RSA-2 Annual Vocational Rehabilitation Program/Cost Report for California Combined 2012

Schedule I. Total Expenditures

1. Administration 35,476,173
a) Admin Costs paid with Title VI B funds 142,929
b) Indirect Costs 24,804,321
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 3,099,566
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 152,221,190
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 25,562,643
2. Private Community Rehabilitation Programs 39,252,451
3. Other Public Vendors 54,042,939
4. Other Private Vendors 35,515,078
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 6,016,306
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 351,186,346
5. Innovation & Expansion Activities 5,529,046

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) 32,875
2. Assessment (Purchased only) 14,167 5,964,421
3. Diagnosis & Treatment of Physical and Mental Impairments 6,624 3,300,603
4. Training
a. Postsecondary Institution of Higher Education 14,551 23,321,378
b. Job Readiness and Augmentative Skills Training 4,846 8,510,142
c. Vocational and Occupational Skills Training 5,076 6,815,007
d. All Other 7,059 13,968,278
e. Total 31,532 52,614,805
5. Maintenance 906 510,756
6. Transportation 37,216 12,323,868
7. Personal Assistance Services 617 891,722
8. Placement (Purchased only) 18,980 29,287,944
9. All Other 32,663 52,578,558
10. Total No. of Individuals and Expenditures 71,469 157,472,677
11. Post-Employment Services 562 1,121,483
12. Rehabilitation Technology Services 4,027 9,086,627
13. Small Business Enterprises 159 3,881,137
14. Total Section 110 Funds Expended on Services 154,614,108
15. Total Title VI-B Funds Expended on Services 2,858,569

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 263 XXXXX XXXXX
2. Counselor Staff 709 XXXXX XXXXX
3. Staff Supporting Counselor Activities 555 XXXXX XXXXX
4. Other Staff 28 XXXXX XXXXX
5. Total 1,555 1,552 3

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

1. Expenditures From Title VI B Funds3,067,609
2. Expenditures From Other Rehabilitation Funds166,791

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY0
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY610,628
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY435,430
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 FY0

Certification

Approved

SignedYes
Date01/31/2013
Last NameWatson
First NameTina
Phone Number916-558-5881
E-mail AddressTina.Watson@dor.ca.gov