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
   Date02/05/2014
   Last Name Jones
   First Name Leamon
   Phone Number517-373-0579
   E-mail Address JonesL@Michigan.gov