RSA-2 for FY-2020: Submission #1374

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 16196722

1.B. Indirect Costs 7329362

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 60669174

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 61777288

2.B.3. Other Public Vendors 14339855

2.B.4. Other Private Vendors 41812574

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 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 1084465

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 499642

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 300824

1.c. Counselor Staff 696848

1.d. Staff Supporting Counselor Activities 635531

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 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 5694

Amount $5526925

2. Diagnosis and Treatment of Impairments

Number of Individuals 13662

Amount $15989579

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 8

Amount $6904

4. Graduate College or University Training

Number of Individuals 23

Amount $216967

5. Four-Year College or University Training

Number of Individuals 3066

Amount $12347492

6. Junior or Community College Training

Number of Individuals 1373

Amount $2557947

7. Occupational or Vocational Training

Number of Individuals 728

Amount $2345043

8. On-the-job Training

Number of Individuals 2404

Amount $5326598

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 94

Amount $194352

11. Job Readiness Training

Number of Individuals 58

Amount $29000

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 803

Amount $2213556

14. Job Search Assistance

Number of Individuals 3489

Amount $3616808

15. Job Placement Assistance

Number of Individuals 3801

Amount $14221026

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

Number of Individuals 71

Amount $50960

17. On-the-job Supports: Supported Employment

Number of Individuals 2016

Amount $8433415

18. Transportation

Number of Individuals 4016

Amount $1164150

19. Maintenance

Number of Individuals 605

Amount $2000315

20. Rehabilitation Technology

Number of Individuals 1962

Amount $10177242

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 1086

Amount $1494296

23. Personal Attendant

Number of Individuals 13

Amount $154204

24. Technical Assistance

Number of Individuals 129

Amount $262750

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 2273

Amount $1139750

27. Customized Employment

Number of Individuals 3896

Amount $2331176

28. Other Services

Number of Individuals 416

Amount $26129262

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,991

Service Category Subtotal (Sum of 1 - 28) 1,022

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 1084465

Certification

A1. First Name of Authorized Certifying Official: Matt

A2. Last Name of Authorized Certifying Official: Kirkland

B. Telephone (Area code and number): 850-245-9996

C. E-mail Address: pamela.coleman@vr.fldoe.org

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Fri, 10/23/2020 - 00:00

Edit Check

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