RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Connecticut General 2012

Schedule I. Total Expenditures

1. Administration 5,839,581
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 3,293,420
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 14,095,389
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 4,846,443
3. Other Public Vendors 125,711
4. Other Private Vendors 6,097,145
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 0
d) Other 1,570,910
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 32,575,179
5. Innovation & Expansion Activities 154,255

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) 4,292
2. Assessment (Purchased only) 2,119 4,484,300
3. Diagnosis & Treatment of Physical and Mental Impairments 1,376 2,976,903
4. Training
a. Postsecondary Institution of Higher Education 72 429,655
b. Job Readiness and Augmentative Skills Training 300 409,248
c. Vocational and Occupational Skills Training 64 157,120
d. All Other 239 810,112
e. Total 675 1,806,135
5. Maintenance 60 53,293
6. Transportation 370 79,516
7. Personal Assistance Services 19 34,036
8. Placement (Purchased only) 845 493,006
9. All Other 851 1,142,110
10. Total No. of Individuals and Expenditures 10,607 11,069,299
11. Post-Employment Services 46 95,568
12. Rehabilitation Technology Services 100 1,150,024
13. Small Business Enterprises 2 1,687
14. Total Section 110 Funds Expended on Services 10,733,747
15. Total Title VI-B Funds Expended on Services 335,552

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 11 XXXXX XXXXX
2. Counselor Staff 70 XXXXX XXXXX
3. Staff Supporting Counselor Activities 60 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 141 141 0

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

1. Expenditures From Title VI B Funds335,552
2. Expenditures From Other Rehabilitation Funds2,060,611

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY25,403,514
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY19,995,719
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY134,770
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY204,214
5. Amount of current Fiscal Year Program Income carried over to the next FY441,589
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,207,537

Certification

Approved

SignedYes
Date03/28/2013
Last NameDoukas
First NameDavid
Phone Number860-424-4862
E-mail Addressdavid.doukas@ct.gov