RSA-2 for FY-2020: Submission #1400

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 855726

1.B. Indirect Costs 0

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 2176595

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 810802

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 403782

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 1905783

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 3000

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 214594

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 148367

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 2000

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 38382

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 27040

1.c. Counselor Staff 47840

1.d. Staff Supporting Counselor Activities 37440

1.e. Other Staff 20800

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 20

2.b. Administrative Staff 2080

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 35

Amount $17033

2. Diagnosis and Treatment of Impairments

Number of Individuals 256

Amount $404688

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 4

Amount $30284

5. Four-Year College or University Training

Number of Individuals 67

Amount $393625

6. Junior or Community College Training

Number of Individuals 12

Amount $31345

7. Occupational or Vocational Training

Number of Individuals 18

Amount $163018

8. On-the-job Training

Number of Individuals 7

Amount $16070

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 4

Amount $42578

12. Disability Related Skills Training

Number of Individuals 12

Amount $22811

13. Miscellaneous Training

Number of Individuals 10

Amount $166156

14. Job Search Assistance

Number of Individuals 4

Amount $3247

15. Job Placement Assistance

Number of Individuals 10

Amount $23579

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 2

Amount $5000

18. Transportation

Number of Individuals 46

Amount $17370

19. Maintenance

Number of Individuals 12

Amount $11719

20. Rehabilitation Technology

Number of Individuals 95

Amount $287362

21. Reader

Number of Individuals 1

Amount $51

22. Interpreter

Number of Individuals 0

Amount $0

23. Personal Attendant

Number of Individuals 2

Amount $2280

24. Technical Assistance

Number of Individuals 1

Amount $2144

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 90

Amount $399629

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 688

Service Category Subtotal (Sum of 1 - 28) 2,084

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 2000

Certification

A1. First Name of Authorized Certifying Official: Cassondra

A2. Last Name of Authorized Certifying Official: Williams-Stokes

B. Telephone (Area code and number): 501-682-0361

C. E-mail Address: cassondra.williams@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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