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

Schedule I. Total Expenditures

1. Administration 10,673,409
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,373,547
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 11,914,837
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 23,038,728
3. Other Public Vendors 7,574,586
4. Other Private Vendors 17,950,717
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 855,843
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 72,008,120
5. Innovation & Expansion Activities 267,225

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) 10,351
2. Assessment (Purchased only) 14,584 7,155,512
3. Diagnosis & Treatment of Physical and Mental Impairments 2,255 4,460,982
4. Training
a. Postsecondary Institution of Higher Education 1,576 5,070,389
b. Job Readiness and Augmentative Skills Training 599 1,596,911
c. Vocational and Occupational Skills Training 352 1,489,962
d. All Other 623 1,137,811
e. Total 2,874 9,295,073
5. Maintenance 486 1,493,400
6. Transportation 2,939 1,317,632
7. Personal Assistance Services 487 2,251,631
8. Placement (Purchased only) 4,055 11,933,046
9. All Other 8,190 10,656,755
10. Total No. of Individuals and Expenditures 26,349 48,564,031
11. Post-Employment Services 89 220,379
12. Rehabilitation Technology Services 1,236 5,060,297
13. Small Business Enterprises 167 385,565
14. Total Section 110 Funds Expended on Services 41,387,736
15. Total Title VI-B Funds Expended on Services 476,244

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 5 XXXXX XXXXX
2. Counselor Staff 186 XXXXX XXXXX
3. Staff Supporting Counselor Activities 71 XXXXX XXXXX
4. Other Staff 9 XXXXX XXXXX
5. Total 271 271 0

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

1. Expenditures From Title VI B Funds476,244
2. Expenditures From Other Rehabilitation Funds97,871

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY21,458,879
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY23,964,985
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY0
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 FY4

Certification

Approved

SignedYes
Date12/30/2013
Last NameHadley
First NameEric
Phone Number317-232-7088
E-mail Addresseric.hadley@fssa.in.gov