RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Mississippi 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 12,281,422
1.B. Indirect Costs 756,013
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) 13,037,435

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 9,221,949
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 331,566
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 9,553,515
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 13,432,184
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 4,895,036
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 18,327,220
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)27,880,735

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 423,929
2.B.2. Private Community Rehabilitation Programs 478,304
2.B.3. Other Public Vendors 3,859,174
2.B.4. Other Private Vendors 16,496,446
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 21,257,853

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)49,138,588

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 663,017
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) 663,017

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 280,630
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) 62,839,040

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 87,360.00
1.c. Counselor Staff 266,240.00
1.d. Staff Supporting Counselor Activities 642,720.00
1.e. Other Staff 72,800.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 1,069,120.00

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 3,228 1,939,492
2. Diagnosis and Treatment of Impairments 3,277 11,611,306
3. Vocational Rehabilitation Counseling and Guidance 2 1,782
4. Graduate College or University Training 22 89,255
5. Four-Year College or University Training 325 1,131,989
6. Junior or Community College Training 77 109,106
7. Occupational or Vocational Training 74 109,958
8. On-the-job Training 16 11,702
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 1 599
11. Job Readiness Training 35 88,661
12. Disability Related Skills Training 5 2,696
13. Miscellaneous Training 120 258,263
14. Job Search Assistance 0 0
15. Job Placement Assistance 1 25
16. On-the-job Supports: Time-limited 17 28,534
17. On-the-job Supports: Supported Employment 149 303,538
18. Transportation 182 115,513
19. Maintenance 306 567,354
20. Rehabilitation Technology 1,464 4,176,564
21. Reader 3 874
22. Interpreter 48 37,445
23. Personal Attendant 4 321,486
24. Technical Assistance 2 294
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 97 351,417
Service Category Subtotal (Sum of 1 - 28) 9,455 21,257,853

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 280,630

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 NameLiza
Last NameHammett
Telephone (Area code, number and extension):601-853-5220
E-mail Address:lhammett@mdrs.ms.gov