RSA-2 for FY-2020: Submission #1454

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 20765766

1.B. Indirect Costs 5732122

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 14670886

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 33044669

2.B.3. Other Public Vendors 17021818

2.B.4. Other Private Vendors 1586

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 1790426

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 40095

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 299106

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 130930

1.c. Counselor Staff 482109

1.d. Staff Supporting Counselor Activities 18398

1.e. Other Staff 31950

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 1802

Amount $2867723

2. Diagnosis and Treatment of Impairments

Number of Individuals 375

Amount $3180718

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 99

Amount $1040940

5. Four-Year College or University Training

Number of Individuals 485

Amount $3293758

6. Junior or Community College Training

Number of Individuals 585

Amount $721609

7. Occupational or Vocational Training

Number of Individuals 321

Amount $1920015

8. On-the-job Training

Number of Individuals 7

Amount $10019

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 11

Amount $4153

11. Job Readiness Training

Number of Individuals 1760

Amount $13592598

12. Disability Related Skills Training

Number of Individuals 988

Amount $10174474

13. Miscellaneous Training

Number of Individuals 243

Amount $686297

14. Job Search Assistance

Number of Individuals 2627

Amount $3973343

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 1225

Amount $1343962

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 805

Amount $1112214

19. Maintenance

Number of Individuals 734

Amount $1296423

20. Rehabilitation Technology

Number of Individuals 665

Amount $3064760

21. Reader

Number of Individuals 1

Amount $130

22. Interpreter

Number of Individuals 12

Amount $35042

23. Personal Attendant

Number of Individuals 47

Amount $60938

24. Technical Assistance

Number of Individuals 121

Amount $363596

25. Information and Referral

Number of Individuals 311

Amount $23546

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 778

Amount $1298642

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 6,593

Service Category Subtotal (Sum of 1 - 28) 2,075

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 40095

Certification

A1. First Name of Authorized Certifying Official: Kristen

A2. Last Name of Authorized Certifying Official: Mackey

B. Telephone (Area code and number): 480-665-6736

C. E-mail Address: kmackey@azdes.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 01/13/2021 - 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.

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