RSA-2 for FY-2020: Submission #1394

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 10969651

1.B. Indirect Costs 623425

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 47587551

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 503362

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 4240534

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 281648

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 3120678

2.B.2. Private Community Rehabilitation Programs 23328709

2.B.3. Other Public Vendors 5029634

2.B.4. Other Private Vendors 14230174

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 315620

3.G. Transition Services to Youth and Students 601716

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 462929

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 185557

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 159640

1.c. Counselor Staff 784778

1.d. Staff Supporting Counselor Activities 919782

1.e. Other Staff 4160

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 8131

Amount $3261185

2. Diagnosis and Treatment of Impairments

Number of Individuals 1981

Amount $2470510

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 39

Amount $385000

4. Graduate College or University Training

Number of Individuals 115

Amount $894408

5. Four-Year College or University Training

Number of Individuals 522

Amount $2619000

6. Junior or Community College Training

Number of Individuals 338

Amount $385614

7. Occupational or Vocational Training

Number of Individuals 327

Amount $509484

8. On-the-job Training

Number of Individuals 542

Amount $1444792

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 21

Amount $4685

11. Job Readiness Training

Number of Individuals 3944

Amount $7504999

12. Disability Related Skills Training

Number of Individuals 1

Amount $621

13. Miscellaneous Training

Number of Individuals 95

Amount $102381

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 1880

Amount $5315512

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

Number of Individuals 1593

Amount $5360151

17. On-the-job Supports: Supported Employment

Number of Individuals 1453

Amount $5472395

18. Transportation

Number of Individuals 2219

Amount $1704171

19. Maintenance

Number of Individuals 2045

Amount $3913053

20. Rehabilitation Technology

Number of Individuals 536

Amount $2180541

21. Reader

Number of Individuals 6

Amount $6628

22. Interpreter

Number of Individuals 370

Amount $385886

23. Personal Attendant

Number of Individuals 33

Amount $560300

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 0

Amount $0

27. Customized Employment

Number of Individuals 92

Amount $716932

28. Other Services

Number of Individuals 562

Amount $510947

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,618

Service Category Subtotal (Sum of 1 - 28) 5,113

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 462929

Certification

A1. First Name of Authorized Certifying Official: Kathie

A2. Last Name of Authorized Certifying Official: Trotter

B. Telephone (Area code and number): 919-855-3563

C. E-mail Address: kathie.trotter@dhhs.nc.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/17/2020 - 00:00

Edit Check

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