RSA-2 for FY-2020: Submission #1442

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 82377419

1.B. Indirect Costs 17720287

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 76464160

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 5675199

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 272981

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 4490989

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 7120875

2.B.2. Private Community Rehabilitation Programs 11802297

2.B.3. Other Public Vendors 13559041

2.B.4. Other Private Vendors 74455873

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 2263906

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 6877321

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 1214204

1.c. Counselor Staff 1468285

1.d. Staff Supporting Counselor Activities 1284326

1.e. Other Staff 25026

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 12140

Amount $10263880

2. Diagnosis and Treatment of Impairments

Number of Individuals 11193

Amount $16791911

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 103

Amount $263130

5. Four-Year College or University Training

Number of Individuals 3336

Amount $17141649

6. Junior or Community College Training

Number of Individuals 1152

Amount $2047221

7. Occupational or Vocational Training

Number of Individuals 1133

Amount $2210434

8. On-the-job Training

Number of Individuals 41

Amount $7039067

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 3761

Amount $9139695

12. Disability Related Skills Training

Number of Individuals 431

Amount $698537

13. Miscellaneous Training

Number of Individuals 270

Amount $1134912

14. Job Search Assistance

Number of Individuals 96

Amount $57270

15. Job Placement Assistance

Number of Individuals 2357

Amount $5236127

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

Number of Individuals 840

Amount $1140760

17. On-the-job Supports: Supported Employment

Number of Individuals 1569

Amount $5702047

18. Transportation

Number of Individuals 1714

Amount $815994

19. Maintenance

Number of Individuals 1398

Amount $351369

20. Rehabilitation Technology

Number of Individuals 6123

Amount $20083893

21. Reader

Number of Individuals 33

Amount $60184

22. Interpreter

Number of Individuals 881

Amount $1374543

23. Personal Attendant

Number of Individuals 51

Amount $82470

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 311

Amount $83450

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 4415

Amount $5219544

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,103

Service Category Subtotal (Sum of 1 - 28) 2,510

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 2263906

Certification

A1. First Name of Authorized Certifying Official: Cheryl

A2. Last Name of Authorized Certifying Official: Fuller

B. Telephone (Area code and number): 512-936-3701

C. E-mail Address: Cheryl.Fuller@twc.state.tx.us

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/31/2020 - 00:00

Edit Check

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