RSA-2 for FY-2020: Submission #1416

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 295654

1.B. Indirect Costs 100602

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 396256

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 5071425

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 0

2.B.2. Private Community Rehabilitation Programs 144274

2.B.3. Other Public Vendors 796216

2.B.4. Other Private Vendors 2721207

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 65202

3.G. Transition Services to Youth and Students 26468

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 72194

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 26531

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 37959.26

1.c. Counselor Staff 57555.72

1.d. Staff Supporting Counselor Activities 37494.41

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 225

Amount $62801

2. Diagnosis and Treatment of Impairments

Number of Individuals 324

Amount $332652

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 3

Amount $1243

4. Graduate College or University Training

Number of Individuals 8

Amount $36663

5. Four-Year College or University Training

Number of Individuals 138

Amount $273656

6. Junior or Community College Training

Number of Individuals 230

Amount $431637

7. Occupational or Vocational Training

Number of Individuals 92

Amount $224625

8. On-the-job Training

Number of Individuals 114

Amount $122520

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 277

Amount $352540

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 75

Amount $43562

14. Job Search Assistance

Number of Individuals 97

Amount $49018

15. Job Placement Assistance

Number of Individuals 388

Amount $213624

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

Number of Individuals 167

Amount $195142

17. On-the-job Supports: Supported Employment

Number of Individuals 102

Amount $150628

18. Transportation

Number of Individuals 116

Amount $311301

19. Maintenance

Number of Individuals 100

Amount $53246

20. Rehabilitation Technology

Number of Individuals 138

Amount $518338

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 12

Amount $5536

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 12

Amount $49500

25. Information and Referral

Number of Individuals 13

Amount $3588

26. Benefits Counseling

Number of Individuals 4

Amount $1400

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 178

Amount $228477

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,813

Service Category Subtotal (Sum of 1 - 28) 3,651

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 72150

Certification

A1. First Name of Authorized Certifying Official: Nicola

A2. Last Name of Authorized Certifying Official: Harper

B. Telephone (Area code and number): 307-777-6843

C. E-mail Address: nicky.harper@wyo.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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