RSA-2 for FY-2020: Submission #1446

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 17219254

1.B. Indirect Costs 42454416

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 184749861

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 2944686

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 14091895

2.B.2. Private Community Rehabilitation Programs 29760392

2.B.3. Other Public Vendors 72930027

2.B.4. Other Private Vendors 45753961

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 6891567

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 2155087

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 130531

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 625747

1.c. Counselor Staff 1171073

1.d. Staff Supporting Counselor Activities 1836066

1.e. Other Staff 60336

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 3914

Amount $4624395

2. Diagnosis and Treatment of Impairments

Number of Individuals 3336

Amount $2720610

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 2

Amount $1567

4. Graduate College or University Training

Number of Individuals 647

Amount $2468813

5. Four-Year College or University Training

Number of Individuals 5707

Amount $23631122

6. Junior or Community College Training

Number of Individuals 7651

Amount $3884077

7. Occupational or Vocational Training

Number of Individuals 2996

Amount $7969296

8. On-the-job Training

Number of Individuals 115

Amount $287386

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 149

Amount $198637

11. Job Readiness Training

Number of Individuals 1831

Amount $3135453

12. Disability Related Skills Training

Number of Individuals 524

Amount $533926

13. Miscellaneous Training

Number of Individuals 2745

Amount $5015431

14. Job Search Assistance

Number of Individuals 15102

Amount $17294397

15. Job Placement Assistance

Number of Individuals 8059

Amount $10728229

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

Number of Individuals 3393

Amount $3353586

17. On-the-job Supports: Supported Employment

Number of Individuals 1969

Amount $8018965

18. Transportation

Number of Individuals 25909

Amount $9267570

19. Maintenance

Number of Individuals 6598

Amount $1794658

20. Rehabilitation Technology

Number of Individuals 2916

Amount $7942225

21. Reader

Number of Individuals 8

Amount $23422

22. Interpreter

Number of Individuals 500

Amount $756105

23. Personal Attendant

Number of Individuals 20

Amount $150159

24. Technical Assistance

Number of Individuals 47

Amount $68077

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 5

Amount $3664

28. Other Services

Number of Individuals 26950

Amount $48664506

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,126

Service Category Subtotal (Sum of 1 - 28) 2,171

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 2155087

Certification

A1. First Name of Authorized Certifying Official: Joe

A2. Last Name of Authorized Certifying Official: Xavier

B. Telephone (Area code and number): 916-558-5800

C. E-mail Address: Joe.Xavier@dor.ca.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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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.

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