RSA-2 for FY-2020: Submission #1412

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 0

1.B. Indirect Costs 1791329

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 6437

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 10283474

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 65094

2.B.2. Private Community Rehabilitation Programs 3147301

2.B.3. Other Public Vendors 1468097

2.B.4. Other Private Vendors 2214669

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 280587

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 106535

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 0

1.c. Counselor Staff 117175

1.d. Staff Supporting Counselor Activities 66957

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 2538

Amount $1482384

2. Diagnosis and Treatment of Impairments

Number of Individuals 249

Amount $82492

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 24

Amount $153919

5. Four-Year College or University Training

Number of Individuals 295

Amount $1114535

6. Junior or Community College Training

Number of Individuals 103

Amount $180775

7. Occupational or Vocational Training

Number of Individuals 308

Amount $855354

8. On-the-job Training

Number of Individuals 23

Amount $73095

9. Apprenticeship Training

Number of Individuals 5

Amount $5360

10. Basic Academic Remedial or Literacy Training

Number of Individuals 4

Amount $1303

11. Job Readiness Training

Number of Individuals 51

Amount $15803

12. Disability Related Skills Training

Number of Individuals 1

Amount $1815

13. Miscellaneous Training

Number of Individuals 205

Amount $150559

14. Job Search Assistance

Number of Individuals 915

Amount $575933

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 342

Amount $278872

17. On-the-job Supports: Supported Employment

Number of Individuals 289

Amount $836407

18. Transportation

Number of Individuals 534

Amount $133640

19. Maintenance

Number of Individuals 285

Amount $74872

20. Rehabilitation Technology

Number of Individuals 225

Amount $610245

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 50

Amount $27111

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 2

Amount $363

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 374

Amount $240324

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,286

Service Category Subtotal (Sum of 1 - 28) 4,653

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 274150

Certification

A1. First Name of Authorized Certifying Official: Jane

A2. Last Name of Authorized Certifying Official: Donnellan, IDVR Administrator

B. Telephone (Area code and number): 208-334-3390

C. E-mail Address: jane.donnellan@vr.idaho.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/23/2020 - 00:00

Edit Check

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