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

Schedule I. Total Expenditures

1. Administration 9,204,108
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,188,478
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 10,833,966
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 20,862,452
3. Other Public Vendors 15,526,839
4. Other Private Vendors 21,571,882
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 578,955
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 78,578,202
5. Innovation & Expansion Activities 193,960

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) 11,472
2. Assessment (Purchased only) 6,591 2,045,437
3. Diagnosis & Treatment of Physical and Mental Impairments 7,510 6,559,544
4. Training
a. Postsecondary Institution of Higher Education 3,468 11,770,086
b. Job Readiness and Augmentative Skills Training 598 1,541,750
c. Vocational and Occupational Skills Training 606 2,869,559
d. All Other 10,006 19,359,394
e. Total 13,888 35,540,789
5. Maintenance 2,315 2,707,009
6. Transportation 3,586 2,043,872
7. Personal Assistance Services 365 2,658,485
8. Placement (Purchased only) 1,112 292,023
9. All Other 2,069 6,114,014
10. Total No. of Individuals and Expenditures 29,295 57,961,173
11. Post-Employment Services 58 127,905
12. Rehabilitation Technology Services 1,012 4,328,571
13. Small Business Enterprises 117 369,375
14. Total Section 110 Funds Expended on Services 57,961,173
15. Total Title VI-B Funds Expended on Services 0

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 6 XXXXX XXXXX
2. Counselor Staff 186 XXXXX XXXXX
3. Staff Supporting Counselor Activities 80 XXXXX XXXXX
4. Other Staff 9 XXXXX XXXXX
5. Total 281 281 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds471,242

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY23,772,804
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY12,732,805
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY513,555
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY0
5. Amount of current Fiscal Year Program Income carried over to the next FY1,463,767
6. Amount of previous Fiscal Year Program Income carried over and expended this FY750,463

Certification

Approved

SignedYes
Date12/30/2011
Last NameBarber
First NameWilliam
Phone Number317-232-7088
E-mail Addresswilliam.barber@fssa.in.gov