RSA-2 for FY-2020: Submission #1443

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2855538

1.B. Indirect Costs 244150

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 2696175

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 848179

2.B.2. Private Community Rehabilitation Programs 1679006

2.B.3. Other Public Vendors 872062

2.B.4. Other Private Vendors 1548491

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 170098

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 123552

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 63472

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 11442

1.c. Counselor Staff 87946

1.d. Staff Supporting Counselor Activities 29054

1.e. Other Staff 2307

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 1081

Amount $132129

2. Diagnosis and Treatment of Impairments

Number of Individuals 17

Amount $14816

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 9

Amount $26810

5. Four-Year College or University Training

Number of Individuals 84

Amount $473485

6. Junior or Community College Training

Number of Individuals 20

Amount $31464

7. Occupational or Vocational Training

Number of Individuals 62

Amount $175118

8. On-the-job Training

Number of Individuals 541

Amount $888785

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 22

Amount $19974

12. Disability Related Skills Training

Number of Individuals 1

Amount $31333

13. Miscellaneous Training

Number of Individuals 41

Amount $49675

14. Job Search Assistance

Number of Individuals 278

Amount $36049

15. Job Placement Assistance

Number of Individuals 689

Amount $590348

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

Number of Individuals 494

Amount $281592

17. On-the-job Supports: Supported Employment

Number of Individuals 162

Amount $206846

18. Transportation

Number of Individuals 178

Amount $37225

19. Maintenance

Number of Individuals 170

Amount $153818

20. Rehabilitation Technology

Number of Individuals 168

Amount $407018

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 41

Amount $260589

23. Personal Attendant

Number of Individuals 3

Amount $34038

24. Technical Assistance

Number of Individuals 1

Amount $253

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 325

Amount $369764

27. Customized Employment

Number of Individuals 10

Amount $7488

28. Other Services

Number of Individuals 83

Amount $719121

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,400

Service Category Subtotal (Sum of 1 - 28) 5,190

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 123552

Certification

A1. First Name of Authorized Certifying Official: Jenny

A2. Last Name of Authorized Certifying Official: Johnson

B. Telephone (Area code and number): 605-773-2039

C. E-mail Address: jenny.johnson@state.sd.us

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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