RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arkansas General 2012

Schedule I. Total Expenditures

1. Administration 3,581,318
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,138,707
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 13,468,526
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 11,383,732
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 942,488
3. Other Public Vendors 10,549,857
4. Other Private Vendors 10,668,695
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 0
d) Other 8,109
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 50,602,725
5. Innovation & Expansion Activities 230,216

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) 11,377
2. Assessment (Purchased only) 2 2,983
3. Diagnosis & Treatment of Physical and Mental Impairments 1,984 3,051,067
4. Training
a. Postsecondary Institution of Higher Education 4,683 11,053,974
b. Job Readiness and Augmentative Skills Training 450 918,406
c. Vocational and Occupational Skills Training 1,494 3,269,018
d. All Other 340 261,002
e. Total 6,967 15,502,400
5. Maintenance 478 382,929
6. Transportation 589 299,360
7. Personal Assistance Services 32 8,554
8. Placement (Purchased only) 112 107,050
9. All Other 1,602 2,806,697
10. Total No. of Individuals and Expenditures 20,646 22,161,040
11. Post-Employment Services 56 37,801
12. Rehabilitation Technology Services 911 2,418,330
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 21,855,049
15. Total Title VI-B Funds Expended on Services 321,690

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 46 XXXXX XXXXX
2. Counselor Staff 96 XXXXX XXXXX
3. Staff Supporting Counselor Activities 337 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 479 469 10

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

1. Expenditures From Title VI B Funds321,690
2. Expenditures From Other Rehabilitation Funds802,084

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY17,175,332
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY13,981,850
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY26,354
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY51,254
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 NameBaxter
First NameJoseph
Phone Number501-296-1614
E-mail Addressjoseph.baxter@arkansas.gov