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

Schedule I. Total Expenditures

1. Administration 1,250,262
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 95,263
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 1,867,695
b) Other Services 1,228,648
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 427,109
3. Other Public Vendors 0
4. Other Private Vendors 2,287,568
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 87,073
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 208,594
d) Other 124,440
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 7,481,389
5. Innovation & Expansion Activities 56,620

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) 489
2. Assessment (Purchased only) 448 141,458
3. Diagnosis & Treatment of Physical and Mental Impairments 586 1,493,250
4. Training
a. Postsecondary Institution of Higher Education 103 388,673
b. Job Readiness and Augmentative Skills Training 214 1,373,482
c. Vocational and Occupational Skills Training 19 154,104
d. All Other 18 99,719
e. Total 315 2,015,978
5. Maintenance 33 55,932
6. Transportation 40 10,937
7. Personal Assistance Services 4 7,456
8. Placement (Purchased only) 2 4,235
9. All Other 124 214,079
10. Total No. of Individuals and Expenditures 1,497 3,943,325
11. Post-Employment Services 38 28,311
12. Rehabilitation Technology Services 96 176,875
13. Small Business Enterprises 1 4,598
14. Total Section 110 Funds Expended on Services 3,898,400
15. Total Title VI-B Funds Expended on Services 31,442

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 12 XXXXX XXXXX
2. Counselor Staff 37 XXXXX XXXXX
3. Staff Supporting Counselor Activities 19 XXXXX XXXXX
4. Other Staff 3 XXXXX XXXXX
5. Total 71 71 0

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

1. Expenditures From Title VI B Funds31,442
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,838,797
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY3,837,945
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY36,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY36,000
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 FY33,299

Certification

Approved

SignedYes
Date12/22/2011
Last NameMorris
First NameKaty
Phone Number501-682-0360
E-mail AddressKaty.Morris@arkansas.gov