RSA-2 Annual Vocational Rehabilitation Program/Cost Report for California Combined 2013

Schedule I. Total Expenditures

1. Administration 38,973,497
a) Admin Costs paid with Title VI B funds 141,310
b) Indirect Costs 25,194,358
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 2,995,579
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 148,773,955
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 30,124,482
2. Private Community Rehabilitation Programs 29,390,859
3. Other Public Vendors 59,648,439
4. Other Private Vendors 39,286,051
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 6,351,002
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 355,543,864
5. Innovation & Expansion Activities 5,783,498

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) 37,592
2. Assessment (Purchased only) 14,761 6,253,294
3. Diagnosis & Treatment of Physical and Mental Impairments 6,076 3,353,268
4. Training
a. Postsecondary Institution of Higher Education 14,168 23,986,123
b. Job Readiness and Augmentative Skills Training 5,020 8,170,543
c. Vocational and Occupational Skills Training 4,876 6,604,089
d. All Other 7,391 14,231,821
e. Total 31,455 52,992,576
5. Maintenance 1,217 560,182
6. Transportation 41,316 14,777,764
7. Personal Assistance Services 594 799,229
8. Placement (Purchased only) 19,965 31,265,341
9. All Other 33,893 51,443,756
10. Total No. of Individuals and Expenditures 69,163 161,445,410
11. Post-Employment Services 503 1,173,799
12. Rehabilitation Technology Services 4,216 9,073,810
13. Small Business Enterprises 247 6,486,918
14. Total Section 110 Funds Expended on Services 161,445,410
15. Total Title VI-B Funds Expended on Services 2,826,197

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 298 XXXXX XXXXX
2. Counselor Staff 654 XXXXX XXXXX
3. Staff Supporting Counselor Activities 649 XXXXX XXXXX
4. Other Staff 30 XXXXX XXXXX
5. Total 1,631 1,629 2

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

1. Expenditures From Title VI B Funds2,967,506
2. Expenditures From Other Rehabilitation Funds410,691

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY0
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY465,540
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY610,628
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
Date02/14/2014
Last NameKwan
First NameDavid
Phone Number916-558-5705
E-mail AddressDavid.Kwan@dor.ca.gov