RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Indiana Combined 2016

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 11,426,762
1.B. Indirect Costs 2,567,182
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) 13,993,944

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 8,896,414
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) 8,896,414
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)8,896,414

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 15,766,144
2.B.3. Other Public Vendors 2,803,230
2.B.4. Other Private Vendors 21,377,960
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 39,947,334

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)48,843,748

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 673,122
3.D. Transition Consultation and Technical Assistance 150,258
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 823,380

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 496,960
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 189,372
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 63,661,072

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 37.50
1.b. Administrative Staff 241,800.00
1.c. Counselor Staff 343,200.00
1.d. Staff Supporting Counselor Activities 0.00
1.e. Other Staff 8,775.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 593,775.00

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 10,294 5,875,628
2. Diagnosis and Treatment of Impairments 748 1,037,522
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 91 562,329
5. Four-Year College or University Training 769 2,964,541
6. Junior or Community College Training 236 438,823
7. Occupational or Vocational Training 307 1,332,440
8. On-the-job Training 7 5,664
9. Apprenticeship Training 1 1,020
10. Basic Academic Remedial or Literacy Training 1 1,179
11. Job Readiness Training 258 222,469
12. Disability Related Skills Training 319 1,001,796
13. Miscellaneous Training 1,084 1,757,367
14. Job Search Assistance 10 11,250
15. Job Placement Assistance 2,525 3,246,444
16. On-the-job Supports: Time-limited 2,519 5,287,159
17. On-the-job Supports: Supported Employment 682 1,255,176
18. Transportation 5,262 1,349,226
19. Maintenance 1,654 1,729,245
20. Rehabilitation Technology 2,790 8,690,111
21. Reader 2 3,895
22. Interpreter 257 946,867
23. Personal Attendant 26 164,474
24. Technical Assistance 82 469,775
25. Information and Referral 0 0
26. Benefits Counseling 1,061 525,226
27. Customized Employment 0 0
28. Other Services 944 1,067,708
Service Category Subtotal (Sum of 1 - 28) 31,929 39,947,334

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 496,960

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):12/29/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameTheresa
Last NameKoleszar
Telephone (Area code, number and extension):3172321432
E-mail Address:Theresa.Koleszar@fssa.in.gov