RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Mississippi 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 8,862,679
1.B. Indirect Costs 1,202,521
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) 10,065,200

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 9,633,674
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 241,752
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 9,875,426
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 11,633,265
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 6,563,263
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 18,196,528
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)28,071,954

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 272,248
2.B.2. Private Community Rehabilitation Programs 384,024
2.B.3. Other Public Vendors 3,914,595
2.B.4. Other Private Vendors 15,960,522
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 20,531,389

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)48,603,343

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 575,454
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) 575,454

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 333,980
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 143,863
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 59,243,997

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 40,768.00
1.c. Counselor Staff 248,144.00
1.d. Staff Supporting Counselor Activities 625,664.00
1.e. Other Staff 94,016.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 1,008,592.00

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 3,914 1,980,790
2. Diagnosis and Treatment of Impairments 3,651 12,441,874
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 11 40,690
5. Four-Year College or University Training 340 1,096,798
6. Junior or Community College Training 26 19,711
7. Occupational or Vocational Training 61 87,024
8. On-the-job Training 23 24,311
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 3 551
11. Job Readiness Training 13 24,725
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 97 179,256
14. Job Search Assistance 0 0
15. Job Placement Assistance 0 0
16. On-the-job Supports: Time-limited 2 626
17. On-the-job Supports: Supported Employment 135 189,329
18. Transportation 234 133,856
19. Maintenance 286 435,751
20. Rehabilitation Technology 1,320 3,202,219
21. Reader 3 4,949
22. Interpreter 19 34,429
23. Personal Attendant 2 419,667
24. Technical Assistance 2 893
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 124 213,940
Service Category Subtotal (Sum of 1 - 28) 10,266 20,531,389

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 333,980

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