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

Schedule I. Total Expenditures

1. Administration 1,825,417
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 343,168
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 1,693,068
b) Other Services 69,117
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,300,168
b) Other Services 425,838
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 49,391
3. Other Public Vendors 518,331
4. Other Private Vendors 1,544,703
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 103,894
c) Business Enterprise Program 807,895
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 9,337,822
5. Innovation & Expansion Activities 31,208

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) 841
2. Assessment (Purchased only) 245 68,476
3. Diagnosis & Treatment of Physical and Mental Impairments 413 813,124
4. Training
a. Postsecondary Institution of Higher Education 159 594,922
b. Job Readiness and Augmentative Skills Training 163 600,194
c. Vocational and Occupational Skills Training 12 43,750
d. All Other 10 9,765
e. Total 186 1,248,631
5. Maintenance 71 159,028
6. Transportation 59 19,687
7. Personal Assistance Services 4 5,125
8. Placement (Purchased only) 15 37,975
9. All Other 248 255,334
10. Total No. of Individuals and Expenditures 1,696 2,607,380
11. Post-Employment Services 31 43,000
12. Rehabilitation Technology Services 227 222,244
13. Small Business Enterprises 9 5,507
14. Total Section 110 Funds Expended on Services 1,614,388
15. Total Title VI-B Funds Expended on Services 44,841

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 18 XXXXX XXXXX
3. Staff Supporting Counselor Activities 47 XXXXX XXXXX
4. Other Staff 12 XXXXX XXXXX
5. Total 88 88 0

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

1. Expenditures From Title VI B Funds44,841
2. Expenditures From Other Rehabilitation Funds505,247

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY610,854
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY679,644
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY44,827
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY44,841
5. Amount of current Fiscal Year Program Income carried over to the next FY113,492
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date12/21/2012
Last NameRoberts
First NameJerry
Phone Number502 782-3401
E-mail AddressJerryd.roberts@ky.gov