RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Wisconsin 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 7,221,636
1.B. Indirect Costs 0
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) 7,221,636

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 22,983,165
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) 22,983,165
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)22,983,165

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 1,377,323
2.B.2. Private Community Rehabilitation Programs 9,773,286
2.B.3. Other Public Vendors 9,945,019
2.B.4. Other Private Vendors 31,615,496
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 52,711,124

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)75,694,289

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 328,766
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 472,184
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 800,950

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 5,214,214
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 472,184
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 83,716,875

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 60,688.00
1.c. Counselor Staff 382,546.00
1.d. Staff Supporting Counselor Activities 228,028.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 671,262.00

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 8,420 5,223,666
2. Diagnosis and Treatment of Impairments 583 743,994
3. Vocational Rehabilitation Counseling and Guidance 5 1,815
4. Graduate College or University Training 66 281,283
5. Four-Year College or University Training 843 2,440,131
6. Junior or Community College Training 1,304 1,893,967
7. Occupational or Vocational Training 899 1,077,010
8. On-the-job Training 605 711,907
9. Apprenticeship Training 5 5,515
10. Basic Academic Remedial or Literacy Training 32 28,663
11. Job Readiness Training 3,337 5,930,008
12. Disability Related Skills Training 448 620,541
13. Miscellaneous Training 877 816,456
14. Job Search Assistance 6,831 9,967,127
15. Job Placement Assistance 4 1,775
16. On-the-job Supports: Time-limited 2,369 3,420,015
17. On-the-job Supports: Supported Employment 1,514 3,506,801
18. Transportation 5,806 4,084,324
19. Maintenance 1,979 501,450
20. Rehabilitation Technology 1,340 7,625,782
21. Reader 2 3,570
22. Interpreter 369 349,015
23. Personal Attendant 56 34,742
24. Technical Assistance 161 522,458
25. Information and Referral 0 0
26. Benefits Counseling 1,860 1,386,392
27. Customized Employment 36 74,174
28. Other Services 2,002 1,458,543
Service Category Subtotal (Sum of 1 - 28) 41,753 52,711,124

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 5,214,214

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):01/15/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First Name.
Last NameMike Greco
Telephone (Area code, number and extension):0000000000
E-mail Address:On file