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

Schedule I. Total Expenditures

1. Administration 5,767,760
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,916,485
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 15,371,427
b) Other Services 1,085,612
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 151,870
2. Private Community Rehabilitation Programs 2,991,161
3. Other Public Vendors 17,622,038
4. Other Private Vendors 21,257,818
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 1,284,891
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 65,532,577
5. Innovation & Expansion Activities 43,932

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) 9,815
2. Assessment (Purchased only) 5,874 3,380,532
3. Diagnosis & Treatment of Physical and Mental Impairments 2,711 5,569,003
4. Training
a. Postsecondary Institution of Higher Education 971 3,316,692
b. Job Readiness and Augmentative Skills Training 562 1,622,891
c. Vocational and Occupational Skills Training 139 225,995
d. All Other 3,144 2,898,567
e. Total 3,681 8,064,145
5. Maintenance 193 490,321
6. Transportation 899 339,941
7. Personal Assistance Services 367 657,872
8. Placement (Purchased only) 1,480 21,042,302
9. All Other 2,888 3,564,383
10. Total No. of Individuals and Expenditures 19,535 43,108,499
11. Post-Employment Services 89 91,816
12. Rehabilitation Technology Services 803 1,949,485
13. Small Business Enterprises 129 522,680
14. Total Section 110 Funds Expended on Services 39,407,480
15. Total Title VI-B Funds Expended on Services 412,367

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 36 XXXXX XXXXX
2. Counselor Staff 113 XXXXX XXXXX
3. Staff Supporting Counselor Activities 79 XXXXX XXXXX
4. Other Staff 13 XXXXX XXXXX
5. Total 241 241 0

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

1. Expenditures From Title VI B Funds412,367
2. Expenditures From Other Rehabilitation Funds2,223,654

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY14,550,288
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY15,492,304
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY21,540
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY47,211
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 FY776,805

Certification

Approved

SignedYes
Date12/28/2012
Last NameHartman
First NameKelley
Phone Number303-866-3318
E-mail Addresskelley.hartman@state.co.us