RSA-2 for FY-2020: Submission #1404

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 250784

1.B. Indirect Costs 45474

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 253855

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 35699

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 0

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 0

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 172121

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 0

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 37.5

1.b. Administrative Staff 7800

1.c. Counselor Staff 13650

1.d. Staff Supporting Counselor Activities 7800

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 12

Amount $4274

2. Diagnosis and Treatment of Impairments

Number of Individuals 9

Amount $3451

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 6

Amount $7825

6. Junior or Community College Training

Number of Individuals 1

Amount $3150

7. Occupational or Vocational Training

Number of Individuals 1

Amount $2400

8. On-the-job Training

Number of Individuals 3

Amount $5870

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 0

Amount $0

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 2

Amount $3536

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 0

Amount $0

19. Maintenance

Number of Individuals 2

Amount $74

20. Rehabilitation Technology

Number of Individuals 8

Amount $25380

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 0

Amount $0

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 7

Amount $46831

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 0

Amount $0

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 51

Service Category Subtotal (Sum of 1 - 28) 172

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: Olu

A2. Last Name of Authorized Certifying Official: Ogunsola

B. Telephone (Area code and number): 302-528-8611

C. E-mail Address: Olufunso.Ogunsola@delaware.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/22/2020 - 00:00

Edit Check

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