RSA-2 for FY-2020: Submission #1388

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 4897305

1.B. Indirect Costs 898961

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 3489526

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 647802

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 848202

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 10780

2.B.3. Other Public Vendors 531892

2.B.4. Other Private Vendors 1217461

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 2173389

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 465135

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 50243

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 15787.40

1.c. Counselor Staff 19878.90

1.d. Staff Supporting Counselor Activities 46131.40

1.e. Other Staff 7043.60

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 47

Amount $50300

2. Diagnosis and Treatment of Impairments

Number of Individuals 73

Amount $32261

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 15

Amount $11154

4. Graduate College or University Training

Number of Individuals 21

Amount $182138

5. Four-Year College or University Training

Number of Individuals 55

Amount $398172

6. Junior or Community College Training

Number of Individuals 15

Amount $25980

7. Occupational or Vocational Training

Number of Individuals 20

Amount $51249

8. On-the-job Training

Number of Individuals 11

Amount $16349

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 27

Amount $87824

12. Disability Related Skills Training

Number of Individuals 3

Amount $26363

13. Miscellaneous Training

Number of Individuals 43

Amount $19519

14. Job Search Assistance

Number of Individuals 4

Amount $2077

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 53

Amount $109447

17. On-the-job Supports: Supported Employment

Number of Individuals 26

Amount $53800

18. Transportation

Number of Individuals 56

Amount $26225

19. Maintenance

Number of Individuals 51

Amount $301623

20. Rehabilitation Technology

Number of Individuals 235

Amount $312598

21. Reader

Number of Individuals 3

Amount $7428

22. Interpreter

Number of Individuals 15

Amount $15613

23. Personal Attendant

Number of Individuals 0

Amount $0

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 14

Amount $5200

27. Customized Employment

Number of Individuals 1

Amount $6700

28. Other Services

Number of Individuals 64

Amount $18023

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 852

Service Category Subtotal (Sum of 1 - 28) 1,751

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 30239

Certification

A1. First Name of Authorized Certifying Official: Sharon

A2. Last Name of Authorized Certifying Official: Collins

B. Telephone (Area code and number): 804-588-3990

C. E-mail Address: sharon.collins@dars.virginia.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 00:00

Edit Check

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