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

Schedule I. Total Expenditures

1. Administration 1,764,131
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 329,753
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 1,471,103
b) Other Services 73,630
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,099,154
b) Other Services 426,204
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 48,787
3. Other Public Vendors 783,048
4. Other Private Vendors 2,060,912
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 117,993
c) Business Enterprise Program 1,205,897
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 10,050,859
5. Innovation & Expansion Activities 32,772

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) 765
2. Assessment (Purchased only) 569 167,345
3. Diagnosis & Treatment of Physical and Mental Impairments 562 1,347,343
4. Training
a. Postsecondary Institution of Higher Education 176 572,048
b. Job Readiness and Augmentative Skills Training 1 14,842
c. Vocational and Occupational Skills Training 13 62,286
d. All Other 8 34,686
e. Total 198 683,862
5. Maintenance 82 180,764
6. Transportation 96 25,515
7. Personal Assistance Services 15 4,827
8. Placement (Purchased only) 8 23,450
9. All Other 334 959,475
10. Total No. of Individuals and Expenditures 1,840 3,392,581
11. Post-Employment Services 56 99,306
12. Rehabilitation Technology Services 302 340,913
13. Small Business Enterprises 10 4,987
14. Total Section 110 Funds Expended on Services 3,362,476
15. Total Title VI-B Funds Expended on Services 30,105

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 16 XXXXX XXXXX
3. Staff Supporting Counselor Activities 27 XXXXX XXXXX
4. Other Staff 33 XXXXX XXXXX
5. Total 88 88 0

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

1. Expenditures From Title VI B Funds30,105
2. Expenditures From Other Rehabilitation Funds1,387,127

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY823,134
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY3,021,903
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY44,841
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY30,105
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 FY1,041,207

Certification

Approved

SignedYes
Date12/22/2011
Last NameSmith
First NameChristopher
Phone Number502-564-4754
E-mail AddressChrish.smith@ky.gov