RSA-2 for FY-2020: Submission #1380

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 10400020

1.B. Indirect Costs 0

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 25013581

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 4491435

2.B.2. Private Community Rehabilitation Programs 4780577

2.B.3. Other Public Vendors 14977040

2.B.4. Other Private Vendors 25749801

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 585537

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 3244907

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 896982

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 50910

1.c. Counselor Staff 366722

1.d. Staff Supporting Counselor Activities 227346

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 10509

Amount $4826206

2. Diagnosis and Treatment of Impairments

Number of Individuals 98

Amount $111463

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 78

Amount $43809

4. Graduate College or University Training

Number of Individuals 62

Amount $368393

5. Four-Year College or University Training

Number of Individuals 425

Amount $1274846

6. Junior or Community College Training

Number of Individuals 801

Amount $1524073

7. Occupational or Vocational Training

Number of Individuals 649

Amount $1941727

8. On-the-job Training

Number of Individuals 108

Amount $113425

9. Apprenticeship Training

Number of Individuals 4

Amount $2323

10. Basic Academic Remedial or Literacy Training

Number of Individuals 14

Amount $5761

11. Job Readiness Training

Number of Individuals 5096

Amount $11141951

12. Disability Related Skills Training

Number of Individuals 74

Amount $166829

13. Miscellaneous Training

Number of Individuals 557

Amount $631373

14. Job Search Assistance

Number of Individuals 6817

Amount $10342241

15. Job Placement Assistance

Number of Individuals 1

Amount $49

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

Number of Individuals 2766

Amount $4712203

17. On-the-job Supports: Supported Employment

Number of Individuals 1278

Amount $4035644

18. Transportation

Number of Individuals 2840

Amount $1353522

19. Maintenance

Number of Individuals 1666

Amount $309046

20. Rehabilitation Technology

Number of Individuals 800

Amount $2615125

21. Reader

Number of Individuals 5

Amount $1867

22. Interpreter

Number of Individuals 195

Amount $153665

23. Personal Attendant

Number of Individuals 25

Amount $28856

24. Technical Assistance

Number of Individuals 47

Amount $170143

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 3014

Amount $2826883

27. Customized Employment

Number of Individuals 29

Amount $62614

28. Other Services

Number of Individuals 608

Amount $1234816

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,610

Service Category Subtotal (Sum of 1 - 28) 2,253

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 3244907

Certification

A1. First Name of Authorized Certifying Official: Delora

A2. Last Name of Authorized Certifying Official: Newton

B. Telephone (Area code and number): 608-261-4576

C. E-mail Address: delora.newton@dwd.wisconsin.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/03/2020 - 00:00

Edit Check

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