RSA-2 for FY-2020: Submission #1386

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 5492194

1.B. Indirect Costs 2591459

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 19097601

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 6026997

2.B.2. Private Community Rehabilitation Programs 1314417

2.B.3. Other Public Vendors 2587918

2.B.4. Other Private Vendors 4645127

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 2560294

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 356195

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 356775

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 110282

1.c. Counselor Staff 266240

1.d. Staff Supporting Counselor Activities 243360

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 24

2.b. Administrative Staff 1248

2.c. Counselor Staff 1248

2.d. Staff Supporting Counselor Activities 2496

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 3622

Amount $2112943

2. Diagnosis and Treatment of Impairments

Number of Individuals 198

Amount $162000

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 48

Amount $529421

5. Four-Year College or University Training

Number of Individuals 257

Amount $182163

6. Junior or Community College Training

Number of Individuals 288

Amount $1374317

7. Occupational or Vocational Training

Number of Individuals 105

Amount $304013

8. On-the-job Training

Number of Individuals 9

Amount $12709

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $281

11. Job Readiness Training

Number of Individuals 325

Amount $474270

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 288

Amount $400680

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 1502

Amount $2956705

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

Number of Individuals 473

Amount $878888

17. On-the-job Supports: Supported Employment

Number of Individuals 678

Amount $2465693

18. Transportation

Number of Individuals 1173

Amount $374445

19. Maintenance

Number of Individuals 516

Amount $158128

20. Rehabilitation Technology

Number of Individuals 249

Amount $1065218

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 121

Amount $66557

23. Personal Attendant

Number of Individuals 1

Amount $218

24. Technical Assistance

Number of Individuals 151

Amount $216895

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 259

Amount $185046

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,974

Service Category Subtotal (Sum of 1 - 28) 4,447

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 356195

Certification

A1. First Name of Authorized Certifying Official: Terry

A2. Last Name of Authorized Certifying Official: Redmon

B. Telephone (Area code and number): 360-725-3610

C. E-mail Address: terry.redmon@dshs.wa.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/15/2020 - 00:00

Edit Check

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