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

Schedule I. Total Expenditures

1. Administration 1,562,908
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 531,862
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 587,935
b) Other Services 317,502
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 4,028,007
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 101,949
2. Private Community Rehabilitation Programs 1,122,051
3. Other Public Vendors 1,462,480
4. Other Private Vendors 4,030,597
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 258,442
d) Other 248,748
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 13,720,619
5. Innovation & Expansion Activities 102,760

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) 1,470
2. Assessment (Purchased only) 269 92,417
3. Diagnosis & Treatment of Physical and Mental Impairments 70 94,847
4. Training
a. Postsecondary Institution of Higher Education 495 1,641,431
b. Job Readiness and Augmentative Skills Training 665 1,519,575
c. Vocational and Occupational Skills Training 0 0
d. All Other 2,499 1,425,824
e. Total 3,364 4,586,830
5. Maintenance 324 277,326
6. Transportation 659 190,680
7. Personal Assistance Services 17 10,540
8. Placement (Purchased only) 13 76,087
9. All Other 779 1,705,852
10. Total No. of Individuals and Expenditures 6,384 7,034,579
11. Post-Employment Services 51 85,319
12. Rehabilitation Technology Services 272 1,071,428
13. Small Business Enterprises 10 24,637
14. Total Section 110 Funds Expended on Services 6,594,326
15. Total Title VI-B Funds Expended on Services 122,751

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 6 XXXXX XXXXX
2. Counselor Staff 37 XXXXX XXXXX
3. Staff Supporting Counselor Activities 35 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 78 78 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY12,884,686
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY9,981,996
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY300,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY149,751
5. Amount of current Fiscal Year Program Income carried over to the next FY68,803
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date12/21/2012
Last NameIgarashi
First NameEdwin
Phone Number808-586-4856
E-mail Addresseigarashi@dhs.hawaii.gov