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

Schedule I. Total Expenditures

1. Administration 11,391,739
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 837,613
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 17,577,872
b) Other Services 397,647
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 19,142
2. Private Community Rehabilitation Programs 6,269,091
3. Other Public Vendors 7,707,676
4. Other Private Vendors 17,842,144
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 1,606,125
d) Other 543,340
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 63,354,776
5. Innovation & Expansion Activities 306,914

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) 12,780
2. Assessment (Purchased only) 2,821 2,325,198
3. Diagnosis & Treatment of Physical and Mental Impairments 753 2,420,303
4. Training
a. Postsecondary Institution of Higher Education 1,501 4,801,110
b. Job Readiness and Augmentative Skills Training 2,297 9,611,145
c. Vocational and Occupational Skills Training 542 1,695,353
d. All Other 520 1,023,997
e. Total 4,860 17,131,605
5. Maintenance 387 450,493
6. Transportation 1,273 955,347
7. Personal Assistance Services 140 164,882
8. Placement (Purchased only) 443 660,107
9. All Other 3,281 8,127,765
10. Total No. of Individuals and Expenditures 21,234 32,235,700
11. Post-Employment Services 147 198,988
12. Rehabilitation Technology Services 689 1,760,649
13. Small Business Enterprises 143 444,674
14. Total Section 110 Funds Expended on Services 27,187,926
15. Total Title VI-B Funds Expended on Services 286,791

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 59 XXXXX XXXXX
2. Counselor Staff 187 XXXXX XXXXX
3. Staff Supporting Counselor Activities 104 XXXXX XXXXX
4. Other Staff 8 XXXXX XXXXX
5. Total 358 358 0

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

1. Expenditures From Title VI B Funds352,139
2. Expenditures From Other Rehabilitation Funds1,009,772

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY44,703,362
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY31,600,152
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY526,511
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY294,465
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
Date12/30/2011
Last NameCamacho
First NameLisette
Phone Number602-542-0736
E-mail Addresslcamacho@azdes.gov