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

Schedule I. Total Expenditures

1. Administration 1,806,621
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 591,076
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 627,650
b) Other Services 281,888
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 4,547,546
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 102,370
2. Private Community Rehabilitation Programs 763,091
3. Other Public Vendors 3,016,101
4. Other Private Vendors 3,318,249
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 189,821
d) Other 182,016
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 14,835,353
5. Innovation & Expansion Activities 70,008

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) 1,319
2. Assessment (Purchased only) 230 49,516
3. Diagnosis & Treatment of Physical and Mental Impairments 64 62,354
4. Training
a. Postsecondary Institution of Higher Education 562 1,627,168
b. Job Readiness and Augmentative Skills Training 410 1,559,577
c. Vocational and Occupational Skills Training 0 0
d. All Other 2,373 1,496,175
e. Total 2,682 4,682,920
5. Maintenance 283 174,629
6. Transportation 584 134,864
7. Personal Assistance Services 33 24,809
8. Placement (Purchased only) 14 940,262
9. All Other 710 1,412,345
10. Total No. of Individuals and Expenditures 6,752 7,481,699
11. Post-Employment Services 25 18,870
12. Rehabilitation Technology Services 206 681,419
13. Small Business Enterprises 29 151,126
14. Total Section 110 Funds Expended on Services 6,823,011
15. Total Title VI-B Funds Expended on Services 376,800

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 6 XXXXX XXXXX
2. Counselor Staff 34 XXXXX XXXXX
3. Staff Supporting Counselor Activities 31 XXXXX XXXXX
4. Other Staff 0 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 Funds102,400
2. Expenditures From Other Rehabilitation Funds60,694

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY11,527,509
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY8,015,557
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY197,600
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY300,000
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 FY60,694

Certification

Approved

SignedYes
Date12/30/2011
Last NameIgarashi
First NameEdwin
Phone Number8085864856
E-mail Addresseigarashi@dhs.hawaii.gov