RSA-2 for FY-2020: Submission #1382

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 8124813

1.B. Indirect Costs 3025619

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 13717275

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 150132

2.B.2. Private Community Rehabilitation Programs 2390184

2.B.3. Other Public Vendors 3484816

2.B.4. Other Private Vendors 4397430

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 52530

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 498095

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 35

1.b. Administrative Staff 77405

1.c. Counselor Staff 243443

1.d. Staff Supporting Counselor Activities 137028

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 3052

Amount $2118176

2. Diagnosis and Treatment of Impairments

Number of Individuals 51

Amount $39072

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 18

Amount $77181

5. Four-Year College or University Training

Number of Individuals 673

Amount $3371532

6. Junior or Community College Training

Number of Individuals 295

Amount $534846

7. Occupational or Vocational Training

Number of Individuals 410

Amount $938162

8. On-the-job Training

Number of Individuals 100

Amount $79689

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 0

Amount $0

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 249

Amount $207291

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 279

Amount $93221

19. Maintenance

Number of Individuals 34

Amount $22245

20. Rehabilitation Technology

Number of Individuals 428

Amount $1556247

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 22

Amount $32512

23. Personal Attendant

Number of Individuals 1

Amount $1049

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 46

Amount $17720

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,609

Service Category Subtotal (Sum of 1 - 28) 2,045

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 52530

Certification

A1. First Name of Authorized Certifying Official: Anna

A2. Last Name of Authorized Certifying Official: McMullen

B. Telephone (Area code and number): 609-292-9772

C. E-mail Address: Anna.Mcmullen@dol.nj.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 03/09/2021 - 00:00

Edit Check

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