RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Oregon 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 923,611
1.B. Indirect Costs 933,918
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) 1,857,529

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 1,318,630
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,410,517
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 2,729,147
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)2,729,147

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 26,033
2.B.2. Private Community Rehabilitation Programs 90,446
2.B.3. Other Public Vendors 183,252
2.B.4. Other Private Vendors 1,169,387
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 1,469,118

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)4,198,265

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 385,666
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 801,002
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,186,668

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 35,182
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 7,242,462

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 4,536.00
1.c. Counselor Staff 26,208.00
1.d. Staff Supporting Counselor Activities 46,368.00
1.e. Other Staff 4,032.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 81,144.00

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 472 177,876
2. Diagnosis and Treatment of Impairments 84 73,455
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 9 22,679
5. Four-Year College or University Training 132 223,867
6. Junior or Community College Training 6 7,276
7. Occupational or Vocational Training 31 15,559
8. On-the-job Training 52 31,250
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 74 51,047
12. Disability Related Skills Training 95 64,425
13. Miscellaneous Training 223 25,517
14. Job Search Assistance 77 64,285
15. Job Placement Assistance 223 29,659
16. On-the-job Supports: Time-limited 65 11,382
17. On-the-job Supports: Supported Employment 25 30
18. Transportation 255 41,123
19. Maintenance 126 40,860
20. Rehabilitation Technology 226 245,221
21. Reader 36 5,998
22. Interpreter 5 5,321
23. Personal Attendant 3 1,760
24. Technical Assistance 29 26,112
25. Information and Referral 4 2,297
26. Benefits Counseling 1 1,763
27. Customized Employment 0 0
28. Other Services 483 300,356
Service Category Subtotal (Sum of 1 - 28) 2,736 1,469,118

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 35,182

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):12/29/2014
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.
Last NameDacia Johnson
Telephone (Area code, number and extension):0000000000
E-mail Address:On file