RSA-2 for FY-2020: Submission #1384

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 14310622

1.B. Indirect Costs 2502885

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 9978431

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 575123

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 6593569

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 6311311

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 712021

2.B.2. Private Community Rehabilitation Programs 846843

2.B.3. Other Public Vendors 6577527

2.B.4. Other Private Vendors 17557809

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 650662

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 4325779

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 435846

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 40

1.b. Administrative Staff 192192

1.c. Counselor Staff 283296

1.d. Staff Supporting Counselor Activities 514592

1.e. Other Staff 40352

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 2438

Amount $2588823

2. Diagnosis and Treatment of Impairments

Number of Individuals 2222

Amount $9404859

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 44

Amount $261075

5. Four-Year College or University Training

Number of Individuals 428

Amount $2476881

6. Junior or Community College Training

Number of Individuals 247

Amount $808843

7. Occupational or Vocational Training

Number of Individuals 21

Amount $133650

8. On-the-job Training

Number of Individuals 22

Amount $54342

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 18

Amount $49875

11. Job Readiness Training

Number of Individuals 749

Amount $539839

12. Disability Related Skills Training

Number of Individuals 5

Amount $15158

13. Miscellaneous Training

Number of Individuals 633

Amount $572216

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 23

Amount $36118

17. On-the-job Supports: Supported Employment

Number of Individuals 159

Amount $445111

18. Transportation

Number of Individuals 186

Amount $166075

19. Maintenance

Number of Individuals 675

Amount $2442279

20. Rehabilitation Technology

Number of Individuals 1618

Amount $5475871

21. Reader

Number of Individuals 4

Amount $7709

22. Interpreter

Number of Individuals 48

Amount $96931

23. Personal Attendant

Number of Individuals 3

Amount $7303

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 3

Amount $4787

28. Other Services

Number of Individuals 247

Amount $106455

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,520

Service Category Subtotal (Sum of 1 - 28) 3,318

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 435846

Certification

A1. First Name of Authorized Certifying Official: LIza

A2. Last Name of Authorized Certifying Official: Hammett

B. Telephone (Area code and number): 601-853-5220

C. E-mail Address: lhammett@mdrs.ms.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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