RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Georgia 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 9,389,232
1.B. Indirect Costs 3,267,711
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) 12,656,943

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 25,139,127
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) 25,139,127
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 12,785,822
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) 12,785,822
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)37,924,949

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 1,930,317
2.B.3. Other Public Vendors 0
2.B.4. Other Private Vendors 12,038,970
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 13,969,287

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)51,894,236

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 1,764,987
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) 1,764,987

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 600,250
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 66,316,166

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 505,440.00
1.c. Counselor Staff 553,280.00
1.d. Staff Supporting Counselor Activities 228,800.00
1.e. Other Staff 45,760.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 1,333,280.00

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 1,494 435,130
2. Diagnosis and Treatment of Impairments 3,390 1,546,077
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 71 684,498
5. Four-Year College or University Training 893 2,299,457
6. Junior or Community College Training 45 37,344
7. Occupational or Vocational Training 167 207,304
8. On-the-job Training 6 3,129
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 959 1,525,527
12. Disability Related Skills Training 84 82,930
13. Miscellaneous Training 332 781,074
14. Job Search Assistance 0 0
15. Job Placement Assistance 58 63,200
16. On-the-job Supports: Time-limited 31 31,000
17. On-the-job Supports: Supported Employment 95 154,500
18. Transportation 1,762 677,868
19. Maintenance 1,181 3,226,538
20. Rehabilitation Technology 569 1,718,627
21. Reader 1 1,746
22. Interpreter 93 165,315
23. Personal Attendant 11 274,641
24. Technical Assistance 0 0
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 100 53,382
Service Category Subtotal (Sum of 1 - 28) 11,342 13,969,287

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 600,250

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):12/31/2014
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.
Last NameGreg D Schmieg
Telephone (Area code, number and extension):0000000000
E-mail Address:On file