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

Schedule I. Total Expenditures

1. Administration 11,359,005
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 9,897,366
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 33,508,212
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 15,178,821
2. Private Community Rehabilitation Programs 9,390,924
3. Other Public Vendors 32,983,782
4. Other Private Vendors 0
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 785,552
c) Business Enterprise Program 1,719,417
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 104,925,713
5. Innovation & Expansion Activities 253,348

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) 17,774
2. Assessment (Purchased only) 12,887 10,931,731
3. Diagnosis & Treatment of Physical and Mental Impairments 189 253,874
4. Training
a. Postsecondary Institution of Higher Education 2,636 7,245,327
b. Job Readiness and Augmentative Skills Training 3,146 12,807,462
c. Vocational and Occupational Skills Training 771 3,932,134
d. All Other 2,478 5,897,547
e. Total 7,780 29,882,470
5. Maintenance 1,973 7,700,038
6. Transportation 4,817 2,885,921
7. Personal Assistance Services 289 794,930
8. Placement (Purchased only) 0 0
9. All Other 4,146 5,104,563
10. Total No. of Individuals and Expenditures 19,386 57,553,527
11. Post-Employment Services 45 69,088
12. Rehabilitation Technology Services 44 533,378
13. Small Business Enterprises 1 0
14. Total Section 110 Funds Expended on Services 47,050,421
15. Total Title VI-B Funds Expended on Services 436,163

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 18 XXXXX XXXXX
2. Counselor Staff 234 XXXXX XXXXX
3. Staff Supporting Counselor Activities 435 XXXXX XXXXX
4. Other Staff 18 XXXXX XXXXX
5. Total 705 697 0

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

1. Expenditures From Title VI B Funds560,169
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY0
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY16,757,944
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY209,643
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 FY600,059

Certification

Approved

SignedYes
Date05/23/2013
Last NameSchmieg
First NameGregory
Phone Number404-232-1815
E-mail Addressgreg.schmieg@gvra.ga.gov