RSA-2 for FY-2020: Submission #1439

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 5660171

1.B. Indirect Costs 1831679

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0

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 19840692

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

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.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 26861411

2.B.3. Other Public Vendors 8879860

2.B.4. Other Private Vendors 14707187

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 0

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 0

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 0

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 5203832

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 47752

Schedule II. Labor Hours

1. Staff Function Category 1

1.a. Number of hours per week considered full time for the positions reported on below 40

1.b. Administrative Staff 51

1.c. Counselor Staff 136

1.d. Staff Supporting Counselor Activities 98

1.e. Other Staff 0

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

2.a. Number of hours per week considered full time for the positions reported on below 0

2.b. Administrative Staff 0

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 0

2.e. Other Staff 0

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

1. Assessment

Number of Individuals 3475

Amount $2487000

2. Diagnosis and Treatment of Impairments

Number of Individuals 744

Amount $1282278

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 174

Amount $1491945

5. Four-Year College or University Training

Number of Individuals 1370

Amount $4071816

6. Junior or Community College Training

Number of Individuals 840

Amount $1403146

7. Occupational or Vocational Training

Number of Individuals 555

Amount $3474323

8. On-the-job Training

Number of Individuals 6

Amount $25895

9. Apprenticeship Training

Number of Individuals 3

Amount $6650

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 59

Amount $128650

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 6

Amount $17833

14. Job Search Assistance

Number of Individuals 2888

Amount $4653600

15. Job Placement Assistance

Number of Individuals 2834

Amount $6658284

16. On-the-job Supports: Time-limited

Number of Individuals 1712

Amount $5684783

17. On-the-job Supports: Supported Employment

Number of Individuals 1840

Amount $5202817

18. Transportation

Number of Individuals 1716

Amount $417308

19. Maintenance

Number of Individuals 1989

Amount $2996996

20. Rehabilitation Technology

Number of Individuals 815

Amount $4630477

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 117

Amount $234324

23. Personal Attendant

Number of Individuals 15

Amount $44480

24. Technical Assistance

Number of Individuals 4

Amount $4033

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 3

Amount $5200

28. Other Services

Number of Individuals 19952

Amount $5526619

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,372

Service Category Subtotal (Sum of 1 - 28) 923

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 5203832

Certification

A1. First Name of Authorized Certifying Official: Jill

A2. Last Name of Authorized Certifying Official: Cremer

B. Telephone (Area code and number): 573-751-5627

C. E-mail Address: jill.cremer@vr.dese.mo.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 00:00

Edit Check

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According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 4.7 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is required to obtain or retain a benefit (Section 13 of the Rehabilitation Act, as amended). Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to U.S. Department of Education, Washington, D.C. 20202-4537 or email ICDocketMgr@ed.gov and reference the OMB Control Number 1820-0017. Note: Please do not return the completed form to this address.

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