RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Idaho 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 172,649
1.B. Indirect Costs 486,366
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) 659,015

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 676,584
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 374,631
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 1,051,215
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 490,012
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 490,012
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)1,541,227

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 73,543
2.B.3. Other Public Vendors 140,225
2.B.4. Other Private Vendors 433,317
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 647,085

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)2,188,312

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 388,511
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 33,411
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 421,922

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 0
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 68,264
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 3,269,249

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 3,400.00
1.c. Counselor Staff 12,560.00
1.d. Staff Supporting Counselor Activities 28,340.00
1.e. Other Staff 4,070.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 48,370.00

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 43 17,083
2. Diagnosis and Treatment of Impairments 163 208,171
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 4 5,837
5. Four-Year College or University Training 36 105,584
6. Junior or Community College Training 1 1,949
7. Occupational or Vocational Training 14 10,569
8. On-the-job Training 2 3,187
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 1 500
11. Job Readiness Training 2 481
12. Disability Related Skills Training 19 17,999
13. Miscellaneous Training 1 160
14. Job Search Assistance 40 33,551
15. Job Placement Assistance 11 7,083
16. On-the-job Supports: Time-limited 7 17,285
17. On-the-job Supports: Supported Employment 0 0
18. Transportation 73 27,156
19. Maintenance 62 31,905
20. Rehabilitation Technology 178 116,063
21. Reader 3 1,409
22. Interpreter 0 0
23. Personal Attendant 0 0
24. Technical Assistance 4 12,080
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 36 29,033
Service Category Subtotal (Sum of 1 - 28) 700 647,085

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

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):01/04/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameTrina
Last NameAyres
Telephone (Area code, number and extension):208-639-8369
E-mail Address:tayres@icbvi.idaho.gov