RSA-2 for FY-2018: Submission #1159

Fiscal Year 2018

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 11806717

1.B. Indirect Costs 12170624

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 23977341

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 44954798

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 91976579

2.B.3. Other Public Vendors 29023103

2.B.4. Other Private Vendors 56998139

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 3196420

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 3223229

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 2876088

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 118950

1.c. Counselor Staff 705535

1.d. Staff Supporting Counselor Activities 508860

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 37.5

2.b. Administrative Staff 118950

2.c. Counselor Staff 705535

2.d. Staff Supporting Counselor Activities 508560

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 13443

Amount $11538164

2. Diagnosis and Treatment of Impairments

Number of Individuals 22

Amount $62504

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 215

Amount $1642106

5. Four-Year College or University Training

Number of Individuals 4113

Amount $17319431

6. Junior or Community College Training

Number of Individuals 3701

Amount $9592202

7. Occupational or Vocational Training

Number of Individuals 3913

Amount $21860028

8. On-the-job Training

Number of Individuals 1154

Amount $2884183

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 4

Amount $6785

11. Job Readiness Training

Number of Individuals 2592

Amount $2925211

12. Disability Related Skills Training

Number of Individuals 42

Amount $9919

13. Miscellaneous Training

Number of Individuals 3129

Amount $4796340

14. Job Search Assistance

Number of Individuals 9639

Amount $10715615

15. Job Placement Assistance

Number of Individuals 5912

Amount $8976995

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

Number of Individuals 5716

Amount $5962241

17. On-the-job Supports: Supported Employment

Number of Individuals 6252

Amount $28355873

18. Transportation

Number of Individuals 10011

Amount $4987855

19. Maintenance

Number of Individuals 7563

Amount $9441469

20. Rehabilitation Technology

Number of Individuals 1992

Amount $5440142

21. Reader

Number of Individuals 1

Amount $3535

22. Interpreter

Number of Individuals 590

Amount $5440100

23. Personal Attendant

Number of Individuals 36

Amount $509782

24. Technical Assistance

Number of Individuals 41

Amount $79817

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 3413

Amount $1072981

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 13778

Amount $18560402

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 97,272

Service Category Subtotal (Sum of 1 - 28) 172,183,680

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3223229

Certification

A1. First Name of Authorized Certifying Official: Ceylane

A2. Last Name of Authorized Certifying Official: Meyers-Ruff

B. Telephone (Area code and number): 518-474-2699

C. E-mail Address: Ceylane.Meyers-Ruff@nysed.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/27/2018 - 00:00

Edit Check

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