RSA-2 for FY-2020: Submission #1402

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 21944650

1.B. Indirect Costs 4014018

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 6525

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 20509105

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1684335

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 20086015

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 628998

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 0

2.B.3. Other Public Vendors 1263097

2.B.4. Other Private Vendors 9412501

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 1819406

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 401591

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 3334005

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 388073.04

1.c. Counselor Staff 397721.25

1.d. Staff Supporting Counselor Activities 641172.07

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 3755

Amount $410436

2. Diagnosis and Treatment of Impairments

Number of Individuals 1971

Amount $1592564

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 477

Amount $2230371

6. Junior or Community College Training

Number of Individuals 98

Amount $98896

7. Occupational or Vocational Training

Number of Individuals 150

Amount $256665

8. On-the-job Training

Number of Individuals 12

Amount $25951

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 283

Amount $191014

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 18

Amount $9524

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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 1527

Amount $120690

19. Maintenance

Number of Individuals 1712

Amount $517836

20. Rehabilitation Technology

Number of Individuals 660

Amount $1271379

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 105

Amount $36690

23. Personal Attendant

Number of Individuals 5

Amount $28115

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 8527

Amount $3885466

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,822

Service Category Subtotal (Sum of 1 - 28) 1,697

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

Certification

A1. First Name of Authorized Certifying Official: Felicia

A2. Last Name of Authorized Certifying Official: Johnson

B. Telephone (Area code and number): 803-896-6504

C. E-mail Address: fjohnson@scvrd.net

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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