RSA-2 Annual Vocational Rehabilitation Program/Cost Report for New Jersey 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 3,012,912
1.B. Indirect Costs 271,379
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) 3,284,291

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 5,370,322
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 227,753
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 5,598,075
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 1,409,669
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,273,463
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 2,683,132
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)8,281,207

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 283,384
2.B.3. Other Public Vendors 0
2.B.4. Other Private Vendors 3,852,791
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 4,136,175

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)12,417,382

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 1,187,019
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 678,460
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,865,479

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 44,828
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 17,567,152

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 71,742.00
1.c. Counselor Staff 58,240.00
1.d. Staff Supporting Counselor Activities 60,196.00
1.e. Other Staff 58,376.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 248,554.00

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 148 75,308
2. Diagnosis and Treatment of Impairments 562 677,755
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 13 156,395
5. Four-Year College or University Training 137 793,396
6. Junior or Community College Training 10 23,887
7. Occupational or Vocational Training 27 352,598
8. On-the-job Training 0 0
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 1 946
11. Job Readiness Training 20 25,196
12. Disability Related Skills Training 47 83,731
13. Miscellaneous Training 10 1,185
14. Job Search Assistance 0 0
15. Job Placement Assistance 36 40,709
16. On-the-job Supports: Time-limited 52 65,405
17. On-the-job Supports: Supported Employment 16 27,248
18. Transportation 353 242,918
19. Maintenance 173 598,254
20. Rehabilitation Technology 298 793,429
21. Reader 33 20,871
22. Interpreter 19 43,707
23. Personal Attendant 1 850
24. Technical Assistance 0 0
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 291 112,387
Service Category Subtotal (Sum of 1 - 28) 2,247 4,136,175

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 44,828

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):12/24/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameDaniel
Last NameFrye
Telephone (Area code, number and extension):973-648-2324
E-mail Address:daniel.frye@dhs.state.nj.us