RSA-2 for FY-2020: Submission #1393

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2943906

1.B. Indirect Costs 271764

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 406

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 6732023

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 176430

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 105363

2.B.3. Other Public Vendors 112328

2.B.4. Other Private Vendors 2086427

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 429663

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 1332371

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 17971

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 77595

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 624

1.c. Counselor Staff 2351

1.d. Staff Supporting Counselor Activities 666

1.e. Other Staff 312

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 287

Amount $312944

2. Diagnosis and Treatment of Impairments

Number of Individuals 2

Amount $5186

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 4

Amount $8934

5. Four-Year College or University Training

Number of Individuals 25

Amount $73351

6. Junior or Community College Training

Number of Individuals 4

Amount $2294

7. Occupational or Vocational Training

Number of Individuals 46

Amount $151501

8. On-the-job Training

Number of Individuals 2

Amount $1714

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $2460

11. Job Readiness Training

Number of Individuals 546

Amount $1071601

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 3

Amount $2687

14. Job Search Assistance

Number of Individuals 124

Amount $86100

15. Job Placement Assistance

Number of Individuals 118

Amount $185514

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

Number of Individuals 3

Amount $1553

17. On-the-job Supports: Supported Employment

Number of Individuals 49

Amount $104800

18. Transportation

Number of Individuals 56

Amount $21088

19. Maintenance

Number of Individuals 49

Amount $13071

20. Rehabilitation Technology

Number of Individuals 48

Amount $217878

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 21

Amount $5225

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 1

Amount $1905

26. Benefits Counseling

Number of Individuals 71

Amount $25080

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 42

Amount $9232

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,504

Service Category Subtotal (Sum of 1 - 28) 1,224

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 17971

Certification

A1. First Name of Authorized Certifying Official: Ronald

A2. Last Name of Authorized Certifying Official: Racine

B. Telephone (Area code and number): 401-462-7888

C. E-mail Address: ronald.racine@dhs.ri.gov

D. Signature of Authorized Certifying Official: Yes

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

Edit Check

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