RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Indiana Combined 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 10,852,988
1.B. Indirect Costs 2,173,546
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) 13,026,534

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 8,809,300
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) 8,809,300
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)8,809,300

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 17,403,775
2.B.3. Other Public Vendors 2,047,178
2.B.4. Other Private Vendors 18,590,955
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 38,041,908

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)46,851,208

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 1,099,814
3.D. Transition Consultation and Technical Assistance 76,235
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,176,049

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 499,464
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 85,259
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 61,053,791

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 229,125.00
1.c. Counselor Staff 313,950.00
1.d. Staff Supporting Counselor Activities 0.00
1.e. Other Staff 8,775.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 551,850.00

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 9,090 4,974,746
2. Diagnosis and Treatment of Impairments 764 1,283,640
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 79 529,576
5. Four-Year College or University Training 797 3,011,385
6. Junior or Community College Training 277 445,997
7. Occupational or Vocational Training 306 1,127,915
8. On-the-job Training 15 22,620
9. Apprenticeship Training 1 4,090
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 121 126,476
12. Disability Related Skills Training 309 1,018,141
13. Miscellaneous Training 927 1,536,270
14. Job Search Assistance 1,534 1,431,270
15. Job Placement Assistance 2,992 6,669,617
16. On-the-job Supports: Time-limited 1,554 2,081,994
17. On-the-job Supports: Supported Employment 1,115 1,955,797
18. Transportation 3,413 1,114,107
19. Maintenance 1,799 1,549,196
20. Rehabilitation Technology 2,189 5,990,379
21. Reader 1 6,743
22. Interpreter 293 843,211
23. Personal Attendant 30 235,978
24. Technical Assistance 129 425,557
25. Information and Referral 0 0
26. Benefits Counseling 1,142 568,100
27. Customized Employment 4 1,061
28. Other Services 1,032 1,088,042
Service Category Subtotal (Sum of 1 - 28) 29,913 38,041,908

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 499,464

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 NameTheresa
Last NameKoleszar
Telephone (Area code, number and extension):3172321432
E-mail Address:Theresa.Koleszar@fssa.in.gov