RSA-2 for FY-2020: Submission #1453

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 20920557

1.B. Indirect Costs 6249004

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 9164327

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 840881

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 1570173

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 3987491

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 1225355

2.B.2. Private Community Rehabilitation Programs 9171390

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 9329285

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 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 748580

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 167440

1.c. Counselor Staff 279760

1.d. Staff Supporting Counselor Activities 416000

1.e. Other Staff 18720

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 3753

Amount $1739718

2. Diagnosis and Treatment of Impairments

Number of Individuals 258

Amount $86293

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 19

Amount $319778

5. Four-Year College or University Training

Number of Individuals 230

Amount $1406438

6. Junior or Community College Training

Number of Individuals 62

Amount $153494

7. Occupational or Vocational Training

Number of Individuals 414

Amount $1017364

8. On-the-job Training

Number of Individuals 9

Amount $52689

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 98

Amount $41808

11. Job Readiness Training

Number of Individuals 7222

Amount $5308934

12. Disability Related Skills Training

Number of Individuals 96

Amount $253864

13. Miscellaneous Training

Number of Individuals 46

Amount $36262

14. Job Search Assistance

Number of Individuals 1801

Amount $1742203

15. Job Placement Assistance

Number of Individuals 30

Amount $20914

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

Number of Individuals 14

Amount $51087

17. On-the-job Supports: Supported Employment

Number of Individuals 2157

Amount $1414915

18. Transportation

Number of Individuals 1096

Amount $573619

19. Maintenance

Number of Individuals 943

Amount $541370

20. Rehabilitation Technology

Number of Individuals 536

Amount $2638067

21. Reader

Number of Individuals 12

Amount $15444

22. Interpreter

Number of Individuals 216

Amount $507748

23. Personal Attendant

Number of Individuals 6

Amount $71096

24. Technical Assistance

Number of Individuals 3

Amount $44

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 1305

Amount $1445199

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 901

Amount $287683

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,908

Service Category Subtotal (Sum of 1 - 28) 3,062

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 748580

Certification

A1. First Name of Authorized Certifying Official: Scott

A2. Last Name of Authorized Certifying Official: Dennis

B. Telephone (Area code and number): 410-554-9385

C. E-mail Address: scott.dennis@maryland.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 01/07/2021 - 00:00

Edit Check

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