RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Indiana Combined 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 10,389,785
1.B. Indirect Costs 1,523,434
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) 11,913,219

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 9,449,312
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) 9,449,312
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)9,449,312

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 18,196,050
2.B.3. Other Public Vendors 1,942,535
2.B.4. Other Private Vendors 20,166,584
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 40,305,169

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)49,754,481

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 668,328
3.D. Transition Consultation and Technical Assistance 74,458
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 742,786

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 474,120
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 135,340
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 62,410,486

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 37.50
1.b. Administrative Staff 155,025.00
1.c. Counselor Staff 306,150.00
1.d. Staff Supporting Counselor Activities 0.00
1.e. Other Staff 10,725.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 471,900.00

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 10,308 5,766,639
2. Diagnosis and Treatment of Impairments 1,563 2,331,145
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 88 513,577
5. Four-Year College or University Training 935 3,381,048
6. Junior or Community College Training 241 385,183
7. Occupational or Vocational Training 570 1,550,488
8. On-the-job Training 18 18,894
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 104 148,020
12. Disability Related Skills Training 446 1,172,896
13. Miscellaneous Training 500 792,105
14. Job Search Assistance 2,696 2,485,620
15. Job Placement Assistance 2,575 6,404,756
16. On-the-job Supports: Time-limited 1,519 1,861,357
17. On-the-job Supports: Supported Employment 1,168 2,130,910
18. Transportation 2,914 1,068,226
19. Maintenance 361 1,383,121
20. Rehabilitation Technology 1,305 5,593,648
21. Reader 1 2,146
22. Interpreter 284 1,102,531
23. Personal Attendant 30 351,411
24. Technical Assistance 577 763,631
25. Information and Referral 0 0
26. Benefits Counseling 1,148 569,000
27. Customized Employment 3 2,074
28. Other Services 1,827 526,743
Service Category Subtotal (Sum of 1 - 28) 31,181 40,305,169

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 474,120

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):12/30/2014
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.
Last NameKylee B. Hope
Telephone (Area code, number and extension):0000000000
E-mail Address:On file