RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Alaska Combined 2011

Schedule I. Total Expenditures

1. Administration 2,180,215
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,291,049
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 8,445,543
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 1,631,616
3. Other Public Vendors 0
4. Other Private Vendors 4,285,019
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 90,437
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 168,310
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 16,801,140
5. Innovation & Expansion Activities 221,712

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) 1,537
2. Assessment (Purchased only) 1,214 748,271
3. Diagnosis & Treatment of Physical and Mental Impairments 668 772,964
4. Training
a. Postsecondary Institution of Higher Education 360 719,117
b. Job Readiness and Augmentative Skills Training 38 227,089
c. Vocational and Occupational Skills Training 183 265,216
d. All Other 165 141,230
e. Total 644 1,352,652
5. Maintenance 628 336,013
6. Transportation 1,281 607,918
7. Personal Assistance Services 26 18,337
8. Placement (Purchased only) 1,103 59,683
9. All Other 384 2,020,797
10. Total No. of Individuals and Expenditures 4,296 5,916,635
11. Post-Employment Services 69 71,041
12. Rehabilitation Technology Services 217 331,924
13. Small Business Enterprises 66 47,320
14. Total Section 110 Funds Expended on Services 5,208,344
15. Total Title VI-B Funds Expended on Services 336,488

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 16 XXXXX XXXXX
2. Counselor Staff 39 XXXXX XXXXX
3. Staff Supporting Counselor Activities 37 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 94 94 0

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

1. Expenditures From Title VI B Funds336,488
2. Expenditures From Other Rehabilitation Funds371,803

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY1,340,388
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY661,672
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY128,025
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY150,118
5. Amount of current Fiscal Year Program Income carried over to the next FY9,472
6. Amount of previous Fiscal Year Program Income carried over and expended this FY8,706

Certification

Approved

SignedYes
Date12/28/2011
Last NameKristine
First NameLoveid
Phone Number(907) 465-6930
E-mail Addresskristine.loveid@alaska.gov