RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Alabama Combined 2014

Schedule I. Agency Expenditures

Schedule 1 is used to report the total amount of expenditures from federal and non-federal VR and SE program funds and other rehabilitation funds.

1. Administration Expenditures

1.A. Direct Administration Costs 5,769,652
1.B. Indirect Costs 5,404,160
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 16,653
1.D. Administration Expenditures Subtotal (1.A + 1.B) 11,173,812

2. Service Expenditures

2.A. Services Provided by Agency

2.A.1. Services Provided by Agency Field Office Staff
2.A.1.a. Assessment, Counseling, Guidance, and Placement Costs 27,275,184
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 655,923
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 27,931,107
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 2,356,592
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 875,158
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 3,231,750
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)31,162,857

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 9,237,583
2.B.2. Private Community Rehabilitation Programs 12,120,229
2.B.3. Other Public Vendors 6,488,052
2.B.4. Other Private Vendors 10,013,727
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 37,859,591

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)69,022,448

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0
3.B. Construction of Facilities for CRPs 0
3.C. Business Enterprise Program 3,961,582
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 299,374
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 4,260,956

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 333,064
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 93,109
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 84,457,216

Schedule II. Labor Hours

1. Staff Function Category 1

Category 1 Labor Hours
1.a. Number of hours per week considered full time for the positions reported on below 40.00
1.b. Administrative Staff 127,192.00
1.c. Counselor Staff 391,040.00
1.d. Staff Supporting Counselor Activities 339,040.00
1.e. Other Staff 4,160.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 861,432.00

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

Note: Not all agencies have positions with different hourly full time requirements. If this is the case, enter 0 in all of the fields under Staff Function Category 2.

Category 2 Labor Hours
2.a. Number of hours per week considered full time for the positions reported on below 0.00
2.b. Administrative Staff 0.00
2.c. Counselor Staff 0.00
2.d. Staff Supporting Counselor Activities 0.00
2.e. Other Staff 0.00
2.f. Staff in Category 2 Subtotal (2.b + 2.c + 2.d + 2.e) 0.00

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

Service Category Number of Individuals Amount
1. Assessment 6,791 3,585,519
2. Diagnosis and Treatment of Impairments 549 458,718
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 15 27,580
5. Four-Year College or University Training 975 3,887,984
6. Junior or Community College Training 459 707,023
7. Occupational or Vocational Training 462 865,880
8. On-the-job Training 649 804,331
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 1 120
11. Job Readiness Training 4,534 8,774,662
12. Disability Related Skills Training 43 12,952
13. Miscellaneous Training 2,735 1,394,881
14. Job Search Assistance 76 90,751
15. Job Placement Assistance 1,456 4,709,913
16. On-the-job Supports: Time-limited 174 24,578
17. On-the-job Supports: Supported Employment 893 2,083,107
18. Transportation 3,267 669,849
19. Maintenance 2,339 3,568,325
20. Rehabilitation Technology 2,617 5,301,209
21. Reader 12 39,407
22. Interpreter 127 386,275
23. Personal Attendant 40 264,570
24. Technical Assistance 1 75
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 1,722 201,882
Service Category Subtotal (Sum of 1 - 28) 29,937 37,859,591

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 333,064

Certification

By signing this report, I certify that it is true, complete, and accurate to the best of my knowledge. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)

Signature of Authorized Certifying Official: Yes
Date Report Submitted (Month/Day/Year):03/04/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.Cary
Last NameBoswell
Telephone (Area code, number and extension):334-293-7200
E-mail Address:cary.boswell@rehab.alabama.gov