RSA-2 for FY-2020: Submission #1450

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 930828

1.B. Indirect Costs 62075

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 0

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 11

2.B.3. Other Public Vendors 2

2.B.4. Other Private Vendors 24

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 16387

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 22897

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0

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 40

1.c. Counselor Staff 40

1.d. Staff Supporting Counselor Activities 40

1.e. Other Staff 40

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 26

Amount $13734

2. Diagnosis and Treatment of Impairments

Number of Individuals 9

Amount $45530

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 26

Amount $131527

6. Junior or Community College Training

Number of Individuals 0

Amount $0

7. Occupational or Vocational Training

Number of Individuals 7

Amount $40487

8. On-the-job Training

Number of Individuals 84

Amount $70231

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 1

Amount $6750

12. Disability Related Skills Training

Number of Individuals 1

Amount $4600

13. Miscellaneous Training

Number of Individuals 0

Amount $0

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 8

Amount $4526

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 11

Amount $22897

18. Transportation

Number of Individuals 0

Amount $0

19. Maintenance

Number of Individuals 4

Amount $18764

20. Rehabilitation Technology

Number of Individuals 5

Amount $26195

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 0

Amount $0

23. Personal Attendant

Number of Individuals 1

Amount $150

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 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 1

Amount $9887

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 184

Service Category Subtotal (Sum of 1 - 28) 538

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 11

Certification

A1. First Name of Authorized Certifying Official: Sharia

A2. Last Name of Authorized Certifying Official: Green

B. Telephone (Area code and number): 340-774-0930

C. E-mail Address: sharia.green@dhs.vi.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Sun, 01/03/2021 - 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}