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

Schedule I. Total Expenditures

1. Administration 1,008,182
a) Admin Costs paid with Title VI B funds 26
b) Indirect Costs 412,733
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 1,795,558
b) Other Services 445,483
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 459,350
3. Other Public Vendors 169,298
4. Other Private Vendors 940,757
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 33,393
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 4,852,021
5. Innovation & Expansion Activities 71,200

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) 191
2. Assessment (Purchased only) 102 271,590
3. Diagnosis & Treatment of Physical and Mental Impairments 122 54,049
4. Training
a. Postsecondary Institution of Higher Education 65 453,034
b. Job Readiness and Augmentative Skills Training 205 248,072
c. Vocational and Occupational Skills Training 20 100,204
d. All Other 35 214,128
e. Total 281 1,015,438
5. Maintenance 43 222,985
6. Transportation 29 9,758
7. Personal Assistance Services 5 23,307
8. Placement (Purchased only) 38 20,422
9. All Other 188 397,339
10. Total No. of Individuals and Expenditures 631 2,014,888
11. Post-Employment Services 3 14,985
12. Rehabilitation Technology Services 175 384,347
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 1,968,473
15. Total Title VI-B Funds Expended on Services 46,414

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 4 XXXXX XXXXX
2. Counselor Staff 17 XXXXX XXXXX
3. Staff Supporting Counselor Activities 4 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 25 25 0

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

1. Expenditures From Title VI B Funds46,440
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,349,565
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,435,325
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY42,948
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY38,784
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 FY15,490

Certification

Approved

SignedYes
Date12/30/2012
Last NameDwyer
First NameFrancis
Phone Number860 713 5475
E-mail Addressfrancis.dwyer@ct.gov