RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Iowa 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 1,196,864
1.B. Indirect Costs 607,761
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 2,084
1.D. Administration Expenditures Subtotal (1.A + 1.B) 1,804,625

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 576,289
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 72,049
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 648,338
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 340,727
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,004,932
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 1,345,659
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)1,993,997

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 5,917
2.B.2. Private Community Rehabilitation Programs 43,420
2.B.3. Other Public Vendors 197,466
2.B.4. Other Private Vendors 799,900
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 1,046,703

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)3,040,700

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 380,221
3.D. Transition Consultation and Technical Assistance 70,451
3.E. All other services to groups 1,124,271
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,574,943

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 26,093
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 36,721
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 6,420,268

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 27,997.00
1.c. Counselor Staff 24,960.00
1.d. Staff Supporting Counselor Activities 6,240.00
1.e. Other Staff 45,760.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 104,957.00

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 37 21,923
2. Diagnosis and Treatment of Impairments 21 37,664
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 10 108,750
5. Four-Year College or University Training 38 287,509
6. Junior or Community College Training 22 63,160
7. Occupational or Vocational Training 4 23,935
8. On-the-job Training 1 390
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 2 550
11. Job Readiness Training 7 1,272
12. Disability Related Skills Training 4 28,731
13. Miscellaneous Training 3 8,787
14. Job Search Assistance 4 5,557
15. Job Placement Assistance 8 9,250
16. On-the-job Supports: Time-limited 0 0
17. On-the-job Supports: Supported Employment 9 7,284
18. Transportation 56 41,970
19. Maintenance 73 75,601
20. Rehabilitation Technology 169 252,977
21. Reader 17 13,710
22. Interpreter 0 0
23. Personal Attendant 1 1,336
24. Technical Assistance 1 950
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 19 55,397
Service Category Subtotal (Sum of 1 - 28) 506 1,046,703

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 23,970

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):12/30/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameRichard
Last NameSorey
Telephone (Area code, number and extension):515-281-1334
E-mail Address: