RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Washington General 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 4,390,607
1.B. Indirect Costs 1,880,790
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) 6,271,397

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 22,773,428
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) 22,773,428
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)22,773,428

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 15,881,052
2.B.2. Private Community Rehabilitation Programs 2,747,362
2.B.3. Other Public Vendors 6,359,612
2.B.4. Other Private Vendors 8,298,727
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 33,286,753

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)56,060,181

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 1,238,510
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 1,238,510

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 470,584
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 772,346
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 63,570,088

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 91,520.00
1.c. Counselor Staff 307,840.00
1.d. Staff Supporting Counselor Activities 214,240.00
1.e. Other Staff 2,080.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 615,680.00

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 1,248.00
2.c. Counselor Staff 3,744.00
2.d. Staff Supporting Counselor Activities 7,488.00
2.e. Other Staff 0.00
2.f. Staff in Category 2 Subtotal (2.b + 2.c + 2.d + 2.e) 12,480.00

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

Service Category Number of Individuals Amount
1. Assessment 9,204 8,525,561
2. Diagnosis and Treatment of Impairments 643 498,649
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 38 352,598
5. Four-Year College or University Training 577 2,013,691
6. Junior or Community College Training 340 583,965
7. Occupational or Vocational Training 479 1,547,477
8. On-the-job Training 43 116,519
9. Apprenticeship Training 11 5,288
10. Basic Academic Remedial or Literacy Training 20 7,125
11. Job Readiness Training 432 250,407
12. Disability Related Skills Training 0 0
13. Miscellaneous Training 587 618,414
14. Job Search Assistance 0 0
15. Job Placement Assistance 3,972 8,262,630
16. On-the-job Supports: Time-limited 1,668 3,892,762
17. On-the-job Supports: Supported Employment 649 1,908,849
18. Transportation 3,431 943,973
19. Maintenance 1,860 365,324
20. Rehabilitation Technology 944 1,902,284
21. Reader 0 0
22. Interpreter 377 322,990
23. Personal Attendant 1 2,981
24. Technical Assistance 182 231,360
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 0 0
28. Other Services 562 933,906
Service Category Subtotal (Sum of 1 - 28) 26,020 33,286,753

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 470,584

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):
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