RSA-2 for FY-2020: Submission #1419

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 5502151

1.B. Indirect Costs 1924727

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 9854412

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1757564

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 1084505

2.B.3. Other Public Vendors 2243285

2.B.4. Other Private Vendors 5761317

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 828404

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 4333542

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 29781

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 391014

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 168708.2

1.c. Counselor Staff 165684.41

1.d. Staff Supporting Counselor Activities 185713.16

1.e. Other Staff 56017.97

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 1475

Amount $1028268

2. Diagnosis and Treatment of Impairments

Number of Individuals 493

Amount $213219

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 34

Amount $133642

5. Four-Year College or University Training

Number of Individuals 1023

Amount $3186453

6. Junior or Community College Training

Number of Individuals 176

Amount $443895

7. Occupational or Vocational Training

Number of Individuals 81

Amount $169040

8. On-the-job Training

Number of Individuals 14

Amount $36923

9. Apprenticeship Training

Number of Individuals 1

Amount $200

10. Basic Academic Remedial or Literacy Training

Number of Individuals 64

Amount $232892

11. Job Readiness Training

Number of Individuals 217

Amount $447048

12. Disability Related Skills Training

Number of Individuals 4

Amount $9709

13. Miscellaneous Training

Number of Individuals 5

Amount $2889

14. Job Search Assistance

Number of Individuals 39

Amount $34030

15. Job Placement Assistance

Number of Individuals 63

Amount $30200

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

Number of Individuals 55

Amount $109960

17. On-the-job Supports: Supported Employment

Number of Individuals 54

Amount $111920

18. Transportation

Number of Individuals 421

Amount $138144

19. Maintenance

Number of Individuals 324

Amount $147301

20. Rehabilitation Technology

Number of Individuals 583

Amount $1304959

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 8

Amount $18481

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 2509

Amount $1290236

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,640

Service Category Subtotal (Sum of 1 - 28) 2,477

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 29781

Certification

A1. First Name of Authorized Certifying Official: Marijane

A2. Last Name of Authorized Certifying Official: Waldron

B. Telephone (Area code and number): 304-356-2063

C. E-mail Address: Marijane.K.Waldron@wv.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/28/2020 - 00:00

Edit Check

OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

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.

Form version {Empty}