RSA-2 for FY-2020: Submission #1383

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 105148

1.B. Indirect Costs 78563

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 680479

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 0

2.B.2. Private Community Rehabilitation Programs 317968

2.B.3. Other Public Vendors 9389

2.B.4. Other Private Vendors 190079

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 9106

3.G. Transition Services to Youth and Students 78074

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 9275

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 2081

1.c. Counselor Staff 8940

1.d. Staff Supporting Counselor Activities 7523

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 7

Amount $3902

2. Diagnosis and Treatment of Impairments

Number of Individuals 38

Amount $34554

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 2

Amount $688

4. Graduate College or University Training

Number of Individuals 2

Amount $567

5. Four-Year College or University Training

Number of Individuals 16

Amount $24739

6. Junior or Community College Training

Number of Individuals 0

Amount $0

7. Occupational or Vocational Training

Number of Individuals 1

Amount $844

8. On-the-job Training

Number of Individuals 0

Amount $0

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 37

Amount $195730

12. Disability Related Skills Training

Number of Individuals 79

Amount $42683

13. Miscellaneous Training

Number of Individuals 0

Amount $0

14. Job Search Assistance

Number of Individuals 26

Amount $19930

15. Job Placement Assistance

Number of Individuals 16

Amount $7047

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

Number of Individuals 8

Amount $5400

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 29

Amount $15823

19. Maintenance

Number of Individuals 13

Amount $8777

20. Rehabilitation Technology

Number of Individuals 124

Amount $121785

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 1

Amount $1120

23. Personal Attendant

Number of Individuals 2

Amount $774

24. Technical Assistance

Number of Individuals 1

Amount $100

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 4

Amount $4748

28. Other Services

Number of Individuals 32

Amount $28225

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 438

Service Category Subtotal (Sum of 1 - 28) 3,479

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: Linda

A2. Last Name of Authorized Certifying Official: DuCharme

B. Telephone (Area code and number): 802-241-0374

C. E-mail Address: linda.ducharme@vermont.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/14/2020 - 00:00

Edit Check

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