[nfbmi-talk] {Disarmed} submitted june 24 2010 by hiebeck

Tue Sep 21 01:24:43 UTC 2010

Data Entry: View - OMB#1820-0017
RSA-2 Annual Vocational Rehabilitation Program/Cost Report
State: 

Michigan

Agency: 

Blind

FY: 

2009

Status: 

Complete

Schedule I. Total Expenditures  

      Item
     Amount

      1. Administration
     2,435,068

      a) Admin Costs paid with Title VI B funds
     0

      b) Indirect Costs
     422,209

      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
     3,785,514

      2. Employed Elsewhere

      a) Assessment, Counseling, Guidance, and Placement
     1,733,988

      b) Other Services
     2,481,476

      B. Services purchased by State VR Agency From:

      1. Public Community Rehabilitation Programs
     143,913

      2. Private Community Rehabilitation Programs
     0

      3. Other Public Vendors
     244,203

      4. Other Private Vendors
     2,547,947

      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
     1,770,027

      d) Other
     321,800

      4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b)
     15,463,936

      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)
     1,029

      2. Assessment (Purchased only)
     709
     777,640

      3. Diagnosis & Treatment of Physical and Mental Impairments
     45
     43,913

      4. Training

      a. Postsecondary Institution of Higher Education
     207
     843,247

      b. Job Readiness and Augmentative Skills Training
     49
     71,691

      c. Vocational and Occupational Skills Training
     39
     73,986

      d. All Other
     338
     6,487,223

      e. Total
     362
     7,476,147

      5. Maintenance
     59
     124,323

      6. Transportation
     1
     50

      7. Personal Assistance Services
     20
     12,130

      8. Placement (Purchased only)
     84
     115,418

      9. All Other
     380
     653,432

      10. Total No. of Individuals and Expenditures
     1,970
     9,203,053

      11. Post-Employment Services
     43
     50,281

      12. Rehabilitation Technology Services
     316
     612,947

      13. Small Business Enterprises
     0
     0

      14. Total Section 110 Funds Expended on Services
     2,880,440

      15. Total Title VI-B Funds Expended on Services
     63,022

Schedule III. Person Years (report whole years only)  

      Category
     (1) Number of Years
     (2) 110 ONLY
     (3) Title VI B

      1. Administrative Staff
     9
     XXXXX
     XXXXX

      2. Counselor Staff
     15
     XXXXX
     XXXXX

      3. Staff Supporting Counselor Activities
     62
     XXXXX
     XXXXX

      4. Other Staff
     8
     XXXXX
     XXXXX

      5. Total
     94
     94
     0

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

1. Expenditures From Title VI B Funds 

85,483

2. Expenditures From Other Rehabilitation Funds 

230,389

Schedule V. Carryover funds  

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY 

3,962,186

2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY 

2,096,609

3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY 

39,109

4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY 

26,059

5. Amount of current Fiscal Year Program Income carried over to the next FY 

370,655

6. Amount of previous Fiscal Year Program Income carried over and expended this FY 

12,567

Certification  

This Report is Complete and Correct: 

Signed: 

Yes

Date: 

06/25/2010

Agency Point of Contact for this Report: 

Last Name: 

Heibeck

First Name: 

Sherri

Phone Number: 

517 335 4259

E-mail Address: 

heibeckc at michigan.gov

System information  

The following information is captured by the MIS.

Last updated on

Jun 25 2010 8:40AM

Last updated by

samiheibeckc

Completed on

Jun 25 2010 8:40AM

Completed by

samiheibeckc

Approved on

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