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

Schedule I. Total Expenditures

1. Administration 1,581,027
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 639,971
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 198,294
b) Other Services 595,302
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 5,197,642
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 95,929
2. Private Community Rehabilitation Programs 1,642,259
3. Other Public Vendors 1,868,546
4. Other Private Vendors 5,082,436
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 324,606
d) Other 331,240
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 16,917,281
5. Innovation & Expansion Activities 91,551

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) 1,344
2. Assessment (Purchased only) 289 130,720
3. Diagnosis & Treatment of Physical and Mental Impairments 133 230,426
4. Training
a. Postsecondary Institution of Higher Education 503 1,840,897
b. Job Readiness and Augmentative Skills Training 784 2,439,496
c. Vocational and Occupational Skills Training 0 0
d. All Other 2,653 1,849,331
e. Total 3,576 6,129,724
5. Maintenance 432 373,439
6. Transportation 715 243,001
7. Personal Assistance Services 6 52,295
8. Placement (Purchased only) 24 165,936
9. All Other 896 1,958,931
10. Total No. of Individuals and Expenditures 5,589 9,284,472
11. Post-Employment Services 53 84,320
12. Rehabilitation Technology Services 298 1,107,831
13. Small Business Enterprises 6 6,530
14. Total Section 110 Funds Expended on Services 8,563,770
15. Total Title VI-B Funds Expended on Services 125,400

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 6 XXXXX XXXXX
2. Counselor Staff 37 XXXXX XXXXX
3. Staff Supporting Counselor Activities 35 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 78 78 0

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

1. Expenditures From Title VI B Funds0
2. Expenditures From Other Rehabilitation Funds1,494

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY11,651,633
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY11,964,963
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY300,000
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY211,200
5. Amount of current Fiscal Year Program Income carried over to the next FY4,026
6. Amount of previous Fiscal Year Program Income carried over and expended this FY1,079

Certification

Approved

SignedYes
Date12/26/2013
Last NameOshiro
First NameDerek
Phone Number808-586-5630
E-mail Addressdoshiro@dhs.hawaii.gov