RSA-2 for FY-2020: Submission #1403

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 14163791

1.B. Indirect Costs 8977778

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 27996680

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 313514

2.B.2. Private Community Rehabilitation Programs 1633643

2.B.3. Other Public Vendors 1210839

2.B.4. Other Private Vendors 13297902

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 0

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 2511894

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 126319

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 509624

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 113153

1.c. Counselor Staff 283801

1.d. Staff Supporting Counselor Activities 134918

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 3963

Amount $2097615

2. Diagnosis and Treatment of Impairments

Number of Individuals 464

Amount $567587

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 12

Amount $109402

5. Four-Year College or University Training

Number of Individuals 44

Amount $263535

6. Junior or Community College Training

Number of Individuals 78

Amount $122682

7. Occupational or Vocational Training

Number of Individuals 345

Amount $672467

8. On-the-job Training

Number of Individuals 19

Amount $23606

9. Apprenticeship Training

Number of Individuals 3

Amount $1829

10. Basic Academic Remedial or Literacy Training

Number of Individuals 23

Amount $4169

11. Job Readiness Training

Number of Individuals 1169

Amount $2878346

12. Disability Related Skills Training

Number of Individuals 165

Amount $210876

13. Miscellaneous Training

Number of Individuals 96

Amount $30233

14. Job Search Assistance

Number of Individuals 1497

Amount $316955

15. Job Placement Assistance

Number of Individuals 3437

Amount $5423075

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 2002

Amount $468003

19. Maintenance

Number of Individuals 1386

Amount $274381

20. Rehabilitation Technology

Number of Individuals 583

Amount $2270383

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 193

Amount $148785

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 92

Amount $96882

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 1205

Amount $475087

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,129

Service Category Subtotal (Sum of 1 - 28) 3,789

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 126319

Certification

A1. First Name of Authorized Certifying Official: Erika

A2. Last Name of Authorized Certifying Official: Loomis

B. Telephone (Area code and number): 503-947-3504

C. E-mail Address: erika.loomis@dhsoha.state.or.us

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/21/2020 - 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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