RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Oregon 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 2,501,610
1.B. Indirect Costs 4,891,859
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) 7,393,469

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 27,925,468
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) 27,925,468
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)27,925,468

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 297,227
2.B.2. Private Community Rehabilitation Programs 6,109,118
2.B.3. Other Public Vendors 1,622,442
2.B.4. Other Private Vendors 12,280,103
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 20,308,890

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)48,234,358

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 886,593
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 886,593

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 90,413
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 1,284
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 56,514,420

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 60,560.00
1.c. Counselor Staff 263,488.00
1.d. Staff Supporting Counselor Activities 163,742.00
1.e. Other Staff 27,872.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 515,662.00

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 7,498 3,828,081
2. Diagnosis and Treatment of Impairments 1,290 2,250,509
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 1 9,392
5. Four-Year College or University Training 114 282,329
6. Junior or Community College Training 112 124,967
7. Occupational or Vocational Training 820 988,792
8. On-the-job Training 113 83,707
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 12 5,070
11. Job Readiness Training 1,431 1,761,415
12. Disability Related Skills Training 395 236,799
13. Miscellaneous Training 90 35,741
14. Job Search Assistance 3,397 1,419,784
15. Job Placement Assistance 1,554 2,039,000
16. On-the-job Supports: Time-limited 745 1,120,000
17. On-the-job Supports: Supported Employment 715 1,432,441
18. Transportation 3,977 1,179,709
19. Maintenance 2,198 442,531
20. Rehabilitation Technology 594 2,140,752
21. Reader 1 30
22. Interpreter 228 234,893
23. Personal Attendant 0 0
24. Technical Assistance 152 71,584
25. Information and Referral 0 0
26. Benefits Counseling 2 338
27. Customized Employment 0 0
28. Other Services 1,966 621,026
Service Category Subtotal (Sum of 1 - 28) 27,405 20,308,890

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 90,413

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):12/17/2015
Typed or Printed Name and Title of Authorized Certifying Official:
First NameJEFF
Last NameALDRIDGE
Telephone (Area code, number and extension):503-954-6861
E-mail Address:Jeff.Aldridge@state.or.us