RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Delaware Blind 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 251,530
1.B. Indirect Costs 176,128
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 729
1.D. Administration Expenditures Subtotal (1.A + 1.B) 427,658

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 389,727
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 365,385
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 755,112
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)755,112

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 0
2.B.3. Other Public Vendors 0
2.B.4. Other Private Vendors 479,686
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 479,686

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)1,234,798

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 157,204
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) 157,204

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 729
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 8,316
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 1,819,660

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 3,900.00
1.c. Counselor Staff 5,850.00
1.d. Staff Supporting Counselor Activities 5,850.00
1.e. Other Staff 25,350.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 40,950.00

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 29.50
2.b. Administrative Staff 0.00
2.c. Counselor Staff 1,534.00
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) 1,534.00

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

Service Category Number of Individuals Amount
1. Assessment 0 0
2. Diagnosis and Treatment of Impairments 10 4,095
3. Vocational Rehabilitation Counseling and Guidance 8 32,218
4. Graduate College or University Training 1 62,771
5. Four-Year College or University Training 14 305,859
6. Junior or Community College Training 2 383
7. Occupational or Vocational Training 7 12,675
8. On-the-job Training 0 0
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 8 4,813
11. Job Readiness Training 0 0
12. Disability Related Skills Training 2 702
13. Miscellaneous Training 0 0
14. Job Search Assistance 0 0
15. Job Placement Assistance 7 12,675
16. On-the-job Supports: Time-limited 0 0
17. On-the-job Supports: Supported Employment 0 0
18. Transportation 240 4,929
19. Maintenance 1 50
20. Rehabilitation Technology 40 29,770
21. Reader 0 0
22. Interpreter 3 430
23. Personal Attendant 0 0
24. Technical Assistance 5 8,316
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 0 0
Service Category Subtotal (Sum of 1 - 28) 348 479,686

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 729

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):12/29/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameDaniel
Last NameMadrid
Telephone (Area code, number and extension):302-255-9811
E-mail Address:daniel.madrid@state.de.us