RSA-2 Annual Vocational Rehabilitation Program/Cost Report for New Jersey 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 10,641,686
1.B. Indirect Costs 220,758
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) 10,862,444

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 20,136,568
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) 20,136,568
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)20,136,568

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 199,469
2.B.2. Private Community Rehabilitation Programs 6,468,058
2.B.3. Other Public Vendors 2,923,468
2.B.4. Other Private Vendors 11,376,184
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 20,967,179

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)41,103,747

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 512,678
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 714,875
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 51,966,191

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 35.00
1.b. Administrative Staff 85,102.00
1.c. Counselor Staff 271,693.00
1.d. Staff Supporting Counselor Activities 139,473.00
1.e. Other Staff 0.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 496,268.00

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 7,108 6,080,239
2. Diagnosis and Treatment of Impairments 418 777,783
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 81 141,367
5. Four-Year College or University Training 886 4,389,150
6. Junior or Community College Training 594 1,127,684
7. Occupational or Vocational Training 860 2,060,263
8. On-the-job Training 518 563,636
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 0 0
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 1,667 1,854,072
14. Job Search Assistance 0 0
15. Job Placement Assistance 0 0
16. On-the-job Supports: Time-limited 0 0
17. On-the-job Supports: Supported Employment 0 0
18. Transportation 930 290,775
19. Maintenance 89 57,128
20. Rehabilitation Technology 1,044 3,457,594
21. Reader 0 0
22. Interpreter 80 81,601
23. Personal Attendant 5 26,141
24. Technical Assistance 2 1,405
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 148 58,341
Service Category Subtotal (Sum of 1 - 28) 14,430 20,967,179

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 512,678

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):07/27/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameRobert
Last NameVoorhees
Telephone (Area code, number and extension):(609) 292-9772
E-mail Address:robert.voorhees@dol.nj.gov