RSA-2 for FY-2020: Submission #1417

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1830968

1.B. Indirect Costs 0

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 2660666

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1151321

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 387429

2.B.3. Other Public Vendors 583878

2.B.4. Other Private Vendors 1963958

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 619722

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 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 40

1.b. Administrative Staff 28600

1.c. Counselor Staff 32760

1.d. Staff Supporting Counselor Activities 103133

1.e. Other Staff 11960

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 185

Amount $162923

2. Diagnosis and Treatment of Impairments

Number of Individuals 44

Amount $85954

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 17

Amount $136047

5. Four-Year College or University Training

Number of Individuals 85

Amount $378560

6. Junior or Community College Training

Number of Individuals 23

Amount $42117

7. Occupational or Vocational Training

Number of Individuals 12

Amount $67711

8. On-the-job Training

Number of Individuals 3

Amount $10906

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 46

Amount $165549

12. Disability Related Skills Training

Number of Individuals 39

Amount $213302

13. Miscellaneous Training

Number of Individuals 7

Amount $7575

14. Job Search Assistance

Number of Individuals 10

Amount $9262

15. Job Placement Assistance

Number of Individuals 25

Amount $88600

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

Number of Individuals 1

Amount $111

17. On-the-job Supports: Supported Employment

Number of Individuals 4

Amount $3964

18. Transportation

Number of Individuals 144

Amount $58694

19. Maintenance

Number of Individuals 101

Amount $538552

20. Rehabilitation Technology

Number of Individuals 334

Amount $935032

21. Reader

Number of Individuals 2

Amount $1685

22. Interpreter

Number of Individuals 0

Amount $0

23. Personal Attendant

Number of Individuals 0

Amount $0

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 0

Amount $0

28. Other Services

Number of Individuals 4

Amount $28719

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,086

Service Category Subtotal (Sum of 1 - 28) 3,036

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: Mark

A2. Last Name of Authorized Certifying Official: Runyan

B. Telephone (Area code and number): 573-751-5304

C. E-mail Address: mark.a.runyan@dss.mo.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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