RSA-2 for FY-2020: Submission #1414

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2962278

1.B. Indirect Costs 12692557

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 13088217

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2936

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 17867040

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 0

2.B.2. Private Community Rehabilitation Programs 4156066

2.B.3. Other Public Vendors 716157

2.B.4. Other Private Vendors 16593882

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 4882705

3.F. Transition Consultation and Technical Assistance 5376230

3.G. Transition Services to Youth and Students 5315644

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 363645

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 43898

1.c. Counselor Staff 161168

1.d. Staff Supporting Counselor Activities 266678

1.e. Other Staff 360735

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 37.5

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 1974

Amount $801599

2. Diagnosis and Treatment of Impairments

Number of Individuals 195

Amount $97237

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 63

Amount $769903

5. Four-Year College or University Training

Number of Individuals 363

Amount $2138738

6. Junior or Community College Training

Number of Individuals 60

Amount $127873

7. Occupational or Vocational Training

Number of Individuals 105

Amount $359396

8. On-the-job Training

Number of Individuals 18

Amount $38251

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 7

Amount $7149

11. Job Readiness Training

Number of Individuals 1090

Amount $1041720

12. Disability Related Skills Training

Number of Individuals 80

Amount $69646

13. Miscellaneous Training

Number of Individuals 931

Amount $1766223

14. Job Search Assistance

Number of Individuals 442

Amount $444900

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 405

Amount $603926

17. On-the-job Supports: Supported Employment

Number of Individuals 586

Amount $1781855

18. Transportation

Number of Individuals 878

Amount $715437

19. Maintenance

Number of Individuals 674

Amount $1369976

20. Rehabilitation Technology

Number of Individuals 264

Amount $870726

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 148

Amount $265713

23. Personal Attendant

Number of Individuals 13

Amount $106501

24. Technical Assistance

Number of Individuals 0

Amount $0

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 5

Amount $5100

28. Other Services

Number of Individuals 245

Amount $698884

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,484

Service Category Subtotal (Sum of 1 - 28) 5,979

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 363645

Certification

A1. First Name of Authorized Certifying Official: Demaro

A2. Last Name of Authorized Certifying Official: Isom

B. Telephone (Area code and number): 615-313-3758

C. E-mail Address: Demaro.Isom@tn.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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