RSA-2 for FY-2019: Submission #1116

Fiscal Year 2019

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2454609

1.B. Indirect Costs 9503631

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 10611283

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 14019

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 16097050

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 14546270

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 6765346

3.E. Business Enterprise Program 4935446

3.F. Transition Consultation and Technical Assistance 5709076

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 362229

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 37.5

1.b. Administrative Staff 45398

1.c. Counselor Staff 162983

1.d. Staff Supporting Counselor Activities 272655

1.e. Other Staff 293970

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 37.5

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 2786

Amount $1031757

2. Diagnosis and Treatment of Impairments

Number of Individuals 308

Amount $97231

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 59

Amount $588714

5. Four-Year College or University Training

Number of Individuals 379

Amount $1775793

6. Junior or Community College Training

Number of Individuals 51

Amount $63343

7. Occupational or Vocational Training

Number of Individuals 112

Amount $375056

8. On-the-job Training

Number of Individuals 27

Amount $61469

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 2

Amount $2421

11. Job Readiness Training

Number of Individuals 1225

Amount $1212578

12. Disability Related Skills Training

Number of Individuals 168

Amount $96096

13. Miscellaneous Training

Number of Individuals 888

Amount $1408545

14. Job Search Assistance

Number of Individuals 471

Amount $464100

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 459

Amount $695381

17. On-the-job Supports: Supported Employment

Number of Individuals 689

Amount $2196050

18. Transportation

Number of Individuals 1390

Amount $1144686

19. Maintenance

Number of Individuals 819

Amount $1444616

20. Rehabilitation Technology

Number of Individuals 1064

Amount $743390

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 100

Amount $342653

23. Personal Attendant

Number of Individuals 17

Amount $132430

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 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 264

Amount $669961

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 11,278

Service Category Subtotal (Sum of 1 - 28) 14,546,270

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 362229

Certification

A1. First Name of Authorized Certifying Official: Paula

A2. Last Name of Authorized Certifying Official: Knisley

B. Telephone (Area code and number): 865-594-6860

C. E-mail Address: Paula.Knisley@tn.gov

D. Signature of Authorized Certifying Official: No

E. Date Report Submitted (Month/Day/Year): Mon, 12/23/2019 - 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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