RSA-2 Annual Vocational Rehabilitation Program/Cost Report for California Combined 2011

Schedule I. Total Expenditures

1. Administration 39,145,021
a) Admin Costs paid with Title VI B funds 142,690
b) Indirect Costs 28,815,943
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 2,519,347
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 157,306,064
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 19,123,392
2. Private Community Rehabilitation Programs 40,096,838
3. Other Public Vendors 73,162,796
4. Other Private Vendors 35,498,562
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 6,128,281
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 372,980,301
5. Innovation & Expansion Activities 8,732,553

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) 44,869
2. Assessment (Purchased only) 13,460 6,646,453
3. Diagnosis & Treatment of Physical and Mental Impairments 6,674 3,504,809
4. Training
a. Postsecondary Institution of Higher Education 14,511 22,502,357
b. Job Readiness and Augmentative Skills Training 5,157 9,490,617
c. Vocational and Occupational Skills Training 4,954 7,248,526
d. All Other 4,952 13,995,707
e. Total 29,574 53,237,207
5. Maintenance 661 496,064
6. Transportation 38,399 14,365,591
7. Personal Assistance Services 640 922,173
8. Placement (Purchased only) 19,622 18,554,788
9. All Other 42,423 72,673,850
10. Total No. of Individuals and Expenditures 112,987 170,400,935
11. Post-Employment Services 951 1,665,071
12. Rehabilitation Technology Services 3,994 9,371,266
13. Small Business Enterprises 59 439,351
14. Total Section 110 Funds Expended on Services 167,547,155
15. Total Title VI-B Funds Expended on Services 2,853,780

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 259 XXXXX XXXXX
2. Counselor Staff 724 XXXXX XXXXX
3. Staff Supporting Counselor Activities 576 XXXXX XXXXX
4. Other Staff 27 XXXXX XXXXX
5. Total 1,586 1,583 3

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

1. Expenditures From Title VI B Funds2,996,469
2. Expenditures From Other Rehabilitation Funds683,937

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY0
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY435,430
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY452,293
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 FY0

Certification

Approved

SignedYes
Date04/03/2012
Last NameWatson
First NameTina
Phone Number916-558-5881
E-mail AddressTina.Watson@dor.ca.gov