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

Schedule I. Total Expenditures

1. Administration 5,431,557
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,384,323
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 419,122
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 17,693,112
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 181,208
2. Private Community Rehabilitation Programs 8,661,099
3. Other Public Vendors 706,561
4. Other Private Vendors 12,427,971
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 2,330,635
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 1,252,255
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 49,103,520
5. Innovation & Expansion Activities 62,374

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) 19,928
2. Assessment (Purchased only) 5,420 2,448,983
3. Diagnosis & Treatment of Physical and Mental Impairments 292 553,253
4. Training
a. Postsecondary Institution of Higher Education 831 2,462,418
b. Job Readiness and Augmentative Skills Training 792 2,303,011
c. Vocational and Occupational Skills Training 241 827,246
d. All Other 1,169 1,065,167
e. Total 2,154 6,657,842
5. Maintenance 330 1,467,618
6. Transportation 1,065 446,639
7. Personal Assistance Services 298 592,061
8. Placement (Purchased only) 1,660 2,823,985
9. All Other 2,233 6,986,458
10. Total No. of Individuals and Expenditures 28,812 21,976,839
11. Post-Employment Services 59 89,909
12. Rehabilitation Technology Services 864 3,818,409
13. Small Business Enterprises 65 335,926
14. Total Section 110 Funds Expended on Services 21,616,603
15. Total Title VI-B Funds Expended on Services 360,236

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 25 XXXXX XXXXX
2. Counselor Staff 90 XXXXX XXXXX
3. Staff Supporting Counselor Activities 142 XXXXX XXXXX
4. Other Staff 6 XXXXX XXXXX
5. Total 263 263 0

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

1. Expenditures From Title VI B Funds360,236
2. Expenditures From Other Rehabilitation Funds1,145,870

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 FY2,434,845
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY0
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 FY0

Certification

Approved

SignedYes
Date12/19/2012
Last NameKnight
First NameWayne
Phone Number225 342-3103
E-mail Addresswknight@lwc.la.gov