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

Schedule I. Total Expenditures

1. Administration 12,622,395
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 2,182,820
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 8,619,202
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 33,814,685
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 4,373,790
3. Other Public Vendors 0
4. Other Private Vendors 16,478,138
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 4,047,103
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 79,955,313
5. Innovation & Expansion Activities 253,350

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) 9,611
2. Assessment (Purchased only) 5,482 1,503,515
3. Diagnosis & Treatment of Physical and Mental Impairments 75 73,966
4. Training
a. Postsecondary Institution of Higher Education 1,666 4,417,684
b. Job Readiness and Augmentative Skills Training 962 1,379,248
c. Vocational and Occupational Skills Training 298 230,852
d. All Other 1,090 1,994,388
e. Total 3,629 8,022,172
5. Maintenance 1,320 4,204,414
6. Transportation 1,897 697,202
7. Personal Assistance Services 150 846,311
8. Placement (Purchased only) 0 0
9. All Other 1,140 5,504,348
10. Total No. of Individuals and Expenditures 10,752 20,851,928
11. Post-Employment Services 23 69,616
12. Rehabilitation Technology Services 22 353,412
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 16,090,891
15. Total Title VI-B Funds Expended on Services 387,000

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 83 XXXXX XXXXX
2. Counselor Staff 178 XXXXX XXXXX
3. Staff Supporting Counselor Activities 400 XXXXX XXXXX
4. Other Staff 15 XXXXX XXXXX
5. Total 676 593 0

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

1. Expenditures From Title VI B Funds207,500
2. Expenditures From Other Rehabilitation Funds0

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY830,381
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY0
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY509,776
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY268,144
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
Date12/23/2013
Last NameWilson
First NameJimmy
Phone Number404-232-1987
E-mail Addressjimmy.wlson@gvra.ga.gov