RSA-2 for FY-2020: Submission #1399

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2013251

1.B. Indirect Costs 303797

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 7337775

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2840471

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 31678

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 86406

2.B.2. Private Community Rehabilitation Programs 133307

2.B.3. Other Public Vendors 572193

2.B.4. Other Private Vendors 2466515

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 937912

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 42240

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 19169

1.c. Counselor Staff 71032

1.d. Staff Supporting Counselor Activities 239928

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 292

Amount $71949

2. Diagnosis and Treatment of Impairments

Number of Individuals 467

Amount $775069

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 31

Amount $169372

5. Four-Year College or University Training

Number of Individuals 121

Amount $743121

6. Junior or Community College Training

Number of Individuals 55

Amount $72994

7. Occupational or Vocational Training

Number of Individuals 10

Amount $61044

8. On-the-job Training

Number of Individuals 1

Amount $4469

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 14

Amount $34358

12. Disability Related Skills Training

Number of Individuals 10

Amount $4253

13. Miscellaneous Training

Number of Individuals 0

Amount $0

14. Job Search Assistance

Number of Individuals 16

Amount $20131

15. Job Placement Assistance

Number of Individuals 22

Amount $32116

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

Number of Individuals 11

Amount $23013

17. On-the-job Supports: Supported Employment

Number of Individuals 17

Amount $73810

18. Transportation

Number of Individuals 155

Amount $120587

19. Maintenance

Number of Individuals 149

Amount $528109

20. Rehabilitation Technology

Number of Individuals 384

Amount $493037

21. Reader

Number of Individuals 4

Amount $1976

22. Interpreter

Number of Individuals 13

Amount $7769

23. Personal Attendant

Number of Individuals 0

Amount $0

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 47

Amount $21244

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,819

Service Category Subtotal (Sum of 1 - 28) 3,251

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 42240

Certification

A1. First Name of Authorized Certifying Official: Cynthia

A2. Last Name of Authorized Certifying Official: Speight

B. Telephone (Area code and number): 919-527-6704

C. E-mail Address: cynthia.speight@dhhs.nc.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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