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

Schedule I. Total Expenditures

1. Administration 1,006,791
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 1,582,629
b) Other Services 612,849
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 248,271
3. Other Public Vendors 93,626
4. Other Private Vendors 570,850
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 145,440
d) Other 414,496
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 4,674,952
5. Innovation & Expansion Activities 0

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) 310
2. Assessment (Purchased only) 45 92,820
3. Diagnosis & Treatment of Physical and Mental Impairments 114 49,980
4. Training
a. Postsecondary Institution of Higher Education 43 253,883
b. Job Readiness and Augmentative Skills Training 199 431,963
c. Vocational and Occupational Skills Training 7 43,106
d. All Other 14 43,073
e. Total 263 772,025
5. Maintenance 21 86,156
6. Transportation 26 10,922
7. Personal Assistance Services 2 5,363
8. Placement (Purchased only) 11 22,172
9. All Other 115 486,158
10. Total No. of Individuals and Expenditures 597 1,525,596
11. Post-Employment Services 3 356
12. Rehabilitation Technology Services 88 445,553
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 1,513,059
15. Total Title VI-B Funds Expended on Services 12,537

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 4 XXXXX XXXXX
2. Counselor Staff 10 XXXXX XXXXX
3. Staff Supporting Counselor Activities 11 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 25 25 0

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

1. Expenditures From Title VI B Funds12,537
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY3,980,040
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY3,968,619
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY45,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY12,537
5. Amount of current Fiscal Year Program Income carried over to the next FY32,870
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

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