RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Idaho 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 186,689
1.B. Indirect Costs 603,768
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) 790,457

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 773,698
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 223,038
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 996,736
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 392,402
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 392,402
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)1,389,138

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 86,074
2.B.3. Other Public Vendors 135,689
2.B.4. Other Private Vendors 507,561
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 729,324

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)2,118,462

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 485,176
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 8,101
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 493,277

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 3,000
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 72,104
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 3,402,196

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 14,560.00
1.c. Counselor Staff 12,480.00
1.d. Staff Supporting Counselor Activities 42,640.00
1.e. Other Staff 4,160.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 73,840.00

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 62 18,078
2. Diagnosis and Treatment of Impairments 174 180,350
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 2 3,497
5. Four-Year College or University Training 37 92,139
6. Junior or Community College Training 3 5,919
7. Occupational or Vocational Training 14 15,605
8. On-the-job Training 4 3,873
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 4 2,800
12. Disability Related Skills Training 25 23,830
13. Miscellaneous Training 2 650
14. Job Search Assistance 51 50,127
15. Job Placement Assistance 11 9,895
16. On-the-job Supports: Time-limited 11 19,137
17. On-the-job Supports: Supported Employment 0 0
18. Transportation 66 32,572
19. Maintenance 51 28,262
20. Rehabilitation Technology 165 199,732
21. Reader 2 2,174
22. Interpreter 1 50
23. Personal Attendant 0 0
24. Technical Assistance 3 12,815
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 27 27,819
Service Category Subtotal (Sum of 1 - 28) 715 729,324

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3,000

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):01/05/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.
Last NameAngela Jones
Telephone (Area code, number and extension):0000000000
E-mail Address:On file