RSA-2 for FY-2020: Submission #1451

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3149086

1.B. Indirect Costs 525825

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 4846140

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 181482

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 854192

2.B.3. Other Public Vendors 416152

2.B.4. Other Private Vendors 1068887

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 356204

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 4288

3.E. Business Enterprise Program 0

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 1152924

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 281380

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 4288

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 16780

1.c. Counselor Staff 101411

1.d. Staff Supporting Counselor Activities 38228

1.e. Other Staff 0

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 783

Amount $137727

2. Diagnosis and Treatment of Impairments

Number of Individuals 58

Amount $57347

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 5

Amount $33983

5. Four-Year College or University Training

Number of Individuals 164

Amount $313541

6. Junior or Community College Training

Number of Individuals 119

Amount $154979

7. Occupational or Vocational Training

Number of Individuals 45

Amount $89375

8. On-the-job Training

Number of Individuals 3

Amount $8220

9. Apprenticeship Training

Number of Individuals 1

Amount $9168

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $754

11. Job Readiness Training

Number of Individuals 59

Amount $47916

12. Disability Related Skills Training

Number of Individuals 1

Amount $320

13. Miscellaneous Training

Number of Individuals 27

Amount $20116

14. Job Search Assistance

Number of Individuals 12

Amount $8207

15. Job Placement Assistance

Number of Individuals 6

Amount $4365

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

Number of Individuals 111

Amount $126300

17. On-the-job Supports: Supported Employment

Number of Individuals 200

Amount $537525

18. Transportation

Number of Individuals 203

Amount $33928

19. Maintenance

Number of Individuals 353

Amount $97498

20. Rehabilitation Technology

Number of Individuals 159

Amount $378765

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 2

Amount $420

23. Personal Attendant

Number of Individuals 4

Amount $16699

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 542

Amount $137064

27. Customized Employment

Number of Individuals 2

Amount $1209

28. Other Services

Number of Individuals 61

Amount $123804

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,923

Service Category Subtotal (Sum of 1 - 28) 3,821

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 281380

Certification

A1. First Name of Authorized Certifying Official: Robyn

A2. Last Name of Authorized Certifying Official: Throlson

B. Telephone (Area code and number): 701-328-8955

C. E-mail Address: rthrolson@nd.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 02/24/2021 - 00:00

Edit Check

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