RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Nebraska 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 2,643,761
1.B. Indirect Costs 901,878
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) 3,545,639

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 11,480,229
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) 11,480,229
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)11,480,229

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 68,375
2.B.2. Private Community Rehabilitation Programs 1,377,232
2.B.3. Other Public Vendors 1,391,560
2.B.4. Other Private Vendors 4,585,535
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 7,422,702

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)18,902,931

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 270,000
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 137,886
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 22,448,570

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 77,484.00
1.c. Counselor Staff 124,589.00
1.d. Staff Supporting Counselor Activities 179,564.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 381,637.00

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 1,068 784,465
2. Diagnosis and Treatment of Impairments 101 68,711
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 0 0
5. Four-Year College or University Training 323 805,647
6. Junior or Community College Training 577 673,229
7. Occupational or Vocational Training 0 0
8. On-the-job Training 67 117,065
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 19 2,217
11. Job Readiness Training 23 5,070
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 345 307,354
14. Job Search Assistance 0 0
15. Job Placement Assistance 0 0
16. On-the-job Supports: Time-limited 160 375,485
17. On-the-job Supports: Supported Employment 898 1,657,220
18. Transportation 1,183 322,865
19. Maintenance 1,150 192,901
20. Rehabilitation Technology 615 1,422,065
21. Reader 1 4,760
22. Interpreter 48 35,389
23. Personal Attendant 0 0
24. Technical Assistance 32 121,637
25. Information and Referral 0 0
26. Benefits Counseling 129 183,416
27. Customized Employment 0 0
28. Other Services 3,330 343,206
Service Category Subtotal (Sum of 1 - 28) 10,069 7,422,702

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 270,000

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):12/22/2014
Typed or Printed Name and Title of Authorized Certifying Official:
First NameMark
Last NameSchultz
Telephone (Area code, number and extension):402.471.3649
E-mail Address:mark.schultz@nebraska.gov