RSA-2 for FY-2020: Submission #1441

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 6121674

1.B. Indirect Costs 4633179

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 30531391

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2886420

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 3010351

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1372166

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 9583389

2.B.2. Private Community Rehabilitation Programs 11359436

2.B.3. Other Public Vendors 4087588

2.B.4. Other Private Vendors 8102502

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 3639041

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 3143298

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 122308

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 114314

1.c. Counselor Staff 402665

1.d. Staff Supporting Counselor Activities 374053

1.e. Other Staff 4160

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 4107

Amount $2642596

2. Diagnosis and Treatment of Impairments

Number of Individuals 201

Amount $147695

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 4941

Amount $698228

4. Graduate College or University Training

Number of Individuals 47

Amount $262898

5. Four-Year College or University Training

Number of Individuals 697

Amount $2571164

6. Junior or Community College Training

Number of Individuals 361

Amount $563819

7. Occupational or Vocational Training

Number of Individuals 92

Amount $154120

8. On-the-job Training

Number of Individuals 2049

Amount $1157471

9. Apprenticeship Training

Number of Individuals 2

Amount $5325

10. Basic Academic Remedial or Literacy Training

Number of Individuals 2

Amount $389

11. Job Readiness Training

Number of Individuals 7951

Amount $10953280

12. Disability Related Skills Training

Number of Individuals 1

Amount $1650

13. Miscellaneous Training

Number of Individuals 1097

Amount $553998

14. Job Search Assistance

Number of Individuals 1335

Amount $2016500

15. Job Placement Assistance

Number of Individuals 1561

Amount $1968332

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

Number of Individuals 29

Amount $14802

17. On-the-job Supports: Supported Employment

Number of Individuals 765

Amount $2539313

18. Transportation

Number of Individuals 896

Amount $260401

19. Maintenance

Number of Individuals 1028

Amount $2514179

20. Rehabilitation Technology

Number of Individuals 1834

Amount $3736596

21. Reader

Number of Individuals 24

Amount $57548

22. Interpreter

Number of Individuals 100

Amount $155256

23. Personal Attendant

Number of Individuals 6

Amount $18465

24. Technical Assistance

Number of Individuals 1

Amount $349

25. Information and Referral

Number of Individuals 1

Amount $18

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 1480

Amount $138526

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,248

Service Category Subtotal (Sum of 1 - 28) 3,806

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3143298

Certification

A1. First Name of Authorized Certifying Official: Jane Elizabeth

A2. Last Name of Authorized Certifying Official: Burdeshaw

B. Telephone (Area code and number): 334-293-7032

C. E-mail Address: JE.Burdeshaw@rehab.alabama.gov

D. Signature of Authorized Certifying Official: Yes

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

Edit Check

OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

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.

Form version {Empty}