[nfbmi-talk] rsa 2 for those who can't take attachments

[joe harcz Comcast]

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 Funds
     170,755
     
      2. Expenditures From Other Rehabilitation Funds
     0
     

Schedule V. Carryover funds

      1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY
     7,327,329
     
      2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY
     8,142,221
     
      3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY
     0
     
      4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY
     82,478
     
      5. Amount of current Fiscal Year Program Income carried over to the next FY
     0
     
      6. Amount of previous Fiscal Year Program Income carried over and expended this FY
     0
     

Certification

      Approved

      Signed
     Y
     
      Date
     02/05/2014
     
      Last Name
     Jones
     
      First Name
     Leamon
     
      Phone Number
     517-373-0579
     
      E-mail Address
     JonesL at Michigan.gov