RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Delaware General 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 2,316,690
1.B. Indirect Costs 130,362
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) 2,447,052

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 0
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) 0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 3,719,170
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) 3,719,170
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)3,719,170

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 1,903,574
2.B.3. Other Public Vendors 0
2.B.4. Other Private Vendors 6,958,048
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 8,861,622

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)12,580,792

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 254,565
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) 15,027,844

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 26,812.50
1.c. Counselor Staff 78,000.00
1.d. Staff Supporting Counselor Activities 29,250.00
1.e. Other Staff 1,950.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 136,012.50

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 1,497 942,733
2. Diagnosis and Treatment of Impairments 83 116,328
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 3 33,065
5. Four-Year College or University Training 282 1,569,920
6. Junior or Community College Training 362 503,955
7. Occupational or Vocational Training 562 1,480,834
8. On-the-job Training 104 184,644
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 55 69,038
11. Job Readiness Training 83 159,321
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 7 9,738
14. Job Search Assistance 860 337,423
15. Job Placement Assistance 657 860,877
16. On-the-job Supports: Time-limited 490 440,208
17. On-the-job Supports: Supported Employment 220 717,565
18. Transportation 411 229,622
19. Maintenance 555 502,458
20. Rehabilitation Technology 257 595,524
21. Reader 0 0
22. Interpreter 27 27,991
23. Personal Attendant 1 2,800
24. Technical Assistance 5 2,841
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 65 74,737
Service Category Subtotal (Sum of 1 - 28) 6,586 8,861,622

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 254,565

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):12/23/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameTodd
Last NameChappelle
Telephone (Area code, number and extension):302-761-8291
E-mail Address:todd.chappelle@state.de.us