RSA-2 for FY-2019: Submission #1093

Fiscal Year 2019

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 6214733

1.B. Indirect Costs 4608813

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 29489647

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2819566

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 2713924

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1227296

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 8776127

2.B.2. Private Community Rehabilitation Programs 13234564

2.B.3. Other Public Vendors 4963591

2.B.4. Other Private Vendors 11356756

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 3628437

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 12000

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 3673192

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 116721

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 116551

1.c. Counselor Staff 394498

1.d. Staff Supporting Counselor Activities 377140

1.e. Other Staff 4160

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 5483

Amount $3519626

2. Diagnosis and Treatment of Impairments

Number of Individuals 292

Amount $192724

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 5202

Amount $1168972

4. Graduate College or University Training

Number of Individuals 34

Amount $218881

5. Four-Year College or University Training

Number of Individuals 802

Amount $3107190

6. Junior or Community College Training

Number of Individuals 386

Amount $571579

7. Occupational or Vocational Training

Number of Individuals 158

Amount $341551

8. On-the-job Training

Number of Individuals 1272

Amount $1840928

9. Apprenticeship Training

Number of Individuals 25

Amount $99000

10. Basic Academic Remedial or Literacy Training

Number of Individuals 1

Amount $420

11. Job Readiness Training

Number of Individuals 9460

Amount $11292277

12. Disability Related Skills Training

Number of Individuals 1

Amount $300

13. Miscellaneous Training

Number of Individuals 2233

Amount $1090158

14. Job Search Assistance

Number of Individuals 1400

Amount $2100804

15. Job Placement Assistance

Number of Individuals 1789

Amount $2002802

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

Number of Individuals 39

Amount $19574

17. On-the-job Supports: Supported Employment

Number of Individuals 909

Amount $2885300

18. Transportation

Number of Individuals 1435

Amount $339042

19. Maintenance

Number of Individuals 1429

Amount $3277634

20. Rehabilitation Technology

Number of Individuals 1984

Amount $3890605

21. Reader

Number of Individuals 7

Amount $23347

22. Interpreter

Number of Individuals 113

Amount $156286

23. Personal Attendant

Number of Individuals 5

Amount $33009

24. Technical Assistance

Number of Individuals 2

Amount $400

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 1693

Amount $158629

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 36,154

Service Category Subtotal (Sum of 1 - 28) 38,331,038

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3673192

Certification

A1. First Name of Authorized Certifying Official: Jane Elizabeth

A2. Last Name of Authorized Certifying Official: Burdeshaw

B. Telephone (Area code and number): 334-293-7032

C. E-mail Address: JE.Burdeshaw@rehab.alabama.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/31/2019 - 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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