RSA-2 for FY-2020: Submission #1392

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 8018576

1.B. Indirect Costs 1672925

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 8678036

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 179832

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 0

2.B.2. Private Community Rehabilitation Programs 3946379

2.B.3. Other Public Vendors 71790

2.B.4. Other Private Vendors 3051924

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 0

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 21375

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 62969

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 35

1.b. Administrative Staff 23454

1.c. Counselor Staff 100467

1.d. Staff Supporting Counselor Activities 16347

1.e. Other Staff 1834

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 51078

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 1198

Amount $1057843

2. Diagnosis and Treatment of Impairments

Number of Individuals 4

Amount $8675

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 17

Amount $121346

6. Junior or Community College Training

Number of Individuals 9

Amount $14735

7. Occupational or Vocational Training

Number of Individuals 155

Amount $589423

8. On-the-job Training

Number of Individuals 66

Amount $290213

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 1194

Amount $1339119

12. Disability Related Skills Training

Number of Individuals 194

Amount $32995

13. Miscellaneous Training

Number of Individuals 10

Amount $9500

14. Job Search Assistance

Number of Individuals 935

Amount $713704

15. Job Placement Assistance

Number of Individuals 161

Amount $194479

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

Number of Individuals 233

Amount $298207

17. On-the-job Supports: Supported Employment

Number of Individuals 6

Amount $6129

18. Transportation

Number of Individuals 54

Amount $11759

19. Maintenance

Number of Individuals 12

Amount $4588

20. Rehabilitation Technology

Number of Individuals 648

Amount $2116854

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 21

Amount $189584

23. Personal Attendant

Number of Individuals 9

Amount $51867

24. Technical Assistance

Number of Individuals 1

Amount $9384

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 1

Amount $3300

28. Other Services

Number of Individuals 15

Amount $6389

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,553

Service Category Subtotal (Sum of 1 - 28) 2,551

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 62969

Certification

A1. First Name of Authorized Certifying Official: David

A2. Last Name of Authorized Certifying Official: Doukas

B. Telephone (Area code and number): 860-424-4862

C. E-mail Address: david.doukas@ct.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/21/2020 - 00:00

Edit Check

OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

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.

Form version {Empty}