RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Connecticut General 2013

Schedule I. Total Expenditures

1. Administration 2,511,033
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 0
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 14,490,174
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 8,314,962
3. Other Public Vendors 138,881
4. Other Private Vendors 4,909,845
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 330,043
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 30,694,938
5. Innovation & Expansion Activities 277,994

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) 4,068
2. Assessment (Purchased only) 2,133 5,423,043
3. Diagnosis & Treatment of Physical and Mental Impairments 1,488 2,982,413
4. Training
a. Postsecondary Institution of Higher Education 66 370,873
b. Job Readiness and Augmentative Skills Training 486 830,914
c. Vocational and Occupational Skills Training 261 1,014,117
d. All Other 192 698,658
e. Total 1,005 2,914,562
5. Maintenance 28 9,069
6. Transportation 321 73,032
7. Personal Assistance Services 17 29,765
8. Placement (Purchased only) 870 501,403
9. All Other 839 1,430,401
10. Total No. of Individuals and Expenditures 10,769 13,363,688
11. Post-Employment Services 39 65,155
12. Rehabilitation Technology Services 83 774,829
13. Small Business Enterprises 2 1,150
14. Total Section 110 Funds Expended on Services 13,194,088
15. Total Title VI-B Funds Expended on Services 197,623

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 10 XXXXX XXXXX
2. Counselor Staff 72 XXXXX XXXXX
3. Staff Supporting Counselor Activities 60 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 142 142 0

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

1. Expenditures From Title VI B Funds197,623
2. Expenditures From Other Rehabilitation Funds169,500

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY22,209,459
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY22,582,638
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY180,851
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY133,727
5. Amount of current Fiscal Year Program Income carried over to the next FY2,023,917
6. Amount of previous Fiscal Year Program Income carried over and expended this FY88,901

Certification

Approved

SignedYes
Date01/29/2014
Last NameDoukas
First NameDavid
Phone Number860-424-4862
E-mail Addressdavid.doukas@ct.gov