RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Idaho General 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 0
1.B. Indirect Costs 1,432,389
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 13,920
1.D. Administration Expenditures Subtotal (1.A + 1.B) 1,432,389

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 9,170,699
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) 9,170,699
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)9,170,699

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 2,371,434
2.B.3. Other Public Vendors 1,567,443
2.B.4. Other Private Vendors 3,975,100
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 7,913,977

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)17,084,676

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 0
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) 0

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 274,249
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 78,595
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 18,517,065

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 35,185.00
1.c. Counselor Staff 162,560.00
1.d. Staff Supporting Counselor Activities 87,167.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 284,912.00

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 3,072 1,122,099
2. Diagnosis and Treatment of Impairments 961 307,729
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 20 36,889
5. Four-Year College or University Training 436 937,913
6. Junior or Community College Training 160 184,113
7. Occupational or Vocational Training 550 987,038
8. On-the-job Training 50 90,489
9. Apprenticeship Training 1 714
10. Basic Academic Remedial or Literacy Training 23 11,781
11. Job Readiness Training 137 75,383
12. Disability Related Skills Training 2 2,926
13. Miscellaneous Training 259 126,263
14. Job Search Assistance 1,806 1,052,905
15. Job Placement Assistance 60 37,600
16. On-the-job Supports: Time-limited 499 188,664
17. On-the-job Supports: Supported Employment 128 123,636
18. Transportation 2,182 514,163
19. Maintenance 1,477 350,946
20. Rehabilitation Technology 583 1,077,726
21. Reader 0 0
22. Interpreter 77 31,698
23. Personal Attendant 6 786
24. Technical Assistance 5 4,628
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 1 595
28. Other Services 1,325 647,293
Service Category Subtotal (Sum of 1 - 28) 13,820 7,913,977

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 260,329

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):07/22/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameJoey
Last NameSanchez
Telephone (Area code, number and extension):(208)334-3390
E-mail Address:joey.sanchez@vr.idaho.gov