RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Connecticut General 2011

Schedule I. Total Expenditures

1. Administration 5,265,617
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 3,163,281
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 14,457,731
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 5,163,841
3. Other Public Vendors 268,340
4. Other Private Vendors 3,967,315
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 0
d) Other 1,584,507
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 30,707,351
5. Innovation & Expansion Activities 276,022

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) 4,443
2. Assessment (Purchased only) 1,902 3,540,185
3. Diagnosis & Treatment of Physical and Mental Impairments 1,220 2,707,197
4. Training
a. Postsecondary Institution of Higher Education 75 419,478
b. Job Readiness and Augmentative Skills Training 71 80,933
c. Vocational and Occupational Skills Training 60 363,172
d. All Other 247 816,979
e. Total 453 1,680,562
5. Maintenance 86 118,576
6. Transportation 272 43,031
7. Personal Assistance Services 15 9,645
8. Placement (Purchased only) 814 522,128
9. All Other 546 778,172
10. Total No. of Individuals and Expenditures 9,751 9,399,496
11. Post-Employment Services 38 63,583
12. Rehabilitation Technology Services 101 1,050,398
13. Small Business Enterprises 3 11,183
14. Total Section 110 Funds Expended on Services 9,094,565
15. Total Title VI-B Funds Expended on Services 304,932

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 77 XXXXX XXXXX
3. Staff Supporting Counselor Activities 53 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 142 142 0

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

1. Expenditures From Title VI B Funds304,932
2. Expenditures From Other Rehabilitation Funds1,172,436

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY20,789,029
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY19,070,545
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY209,171
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY254,146
5. Amount of current Fiscal Year Program Income carried over to the next FY1,207,537
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,045,638

Certification

Approved

SignedYes
Date01/19/2012
Last NameVoghel
First NameLee
Phone Number860-424-5842
E-mail Addresslee.voghel@ct.gov