RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arkansas General 2013

Schedule I. Total Expenditures

1. Administration 4,652,231
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,980,921
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 12,234,566
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 13,350,237
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 1,042,315
3. Other Public Vendors 10,478,314
4. Other Private Vendors 10,854,574
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 0
d) Other 9,967
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 52,622,204
5. Innovation & Expansion Activities 149,130

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) 12,709
2. Assessment (Purchased only) 6 16,681
3. Diagnosis & Treatment of Physical and Mental Impairments 1,961 2,800,082
4. Training
a. Postsecondary Institution of Higher Education 4,722 11,462,449
b. Job Readiness and Augmentative Skills Training 356 662,831
c. Vocational and Occupational Skills Training 1,534 3,341,785
d. All Other 348 298,992
e. Total 6,960 15,766,057
5. Maintenance 492 429,446
6. Transportation 576 288,394
7. Personal Assistance Services 26 9,313
8. Placement (Purchased only) 107 121,657
9. All Other 1,699 2,943,573
10. Total No. of Individuals and Expenditures 22,137 22,375,203
11. Post-Employment Services 73 39,753
12. Rehabilitation Technology Services 960 2,609,572
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 21,918,681
15. Total Title VI-B Funds Expended on Services 264,000

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 46 XXXXX XXXXX
2. Counselor Staff 101 XXXXX XXXXX
3. Staff Supporting Counselor Activities 324 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 471 461 10

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

1. Expenditures From Title VI B Funds264,000
2. Expenditures From Other Rehabilitation Funds192,522

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY9,805,720
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY14,510,408
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
Date12/12/2013
Last NameDelaughter
First NameStanley
Phone Number501-296-1618
E-mail Addressstanley.delaughter@arkansas.go