RSA-2 for FY-2020: Submission #1411

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3533873

1.B. Indirect Costs 1790257

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 10460862

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 594501

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 10567

2.B.2. Private Community Rehabilitation Programs 7731835

2.B.3. Other Public Vendors 980901

2.B.4. Other Private Vendors 3211699

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 3004249

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 372670

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 37.50

1.b. Administrative Staff 50755.82

1.c. Counselor Staff 118324.10

1.d. Staff Supporting Counselor Activities 18915.00

1.e. Other Staff 25513.31

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 40.00

2.b. Administrative Staff 0.0

2.c. Counselor Staff 0.0

2.d. Staff Supporting Counselor Activities 0.0

2.e. Other Staff 0.0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 261

Amount $239652

2. Diagnosis and Treatment of Impairments

Number of Individuals 923

Amount $667379

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1

Amount $229

4. Graduate College or University Training

Number of Individuals 65

Amount $460437

5. Four-Year College or University Training

Number of Individuals 239

Amount $102627

6. Junior or Community College Training

Number of Individuals 56

Amount $69949

7. Occupational or Vocational Training

Number of Individuals 92

Amount $269422

8. On-the-job Training

Number of Individuals 8

Amount $20008

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 145

Amount $600757

11. Job Readiness Training

Number of Individuals 496

Amount $1981246

12. Disability Related Skills Training

Number of Individuals 1538

Amount $3925738

13. Miscellaneous Training

Number of Individuals 6

Amount $43673

14. Job Search Assistance

Number of Individuals 123

Amount $105342

15. Job Placement Assistance

Number of Individuals 152

Amount $485673

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

Number of Individuals 49

Amount $56915

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 420

Amount $118806

19. Maintenance

Number of Individuals 212

Amount $772167

20. Rehabilitation Technology

Number of Individuals 1049

Amount $1962421

21. Reader

Number of Individuals 12

Amount $6429

22. Interpreter

Number of Individuals 36

Amount $13985

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 2

Amount $5289

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 30

Amount $4590

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 93

Amount $22269

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,423

Service Category Subtotal (Sum of 1 - 28) 4,289

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: Adam

A2. Last Name of Authorized Certifying Official: Riccardi

B. Telephone (Area code and number): 518-486-6924

C. E-mail Address: adam.riccardi@ocfs.ny.gov

D. Signature of Authorized Certifying Official: Yes

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

Edit Check

OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

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.

Form version {Empty}