RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Idaho 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 0
1.B. Indirect Costs 1,408,083
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 15,992
1.D. Administration Expenditures Subtotal (1.A + 1.B) 1,408,083

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 8,857,516
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) 8,857,516
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)8,857,516

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 2,677,677
2.B.3. Other Public Vendors 1,362,576
2.B.4. Other Private Vendors 4,379,121
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 8,419,374

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)17,276,890

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 527,241
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 93,750
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 18,684,973

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 34,297.00
1.c. Counselor Staff 165,479.00
1.d. Staff Supporting Counselor Activities 86,746.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 286,522.00

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 2,930 1,050,119
2. Diagnosis and Treatment of Impairments 952 389,262
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 25 112,216
5. Four-Year College or University Training 382 924,409
6. Junior or Community College Training 152 188,719
7. Occupational or Vocational Training 497 901,581
8. On-the-job Training 60 125,093
9. Apprenticeship Training 3 2,996
10. Basic Academic Remedial or Literacy Training 25 16,419
11. Job Readiness Training 162 86,993
12. Disability Related Skills Training 3 2,655
13. Miscellaneous Training 262 110,470
14. Job Search Assistance 1,812 1,022,677
15. Job Placement Assistance 0 0
16. On-the-job Supports: Time-limited 997 556,412
17. On-the-job Supports: Supported Employment 210 260,872
18. Transportation 2,240 512,082
19. Maintenance 1,492 331,749
20. Rehabilitation Technology 636 1,162,196
21. Reader 0 0
22. Interpreter 69 21,042
23. Personal Attendant 1 101
24. Technical Assistance 9 4,973
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 3 2,413
28. Other Services 1,308 633,925
Service Category Subtotal (Sum of 1 - 28) 14,230 8,419,374

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 499,993

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):07/22/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameJoey
Last NameSanchez
Telephone (Area code, number and extension):208-334-3390
E-mail Address:Joey.Sanchez@vr.idaho.gov