RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Alaska Combined 2013

Schedule I. Total Expenditures

1. Administration 2,089,658
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,079,704
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 6,827,063
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 1,357,220
3. Other Public Vendors 0
4. Other Private Vendors 5,003,217
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 195,927
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 15,473,085
5. Innovation & Expansion Activities 218,366

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) 1,335
2. Assessment (Purchased only) 1,014 704,150
3. Diagnosis & Treatment of Physical and Mental Impairments 577 1,074,570
4. Training
a. Postsecondary Institution of Higher Education 234 550,975
b. Job Readiness and Augmentative Skills Training 48 409,668
c. Vocational and Occupational Skills Training 128 216,795
d. All Other 141 178,981
e. Total 498 1,356,419
5. Maintenance 552 376,735
6. Transportation 980 554,341
7. Personal Assistance Services 21 13,435
8. Placement (Purchased only) 982 59,820
9. All Other 363 2,220,967
10. Total No. of Individuals and Expenditures 3,696 6,360,437
11. Post-Employment Services 75 70,420
12. Rehabilitation Technology Services 159 295,668
13. Small Business Enterprises 56 52,947
14. Total Section 110 Funds Expended on Services 5,052,231
15. Total Title VI-B Funds Expended on Services 277,632

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 16 XXXXX XXXXX
2. Counselor Staff 39 XXXXX XXXXX
3. Staff Supporting Counselor Activities 34 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 91 91 0

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

1. Expenditures From Title VI B Funds277,632
2. Expenditures From Other Rehabilitation Funds1,030,574

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY2,311,167
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY1,978,595
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY107,800
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY74,992
5. Amount of current Fiscal Year Program Income carried over to the next FY50,648
6. Amount of previous Fiscal Year Program Income carried over and expended this FY9,472

Certification

Approved

SignedYes
Date12/24/2013
Last NameLoveid
First NameKristine
Phone Number907-465-6930
E-mail Addresskristine.loveid@alaska.gov