RSA-2 for FY-2020: Submission #1452

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 21136483

1.B. Indirect Costs 4150973

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 0

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 0

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 0

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 3339353

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 153134

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 53205

1.c. Counselor Staff 103381

1.d. Staff Supporting Counselor Activities 129325

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 795

Amount $185404

2. Diagnosis and Treatment of Impairments

Number of Individuals 121

Amount $128421

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 169

Amount $308437

4. Graduate College or University Training

Number of Individuals 61

Amount $350775

5. Four-Year College or University Training

Number of Individuals 319

Amount $1437366

6. Junior or Community College Training

Number of Individuals 429

Amount $617276

7. Occupational or Vocational Training

Number of Individuals 299

Amount $1058976

8. On-the-job Training

Number of Individuals 77

Amount $119302

9. Apprenticeship Training

Number of Individuals 6

Amount $10248

10. Basic Academic Remedial or Literacy Training

Number of Individuals 10

Amount $4786

11. Job Readiness Training

Number of Individuals 3

Amount $3525

12. Disability Related Skills Training

Number of Individuals 14

Amount $43249

13. Miscellaneous Training

Number of Individuals 136

Amount $152019

14. Job Search Assistance

Number of Individuals 103

Amount $55420

15. Job Placement Assistance

Number of Individuals 182

Amount $150459

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

Number of Individuals 125

Amount $149879

17. On-the-job Supports: Supported Employment

Number of Individuals 100

Amount $79705

18. Transportation

Number of Individuals 435

Amount $275001

19. Maintenance

Number of Individuals 375

Amount $114689

20. Rehabilitation Technology

Number of Individuals 159

Amount $787193

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 63

Amount $43576

23. Personal Attendant

Number of Individuals 2

Amount $3516

24. Technical Assistance

Number of Individuals 38

Amount $46953

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 3

Amount $1015

28. Other Services

Number of Individuals 503

Amount $539440

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,527

Service Category Subtotal (Sum of 1 - 28) 4,162

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 153134

Certification

A1. First Name of Authorized Certifying Official: Diane

A2. Last Name of Authorized Certifying Official: Mourning Brown

B. Telephone (Area code and number): 505-954-8500

C. E-mail Address: diane.mourningbrown@state.nm.us

D. Signature of Authorized Certifying Official: Yes

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