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

Schedule I. Total Expenditures

1. Administration 7,440,559
a) Admin Costs paid with Title VI B funds 16,713
b) Indirect Costs 5,370,176
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 2,110,931
b) Other Services 666,244
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 28,773,749
b) Other Services 560,965
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 7,615,432
2. Private Community Rehabilitation Programs 12,254,992
3. Other Public Vendors 6,056,861
4. Other Private Vendors 9,318,053
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 3,764,173
d) Other 798,639
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 79,360,598
5. Innovation & Expansion Activities 118,840

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) 0
2. Assessment (Purchased only) 6,421 3,632,670
3. Diagnosis & Treatment of Physical and Mental Impairments 991 1,236,485
4. Training
a. Postsecondary Institution of Higher Education 1,224 3,868,026
b. Job Readiness and Augmentative Skills Training 4,299 9,157,853
c. Vocational and Occupational Skills Training 1,113 2,489,022
d. All Other 5,392 7,048,244
e. Total 8,630 22,563,145
5. Maintenance 2,119 3,149,327
6. Transportation 2,729 690,333
7. Personal Assistance Services 135 626,564
8. Placement (Purchased only) 0 0
9. All Other 3,643 4,574,023
10. Total No. of Individuals and Expenditures 15,303 36,472,547
11. Post-Employment Services 53 25,739
12. Rehabilitation Technology Services 2,228 4,897,257
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 36,110,071
15. Total Title VI-B Funds Expended on Services 334,262

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 20 XXXXX XXXXX
2. Counselor Staff 189 XXXXX XXXXX
3. Staff Supporting Counselor Activities 200 XXXXX XXXXX
4. Other Staff 2 XXXXX XXXXX
5. Total 411 411 0

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

1. Expenditures From Title VI B Funds350,975
2. Expenditures From Other Rehabilitation Funds77,828

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY15,108,993
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY23,388,349
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
Date12/31/2013
Last NameTaylor
First NameSuzette
Phone Number334-293-7197
E-mail Address