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

Schedule I. Total Expenditures

1. Administration 1,780,021
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 381,145
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 1,706,680
b) Other Services 74,001
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 2,468,714
b) Other Services 315,404
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 39,721
3. Other Public Vendors 383,017
4. Other Private Vendors 1,312,439
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 792,495
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 8,872,492
5. Innovation & Expansion Activities 75,944

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) 819
2. Assessment (Purchased only) 244 65,991
3. Diagnosis & Treatment of Physical and Mental Impairments 340 675,115
4. Training
a. Postsecondary Institution of Higher Education 144 484,889
b. Job Readiness and Augmentative Skills Training 5 22,678
c. Vocational and Occupational Skills Training 9 25,862
d. All Other 21 9,505
e. Total 176 542,934
5. Maintenance 42 86,669
6. Transportation 59 17,028
7. Personal Assistance Services 6 1,294
8. Placement (Purchased only) 22 32,550
9. All Other 278 703,001
10. Total No. of Individuals and Expenditures 1,599 2,124,582
11. Post-Employment Services 45 35,784
12. Rehabilitation Technology Services 249 215,657
13. Small Business Enterprises 15 11,227
14. Total Section 110 Funds Expended on Services 2,066,539
15. Total Title VI-B Funds Expended on Services 58,043

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 8 XXXXX XXXXX
2. Counselor Staff 17 XXXXX XXXXX
3. Staff Supporting Counselor Activities 44 XXXXX XXXXX
4. Other Staff 10 XXXXX XXXXX
5. Total 79 79 0

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

1. Expenditures From Title VI B Funds58,043
2. Expenditures From Other Rehabilitation Funds182,519

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY235,887
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY633,200
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY28,294
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY44,827
5. Amount of current Fiscal Year Program Income carried over to the next FY254,253
6. Amount of previous Fiscal Year Program Income carried over and expended this FY26,456

Certification

Approved

SignedYes
Date12/27/2013
Last NameFlanagan
First NameAllison
Phone Number502-782-3416
E-mail Addressallison.flanagan@ky.gov