RSA-2 for FY-2020: Submission #1387

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 10063900

1.B. Indirect Costs 1930215

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 7336054

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 97991

2.B.2. Private Community Rehabilitation Programs 5321014

2.B.3. Other Public Vendors 4554010

2.B.4. Other Private Vendors 6228542

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 663897

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 316667

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 84287

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 115325

1.c. Counselor Staff 150910

1.d. Staff Supporting Counselor Activities 67886

1.e. Other Staff 4799

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 2369

Amount $1127040

2. Diagnosis and Treatment of Impairments

Number of Individuals 53

Amount $27472

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 44

Amount $292409

5. Four-Year College or University Training

Number of Individuals 575

Amount $2799889

6. Junior or Community College Training

Number of Individuals 102

Amount $269510

7. Occupational or Vocational Training

Number of Individuals 108

Amount $444448

8. On-the-job Training

Number of Individuals 79

Amount $256902

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 462

Amount $493230

12. Disability Related Skills Training

Number of Individuals 60

Amount $363450

13. Miscellaneous Training

Number of Individuals 65

Amount $65162

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 615

Amount $1191900

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

Number of Individuals 221

Amount $744500

17. On-the-job Supports: Supported Employment

Number of Individuals 345

Amount $951750

18. Transportation

Number of Individuals 641

Amount $266265

19. Maintenance

Number of Individuals 278

Amount $1525489

20. Rehabilitation Technology

Number of Individuals 608

Amount $2951773

21. Reader

Number of Individuals 3

Amount $5224

22. Interpreter

Number of Individuals 142

Amount $56785

23. Personal Attendant

Number of Individuals 3

Amount $15765

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 4

Amount $7025

28. Other Services

Number of Individuals 1931

Amount $2345568

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,411

Service Category Subtotal (Sum of 1 - 28) 4,262

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 316667

Certification

A1. First Name of Authorized Certifying Official: Tesseena

A2. Last Name of Authorized Certifying Official: Clark

B. Telephone (Area code and number): 225-342-3296

C. E-mail Address: tclark@lwc.la.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Fri, 12/18/2020 - 00:00

Edit Check

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According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 4.7 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is required to obtain or retain a benefit (Section 13 of the Rehabilitation Act, as amended). Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to U.S. Department of Education, Washington, D.C. 20202-4537 or email ICDocketMgr@ed.gov and reference the OMB Control Number 1820-0017. Note: Please do not return the completed form to this address.

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