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

Schedule I. Total Expenditures

1. Administration 7,179,388
a) Admin Costs paid with Title VI B funds 18,086
b) Indirect Costs 5,211,438
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 2,099,536
b) Other Services 507,935
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 27,432,515
b) Other Services 625,464
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 6,694,490
2. Private Community Rehabilitation Programs 11,225,208
3. Other Public Vendors 5,741,198
4. Other Private Vendors 8,751,289
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 3,328,522
d) Other 183,773
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 73,769,318
5. Innovation & Expansion Activities 45,674

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) 0
2. Assessment (Purchased only) 6,053 3,411,010
3. Diagnosis & Treatment of Physical and Mental Impairments 834 1,075,131
4. Training
a. Postsecondary Institution of Higher Education 1,149 3,318,123
b. Job Readiness and Augmentative Skills Training 4,332 8,411,783
c. Vocational and Occupational Skills Training 941 2,202,122
d. All Other 5,058 6,743,168
e. Total 8,210 20,675,196
5. Maintenance 2,198 2,860,236
6. Transportation 2,800 776,396
7. Personal Assistance Services 123 587,469
8. Placement (Purchased only) 0 0
9. All Other 3,131 4,160,146
10. Total No. of Individuals and Expenditures 14,590 33,545,584
11. Post-Employment Services 51 80,158
12. Rehabilitation Technology Services 1,967 4,487,236
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 33,152,283
15. Total Title VI-B Funds Expended on Services 361,727

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 19 XXXXX XXXXX
2. Counselor Staff 188 XXXXX XXXXX
3. Staff Supporting Counselor Activities 309 XXXXX XXXXX
4. Other Staff 40 XXXXX XXXXX
5. Total 556 556 0

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

1. Expenditures From Title VI B Funds379,813
2. Expenditures From Other Rehabilitation Funds126,473

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY22,065,573
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY25,684,722
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 FY0

Certification

Approved

SignedYes
Date12/31/2012
Last NameCary
First NameBoswell
Phone Number334-293-7200
E-mail Addresscary.boswell@rehab.alabama.gov