RSA-2 for FY-2020: Submission #1409

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2519181

1.B. Indirect Costs 487659

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 3912841

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 902

2.B.2. Private Community Rehabilitation Programs 583791

2.B.3. Other Public Vendors 181975

2.B.4. Other Private Vendors 3398628

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 1302034

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 877720

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 24862.50

1.c. Counselor Staff 74100.00

1.d. Staff Supporting Counselor Activities 29250.00

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 558

Amount $537724

2. Diagnosis and Treatment of Impairments

Number of Individuals 5

Amount $10994

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 3

Amount $31390

5. Four-Year College or University Training

Number of Individuals 154

Amount $854568

6. Junior or Community College Training

Number of Individuals 139

Amount $148160

7. Occupational or Vocational Training

Number of Individuals 171

Amount $375602

8. On-the-job Training

Number of Individuals 42

Amount $84066

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 45

Amount $49592

11. Job Readiness Training

Number of Individuals 58

Amount $74531

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 0

Amount $0

14. Job Search Assistance

Number of Individuals 272

Amount $112540

15. Job Placement Assistance

Number of Individuals 179

Amount $214643

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

Number of Individuals 121

Amount $121500

17. On-the-job Supports: Supported Employment

Number of Individuals 127

Amount $777049

18. Transportation

Number of Individuals 90

Amount $61991

19. Maintenance

Number of Individuals 169

Amount $205265

20. Rehabilitation Technology

Number of Individuals 92

Amount $307215

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 12

Amount $6742

23. Personal Attendant

Number of Individuals 1

Amount $743

24. Technical Assistance

Number of Individuals 21

Amount $46275

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 79

Amount $144707

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,338

Service Category Subtotal (Sum of 1 - 28) 4,898

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 877720

Certification

A1. First Name of Authorized Certifying Official: Todd

A2. Last Name of Authorized Certifying Official: Chappelle

B. Telephone (Area code and number): 302-761-8291

C. E-mail Address: todd.chappelle@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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