RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Alaska Combined 2015

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 6,892,007
1.B. Indirect Costs 679,942
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) 7,571,949

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 4,411,527
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) 4,411,527
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)4,411,527

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 1,442,402
2.B.3. Other Public Vendors 445,088
2.B.4. Other Private Vendors 2,929,570
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 4,817,060

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)9,228,587

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 114,154
3.D. Transition Consultation and Technical Assistance 8,360
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 122,514

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 118,665
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 250,486
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 16,923,050

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 33,657.00
1.c. Counselor Staff 77,435.00
1.d. Staff Supporting Counselor Activities 62,264.00
1.e. Other Staff 3,900.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 177,256.00

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 1,348 1,108,797
2. Diagnosis and Treatment of Impairments 140 422,359
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 17 42,987
5. Four-Year College or University Training 130 262,766
6. Junior or Community College Training 58 64,357
7. Occupational or Vocational Training 97 240,431
8. On-the-job Training 17 41,588
9. Apprenticeship Training 5 4,454
10. Basic Academic Remedial or Literacy Training 8 18,539
11. Job Readiness Training 70 56,132
12. Disability Related Skills Training 22 150,655
13. Miscellaneous Training 90 90,715
14. Job Search Assistance 395 381,181
15. Job Placement Assistance 55 39,706
16. On-the-job Supports: Time-limited 108 138,781
17. On-the-job Supports: Supported Employment 49 61,387
18. Transportation 743 317,291
19. Maintenance 519 303,653
20. Rehabilitation Technology 293 362,044
21. Reader 0 0
22. Interpreter 15 4,280
23. Personal Attendant 0 0
24. Technical Assistance 42 27,239
25. Information and Referral 0 0
26. Benefits Counseling 236 120,743
27. Customized Employment 0 0
28. Other Services 364 556,975
Service Category Subtotal (Sum of 1 - 28) 4,821 4,817,060

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 118,665

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:
Date Report Submitted (Month/Day/Year):
Typed or Printed Name and Title of Authorized Certifying Official:
First NameJohn
Last NameCannon
Telephone (Area code, number and extension):907-465-6930
E-mail Address:Kristine.loveid@alaska.gov