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

Schedule I. Total Expenditures

1. Administration 9,265,349
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 759,184
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 23,186,500
b) Other Services 668,875
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 5,278
2. Private Community Rehabilitation Programs 16,706,058
3. Other Public Vendors 3,702,974
4. Other Private Vendors 26,637,125
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 1,264,812
d) Other 5,426,796
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 86,863,767
5. Innovation & Expansion Activities 368,178

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) 10,980
2. Assessment (Purchased only) 3,741 4,989,219
3. Diagnosis & Treatment of Physical and Mental Impairments 1,041 5,149,677
4. Training
a. Postsecondary Institution of Higher Education 1,455 5,733,484
b. Job Readiness and Augmentative Skills Training 2,936 16,613,747
c. Vocational and Occupational Skills Training 597 1,717,007
d. All Other 543 1,264,877
e. Total 5,531 25,329,115
5. Maintenance 269 446,160
6. Transportation 1,634 1,243,358
7. Personal Assistance Services 139 126,868
8. Placement (Purchased only) 1,530 1,188,263
9. All Other 4,145 9,247,650
10. Total No. of Individuals and Expenditures 19,556 47,720,310
11. Post-Employment Services 130 129,375
12. Rehabilitation Technology Services 855 2,671,601
13. Small Business Enterprises 141 491,521
14. Total Section 110 Funds Expended on Services 46,568,419
15. Total Title VI-B Funds Expended on Services 483,015

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 78 XXXXX XXXXX
2. Counselor Staff 196 XXXXX XXXXX
3. Staff Supporting Counselor Activities 100 XXXXX XXXXX
4. Other Staff 12 XXXXX XXXXX
5. Total 386 386 0

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

1. Expenditures From Title VI B Funds371,669
2. Expenditures From Other Rehabilitation Funds187,435

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY59,108,930
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY20,774,529
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY156,556
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY692,296
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 NameMaulfair
First NameMarcella
Phone Number602 542 6858
E-mail Addressmmaulfair@azdes.gov