RSA-2 for FY-2018: Submission #1166

Fiscal Year 2018

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3746429

1.B. Indirect Costs 984117

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 718014

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 698014

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 39699

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 599014

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 345075

2.B.4. Other Private Vendors 2059657

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 31098

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 1203108

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 802210

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 0

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 910

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 45861

1.c. Counselor Staff 30121

1.d. Staff Supporting Counselor Activities 83073

1.e. Other Staff 21377

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 176

Amount $33598

2. Diagnosis and Treatment of Impairments

Number of Individuals 437

Amount $375601

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 9

Amount $87083

5. Four-Year College or University Training

Number of Individuals 54

Amount $537298

6. Junior or Community College Training

Number of Individuals 14

Amount $43821

7. Occupational or Vocational Training

Number of Individuals 10

Amount $103360

8. On-the-job Training

Number of Individuals 0

Amount $0

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 0

Amount $0

12. Disability Related Skills Training

Number of Individuals 78

Amount $162225

13. Miscellaneous Training

Number of Individuals 15

Amount $14151

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 1

Amount $513

18. Transportation

Number of Individuals 38

Amount $28117

19. Maintenance

Number of Individuals 31

Amount $28445

20. Rehabilitation Technology

Number of Individuals 255

Amount $749186

21. Reader

Number of Individuals 1

Amount $120

22. Interpreter

Number of Individuals 7

Amount $21647

23. Personal Attendant

Number of Individuals 0

Amount $0

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 211

Amount $219567

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,337

Service Category Subtotal (Sum of 1 - 28) 2,404,732

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

Certification

A1. First Name of Authorized Certifying Official: Juan

A2. Last Name of Authorized Certifying Official: Sims

B. Telephone (Area code and number): 803-898-7701

C. E-mail Address: Juan.Sims@sccb.sc.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 01/03/2019 - 00:00

Edit Check

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