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

Schedule I. Total Expenditures

1. Administration 1,127,977
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 81,193
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 1,944,404
b) Other Services 1,614,492
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 217,328
3. Other Public Vendors 0
4. Other Private Vendors 3,203,427
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 39,576
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 162,880
d) Other 180,740
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 8,490,824
5. Innovation & Expansion Activities 145,339

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) 598
2. Assessment (Purchased only) 479 129,948
3. Diagnosis & Treatment of Physical and Mental Impairments 687 1,881,544
4. Training
a. Postsecondary Institution of Higher Education 108 556,691
b. Job Readiness and Augmentative Skills Training 224 2,062,644
c. Vocational and Occupational Skills Training 18 68,920
d. All Other 27 70,824
e. Total 377 2,759,079
5. Maintenance 34 46,522
6. Transportation 58 24,399
7. Personal Assistance Services 4 954
8. Placement (Purchased only) 8 11,897
9. All Other 98 180,904
10. Total No. of Individuals and Expenditures 1,696 5,035,247
11. Post-Employment Services 56 41,198
12. Rehabilitation Technology Services 73 116,999
13. Small Business Enterprises 3 12,994
14. Total Section 110 Funds Expended on Services 4,824,480
15. Total Title VI-B Funds Expended on Services 39,576

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 17 XXXXX XXXXX
2. Counselor Staff 37 XXXXX XXXXX
3. Staff Supporting Counselor Activities 17 XXXXX XXXXX
4. Other Staff 5 XXXXX XXXXX
5. Total 76 76 0

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

1. Expenditures From Title VI B Funds39,576
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY4,835,098
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY4,929,407
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY26,371
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY29,947
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
Date12/30/2013
Last NameMorris
First NameKaty
Phone Number501-682-0360
E-mail Addresskaty.morris@arkansas.gov