RSA-2 for FY-2018: Submission #1199

Fiscal Year 2018

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2439237

1.B. Indirect Costs 7353765

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 10792479

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 11344

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 16641291

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 213038

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 13353813

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 5259602

3.D. Technical Assistance to Businesses 4341004

3.E. Business Enterprise Program 5843281

3.F. Transition Consultation and Technical Assistance 0

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 367194

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 43376.3

1.c. Counselor Staff 177007.5

1.d. Staff Supporting Counselor Activities 289560

1.e. Other Staff 321022.5

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 2851

Amount $1057611

2. Diagnosis and Treatment of Impairments

Number of Individuals 209

Amount $185299

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 52

Amount $406774

5. Four-Year College or University Training

Number of Individuals 403

Amount $1733068

6. Junior or Community College Training

Number of Individuals 45

Amount $69816

7. Occupational or Vocational Training

Number of Individuals 115

Amount $296141

8. On-the-job Training

Number of Individuals 23

Amount $64471

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 4

Amount $3165

11. Job Readiness Training

Number of Individuals 995

Amount $950252

12. Disability Related Skills Training

Number of Individuals 137

Amount $84972

13. Miscellaneous Training

Number of Individuals 794

Amount $1411852

14. Job Search Assistance

Number of Individuals 400

Amount $399555

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 376

Amount $567047

17. On-the-job Supports: Supported Employment

Number of Individuals 691

Amount $2164110

18. Transportation

Number of Individuals 1354

Amount $1071778

19. Maintenance

Number of Individuals 787

Amount $1470733

20. Rehabilitation Technology

Number of Individuals 232

Amount $653624

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 111

Amount $191184

23. Personal Attendant

Number of Individuals 15

Amount $103947

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 202

Amount $468415

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 9,796

Service Category Subtotal (Sum of 1 - 28) 13,353,814

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 367194

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: Yes

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

Edit Check

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