RSA-2 for FY-2020: Submission #1397

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2440176

1.B. Indirect Costs 2103828

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 11243282

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 6293512

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 893760

2.B.3. Other Public Vendors 5731127

2.B.4. Other Private Vendors 8287179

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 0

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 317944

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 175183

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 210080

1.c. Counselor Staff 189280

1.d. Staff Supporting Counselor Activities 106080

1.e. Other Staff 0

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 1030

Amount $354059

2. Diagnosis and Treatment of Impairments

Number of Individuals 335

Amount $425798

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 914

Amount $473223

4. Graduate College or University Training

Number of Individuals 124

Amount $305685

5. Four-Year College or University Training

Number of Individuals 1972

Amount $4382867

6. Junior or Community College Training

Number of Individuals 774

Amount $1185401

7. Occupational or Vocational Training

Number of Individuals 1913

Amount $2880883

8. On-the-job Training

Number of Individuals 137

Amount $192384

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 356

Amount $463455

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 169

Amount $228622

14. Job Search Assistance

Number of Individuals 166

Amount $110933

15. Job Placement Assistance

Number of Individuals 1733

Amount $1819549

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 108

Amount $79955

19. Maintenance

Number of Individuals 108

Amount $193681

20. Rehabilitation Technology

Number of Individuals 398

Amount $1037976

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 9

Amount $7520

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 22

Amount $19603

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 1180

Amount $750472

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,625

Service Category Subtotal (Sum of 1 - 28) 3,607

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 317944

Certification

A1. First Name of Authorized Certifying Official: Joseph

A2. Last Name of Authorized Certifying Official: Baxter

B. Telephone (Area code and number): 501-296-1614

C. E-mail Address: joseph.baxter@arkansas.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/28/2020 - 00:00

Edit Check

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