RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arizona Combined 2015

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 21,064,874
1.B. Indirect Costs 3,040,897
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) 24,105,771

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 13,165,866
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) 13,165,866
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)13,165,866

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 37,206,363
2.B.3. Other Public Vendors 16,191,625
2.B.4. Other Private Vendors 4,504
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 53,402,492

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)66,568,358

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 1,013,227
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) 1,013,227

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 244,844
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 297,204
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 91,687,356

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 66.69
1.c. Counselor Staff 216.77
1.d. Staff Supporting Counselor Activities 107.87
1.e. Other Staff 17.53
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 408.86

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 3,584 8,554,267
2. Diagnosis and Treatment of Impairments 796 5,791,766
3. Vocational Rehabilitation Counseling and Guidance 86 95,883
4. Graduate College or University Training 106 745,088
5. Four-Year College or University Training 540 3,994,302
6. Junior or Community College Training 824 1,110,111
7. Occupational or Vocational Training 655 1,979,390
8. On-the-job Training 12 12,979
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 39 12,287
11. Job Readiness Training 1,145 5,788,650
12. Disability Related Skills Training 774 13,528,657
13. Miscellaneous Training 396 1,026,970
14. Job Search Assistance 0 0
15. Job Placement Assistance 2,279 3,237,681
16. On-the-job Supports: Time-limited 223 155,525
17. On-the-job Supports: Supported Employment 700 925,366
18. Transportation 1,595 1,562,004
19. Maintenance 219 344,516
20. Rehabilitation Technology 846 3,168,647
21. Reader 1 3,960
22. Interpreter 136 185,021
23. Personal Attendant 9 29,732
24. Technical Assistance 0 0
25. Information and Referral 70 65,589
26. Benefits Counseling 0 0
27. Customized Employment 143 245,143
28. Other Services 1,721 838,958
Service Category Subtotal (Sum of 1 - 28) 16,899 53,402,492

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 231,916

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):12/30/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameKristen
Last NameMackey
Telephone (Area code, number and extension):602-364-2907
E-mail Address:kmackey@azdes.gov