RSA-2 for FY-2020: Submission #1389

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 8558249

1.B. Indirect Costs 4556468

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 12671896

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1686865

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 271327

2.B.2. Private Community Rehabilitation Programs 2000278

2.B.3. Other Public Vendors 17876076

2.B.4. Other Private Vendors 10748418

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 1019879

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 59779

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 97408

1.c. Counselor Staff 210172

1.d. Staff Supporting Counselor Activities 129481

1.e. Other Staff 44410

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 40

2.b. Administrative Staff 97408

2.c. Counselor Staff 210172

2.d. Staff Supporting Counselor Activities 129481

2.e. Other Staff 44410

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

1. Assessment

Number of Individuals 3438

Amount $3106479

2. Diagnosis and Treatment of Impairments

Number of Individuals 401

Amount $387905

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1087

Amount $1000007

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 499

Amount $2892626

6. Junior or Community College Training

Number of Individuals 146

Amount $640382

7. Occupational or Vocational Training

Number of Individuals 37

Amount $138603

8. On-the-job Training

Number of Individuals 5

Amount $10527

9. Apprenticeship Training

Number of Individuals 2

Amount $1465

10. Basic Academic Remedial or Literacy Training

Number of Individuals 12

Amount $39675

11. Job Readiness Training

Number of Individuals 1309

Amount $2514280

12. Disability Related Skills Training

Number of Individuals 1690

Amount $2071291

13. Miscellaneous Training

Number of Individuals 721

Amount $718644

14. Job Search Assistance

Number of Individuals 2539

Amount $2353715

15. Job Placement Assistance

Number of Individuals 2075

Amount $3495677

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

Number of Individuals 1238

Amount $2029837

17. On-the-job Supports: Supported Employment

Number of Individuals 468

Amount $1160686

18. Transportation

Number of Individuals 598

Amount $343464

19. Maintenance

Number of Individuals 424

Amount $321737

20. Rehabilitation Technology

Number of Individuals 1202

Amount $3998196

21. Reader

Number of Individuals 2

Amount $7581

22. Interpreter

Number of Individuals 152

Amount $338280

23. Personal Attendant

Number of Individuals 1

Amount $13793

24. Technical Assistance

Number of Individuals 24

Amount $37415

25. Information and Referral

Number of Individuals 20

Amount $2740

26. Benefits Counseling

Number of Individuals 343

Amount $180368

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 1942

Amount $3090726

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,868

Service Category Subtotal (Sum of 1 - 28) 3,198

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 59779

Certification

A1. First Name of Authorized Certifying Official: Keith

A2. Last Name of Authorized Certifying Official: McNeal

B. Telephone (Area code and number): 303-318-8576

C. E-mail Address: keith.mcneal@state.co.us

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/31/2020 - 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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