RSA-2 for FY-2020: Submission #1405

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 13397680

1.B. Indirect Costs 5588589

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 20364562

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 5418691

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 1562706

2.B.2. Private Community Rehabilitation Programs 1400143

2.B.3. Other Public Vendors 446816

2.B.4. Other Private Vendors 8616539

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 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 259667

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 426263

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 133878

1.c. Counselor Staff 343118

1.d. Staff Supporting Counselor Activities 269748

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 2288

Amount $956499

2. Diagnosis and Treatment of Impairments

Number of Individuals 7

Amount $815

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1

Amount $124

4. Graduate College or University Training

Number of Individuals 42

Amount $252914

5. Four-Year College or University Training

Number of Individuals 235

Amount $831101

6. Junior or Community College Training

Number of Individuals 220

Amount $404961

7. Occupational or Vocational Training

Number of Individuals 171

Amount $341822

8. On-the-job Training

Number of Individuals 40

Amount $61488

9. Apprenticeship Training

Number of Individuals 1

Amount $907

10. Basic Academic Remedial or Literacy Training

Number of Individuals 6

Amount $548

11. Job Readiness Training

Number of Individuals 290

Amount $459582

12. Disability Related Skills Training

Number of Individuals 515

Amount $224596

13. Miscellaneous Training

Number of Individuals 667

Amount $283474

14. Job Search Assistance

Number of Individuals 153

Amount $62272

15. Job Placement Assistance

Number of Individuals 3072

Amount $5761080

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

Number of Individuals 365

Amount $343959

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 874

Amount $161521

19. Maintenance

Number of Individuals 591

Amount $123340

20. Rehabilitation Technology

Number of Individuals 83

Amount $99632

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 66

Amount $38434

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 43

Amount $66343

25. Information and Referral

Number of Individuals 1193

Amount $113081

26. Benefits Counseling

Number of Individuals 418

Amount $265130

27. Customized Employment

Number of Individuals 85

Amount $109054

28. Other Services

Number of Individuals 1701

Amount $1063527

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,880

Service Category Subtotal (Sum of 1 - 28) 7,590

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 259667

Certification

A1. First Name of Authorized Certifying Official: DEANNA

A2. Last Name of Authorized Certifying Official: TORGERSON

B. Telephone (Area code and number): 763-443-7978

C. E-mail Address: DEE.TORGERSON@STATE.MN.US

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/24/2020 - 00:00

Edit Check

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