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

Schedule I. Total Expenditures

1. Administration 5,243,816
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 1,403,880
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 361,262
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 17,317,291
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 231,593
2. Private Community Rehabilitation Programs 6,461,158
3. Other Public Vendors 2,349,909
4. Other Private Vendors 12,215,675
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 563,313
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 830,646
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 45,574,663
5. Innovation & Expansion Activities 67,725

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) 18,587
2. Assessment (Purchased only) 4,429 1,916,800
3. Diagnosis & Treatment of Physical and Mental Impairments 238 332,490
4. Training
a. Postsecondary Institution of Higher Education 739 2,550,102
b. Job Readiness and Augmentative Skills Training 865 2,069,268
c. Vocational and Occupational Skills Training 221 712,707
d. All Other 984 930,889
e. Total 2,059 6,262,966
5. Maintenance 328 1,471,076
6. Transportation 988 418,411
7. Personal Assistance Services 292 707,708
8. Placement (Purchased only) 1,673 2,443,971
9. All Other 2,117 7,704,913
10. Total No. of Individuals and Expenditures 26,450 21,258,335
11. Post-Employment Services 55 60,880
12. Rehabilitation Technology Services 780 3,984,796
13. Small Business Enterprises 71 512,861
14. Total Section 110 Funds Expended on Services 20,924,015
15. Total Title VI-B Funds Expended on Services 334,320

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 18 XXXXX XXXXX
2. Counselor Staff 94 XXXXX XXXXX
3. Staff Supporting Counselor Activities 132 XXXXX XXXXX
4. Other Staff 7 XXXXX XXXXX
5. Total 251 251 0

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

1. Expenditures From Title VI B Funds334,320
2. Expenditures From Other Rehabilitation Funds2,124,801

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY0
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 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
Date11/06/2013
Last NameJohnston
First NameStephen
Phone Number225 342-3102
E-mail Addresssjohnston6@lwc.la.gov