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

Schedule I. Total Expenditures

1. Administration 4,314,037
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,498,577
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 6,852,181
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 17,966,351
b) Other Services 729,230
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 96,495
2. Private Community Rehabilitation Programs 3,832,042
3. Other Public Vendors 7,158,001
4. Other Private Vendors 15,207,864
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 5,000
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 56,161,201
5. Innovation & Expansion Activities 92,515

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) 22,166
2. Assessment (Purchased only) 7,149 3,784,909
3. Diagnosis & Treatment of Physical and Mental Impairments 2,883 3,183,192
4. Training
a. Postsecondary Institution of Higher Education 3,540 6,578,206
b. Job Readiness and Augmentative Skills Training 466 4,824,153
c. Vocational and Occupational Skills Training 567 995,548
d. All Other 545 142,466
e. Total 4,993 12,540,373
5. Maintenance 1,394 296,350
6. Transportation 1,528 241,984
7. Personal Assistance Services 143 221,487
8. Placement (Purchased only) 717 1,036,050
9. All Other 4,182 5,719,287
10. Total No. of Individuals and Expenditures 36,306 27,023,632
11. Post-Employment Services 153 148,133
12. Rehabilitation Technology Services 1,636 3,621,793
13. Small Business Enterprises 299 19,773
14. Total Section 110 Funds Expended on Services 26,745,838
15. Total Title VI-B Funds Expended on Services 277,794

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 28 XXXXX XXXXX
2. Counselor Staff 146 XXXXX XXXXX
3. Staff Supporting Counselor Activities 132 XXXXX XXXXX
4. Other Staff 68 XXXXX XXXXX
5. Total 374 374 0

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

1. Expenditures From Title VI B Funds277,794
2. Expenditures From Other Rehabilitation Funds55,883,408

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,947,938
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY18,286,973
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 FY644,265

Certification

Approved

SignedYes
Date12/31/2013
Last NameBeach
First NameDavid
Phone Number5025644440
E-mail Addressdavid.beach@ky.gov