RSA-2 for FY-2020: Submission #1375

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 231981

1.B. Indirect Costs 737234

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 808609

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 315018

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 433975

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 2462

2.B.2. Private Community Rehabilitation Programs 72343

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 451543

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 30500

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 214482

3.F. Transition Consultation and Technical Assistance 70556

3.G. Transition Services to Youth and Students 10621

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 315018

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 4326

1.c. Counselor Staff 12480

1.d. Staff Supporting Counselor Activities 30533

1.e. Other Staff 5200

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 9

Amount $6099

2. Diagnosis and Treatment of Impairments

Number of Individuals 82

Amount $60077

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1

Amount $950

4. Graduate College or University Training

Number of Individuals 3

Amount $23602

5. Four-Year College or University Training

Number of Individuals 33

Amount $111699

6. Junior or Community College Training

Number of Individuals 5

Amount $7459

7. Occupational or Vocational Training

Number of Individuals 11

Amount $19241

8. On-the-job Training

Number of Individuals 4

Amount $8147

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 28

Amount $86080

12. Disability Related Skills Training

Number of Individuals 6

Amount $6025

13. Miscellaneous Training

Number of Individuals 2

Amount $750

14. Job Search Assistance

Number of Individuals 21

Amount $12665

15. Job Placement Assistance

Number of Individuals 5

Amount $1589

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

Number of Individuals 3

Amount $5270

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 30

Amount $10381

19. Maintenance

Number of Individuals 21

Amount $15018

20. Rehabilitation Technology

Number of Individuals 120

Amount $144163

21. Reader

Number of Individuals 1

Amount $300

22. Interpreter

Number of Individuals 2

Amount $1405

23. Personal Attendant

Number of Individuals 1

Amount $300

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 10

Amount $5128

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 398

Service Category Subtotal (Sum of 1 - 28) 2,819

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: Trina

A2. Last Name of Authorized Certifying Official: Ayres

B. Telephone (Area code and number): 208-639-8369

C. E-mail Address: Trina.Ayres@icbvi.idaho.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/01/2020 - 00:00

Edit Check

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