RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arkansas General 2011

Schedule I. Total Expenditures

1. Administration 3,146,711
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,923,520
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 14,623,734
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 13,102,294
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 716,341
3. Other Public Vendors 8,901,638
4. Other Private Vendors 8,420,919
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 12,706
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 48,924,343
5. Innovation & Expansion Activities 277,295

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) 10,857
2. Assessment (Purchased only) 144 36,065
3. Diagnosis & Treatment of Physical and Mental Impairments 1,645 2,505,196
4. Training
a. Postsecondary Institution of Higher Education 4,352 9,670,802
b. Job Readiness and Augmentative Skills Training 419 609,038
c. Vocational and Occupational Skills Training 1,261 2,196,915
d. All Other 241 150,940
e. Total 6,273 12,627,695
5. Maintenance 433 317,280
6. Transportation 491 205,149
7. Personal Assistance Services 18 1,465
8. Placement (Purchased only) 144 71,455
9. All Other 1,607 2,274,593
10. Total No. of Individuals and Expenditures 19,167 18,038,898
11. Post-Employment Services 58 32,632
12. Rehabilitation Technology Services 819 1,959,475
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 17,900,660
15. Total Title VI-B Funds Expended on Services 138,238

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 39 XXXXX XXXXX
2. Counselor Staff 87 XXXXX XXXXX
3. Staff Supporting Counselor Activities 334 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 460 460 0

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

1. Expenditures From Title VI B Funds138,238
2. Expenditures From Other Rehabilitation Funds1,688,943

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY14,499,899
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY8,974,031
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY51,254
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY70,288
5. Amount of current Fiscal Year Program Income carried over to the next FY20,914
6. Amount of previous Fiscal Year Program Income carried over and expended this FY896,129

Certification

Approved

SignedYes
Date03/14/2014
Last NameBaxter
First NameJoseph
Phone Number(501)296-1614
E-mail Addressjoseph.baxter@arkansas.gov