RSA-2 for FY-2020: Submission #1444

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1077558

1.B. Indirect Costs 11907552

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 10453847

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 916166

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 56398

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 334840

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 74250

2.B.2. Private Community Rehabilitation Programs 4598593

2.B.3. Other Public Vendors 3380973

2.B.4. Other Private Vendors 4142366

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 472416

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 1905642

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 324918

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 507812

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 161677

1.c. Counselor Staff 214247

1.d. Staff Supporting Counselor Activities 72764

1.e. Other Staff 4285

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 30

2.b. Administrative Staff 3341

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 447

2.e. Other Staff 0

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

1. Assessment

Number of Individuals 2783

Amount $909677

2. Diagnosis and Treatment of Impairments

Number of Individuals 1025

Amount $713682

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 14

Amount $102464

5. Four-Year College or University Training

Number of Individuals 595

Amount $1945055

6. Junior or Community College Training

Number of Individuals 402

Amount $889636

7. Occupational or Vocational Training

Number of Individuals 534

Amount $1027218

8. On-the-job Training

Number of Individuals 49

Amount $76915

9. Apprenticeship Training

Number of Individuals 12

Amount $28578

10. Basic Academic Remedial or Literacy Training

Number of Individuals 84

Amount $18360

11. Job Readiness Training

Number of Individuals 124

Amount $54036

12. Disability Related Skills Training

Number of Individuals 52

Amount $25955

13. Miscellaneous Training

Number of Individuals 168

Amount $74224

14. Job Search Assistance

Number of Individuals 888

Amount $770639

15. Job Placement Assistance

Number of Individuals 592

Amount $1092890

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

Number of Individuals 448

Amount $771652

17. On-the-job Supports: Supported Employment

Number of Individuals 484

Amount $1575682

18. Transportation

Number of Individuals 1452

Amount $556991

19. Maintenance

Number of Individuals 481

Amount $140953

20. Rehabilitation Technology

Number of Individuals 493

Amount $731785

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 25

Amount $33246

23. Personal Attendant

Number of Individuals 8

Amount $54399

24. Technical Assistance

Number of Individuals 4

Amount $5771

25. Information and Referral

Number of Individuals 1

Amount $84

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 31

Amount $46855

28. Other Services

Number of Individuals 520

Amount $549436

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 6,013

Service Category Subtotal (Sum of 1 - 28) 6,631

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 324918

Certification

A1. First Name of Authorized Certifying Official: Nathan

A2. Last Name of Authorized Certifying Official: Harrison

B. Telephone (Area code and number): 801-526-9402

C. E-mail Address: nharrison@utah.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}