RSA-2 for FY-2020: Submission #1418

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2921566

1.B. Indirect Costs 899117

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 1598134

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1159089

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 392496

2.B.2. Private Community Rehabilitation Programs 1065557

2.B.3. Other Public Vendors 981750

2.B.4. Other Private Vendors 0

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 1131754

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 21415

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 31402

1.c. Counselor Staff 24244

1.d. Staff Supporting Counselor Activities 23287

1.e. Other Staff 11536

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 10

Amount $17948

2. Diagnosis and Treatment of Impairments

Number of Individuals 2

Amount $581

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 22

Amount $155712

5. Four-Year College or University Training

Number of Individuals 53

Amount $266767

6. Junior or Community College Training

Number of Individuals 20

Amount $44467

7. Occupational or Vocational Training

Number of Individuals 5

Amount $21321

8. On-the-job Training

Number of Individuals 3

Amount $2532

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 3

Amount $5821

12. Disability Related Skills Training

Number of Individuals 132

Amount $790790

13. Miscellaneous Training

Number of Individuals 3

Amount $3304

14. Job Search Assistance

Number of Individuals 17

Amount $35530

15. Job Placement Assistance

Number of Individuals 20

Amount $40370

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

Number of Individuals 9

Amount $43554

17. On-the-job Supports: Supported Employment

Number of Individuals 3

Amount $1918

18. Transportation

Number of Individuals 101

Amount $33726

19. Maintenance

Number of Individuals 64

Amount $316645

20. Rehabilitation Technology

Number of Individuals 134

Amount $201192

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 12

Amount $19580

23. Personal Attendant

Number of Individuals 1

Amount $21047

24. Technical Assistance

Number of Individuals 1

Amount $155

25. Information and Referral

Number of Individuals 11

Amount $982

26. Benefits Counseling

Number of Individuals 20

Amount $15200

27. Customized Employment

Number of Individuals 5

Amount $14279

28. Other Services

Number of Individuals 94

Amount $386382

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 745

Service Category Subtotal (Sum of 1 - 28) 4,145

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: Natasha

A2. Last Name of Authorized Certifying Official: Jerde

B. Telephone (Area code and number): 651-539-2272

C. E-mail Address: {Empty}

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 00:00

Edit Check

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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.

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