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

Schedule I. Total Expenditures

1. Administration 12,725,454
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 8,465,764
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 33,482,715
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 12,477,202
2. Private Community Rehabilitation Programs 7,564,135
3. Other Public Vendors 27,445,940
4. Other Private Vendors 0
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 2,465,411
c) Business Enterprise Program 2,781,783
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 98,942,640
5. Innovation & Expansion Activities 268,493

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) 15,339
2. Assessment (Purchased only) 10,831 8,820,471
3. Diagnosis & Treatment of Physical and Mental Impairments 173 391,108
4. Training
a. Postsecondary Institution of Higher Education 2,294 6,354,512
b. Job Readiness and Augmentative Skills Training 2,339 10,047,351
c. Vocational and Occupational Skills Training 747 3,378,021
d. All Other 2,086 5,024,134
e. Total 7,466 24,804,018
5. Maintenance 1,752 6,603,118
6. Transportation 3,218 1,833,570
7. Personal Assistance Services 152 707,067
8. Placement (Purchased only) 0 0
9. All Other 3,642 4,327,925
10. Total No. of Individuals and Expenditures 42,613 47,487,277
11. Post-Employment Services 31 37,292
12. Rehabilitation Technology Services 25 159,195
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 47,050,421
15. Total Title VI-B Funds Expended on Services 436,163

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 28 XXXXX XXXXX
2. Counselor Staff 262 XXXXX XXXXX
3. Staff Supporting Counselor Activities 502 XXXXX XXXXX
4. Other Staff 19 XXXXX XXXXX
5. Total 811 803 0

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

1. Expenditures From Title VI B Funds436,163
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY16,570,133
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY9,550,029
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY227,331
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 FY578,708
6. Amount of previous Fiscal Year Program Income carried over and expended this FY2,516,998

Certification

Approved

SignedYes
Date04/26/2012
Last NameMcCauley
First NameAnnette
Phone Number404-235-0141
E-mail AddressAnnette.McCauley@dol.state.ga