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

Schedule I. Total Expenditures

1. Administration 10,291,427
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,452,049
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 12,672,137
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 23,347,172
3. Other Public Vendors 8,265,637
4. Other Private Vendors 18,421,036
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 933,549
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 73,930,958
5. Innovation & Expansion Activities 357,986

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) 11,187
2. Assessment (Purchased only) 6,124 3,435,062
3. Diagnosis & Treatment of Physical and Mental Impairments 2,070 3,191,541
4. Training
a. Postsecondary Institution of Higher Education 2,000 5,679,640
b. Job Readiness and Augmentative Skills Training 5,758 5,001,185
c. Vocational and Occupational Skills Training 429 1,702,695
d. All Other 613 782,537
e. Total 8,280 13,166,057
5. Maintenance 522 1,541,901
6. Transportation 3,026 1,314,153
7. Personal Assistance Services 549 2,479,163
8. Placement (Purchased only) 4,123 12,246,786
9. All Other 8,625 12,659,182
10. Total No. of Individuals and Expenditures 28,065 50,033,845
11. Post-Employment Services 75 198,766
12. Rehabilitation Technology Services 1,197 4,944,529
13. Small Business Enterprises 99 277,153
14. Total Section 110 Funds Expended on Services 49,005,067
15. Total Title VI-B Funds Expended on Services 1,028,778

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 5 XXXXX XXXXX
2. Counselor Staff 186 XXXXX XXXXX
3. Staff Supporting Counselor Activities 79 XXXXX XXXXX
4. Other Staff 9 XXXXX XXXXX
5. Total 279 279 0

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

1. Expenditures From Title VI B Funds1,028,778
2. Expenditures From Other Rehabilitation Funds1,774,948

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY25,863,842
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY23,772,804
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY513,555
5. Amount of current Fiscal Year Program Income carried over to the next FY4
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,463,767

Certification

Approved

SignedYes
Date12/21/2012
Last NameNelson
First NameDavid
Phone Number317-233-3045
E-mail AddressDavid.Nelson@fssa.in.gov