RSA-2 for FY-2020: Submission #1407

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1512291

1.B. Indirect Costs 1608615

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 55780

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 162167

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 530936

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 301692

2.B.4. Other Private Vendors 748101

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 106511

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 185473

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 119143

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 52306

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 9831

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 40

1.b. Administrative Staff 16508

1.c. Counselor Staff 11350

1.d. Staff Supporting Counselor Activities 43932

1.e. Other Staff 2096

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 2

Amount $2328

2. Diagnosis and Treatment of Impairments

Number of Individuals 19

Amount $18661

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 14

Amount $58771

5. Four-Year College or University Training

Number of Individuals 28

Amount $109257

6. Junior or Community College Training

Number of Individuals 7

Amount $4878

7. Occupational or Vocational Training

Number of Individuals 6

Amount $16443

8. On-the-job Training

Number of Individuals 1

Amount $4531

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 2

Amount $845

13. Miscellaneous Training

Number of Individuals 2

Amount $708

14. Job Search Assistance

Number of Individuals 2

Amount $3700

15. Job Placement Assistance

Number of Individuals 6

Amount $5950

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

Number of Individuals 1

Amount $4401

17. On-the-job Supports: Supported Employment

Number of Individuals 1

Amount $1008

18. Transportation

Number of Individuals 43

Amount $29433

19. Maintenance

Number of Individuals 45

Amount $69969

20. Rehabilitation Technology

Number of Individuals 129

Amount $294695

21. Reader

Number of Individuals 10

Amount $17324

22. Interpreter

Number of Individuals 3

Amount $11583

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 2

Amount $10879

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 48

Amount $28846

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 371

Service Category Subtotal (Sum of 1 - 28) 2,235

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 9831

Certification

A1. First Name of Authorized Certifying Official: Kevin C.

A2. Last Name of Authorized Certifying Official: Romero

B. Telephone (Area code and number): 505-476-4454

C. E-mail Address: KevinC.Romero@state.nm.us

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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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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