RSA-2 for FY-2020: Submission #1421

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1130228

1.B. Indirect Costs 2893064

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 23763115

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 224426

2.B.2. Private Community Rehabilitation Programs 3565944

2.B.3. Other Public Vendors 9302351

2.B.4. Other Private Vendors 7452454

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 1540566

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 202054

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 316667

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 218059

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 23056

1.c. Counselor Staff 340698

1.d. Staff Supporting Counselor Activities 205805

1.e. Other Staff 23795

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 922

Amount $459161

2. Diagnosis and Treatment of Impairments

Number of Individuals 865

Amount $1515768

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 182

Amount $1234819

5. Four-Year College or University Training

Number of Individuals 1004

Amount $4722322

6. Junior or Community College Training

Number of Individuals 269

Amount $635922

7. Occupational or Vocational Training

Number of Individuals 155

Amount $234950

8. On-the-job Training

Number of Individuals 7

Amount $17802

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 4

Amount $7937

11. Job Readiness Training

Number of Individuals 27

Amount $23589

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 287

Amount $832692

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 20

Amount $21409

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

Number of Individuals 374

Amount $682495

17. On-the-job Supports: Supported Employment

Number of Individuals 473

Amount $2397519

18. Transportation

Number of Individuals 715

Amount $342070

19. Maintenance

Number of Individuals 605

Amount $1007612

20. Rehabilitation Technology

Number of Individuals 156

Amount $995961

21. Reader

Number of Individuals 9

Amount $16445

22. Interpreter

Number of Individuals 34

Amount $11616

23. Personal Attendant

Number of Individuals 11

Amount $24583

24. Technical Assistance

Number of Individuals 2

Amount $649

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 24

Amount $54797

28. Other Services

Number of Individuals 2886

Amount $5305056

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,144

Service Category Subtotal (Sum of 1 - 28) 5,015

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 316667

Certification

A1. First Name of Authorized Certifying Official: Kevin

A2. Last Name of Authorized Certifying Official: Statham

B. Telephone (Area code and number): 405-951-3422

C. E-mail Address: kstatham@okdrs.gov

D. Signature of Authorized Certifying Official: Yes

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