RSA-2 for FY-2020: Submission #1449

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 8191497

1.B. Indirect Costs 2675285

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 3983513

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 0

2.B.2. Private Community Rehabilitation Programs 5725648

2.B.3. Other Public Vendors 1434328

2.B.4. Other Private Vendors 1287992

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 49677

3.D. Technical Assistance to Businesses 101016

3.E. Business Enterprise Program 398465

3.F. Transition Consultation and Technical Assistance 195930

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 410196

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 53654

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 83160

1.c. Counselor Staff 97720

1.d. Staff Supporting Counselor Activities 16640

1.e. Other Staff 12480

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 146

Amount $102170

2. Diagnosis and Treatment of Impairments

Number of Individuals 3

Amount $10688

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 3

Amount $6699

4. Graduate College or University Training

Number of Individuals 32

Amount $332116

5. Four-Year College or University Training

Number of Individuals 242

Amount $1480139

6. Junior or Community College Training

Number of Individuals 37

Amount $96332

7. Occupational or Vocational Training

Number of Individuals 34

Amount $83446

8. On-the-job Training

Number of Individuals 0

Amount $0

9. Apprenticeship Training

Number of Individuals 12

Amount $78408

10. Basic Academic Remedial or Literacy Training

Number of Individuals 8

Amount $7467

11. Job Readiness Training

Number of Individuals 718

Amount $2905564

12. Disability Related Skills Training

Number of Individuals 2

Amount $40270

13. Miscellaneous Training

Number of Individuals 0

Amount $0

14. Job Search Assistance

Number of Individuals 1481

Amount $2129881

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 60

Amount $51056

17. On-the-job Supports: Supported Employment

Number of Individuals 199

Amount $410196

18. Transportation

Number of Individuals 586

Amount $69895

19. Maintenance

Number of Individuals 181

Amount $84480

20. Rehabilitation Technology

Number of Individuals 73

Amount $422396

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 41

Amount $98352

23. Personal Attendant

Number of Individuals 0

Amount $0

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 22

Amount $22000

27. Customized Employment

Number of Individuals 1

Amount $1500

28. Other Services

Number of Individuals 8

Amount $14912

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,409

Service Category Subtotal (Sum of 1 - 28) 1,930

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 410196

Certification

A1. First Name of Authorized Certifying Official: Darryl

A2. Last Name of Authorized Certifying Official: Evans

B. Telephone (Area code and number): 202-442-8606

C. E-mail Address: darryl.evans@dc.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/31/2020 - 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 1