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

Schedule I. Total Expenditures

1. Administration 2,529,934
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,480,584
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 7,561,786
b) Other Services 2,507,061
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 130,429
2. Private Community Rehabilitation Programs 5,952,438
3. Other Public Vendors 2,234,992
4. Other Private Vendors 13,120,453
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 405,304
d) Other 776,686
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 35,219,083
5. Innovation & Expansion Activities 129,365

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) 4,186
2. Assessment (Purchased only) 6,675 2,107,313
3. Diagnosis & Treatment of Physical and Mental Impairments 3,271 4,022,131
4. Training
a. Postsecondary Institution of Higher Education 1,210 3,657,734
b. Job Readiness and Augmentative Skills Training 24 46,563
c. Vocational and Occupational Skills Training 621 749,581
d. All Other 949 620,725
e. Total 1,652 5,074,603
5. Maintenance 2,653 1,611,690
6. Transportation 5,538 3,246,576
7. Personal Assistance Services 178 284,872
8. Placement (Purchased only) 3,511 3,483,733
9. All Other 1,524 4,114,455
10. Total No. of Individuals and Expenditures 12,809 23,945,373
11. Post-Employment Services 87 60,499
12. Rehabilitation Technology Services 1,696 2,116,336
13. Small Business Enterprises 115 60,322
14. Total Section 110 Funds Expended on Services 23,645,325
15. Total Title VI-B Funds Expended on Services 300,048

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 26 XXXXX XXXXX
2. Counselor Staff 83 XXXXX XXXXX
3. Staff Supporting Counselor Activities 40 XXXXX XXXXX
4. Other Staff 4 XXXXX XXXXX
5. Total 153 153 0

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

1. Expenditures From Title VI B Funds300,048
2. Expenditures From Other Rehabilitation Funds578,053

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY11,805,739
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY5,148,237
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
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 FY0
6. Amount of previous Fiscal Year Program Income carried over and expended this FY648,124

Certification

Approved

SignedYes
Date12/30/2011
Last NameDonnelly
First NameMichael
Phone Number785-368-8204
E-mail AddressMichael.Donnelly@srs.ks.gov