RSA-2 for FY-2020: Submission #1395

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 30567749

1.B. Indirect Costs 9753432

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 36066952

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

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 2521658

2.B.2. Private Community Rehabilitation Programs 69070953

2.B.3. Other Public Vendors 1589532

2.B.4. Other Private Vendors 3607908

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 1203128

3.E. Business Enterprise Program 3902277

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 105618

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 810101

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 364541

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 237580

1.c. Counselor Staff 831362

1.d. Staff Supporting Counselor Activities 122119

1.e. Other Staff 31643

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 15289

Amount $8275495

2. Diagnosis and Treatment of Impairments

Number of Individuals 1576

Amount $328923

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 29

Amount $97610

5. Four-Year College or University Training

Number of Individuals 498

Amount $1436532

6. Junior or Community College Training

Number of Individuals 94

Amount $131806

7. Occupational or Vocational Training

Number of Individuals 165

Amount $407340

8. On-the-job Training

Number of Individuals 10

Amount $11039

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $12048

11. Job Readiness Training

Number of Individuals 4235

Amount $13810411

12. Disability Related Skills Training

Number of Individuals 363

Amount $314489

13. Miscellaneous Training

Number of Individuals 1487

Amount $2069395

14. Job Search Assistance

Number of Individuals 1510

Amount $702219

15. Job Placement Assistance

Number of Individuals 12028

Amount $28479864

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

Number of Individuals 4415

Amount $9450407

17. On-the-job Supports: Supported Employment

Number of Individuals 153

Amount $191309

18. Transportation

Number of Individuals 4842

Amount $1694776

19. Maintenance

Number of Individuals 2408

Amount $710150

20. Rehabilitation Technology

Number of Individuals 2209

Amount $6886781

21. Reader

Number of Individuals 4

Amount $2332

22. Interpreter

Number of Individuals 419

Amount $670279

23. Personal Attendant

Number of Individuals 121

Amount $171769

24. Technical Assistance

Number of Individuals 19

Amount $31758

25. Information and Referral

Number of Individuals 1

Amount $569

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 2072

Amount $902750

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,927

Service Category Subtotal (Sum of 1 - 28) 5,316

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 810088

Certification

A1. First Name of Authorized Certifying Official: Amadou

A2. Last Name of Authorized Certifying Official: Diallo

B. Telephone (Area code and number): 614-438-1763

C. E-mail Address: Amadou.Diallo@ood.ohio.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 03/30/2021 - 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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