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

Schedule I. Total Expenditures

1. Administration 10,029,256
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 582,907
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 687,266
b) Other Services 9,328,347
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 44,433,535
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 11,531,563
3. Other Public Vendors 3,395,782
4. Other Private Vendors 18,814,654
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 2,945,080
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 101,165,483
5. Innovation & Expansion Activities 740,167

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) 19,598
2. Assessment (Purchased only) 9,705 7,619,696
3. Diagnosis & Treatment of Physical and Mental Impairments 3,870 5,066,456
4. Training
a. Postsecondary Institution of Higher Education 1,840 7,907,213
b. Job Readiness and Augmentative Skills Training 2,251 2,870,584
c. Vocational and Occupational Skills Training 1,202 4,096,459
d. All Other 3,180 2,888,740
e. Total 8,473 17,762,996
5. Maintenance 4,738 1,340,955
6. Transportation 3,577 2,267,867
7. Personal Assistance Services 190 234,824
8. Placement (Purchased only) 6,130 7,138,369
9. All Other 2,073 1,639,183
10. Total No. of Individuals and Expenditures 40,592 43,070,346
11. Post-Employment Services 170 135,167
12. Rehabilitation Technology Services 387 405,165
13. Small Business Enterprises 188 432,802
14. Total Section 110 Funds Expended on Services 42,121,296
15. Total Title VI-B Funds Expended on Services 562,560

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 33 XXXXX XXXXX
2. Counselor Staff 247 XXXXX XXXXX
3. Staff Supporting Counselor Activities 141 XXXXX XXXXX
4. Other Staff 34 XXXXX XXXXX
5. Total 455 455 0

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

1. Expenditures From Title VI B Funds562,560
2. Expenditures From Other Rehabilitation Funds3,367,870

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY17,782,926
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY14,585,459
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY517,872
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY445,308
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 FY1,670,832

Certification

Approved

SignedYes
Date12/30/2013
Last NameCarey
First NameMarilyn
Phone Number517 335-6008
E-mail Addresscareym@michigan.gov