RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Georgia 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 18,808,433
1.B. Indirect Costs 6,560,913
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) 25,369,346

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 30,302,157
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) 30,302,157
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 8,052,277
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) 8,052,277
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)38,354,434

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 11,409,742
2.B.3. Other Public Vendors 4,078,412
2.B.4. Other Private Vendors 21,369,909
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 36,858,063

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)75,212,497

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 2,448,778
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) 2,448,778

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 760,662
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) 103,030,621

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 341,120.00
1.c. Counselor Staff 651,040.00
1.d. Staff Supporting Counselor Activities 222,560.00
1.e. Other Staff 56,160.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 1,270,880.00

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 3,702 2,976,562
2. Diagnosis and Treatment of Impairments 6,895 4,227,025
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 74 767,713
5. Four-Year College or University Training 905 2,042,916
6. Junior or Community College Training 69 57,507
7. Occupational or Vocational Training 1,282 5,882,586
8. On-the-job Training 6 16,313
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 1 41,080
11. Job Readiness Training 2,756 7,240,305
12. Disability Related Skills Training 69 88,413
13. Miscellaneous Training 1,266 3,292,363
14. Job Search Assistance 0 0
15. Job Placement Assistance 1,161 1,276,400
16. On-the-job Supports: Time-limited 10 10,000
17. On-the-job Supports: Supported Employment 423 880,650
18. Transportation 3,490 1,255,260
19. Maintenance 1,990 2,558,019
20. Rehabilitation Technology 1,344 2,656,226
21. Reader 0 0
22. Interpreter 244 1,125,183
23. Personal Attendant 11 277,699
24. Technical Assistance 0 0
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 4 14,000
28. Other Services 350 171,843
Service Category Subtotal (Sum of 1 - 28) 26,052 36,858,063

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 760,662

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):01/10/2017
Typed or Printed Name and Title of Authorized Certifying Official:
First NameSean
Last NameCasey
Telephone (Area code, number and extension):
E-mail Address:Sean.Casey@ablegeorgia.ga.gov