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

Schedule I. Total Expenditures

1. Administration 7,058,229
a) Admin Costs paid with Title VI B funds 17,928
b) Indirect Costs 5,075,164
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 2,049,634
b) Other Services 383,166
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 31,439,924
b) Other Services 495,350
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 7,689,321
2. Private Community Rehabilitation Programs 9,707,978
3. Other Public Vendors 4,468,081
4. Other Private Vendors 8,762,668
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 3,345,304
d) Other 2,036,326
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 77,435,981
5. Innovation & Expansion Activities 33,959

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) 0
2. Assessment (Purchased only) 5,429 2,827,895
3. Diagnosis & Treatment of Physical and Mental Impairments 865 1,011,123
4. Training
a. Postsecondary Institution of Higher Education 1,052 2,462,912
b. Job Readiness and Augmentative Skills Training 4,032 8,535,804
c. Vocational and Occupational Skills Training 835 2,145,509
d. All Other 4,755 6,716,545
e. Total 7,912 19,860,770
5. Maintenance 1,906 2,813,617
6. Transportation 2,771 711,184
7. Personal Assistance Services 110 622,059
8. Placement (Purchased only) 0 0
9. All Other 2,809 3,659,916
10. Total No. of Individuals and Expenditures 13,972 31,506,564
11. Post-Employment Services 58 34,900
12. Rehabilitation Technology Services 1,937 3,992,383
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 28,697,029
15. Total Title VI-B Funds Expended on Services 358,553

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 18 XXXXX XXXXX
2. Counselor Staff 199 XXXXX XXXXX
3. Staff Supporting Counselor Activities 303 XXXXX XXXXX
4. Other Staff 38 XXXXX XXXXX
5. Total 558 558 0

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

1. Expenditures From Title VI B Funds376,481
2. Expenditures From Other Rehabilitation Funds5,395,997

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY29,145,454
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY25,822,912
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
Date06/28/2012
Last NameNelson
First NameWinona
Phone Number334-293-7150
E-mail Addresswinona.nelson@rehab.alabama.go