| IOWA DEPARTMENT FOR THE BLIND RSA-2 REPORT FFY 2010 |
| DEPARTMENT OF EDUCATION |
| OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES |
| REHABILITATION SERVICES ADMINISTRATION |
| WASHINGTON, D.C. 20202 |
| ANNUAL VOCATIONAL REHABILITATION PROGRAM/COST REPORT FOR 2010 |
| SCHEDULE I. TOTAL EXPENDITURES |
Amount |
| |
|
|
|
|
|
|
|
| 1. Administration |
784,302 |
| a. Admin. Costs Paid with Title VI B funds |
|
2,141 |
| b. Indirect Costs |
782,161 |
| 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 |
1,033,481 |
| b) Other Services |
2,477,320 |
| 2. Employed Elsewhere |
| a) Assessment, Counseling, Guidance, and Placement |
473,749 |
| b) Other Services |
217,352 |
| B. Services Purchased by State VR Agency From: |
| 1. Public Community Rehabilitation Programs |
9,125 |
| 2. Private Community Rehabilitation Programs |
26,714 |
| 3. Other Public Vendors |
93,219 |
| 4. Other Private Vendors |
474,792 |
| 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 |
514,537 |
| d) Other |
1,709,717 |
| 4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) |
7,814,308 |
| 5. Innovation and Expansion Activities |
1,697,432 |
| SCHEDULE II. Number of Individuals Served and Expenditures by Service Category |
| TYPE OF SERVICE |
Number |
Amount |
| 1. Assessment, Counseling, Guidance and Placement |
| (Provided by State VR Agency Personnel) |
233 |
| 2. Assessment (purchased only) |
|
25 |
5,765 |
| 3. Diagnosis and Treatment of Physical and |
| Mental Impairments |
5 |
10,710 |
| 4. Training: |
| a. Postsecondary Institution of |
| Higher Education |
30 |
168,126 |
| b. Job Readiness and Augmentative |
| Skills Trainning |
76 |
2,569,392 |
| c. Vocational and Occupational |
| Skills Training |
11 |
25,386 |
| d. Other |
4 |
31,241 |
| e. Total |
97 |
2,794,145 |
| 5. Maintenance |
60 |
107,903 |
| 6. Transportation |
52 |
41,494 |
| 7. Personal Assistance Services |
20 |
21,684 |
| 8. Placement (purchased only) |
0 |
0 |
| 9. All Other ( includes individuals re lines 11, 12, 13) |
100 |
316,821 |
| 10. Total No. of Individuals and Expenditures |
455 |
3,298,522 |
| 11. Post-Employment Services |
0 |
0 |
| 12. Rehabilitation Technology Services |
99 |
97,275 |
| 13. Small Business Enterprises |
3 |
31,106 |
| 14. Total Section 110 Funds Expended on Services |
3,219,594 |
| 15. Total Title VI-B Funds Expended on Services |
54,008 |
| SCHEDULE III. PERSON YEARS -- Report Whole Years Only |
| FTE |
|
| (110 only) |
|
| 1. Administrative Staff |
12 |
| 2. Counselor Staff |
18 |
|
| 3. Staff Supporting Counselor Activities |
5 |
|
| 4. Other Staff |
42 |
| 5. Total |
77 |
| SCHEDULE IV. Expenditures From Title VI B Funds and Other Rehabilitation Funds |
|
| 1. Expenditures From Title VI B Funds |
65,466 |
| 2. Expenditures From Other Rehabilitation Funds |
1,279,254 |
| SCHEDULE V. Carryover Funds |
|
|
|
|
|
|
| 1. Current fiscal year section 110 allotment carried over to next FY |
3,585,748 |
| 2. Previous fiscal year section 110 allotment carried over and expended this FY |
1,922,498 |
| 3. Current fiscal year Title VI B allotment carried over to next FY |
12,415 |
| 4. Previous fiscal year Title VI B allotment carried over and expended this FY |
15,264 |
| 5. Current fiscal year program income carried over to the next FY |
0 |
| 6. Previous fiscal year program income carried over and expended this FY |
616,316 |
