RSA-2 for FY-2020: Submission #1422

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1979748

1.B. Indirect Costs 1856051

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 11812516

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 99220

2.B.2. Private Community Rehabilitation Programs 473524

2.B.3. Other Public Vendors 755229

2.B.4. Other Private Vendors 1470338

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 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 292000

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 2625

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 65584.68

1.c. Counselor Staff 105095.42

1.d. Staff Supporting Counselor Activities 162680.83

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 467

Amount $259658

2. Diagnosis and Treatment of Impairments

Number of Individuals 9

Amount $2135

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 25

Amount $58566

5. Four-Year College or University Training

Number of Individuals 152

Amount $528452

6. Junior or Community College Training

Number of Individuals 66

Amount $70152

7. Occupational or Vocational Training

Number of Individuals 0

Amount $0

8. On-the-job Training

Number of Individuals 6

Amount $14461

9. Apprenticeship Training

Number of Individuals 7

Amount $6488

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 1

Amount $240

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 12

Amount $4097

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 155

Amount $362763

17. On-the-job Supports: Supported Employment

Number of Individuals 393

Amount $778000

18. Transportation

Number of Individuals 74

Amount $23532

19. Maintenance

Number of Individuals 120

Amount $13555

20. Rehabilitation Technology

Number of Individuals 103

Amount $321348

21. Reader

Number of Individuals 2

Amount $4750

22. Interpreter

Number of Individuals 13

Amount $1994

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 1

Amount $500

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 174

Amount $98122

27. Customized Employment

Number of Individuals 41

Amount $73500

28. Other Services

Number of Individuals 49

Amount $17759

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,870

Service Category Subtotal (Sum of 1 - 28) 3,371

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 292000

Certification

A1. First Name of Authorized Certifying Official: Lindy

A2. Last Name of Authorized Certifying Official: Foley

B. Telephone (Area code and number): 402-471-3649

C. E-mail Address: lindy.foley@nebraska.gov

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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