RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Arizona Combined 2016

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 19,950,584
1.B. Indirect Costs 3,426,569
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) 23,377,153

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 15,162,074
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) 15,162,074
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)15,162,074

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 48,140,152
2.B.3. Other Public Vendors 13,458,877
2.B.4. Other Private Vendors 4,776
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 61,603,805

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)76,765,879

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 936,124
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) 936,124

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 645,715
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 347,822
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 101,079,156

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 61.42
1.c. Counselor Staff 223.91
1.d. Staff Supporting Counselor Activities 112.74
1.e. Other Staff 18.01
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 416.08

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 3,614 9,558,116
2. Diagnosis and Treatment of Impairments 922 4,685,725
3. Vocational Rehabilitation Counseling and Guidance 62 47,565
4. Graduate College or University Training 141 1,004,431
5. Four-Year College or University Training 573 4,268,826
6. Junior or Community College Training 876 1,162,831
7. Occupational or Vocational Training 746 2,289,349
8. On-the-job Training 12 12,140
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 52 13,507
11. Job Readiness Training 1,403 7,217,660
12. Disability Related Skills Training 995 15,035,834
13. Miscellaneous Training 449 1,020,615
14. Job Search Assistance 0 0
15. Job Placement Assistance 3,013 6,804,812
16. On-the-job Supports: Time-limited 323 402,693
17. On-the-job Supports: Supported Employment 11 13,904
18. Transportation 2,203 1,824,890
19. Maintenance 225 446,707
20. Rehabilitation Technology 1,048 4,364,755
21. Reader 0 0
22. Interpreter 88 97,421
23. Personal Attendant 9 43,836
24. Technical Assistance 0 0
25. Information and Referral 160 174,567
26. Benefits Counseling 0 0
27. Customized Employment 169 324,021
28. Other Services 1,930 789,600
Service Category Subtotal (Sum of 1 - 28) 19,024 61,603,805

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 645,715

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):12/23/2016
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