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

Schedule I. Total Expenditures

1. Administration 6,858,354
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,624,595
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 145,830
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 15,180,799
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 269,319
2. Private Community Rehabilitation Programs 9,096,319
3. Other Public Vendors 2,618,378
4. Other Private Vendors 12,230,042
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 1,085,976
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 809,374
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 48,294,391
5. Innovation & Expansion Activities 177,927

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) 19,263
2. Assessment (Purchased only) 6,674 3,438,276
3. Diagnosis & Treatment of Physical and Mental Impairments 388 603,374
4. Training
a. Postsecondary Institution of Higher Education 938 2,841,688
b. Job Readiness and Augmentative Skills Training 707 1,907,633
c. Vocational and Occupational Skills Training 263 839,889
d. All Other 1,376 1,469,574
e. Total 2,289 7,058,784
5. Maintenance 370 1,679,842
6. Transportation 1,230 565,061
7. Personal Assistance Services 305 873,503
8. Placement (Purchased only) 1,796 3,001,116
9. All Other 2,278 6,994,102
10. Total No. of Individuals and Expenditures 29,310 24,214,058
11. Post-Employment Services 66 65,421
12. Rehabilitation Technology Services 936 3,701,891
13. Small Business Enterprises 53 447,139
14. Total Section 110 Funds Expended on Services 23,854,897
15. Total Title VI-B Funds Expended on Services 359,161

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 21 XXXXX XXXXX
2. Counselor Staff 104 XXXXX XXXXX
3. Staff Supporting Counselor Activities 138 XXXXX XXXXX
4. Other Staff 8 XXXXX XXXXX
5. Total 271 271 0

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

1. Expenditures From Title VI B Funds359,161
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,434,845
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
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 FY0
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,200,287

Certification

Approved

SignedYes
Date12/27/2011
Last NameMartin
First NameMark
Phone Number225 219 2294
E-mail Addressmark.martin@lwc.la.gov