RSA-2 for FY-2020: Submission #1398

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 12534473

1.B. Indirect Costs 2703966

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 12345539

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 0

2.B.2. Private Community Rehabilitation Programs 16651736

2.B.3. Other Public Vendors 1731338

2.B.4. Other Private Vendors 13763096

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 1633415

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 92787

3.E. Business Enterprise Program 678246

3.F. Transition Consultation and Technical Assistance 698399

3.G. Transition Services to Youth and Students 8267277

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 156443

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 257787

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 37.5

1.b. Administrative Staff 255450

1.c. Counselor Staff 360750

1.d. Staff Supporting Counselor Activities 0

1.e. Other Staff 5850

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 7776

Amount $7383541

2. Diagnosis and Treatment of Impairments

Number of Individuals 388

Amount $687026

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 72

Amount $492153

5. Four-Year College or University Training

Number of Individuals 374

Amount $1641690

6. Junior or Community College Training

Number of Individuals 106

Amount $158748

7. Occupational or Vocational Training

Number of Individuals 264

Amount $693769

8. On-the-job Training

Number of Individuals 0

Amount $0

9. Apprenticeship Training

Number of Individuals 6

Amount $21744

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 229

Amount $258874

12. Disability Related Skills Training

Number of Individuals 180

Amount $595859

13. Miscellaneous Training

Number of Individuals 436

Amount $1120363

14. Job Search Assistance

Number of Individuals 1713

Amount $2272255

15. Job Placement Assistance

Number of Individuals 271

Amount $265730

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

Number of Individuals 1778

Amount $3763335

17. On-the-job Supports: Supported Employment

Number of Individuals 1389

Amount $2245373

18. Transportation

Number of Individuals 5411

Amount $1107340

19. Maintenance

Number of Individuals 870

Amount $1116226

20. Rehabilitation Technology

Number of Individuals 905

Amount $5876334

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 152

Amount $244735

23. Personal Attendant

Number of Individuals 13

Amount $151766

24. Technical Assistance

Number of Individuals 74

Amount $781133

25. Information and Referral

Number of Individuals 1

Amount $25

26. Benefits Counseling

Number of Individuals 870

Amount $428576

27. Customized Employment

Number of Individuals 39

Amount $262287

28. Other Services

Number of Individuals 529

Amount $577288

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,794

Service Category Subtotal (Sum of 1 - 28) 5,660

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 156443

Certification

A1. First Name of Authorized Certifying Official: Theresa

A2. Last Name of Authorized Certifying Official: Koleszar

B. Telephone (Area code and number): 317-910-5455

C. E-mail Address: Theresa.Koleszar@fssa.in.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 01/26/2021 - 00:00

Edit Check

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