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

Schedule I. Total Expenditures

1. Administration 7,659,380
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 608,243
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 22,449,321
b) Other Services 321,404
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 30,822
2. Private Community Rehabilitation Programs 12,765,783
3. Other Public Vendors 3,644,214
4. Other Private Vendors 24,171,786
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 2,004,517
d) Other 699,565
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 73,746,792
5. Innovation & Expansion Activities 430,184

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) 11,997
2. Assessment (Purchased only) 3,746 3,699,090
3. Diagnosis & Treatment of Physical and Mental Impairments 1,134 3,808,565
4. Training
a. Postsecondary Institution of Higher Education 1,505 5,273,764
b. Job Readiness and Augmentative Skills Training 2,639 12,178,613
c. Vocational and Occupational Skills Training 692 2,069,271
d. All Other 642 1,316,910
e. Total 5,478 20,838,558
5. Maintenance 332 445,892
6. Transportation 1,664 1,167,588
7. Personal Assistance Services 165 223,391
8. Placement (Purchased only) 1,416 1,089,978
9. All Other 4,033 9,660,947
10. Total No. of Individuals and Expenditures 20,364 40,934,009
11. Post-Employment Services 149 254,749
12. Rehabilitation Technology Services 920 2,721,960
13. Small Business Enterprises 176 506,346
14. Total Section 110 Funds Expended on Services 39,852,876
15. Total Title VI-B Funds Expended on Services 748,068

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 82 XXXXX XXXXX
2. Counselor Staff 193 XXXXX XXXXX
3. Staff Supporting Counselor Activities 104 XXXXX XXXXX
4. Other Staff 12 XXXXX XXXXX
5. Total 391 391 0

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

1. Expenditures From Title VI B Funds820,289
2. Expenditures From Other Rehabilitation Funds357,334

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY60,149,484
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY44,703,362
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY214,152
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY526,511
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 NameLevandowsky
First NameKatharine
Phone Number602 542 6295
E-mail Addressklevandowsky@azdes.gov