RSA-2 Annual Vocational Rehabilitation Program/Cost Report for New Jersey Blind 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 3,219,902
1.B. Indirect Costs 368,784
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) 3,588,686

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 6,320,017
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 273,568
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 6,593,585
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 1,421,886
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,321,874
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 2,743,760
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)9,337,345

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 599,411
2.B.3. Other Public Vendors 0
2.B.4. Other Private Vendors 3,860,880
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 4,460,291

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)13,797,636

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 1,104,514
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 456,450
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,560,964

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 89,173
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) 18,947,286

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 71,378.00
1.c. Counselor Staff 58,240.00
1.d. Staff Supporting Counselor Activities 57,830.00
1.e. Other Staff 53,428.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 240,876.00

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 92 48,511
2. Diagnosis and Treatment of Impairments 453 530,806
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 15 122,117
5. Four-Year College or University Training 128 887,127
6. Junior or Community College Training 14 24,388
7. Occupational or Vocational Training 32 700,033
8. On-the-job Training 2 3,714
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 0 0
11. Job Readiness Training 3 3,927
12. Disability Related Skills Training 66 52,696
13. Miscellaneous Training 0 0
14. Job Search Assistance 0 0
15. Job Placement Assistance 38 55,931
16. On-the-job Supports: Time-limited 64 86,375
17. On-the-job Supports: Supported Employment 28 52,635
18. Transportation 355 252,968
19. Maintenance 162 652,400
20. Rehabilitation Technology 323 855,093
21. Reader 23 16,129
22. Interpreter 18 15,666
23. Personal Attendant 1 11,518
24. Technical Assistance 0 0
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 2 638
28. Other Services 230 87,619
Service Category Subtotal (Sum of 1 - 28) 2,049 4,460,291

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 89,173

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):12/28/2016
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