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

Schedule I. Total Expenditures

1. Administration 6,679,091
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,865,694
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 15,370,357
b) Other Services 1,350,186
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 128,902
2. Private Community Rehabilitation Programs 2,577,991
3. Other Public Vendors 18,854,249
4. Other Private Vendors 19,422,797
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 1,441,229
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 65,824,802
5. Innovation & Expansion Activities 47,744

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) 11,197
2. Assessment (Purchased only) 4,046 2,195,755
3. Diagnosis & Treatment of Physical and Mental Impairments 1,877 4,318,184
4. Training
a. Postsecondary Institution of Higher Education 777 3,854,041
b. Job Readiness and Augmentative Skills Training 496 1,924,786
c. Vocational and Occupational Skills Training 61 90,877
d. All Other 2,656 2,669,854
e. Total 3,908 8,539,558
5. Maintenance 147 476,202
6. Transportation 699 315,678
7. Personal Assistance Services 378 631,628
8. Placement (Purchased only) 1,332 22,632,189
9. All Other 2,503 3,224,931
10. Total No. of Individuals and Expenditures 19,144 42,334,125
11. Post-Employment Services 102 136,526
12. Rehabilitation Technology Services 669 1,532,943
13. Small Business Enterprises 126 588,807
14. Total Section 110 Funds Expended on Services 38,411,559
15. Total Title VI-B Funds Expended on Services 272,975

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 35 XXXXX XXXXX
2. Counselor Staff 108 XXXXX XXXXX
3. Staff Supporting Counselor Activities 81 XXXXX XXXXX
4. Other Staff 14 XXXXX XXXXX
5. Total 238 238 0

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

1. Expenditures From Title VI B Funds272,975
2. Expenditures From Other Rehabilitation Funds2,479,403

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,272,005
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY14,550,288
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY130,549
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY21,540
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 FY776,805

Certification

Approved

SignedYes
Date12/31/2013
Last NameBrouner
First NameJoelle
Phone Number303-866-4886
E-mail Addressjoelle.brouner@state.co.us