RSA-2 for FY-2020: Submission #1396

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 12536630

1.B. Indirect Costs 9790763

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 25890134

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 665968

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 7766783

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 850125

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 2604669

2.B.3. Other Public Vendors 1650051

2.B.4. Other Private Vendors 13051844

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 2450847

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 702141

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 40

1.b. Administrative Staff 197600

1.c. Counselor Staff 432640

1.d. Staff Supporting Counselor Activities 436800

1.e. Other Staff 35360

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 838

Amount $457368

2. Diagnosis and Treatment of Impairments

Number of Individuals 2791

Amount $1221355

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 69

Amount $517693

5. Four-Year College or University Training

Number of Individuals 416

Amount $1058851

6. Junior or Community College Training

Number of Individuals 15

Amount $9986

7. Occupational or Vocational Training

Number of Individuals 318

Amount $968605

8. On-the-job Training

Number of Individuals 2

Amount $1400

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 5

Amount $3780

11. Job Readiness Training

Number of Individuals 1019

Amount $1189112

12. Disability Related Skills Training

Number of Individuals 37

Amount $38496

13. Miscellaneous Training

Number of Individuals 1378

Amount $4613851

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 1509

Amount $1665158

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 597

Amount $1423150

18. Transportation

Number of Individuals 1240

Amount $421532

19. Maintenance

Number of Individuals 701

Amount $1378365

20. Rehabilitation Technology

Number of Individuals 645

Amount $1335864

21. Reader

Number of Individuals 1

Amount $716

22. Interpreter

Number of Individuals 145

Amount $433013

23. Personal Attendant

Number of Individuals 10

Amount $218423

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 0

Amount $0

28. Other Services

Number of Individuals 570

Amount $349845

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,375

Service Category Subtotal (Sum of 1 - 28) 4,141

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 702141

Certification

A1. First Name of Authorized Certifying Official: Chris

A2. Last Name of Authorized Certifying Official: Wells

B. Telephone (Area code and number): 404-232-1805

C. E-mail Address: Chris.Wells@gvs.ga.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/29/2020 - 00:00

Edit Check

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