RSA-2 for FY-2020: Submission #1390

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 9682325

1.B. Indirect Costs 1747903

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 5131509

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1336499

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 99698

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1104930

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 917551

2.B.2. Private Community Rehabilitation Programs 7927339

2.B.3. Other Public Vendors 1578698

2.B.4. Other Private Vendors 5847122

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 48128

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 3374195

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 0

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 162953

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 148632

1.c. Counselor Staff 224000

1.d. Staff Supporting Counselor Activities 52176

1.e. Other Staff 33608

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 1429

Amount $772919

2. Diagnosis and Treatment of Impairments

Number of Individuals 1413

Amount $2547984

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1109

Amount $1261628

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 188

Amount $688777

6. Junior or Community College Training

Number of Individuals 0

Amount $0

7. Occupational or Vocational Training

Number of Individuals 366

Amount $253295

8. On-the-job Training

Number of Individuals 351

Amount $800552

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 642

Amount $1760684

12. Disability Related Skills Training

Number of Individuals 910

Amount $1687878

13. Miscellaneous Training

Number of Individuals 3

Amount $638

14. Job Search Assistance

Number of Individuals 140

Amount $65044

15. Job Placement Assistance

Number of Individuals 165

Amount $207494

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

Number of Individuals 51

Amount $18827

17. On-the-job Supports: Supported Employment

Number of Individuals 42

Amount $636198

18. Transportation

Number of Individuals 574

Amount $231012

19. Maintenance

Number of Individuals 700

Amount $909996

20. Rehabilitation Technology

Number of Individuals 1637

Amount $3894884

21. Reader

Number of Individuals 9

Amount $13934

22. Interpreter

Number of Individuals 44

Amount $79207

23. Personal Attendant

Number of Individuals 4

Amount $28320

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 341

Amount $95131

26. Benefits Counseling

Number of Individuals 61

Amount $27200

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 17

Amount $289110

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,612

Service Category Subtotal (Sum of 1 - 28) 5,756

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

Certification

A1. First Name of Authorized Certifying Official: Dwayne

A2. Last Name of Authorized Certifying Official: Gordon

B. Telephone (Area code and number): 850-245-9344

C. E-mail Address: dwayne.gordon@fldoe.org

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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