RSA-2 for FY-2020: Submission #1381

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 14260335

1.B. Indirect Costs 2779772

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 1785265

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 6137120

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 229538

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 2040821

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 4352238

2.B.3. Other Public Vendors 4389206

2.B.4. Other Private Vendors 1327091

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 933086

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 22133

3.F. Transition Consultation and Technical Assistance 152224

3.G. Transition Services to Youth and Students 2139421

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 1785265

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 37.50

1.b. Administrative Staff 255134

1.c. Counselor Staff 201351

1.d. Staff Supporting Counselor Activities 79562

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 40

2.b. Administrative Staff 19861

2.c. Counselor Staff 15762

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 4329

Amount $1739561

2. Diagnosis and Treatment of Impairments

Number of Individuals 1435

Amount $819157

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 255

Amount $547121

5. Four-Year College or University Training

Number of Individuals 1532

Amount $3109224

6. Junior or Community College Training

Number of Individuals 733

Amount $1084138

7. Occupational or Vocational Training

Number of Individuals 0

Amount $0

8. On-the-job Training

Number of Individuals 3

Amount $4546

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 201

Amount $212805

12. Disability Related Skills Training

Number of Individuals 204

Amount $35756

13. Miscellaneous Training

Number of Individuals 81

Amount $75418

14. Job Search Assistance

Number of Individuals 585

Amount $526464

15. Job Placement Assistance

Number of Individuals 370

Amount $464300

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

Number of Individuals 301

Amount $649500

17. On-the-job Supports: Supported Employment

Number of Individuals 780

Amount $2764099

18. Transportation

Number of Individuals 433

Amount $77319

19. Maintenance

Number of Individuals 747

Amount $6160

20. Rehabilitation Technology

Number of Individuals 1782

Amount $3255561

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 36

Amount $27368

23. Personal Attendant

Number of Individuals 9

Amount $87061

24. Technical Assistance

Number of Individuals 12

Amount $1600

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 306

Amount $109325

27. Customized Employment

Number of Individuals 1

Amount $900

28. Other Services

Number of Individuals 530

Amount $678849

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,594

Service Category Subtotal (Sum of 1 - 28) 5,226

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 1785265

Certification

A1. First Name of Authorized Certifying Official: Elizabeth

A2. Last Name of Authorized Certifying Official: Fosson

B. Telephone (Area code and number): 502-782-0734

C. E-mail Address: beth.fosson@ky.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/29/2020 - 00:00

Edit Check

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