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

Schedule I. Total Expenditures

1. Administration 5,734,939
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,339,642
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 7,003,002
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 17,856,406
b) Other Services 394,513
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 239,628
2. Private Community Rehabilitation Programs 4,319,551
3. Other Public Vendors 7,269,994
4. Other Private Vendors 9,567,521
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 762,921
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 53,148,475
5. Innovation & Expansion Activities 79,814

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) 22,660
2. Assessment (Purchased only) 6,651 2,727,901
3. Diagnosis & Treatment of Physical and Mental Impairments 2,470 2,558,595
4. Training
a. Postsecondary Institution of Higher Education 3,696 6,175,989
b. Job Readiness and Augmentative Skills Training 406 2,901,543
c. Vocational and Occupational Skills Training 511 809,597
d. All Other 144 122,010
e. Total 4,656 10,009,139
5. Maintenance 1,176 241,577
6. Transportation 1,406 205,640
7. Personal Assistance Services 118 1,216,397
8. Placement (Purchased only) 400 1,386,425
9. All Other 3,325 3,445,533
10. Total No. of Individuals and Expenditures 36,122 21,791,207
11. Post-Employment Services 117 85,396
12. Rehabilitation Technology Services 1,301 2,328,834
13. Small Business Enterprises 268 31,851
14. Total Section 110 Funds Expended on Services 21,096,603
15. Total Title VI-B Funds Expended on Services 300,091

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 27 XXXXX XXXXX
2. Counselor Staff 144 XXXXX XXXXX
3. Staff Supporting Counselor Activities 172 XXXXX XXXXX
4. Other Staff 44 XXXXX XXXXX
5. Total 387 387 0

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

1. Expenditures From Title VI B Funds300,091
2. Expenditures From Other Rehabilitation Funds52,848,384

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY21,553,127
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY15,694,727
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 FY348,506
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,593,178

Certification

Approved

SignedYes
Date03/15/2012
Last NameBeach
First NameDavid
Phone Number502-782-3437
E-mail AddressDavidT.Beach@ky.gov