RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Washington 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 4,867,983
1.B. Indirect Costs 1,390,058
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) 6,258,041

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 0
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 21,411,879
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 21,411,879
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)21,411,879

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 15,311,743
2.B.2. Private Community Rehabilitation Programs 2,415,926
2.B.3. Other Public Vendors 5,563,250
2.B.4. Other Private Vendors 6,809,076
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 30,099,995

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)51,511,874

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 1,526,509
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,526,509

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 466,317
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 779,868
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 59,296,424

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 83,200.00
1.c. Counselor Staff 270,400.00
1.d. Staff Supporting Counselor Activities 245,440.00
1.e. Other Staff 2,080.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 601,120.00

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 24.00
2.b. Administrative Staff 0.00
2.c. Counselor Staff 3,744.00
2.d. Staff Supporting Counselor Activities 9,984.00
2.e. Other Staff 0.00
2.f. Staff in Category 2 Subtotal (2.b + 2.c + 2.d + 2.e) 13,728.00

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

Service Category Number of Individuals Amount
1. Assessment 8,553 7,977,782
2. Diagnosis and Treatment of Impairments 773 1,760,104
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 27 217,402
5. Four-Year College or University Training 541 1,796,336
6. Junior or Community College Training 295 548,870
7. Occupational or Vocational Training 443 1,015,282
8. On-the-job Training 39 94,572
9. Apprenticeship Training 12 9,928
10. Basic Academic Remedial or Literacy Training 11 2,648
11. Job Readiness Training 267 149,351
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 577 543,191
14. Job Search Assistance 0 0
15. Job Placement Assistance 3,980 7,858,205
16. On-the-job Supports: Time-limited 1,559 356,492
17. On-the-job Supports: Supported Employment 657 2,056,743
18. Transportation 3,505 868,958
19. Maintenance 1,744 335,246
20. Rehabilitation Technology 934 2,114,099
21. Reader 0 0
22. Interpreter 404 341,226
23. Personal Attendant 5 4,579
24. Technical Assistance 182 205,572
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 594 1,843,409
Service Category Subtotal (Sum of 1 - 28) 25,102 30,099,995

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 446,317

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 NameAndres
Last NameAguirre
Telephone (Area code, number and extension):360.725.3610
E-mail Address:aguira@dshs.wa.gov