RSA-2 for FY-2018: Submission #1176

Fiscal Year 2018

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 5912366

1.B. Indirect Costs 4535138

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 27699774

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2532872

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 2408782

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1244763

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 8803052

2.B.2. Private Community Rehabilitation Programs 11830910

2.B.3. Other Public Vendors 5896946

2.B.4. Other Private Vendors 9369571

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 3534272

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 15000

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 3133049

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 112723

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 114992

1.c. Counselor Staff 388335

1.d. Staff Supporting Counselor Activities 365155

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 4496

Amount $3197026

2. Diagnosis and Treatment of Impairments

Number of Individuals 228

Amount $133844

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 5948

Amount $1038012

4. Graduate College or University Training

Number of Individuals 30

Amount $167547

5. Four-Year College or University Training

Number of Individuals 754

Amount $3904185

6. Junior or Community College Training

Number of Individuals 397

Amount $744505

7. Occupational or Vocational Training

Number of Individuals 170

Amount $504725

8. On-the-job Training

Number of Individuals 1049

Amount $1343094

9. Apprenticeship Training

Number of Individuals 14

Amount $54275

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 7363

Amount $9847196

12. Disability Related Skills Training

Number of Individuals 18

Amount $5700

13. Miscellaneous Training

Number of Individuals 3748

Amount $1626429

14. Job Search Assistance

Number of Individuals 1333

Amount $1653469

15. Job Placement Assistance

Number of Individuals 1622

Amount $1373521

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

Number of Individuals 35

Amount $17765

17. On-the-job Supports: Supported Employment

Number of Individuals 769

Amount $2513700

18. Transportation

Number of Individuals 1291

Amount $284644

19. Maintenance

Number of Individuals 1375

Amount $3275562

20. Rehabilitation Technology

Number of Individuals 1599

Amount $3798715

21. Reader

Number of Individuals 4

Amount $9453

22. Interpreter

Number of Individuals 109

Amount $196674

23. Personal Attendant

Number of Individuals 10

Amount $53807

24. Technical Assistance

Number of Individuals 2

Amount $955

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 1387

Amount $155677

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 33,751

Service Category Subtotal (Sum of 1 - 28) 35,900,480

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3133049

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): Fri, 12/28/2018 - 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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