RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Nebraska 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 3,214,133
1.B. Indirect Costs 1,220,430
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) 4,434,563

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 11,647,048
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) 11,647,048
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)11,647,048

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 22,980
2.B.2. Private Community Rehabilitation Programs 1,007,734
2.B.3. Other Public Vendors 1,152,527
2.B.4. Other Private Vendors 4,524,967
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 6,708,208

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)18,355,256

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 270,000
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 3,968
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 22,789,819

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 70,947.00
1.c. Counselor Staff 116,753.00
1.d. Staff Supporting Counselor Activities 192,887.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 380,587.00

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 1,195 700,715
2. Diagnosis and Treatment of Impairments 210 72,297
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 16 15,880
5. Four-Year College or University Training 332 820,984
6. Junior or Community College Training 531 586,829
7. Occupational or Vocational Training 55 85,013
8. On-the-job Training 59 66,253
9. Apprenticeship Training 73 91,842
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 11 1,890
12. Disability Related Skills Training 5 1,340
13. Miscellaneous Training 145 124,621
14. Job Search Assistance 0 0
15. Job Placement Assistance 0 0
16. On-the-job Supports: Time-limited 117 215,129
17. On-the-job Supports: Supported Employment 687 1,318,210
18. Transportation 1,157 347,157
19. Maintenance 1,151 198,797
20. Rehabilitation Technology 388 1,373,275
21. Reader 1 4,760
22. Interpreter 49 28,027
23. Personal Attendant 0 0
24. Technical Assistance 36 124,614
25. Information and Referral 0 0
26. Benefits Counseling 358 236,722
27. Customized Employment 0 0
28. Other Services 2,620 293,853
Service Category Subtotal (Sum of 1 - 28) 9,196 6,708,208

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 270,000

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):12/23/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameMark
Last NameSchultz
Telephone (Area code, number and extension):402.471.3649
E-mail Address:mark.schultz@nebraska.gov