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

Schedule I. Total Expenditures

1. Administration 1,155,290
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 79,105
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 1,636,789
b) Other Services 1,564,657
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 306,969
3. Other Public Vendors 0
4. Other Private Vendors 2,712,414
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 41,682
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 218,423
d) Other 179,924
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 7,816,148
5. Innovation & Expansion Activities 8,501

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) 511
2. Assessment (Purchased only) 493 176,967
3. Diagnosis & Treatment of Physical and Mental Impairments 629 1,645,974
4. Training
a. Postsecondary Institution of Higher Education 112 496,487
b. Job Readiness and Augmentative Skills Training 207 1,815,473
c. Vocational and Occupational Skills Training 20 136,088
d. All Other 20 65,706
e. Total 359 2,513,754
5. Maintenance 34 57,687
6. Transportation 52 15,631
7. Personal Assistance Services 3 2,983
8. Placement (Purchased only) 6 6,460
9. All Other 110 164,584
10. Total No. of Individuals and Expenditures 1,566 4,584,040
11. Post-Employment Services 46 39,188
12. Rehabilitation Technology Services 82 120,449
13. Small Business Enterprises 2 9,460
14. Total Section 110 Funds Expended on Services 4,518,093
15. Total Title VI-B Funds Expended on Services 65,947

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 37 XXXXX XXXXX
3. Staff Supporting Counselor Activities 17 XXXXX XXXXX
4. Other Staff 5 XXXXX XXXXX
5. Total 74 74 0

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

1. Expenditures From Title VI B Funds41,682
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,929,407
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY4,838,799
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY29,947
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY36,000
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 FY0

Certification

Approved

SignedYes
Date12/30/2012
Last NameMorris
First NameKaty
Phone Number(501) 682-0360
E-mail Addresskaty.morris@arkansas.gov