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

Schedule I. Total Expenditures

1. Administration 2,543,203
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,527,264
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 6,777,935
b) Other Services 2,078,218
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 299,179
2. Private Community Rehabilitation Programs 6,173,648
3. Other Public Vendors 2,108,262
4. Other Private Vendors 11,297,023
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 328,335
d) Other 1,680,027
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 33,285,830
5. Innovation & Expansion Activities 541,704

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) 6,923
2. Assessment (Purchased only) 5,593 2,367,678
3. Diagnosis & Treatment of Physical and Mental Impairments 2,392 3,413,587
4. Training
a. Postsecondary Institution of Higher Education 871 3,204,260
b. Job Readiness and Augmentative Skills Training 6 8,979
c. Vocational and Occupational Skills Training 535 830,901
d. All Other 889 732,943
e. Total 1,190 4,777,083
5. Maintenance 2,195 1,387,218
6. Transportation 3,923 2,660,479
7. Personal Assistance Services 149 246,068
8. Placement (Purchased only) 2,938 3,748,554
9. All Other 1,149 3,355,663
10. Total No. of Individuals and Expenditures 9,213 21,956,330
11. Post-Employment Services 54 49,983
12. Rehabilitation Technology Services 1,428 2,100,684
13. Small Business Enterprises 65 72,703
14. Total Section 110 Funds Expended on Services 21,656,310
15. Total Title VI-B Funds Expended on Services 300,020

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 20 XXXXX XXXXX
2. Counselor Staff 75 XXXXX XXXXX
3. Staff Supporting Counselor Activities 38 XXXXX XXXXX
4. Other Staff 3 XXXXX XXXXX
5. Total 136 136 0

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

1. Expenditures From Title VI B Funds300,020
2. Expenditures From Other Rehabilitation Funds413,238

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY17,196,958
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY11,805,739
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 FY20
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
Date12/21/2012
Last NameDonnelly
First NameMichael
Phone Number785-368-8204
E-mail AddressMichael.Donnelly@srs.ks.gov