

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

1. Expenditures From Title VI B Funds170,755
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY7,327,329
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY8,142,221
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 FY82,478
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
Date02/05/2014
Last NameJones
First NameLeamon
Phone Number517-373-0579
E-mail AddressJonesL@Michigan.gov