RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arizona 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 19,476,572
1.B. Indirect Costs 2,796,400
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0
1.D. Administration Expenditures Subtotal (1.A + 1.B) 22,272,972

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 12,105,423
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 12,105,423
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 0
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 0
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)12,105,423

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 33,604,611
2.B.3. Other Public Vendors 11,875,267
2.B.4. Other Private Vendors 5,631
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 45,485,509

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)57,590,932

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 1,208,299
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,208,299

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 791,485
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 259,719
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 81,072,203

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 67.02
1.c. Counselor Staff 216.71
1.d. Staff Supporting Counselor Activities 108.43
1.e. Other Staff 18.69
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 410.85

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 3,555 5,627,627
2. Diagnosis and Treatment of Impairments 805 5,168,526
3. Vocational Rehabilitation Counseling and Guidance 86 97,313
4. Graduate College or University Training 80 362,681
5. Four-Year College or University Training 474 2,394,758
6. Junior or Community College Training 665 641,040
7. Occupational or Vocational Training 601 1,692,654
8. On-the-job Training 9 10,268
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 46 18,517
11. Job Readiness Training 998 4,192,864
12. Disability Related Skills Training 698 12,570,577
13. Miscellaneous Training 1,055 2,912,678
14. Job Search Assistance 0 0
15. Job Placement Assistance 2,096 3,082,749
16. On-the-job Supports: Time-limited 635 732,167
17. On-the-job Supports: Supported Employment 27 43,233
18. Transportation 1,535 1,203,522
19. Maintenance 253 328,824
20. Rehabilitation Technology 886 3,085,278
21. Reader 0 0
22. Interpreter 119 211,805
23. Personal Attendant 5 23,971
24. Technical Assistance 0 0
25. Information and Referral 76 62,303
26. Benefits Counseling 0 0
27. Customized Employment 127 270,783
28. Other Services 1,613 751,371
Service Category Subtotal (Sum of 1 - 28) 16,444 45,485,509

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 698,652

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):06/03/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameBASHIRUDDIN
Last NameATAULLAH
Telephone (Area code, number and extension):(602) 542-6858
E-mail Address:BATAULLAH@AZDES.GOV