RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Washington 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 2,238,794
1.B. Indirect Costs 1,033,280
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 736
1.D. Administration Expenditures Subtotal (1.A + 1.B) 3,272,074

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 2,795,043
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,390,629
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 4,185,672
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 819,004
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 819,004
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)5,004,676

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 0
2.B.2. Private Community Rehabilitation Programs 234,353
2.B.3. Other Public Vendors 564,871
2.B.4. Other Private Vendors 2,939,277
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 3,738,501

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)8,743,177

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 500,000
3.D. Transition Consultation and Technical Assistance 101,457
3.E. All other services to groups 3,255
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 604,712

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 71,288
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) 12,619,963

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 50,537.00
1.c. Counselor Staff 69,217.00
1.d. Staff Supporting Counselor Activities 50,095.00
1.e. Other Staff 7,122.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 176,971.00

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 82 210,104
2. Diagnosis and Treatment of Impairments 167 159,677
3. Vocational Rehabilitation Counseling and Guidance 0 0
4. Graduate College or University Training 23 194,408
5. Four-Year College or University Training 79 389,093
6. Junior or Community College Training 79 141,933
7. Occupational or Vocational Training 32 112,082
8. On-the-job Training 2 3,379
9. Apprenticeship Training 0 0
10. Basic Academic Remedial or Literacy Training 3 1,436
11. Job Readiness Training 88 121,345
12. Disability Related Skills Training 68 138,842
13. Miscellaneous Training 33 38,436
14. Job Search Assistance 0 0
15. Job Placement Assistance 92 128,351
16. On-the-job Supports: Time-limited 28 74,954
17. On-the-job Supports: Supported Employment 4 11,430
18. Transportation 293 115,390
19. Maintenance 149 330,745
20. Rehabilitation Technology 602 1,134,293
21. Reader 14 22,724
22. Interpreter 12 14,397
23. Personal Attendant 0 0
24. Technical Assistance 20 23,474
25. Information and Referral 0 0
26. Benefits Counseling 20 5,477
27. Customized Employment 0 0
28. Other Services 300 366,531
Service Category Subtotal (Sum of 1 - 28) 2,190 3,738,501

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

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):03/20/2017
Typed or Printed Name and Title of Authorized Certifying Official:
First NameMary
Last NameBilderback
Telephone (Area code, number and extension):360-725-3840
E-mail Address:mary.bilderback@dsb.wa.gov