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

Schedule I. Total Expenditures

1. Administration 4,086,224
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,406,634
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 7,240,652
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 19,618,470
b) Other Services 697,107
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 141,683
2. Private Community Rehabilitation Programs 4,826,680
3. Other Public Vendors 7,088,264
4. Other Private Vendors 10,186,739
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 6,000
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 53,891,819
5. Innovation & Expansion Activities 100,104

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) 22,502
2. Assessment (Purchased only) 6,993 3,339,735
3. Diagnosis & Treatment of Physical and Mental Impairments 2,573 2,636,713
4. Training
a. Postsecondary Institution of Higher Education 3,605 6,187,059
b. Job Readiness and Augmentative Skills Training 552 3,510,123
c. Vocational and Occupational Skills Training 534 811,168
d. All Other 137 103,592
e. Total 4,727 10,611,942
5. Maintenance 1,229 261,754
6. Transportation 1,466 230,207
7. Personal Assistance Services 99 1,021,642
8. Placement (Purchased only) 449 1,574,700
9. All Other 3,576 3,263,780
10. Total No. of Individuals and Expenditures 36,075 22,940,473
11. Post-Employment Services 123 20,749
12. Rehabilitation Technology Services 1,474 3,182,935
13. Small Business Enterprises 269 22,018
14. Total Section 110 Funds Expended on Services 22,640,480
15. Total Title VI-B Funds Expended on Services 299,993

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 31 XXXXX XXXXX
2. Counselor Staff 147 XXXXX XXXXX
3. Staff Supporting Counselor Activities 149 XXXXX XXXXX
4. Other Staff 58 XXXXX XXXXX
5. Total 385 385 0

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

1. Expenditures From Title VI B Funds299,993
2. Expenditures From Other Rehabilitation Funds53,591,826

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY18,285,174
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY19,747,682
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 FY0
5. Amount of current Fiscal Year Program Income carried over to the next FY647,585
6. Amount of previous Fiscal Year Program Income carried over and expended this FY871,602

Certification

Approved

SignedYes
Date12/22/2012
Last NameYates
First NameMindy
Phone Number502-782-3457
E-mail Addressmindyl.yates@ky.gov