RSA-2 for FY-2020: Submission #1401

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 932984

1.B. Indirect Costs 263041

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 1307394

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 377329

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 1035521

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 234709

2.B.3. Other Public Vendors 86375

2.B.4. Other Private Vendors 714437

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 838081

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 440

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 54822

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 35

1.b. Administrative Staff 2410

1.c. Counselor Staff 16985

1.d. Staff Supporting Counselor Activities 5853

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 40

2.b. Administrative Staff 6286

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 0

2.e. Other Staff 10872

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 59

Amount $124061

2. Diagnosis and Treatment of Impairments

Number of Individuals 47

Amount $6568

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 4

Amount $18273

5. Four-Year College or University Training

Number of Individuals 41

Amount $241153

6. Junior or Community College Training

Number of Individuals 2

Amount $5738

7. Occupational or Vocational Training

Number of Individuals 3

Amount $8850

8. On-the-job Training

Number of Individuals 10

Amount $38280

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 15

Amount $42038

12. Disability Related Skills Training

Number of Individuals 27

Amount $6852

13. Miscellaneous Training

Number of Individuals 15

Amount $46095

14. Job Search Assistance

Number of Individuals 57

Amount $68364

15. Job Placement Assistance

Number of Individuals 2

Amount $2655

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

Number of Individuals 6

Amount $9144

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 37

Amount $6516

19. Maintenance

Number of Individuals 50

Amount $331541

20. Rehabilitation Technology

Number of Individuals 99

Amount $69021

21. Reader

Number of Individuals 1

Amount $418

22. Interpreter

Number of Individuals 1

Amount $1500

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 2

Amount $8455

28. Other Services

Number of Individuals 0

Amount $0

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 478

Service Category Subtotal (Sum of 1 - 28) 1,446

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 440

Certification

A1. First Name of Authorized Certifying Official: Brian

A2. Last Name of Authorized Certifying Official: Sigman

B. Telephone (Area code and number): 860-602-4008

C. E-mail Address: brian.sigman@ct.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/23/2020 - 00:00

Edit Check

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According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 4.7 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is required to obtain or retain a benefit (Section 13 of the Rehabilitation Act, as amended). Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to U.S. Department of Education, Washington, D.C. 20202-4537 or email ICDocketMgr@ed.gov and reference the OMB Control Number 1820-0017. Note: Please do not return the completed form to this address.

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