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

Schedule I. Total Expenditures

1. Administration 2,818,903
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,905,234
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 6,717,945
b) Other Services 2,228,114
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 304,064
2. Private Community Rehabilitation Programs 6,277,134
3. Other Public Vendors 2,165,971
4. Other Private Vendors 9,561,239
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 345,838
d) Other 14,574
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 30,433,782
5. Innovation & Expansion Activities 308,856

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) 6,842
2. Assessment (Purchased only) 5,370 2,024,108
3. Diagnosis & Treatment of Physical and Mental Impairments 2,284 3,310,980
4. Training
a. Postsecondary Institution of Higher Education 834 3,152,255
b. Job Readiness and Augmentative Skills Training 8 7,248
c. Vocational and Occupational Skills Training 502 826,569
d. All Other 947 756,121
e. Total 1,073 4,742,193
5. Maintenance 1,889 1,002,721
6. Transportation 3,521 2,218,851
7. Personal Assistance Services 144 176,091
8. Placement (Purchased only) 2,974 3,762,693
9. All Other 916 3,298,885
10. Total No. of Individuals and Expenditures 8,814 20,536,522
11. Post-Employment Services 38 37,709
12. Rehabilitation Technology Services 1,363 1,984,398
13. Small Business Enterprises 63 50,175
14. Total Section 110 Funds Expended on Services 20,236,522
15. Total Title VI-B Funds Expended on Services 300,000

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 19 XXXXX XXXXX
2. Counselor Staff 74 XXXXX XXXXX
3. Staff Supporting Counselor Activities 39 XXXXX XXXXX
4. Other Staff 3 XXXXX XXXXX
5. Total 135 135 0

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

1. Expenditures From Title VI B Funds300,000
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY23,747,569
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY17,196,958
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 FY0

Certification

Approved

SignedYes
Date12/31/2013
Last NameDonnelly
First NameMichael
Phone Number785-368-8204
E-mail Addressmichael.Donnelly@dcf.ks.gov