RSA-2 for FY-2020: Submission #1440

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 35565905

1.B. Indirect Costs 4732154

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 25628425

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 19082608

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 2204

2.B.2. Private Community Rehabilitation Programs 1588174

2.B.3. Other Public Vendors 1573792

2.B.4. Other Private Vendors 10715159

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 7827435

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 207288

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0

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 116012

1.c. Counselor Staff 388492.40

1.d. Staff Supporting Counselor Activities 340776.10

1.e. Other Staff 81165.20

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 1411

Amount $992580

2. Diagnosis and Treatment of Impairments

Number of Individuals 982

Amount $757187

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 7

Amount $148353

5. Four-Year College or University Training

Number of Individuals 81

Amount $426279

6. Junior or Community College Training

Number of Individuals 54

Amount $86683

7. Occupational or Vocational Training

Number of Individuals 181

Amount $194106

8. On-the-job Training

Number of Individuals 17

Amount $47040

9. Apprenticeship Training

Number of Individuals 2

Amount $1186

10. Basic Academic Remedial or Literacy Training

Number of Individuals 224

Amount $377721

11. Job Readiness Training

Number of Individuals 794

Amount $537530

12. Disability Related Skills Training

Number of Individuals 3

Amount $5933

13. Miscellaneous Training

Number of Individuals 211

Amount $101744

14. Job Search Assistance

Number of Individuals 11

Amount $5139

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 482

Amount $874067

17. On-the-job Supports: Supported Employment

Number of Individuals 2594

Amount $7233447

18. Transportation

Number of Individuals 1254

Amount $470591

19. Maintenance

Number of Individuals 830

Amount $451499

20. Rehabilitation Technology

Number of Individuals 86

Amount $78462

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 204

Amount $232275

23. Personal Attendant

Number of Individuals 17

Amount $161102

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 1

Amount $39

26. Benefits Counseling

Number of Individuals 1093

Amount $336400

27. Customized Employment

Number of Individuals 28

Amount $44537

28. Other Services

Number of Individuals 616

Amount $315431

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,836

Service Category Subtotal (Sum of 1 - 28) 6,683

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 207288

Certification

A1. First Name of Authorized Certifying Official: Marquita

A2. Last Name of Authorized Certifying Official: Crowder

B. Telephone (Area code and number): 804-663-7819

C. E-mail Address: Marquita.Crowder@dars.virginia.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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