RSA-2 for FY-2020: Submission #1378

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 7158332

1.B. Indirect Costs 325719

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 2878

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 14333503

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 34474

2.B.2. Private Community Rehabilitation Programs 2688854

2.B.3. Other Public Vendors 6911454

2.B.4. Other Private Vendors 4881354

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 243588

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 4867931

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 109694

1.c. Counselor Staff 250907

1.d. Staff Supporting Counselor Activities 130512

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 2366

Amount $590956

2. Diagnosis and Treatment of Impairments

Number of Individuals 42

Amount $21003

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 18766

Amount $1

4. Graduate College or University Training

Number of Individuals 144

Amount $716430

5. Four-Year College or University Training

Number of Individuals 779

Amount $2723712

6. Junior or Community College Training

Number of Individuals 948

Amount $1272782

7. Occupational or Vocational Training

Number of Individuals 326

Amount $590714

8. On-the-job Training

Number of Individuals 43

Amount $35169

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 5

Amount $4069

11. Job Readiness Training

Number of Individuals 75

Amount $71559

12. Disability Related Skills Training

Number of Individuals 5

Amount $7589

13. Miscellaneous Training

Number of Individuals 90

Amount $33651

14. Job Search Assistance

Number of Individuals 812

Amount $603393

15. Job Placement Assistance

Number of Individuals 4

Amount $531

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

Number of Individuals 28

Amount $14711

17. On-the-job Supports: Supported Employment

Number of Individuals 906

Amount $979947

18. Transportation

Number of Individuals 352

Amount $94999

19. Maintenance

Number of Individuals 799

Amount $132539

20. Rehabilitation Technology

Number of Individuals 282

Amount $1179449

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 142

Amount $121281

23. Personal Attendant

Number of Individuals 3

Amount $44098

24. Technical Assistance

Number of Individuals 79

Amount $245152

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 8

Amount $3124

28. Other Services

Number of Individuals 7443

Amount $5029277

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,899

Service Category Subtotal (Sum of 1 - 28) 4,843

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 240710

Certification

A1. First Name of Authorized Certifying Official: David

A2. Last Name of Authorized Certifying Official: Mitchell

B. Telephone (Area code and number): 515-326-1785

C. E-mail Address: david.mitchell@iowa.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Fri, 11/20/2020 - 00:00

Edit Check

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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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