RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Colorado 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 6,941,663
1.B. Indirect Costs 2,007,103
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) 8,948,766

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 11,151,602
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,601,032
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 12,752,634
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)12,752,634

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 162,673
2.B.2. Private Community Rehabilitation Programs 1,938,980
2.B.3. Other Public Vendors 10,118,757
2.B.4. Other Private Vendors 11,288,679
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 23,509,089

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)36,261,723

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 1,440,299
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) 1,440,299

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 340,994
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 105,821
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 46,650,788

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 86,320.00
1.c. Counselor Staff 224,640.00
1.d. Staff Supporting Counselor Activities 117,520.00
1.e. Other Staff 12,480.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 440,960.00

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 2,995 3,173,337
2. Diagnosis and Treatment of Impairments 460 641,645
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 0 0
5. Four-Year College or University Training 340 3,086,192
6. Junior or Community College Training 77 385,264
7. Occupational or Vocational Training 29 123,487
8. On-the-job Training 18 61,778
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 7 13,695
11. Job Readiness Training 225 1,065,515
12. Disability Related Skills Training 123 331,190
13. Miscellaneous Training 630 1,300,790
14. Job Search Assistance 1,306 1,603,948
15. Job Placement Assistance 577 1,270,622
16. On-the-job Supports: Time-limited 372 729,432
17. On-the-job Supports: Supported Employment 394 1,187,231
18. Transportation 672 723,201
19. Maintenance 434 569,089
20. Rehabilitation Technology 979 5,409,042
21. Reader 7 7,118
22. Interpreter 169 352,775
23. Personal Attendant 6 45,323
24. Technical Assistance 122 232,855
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 643 1,195,560
Service Category Subtotal (Sum of 1 - 28) 10,585 23,509,089

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 340,994

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):02/05/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameSteve
Last NameAnton
Telephone (Area code, number and extension):3038664889
E-mail Address:steve.anton@state.co.us