RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Alaska Combined 2012

Schedule I. Total Expenditures

1. Administration 2,522,967
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,504,190
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 7,976,771
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 1,166,869
3. Other Public Vendors 0
4. Other Private Vendors 3,752,086
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 39,138
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 189,157
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 15,646,988
5. Innovation & Expansion Activities 221,712

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) 1,473
2. Assessment (Purchased only) 983 584,792
3. Diagnosis & Treatment of Physical and Mental Impairments 519 723,548
4. Training
a. Postsecondary Institution of Higher Education 264 315,679
b. Job Readiness and Augmentative Skills Training 43 404,633
c. Vocational and Occupational Skills Training 136 210,504
d. All Other 129 242,127
e. Total 510 1,172,943
5. Maintenance 528 267,837
6. Transportation 1,090 430,304
7. Personal Assistance Services 20 14,379
8. Placement (Purchased only) 1,017 26,044
9. All Other 365 1,699,108
10. Total No. of Individuals and Expenditures 3,964 4,918,955
11. Post-Employment Services 85 79,412
12. Rehabilitation Technology Services 169 276,642
13. Small Business Enterprises 61 63,854
14. Total Section 110 Funds Expended on Services 4,018,218
15. Total Title VI-B Funds Expended on Services 320,225

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 15 XXXXX XXXXX
2. Counselor Staff 38 XXXXX XXXXX
3. Staff Supporting Counselor Activities 37 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 92 92 0

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

1. Expenditures From Title VI B Funds320,225
2. Expenditures From Other Rehabilitation Funds580,512

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,311,167
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY1,123,840
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY107,800
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY128,025
5. Amount of current Fiscal Year Program Income carried over to the next FY50,648
6. Amount of previous Fiscal Year Program Income carried over and expended this FY9,472

Certification

Approved

SignedYes
Date12/26/2012
Last NameLoveid
First NameKristine
Phone Number907-465-6930
E-mail Addresskristine.loveid@alaska.gov