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

Schedule I. Total Expenditures

1. Administration 8,090,747
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,773,496
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 15,098,957
b) Other Services 1,105,944
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 176,103
2. Private Community Rehabilitation Programs 2,667,918
3. Other Public Vendors 17,618,675
4. Other Private Vendors 17,697,737
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 1,018,913
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 63,474,994
5. Innovation & Expansion Activities 62,398

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) 10,907
2. Assessment (Purchased only) 5,507 3,010,993
3. Diagnosis & Treatment of Physical and Mental Impairments 2,406 4,785,799
4. Training
a. Postsecondary Institution of Higher Education 782 2,490,266
b. Job Readiness and Augmentative Skills Training 395 1,431,635
c. Vocational and Occupational Skills Training 344 775,006
d. All Other 2,894 2,368,102
e. Total 3,360 7,065,009
5. Maintenance 199 481,216
6. Transportation 676 198,289
7. Personal Assistance Services 292 353,518
8. Placement (Purchased only) 1,354 20,216,328
9. All Other 2,735 3,155,225
10. Total No. of Individuals and Expenditures 20,162 39,266,377
11. Post-Employment Services 94 153,848
12. Rehabilitation Technology Services 757 1,693,406
13. Small Business Enterprises 104 341,097
14. Total Section 110 Funds Expended on Services 36,209,263
15. Total Title VI-B Funds Expended on Services 645,586

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 33 XXXXX XXXXX
2. Counselor Staff 111 XXXXX XXXXX
3. Staff Supporting Counselor Activities 78 XXXXX XXXXX
4. Other Staff 7 XXXXX XXXXX
5. Total 229 229 0

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

1. Expenditures From Title VI B Funds645,586
2. Expenditures From Other Rehabilitation Funds1,452,647

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,492,304
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY12,224,710
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY47,211
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY283,166
5. Amount of current Fiscal Year Program Income carried over to the next FY776,805
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,348,203

Certification

Approved

SignedYes
Date12/28/2011
Last NameHartman
First NameKelley
Phone Number303-866-3318
E-mail Addresskelley.hartman@state.co.us