RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Iowa Blind 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 472,079
1.B. Indirect Costs 647,819
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 520
1.D. Administration Expenditures Subtotal (1.A + 1.B) 1,119,898

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 483,057
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 150,548
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 633,605
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 718,927
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,654,623
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 2,373,550
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)3,007,155

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 3,187
2.B.2. Private Community Rehabilitation Programs 55,627
2.B.3. Other Public Vendors 122,521
2.B.4. Other Private Vendors 571,490
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 752,825

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)3,759,980

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 419,914
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 1,390,191
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,810,105

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 13,163
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 23,201
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 6,689,983

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 24,361.00
1.c. Counselor Staff 28,760.00
1.d. Staff Supporting Counselor Activities 7,016.00
1.e. Other Staff 48,302.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 108,439.00

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 28 7,024
2. Diagnosis and Treatment of Impairments 10 3,027
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 13 76,534
5. Four-Year College or University Training 23 193,878
6. Junior or Community College Training 23 56,770
7. Occupational or Vocational Training 7 6,794
8. On-the-job Training 6 6,071
9. Apprenticeship Training 1 120
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 3 4,113
12. Disability Related Skills Training 1 36,552
13. Miscellaneous Training 0 0
14. Job Search Assistance 1 384
15. Job Placement Assistance 1 2,305
16. On-the-job Supports: Time-limited 0 0
17. On-the-job Supports: Supported Employment 2 5,739
18. Transportation 57 31,812
19. Maintenance 57 67,978
20. Rehabilitation Technology 154 130,656
21. Reader 10 9,291
22. Interpreter 0 0
23. Personal Attendant 1 530
24. Technical Assistance 0 0
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 10 113,247
Service Category Subtotal (Sum of 1 - 28) 408 752,825

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 12,078

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):12/23/2014
Typed or Printed Name and Title of Authorized Certifying Official:
First NameBruce
Last NameSnethen
Telephone (Area code, number and extension):515-281-1293
E-mail Address: