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

Schedule I. Total Expenditures

1. Administration 982,483
a) Admin Costs paid with Title VI B funds 22
b) Indirect Costs 332,059
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 1,665,385
b) Other Services 519,599
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 482,377
3. Other Public Vendors 127,036
4. Other Private Vendors 701,381
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 839,062
d) Other 33,032
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 5,350,355
5. Innovation & Expansion Activities 78,946

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) 262
2. Assessment (Purchased only) 101 356,647
3. Diagnosis & Treatment of Physical and Mental Impairments 153 74,788
4. Training
a. Postsecondary Institution of Higher Education 58 332,324
b. Job Readiness and Augmentative Skills Training 232 327,974
c. Vocational and Occupational Skills Training 13 65,606
d. All Other 14 51,866
e. Total 273 777,770
5. Maintenance 32 178,708
6. Transportation 31 13,355
7. Personal Assistance Services 4 12,180
8. Placement (Purchased only) 25 12,698
9. All Other 178 404,247
10. Total No. of Individuals and Expenditures 759 1,830,393
11. Post-Employment Services 3 1,904
12. Rehabilitation Technology Services 225 391,406
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 1,821,784
15. Total Title VI-B Funds Expended on Services 8,609

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 3 XXXXX XXXXX
2. Counselor Staff 10 XXXXX XXXXX
3. Staff Supporting Counselor Activities 11 XXXXX XXXXX
4. Other Staff 1 XXXXX XXXXX
5. Total 25 25 0

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

1. Expenditures From Title VI B Funds8,631
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,618,545
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY2,349,565
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY45,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY5,274
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
Date12/31/2012
Last NameDwyer
First NameFran
Phone Number860 713 5475
E-mail Addressfrancis.dwyer@ct.gov