RSA-2 for FY-2020: Submission #1423

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 4756884

1.B. Indirect Costs 909496

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 4987471

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 0

2.B.2. Private Community Rehabilitation Programs 739056

2.B.3. Other Public Vendors 313449

2.B.4. Other Private Vendors 4911574

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 1251824

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 91651

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 4200

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 72035.50

1.c. Counselor Staff 136574.70

1.d. Staff Supporting Counselor Activities 0

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 425

Amount $260247

2. Diagnosis and Treatment of Impairments

Number of Individuals 406

Amount $650993

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 3

Amount $2788

5. Four-Year College or University Training

Number of Individuals 108

Amount $429255

6. Junior or Community College Training

Number of Individuals 83

Amount $133259

7. Occupational or Vocational Training

Number of Individuals 91

Amount $177466

8. On-the-job Training

Number of Individuals 6

Amount $15618

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 17

Amount $10699

11. Job Readiness Training

Number of Individuals 114

Amount $45616

12. Disability Related Skills Training

Number of Individuals 1

Amount $170

13. Miscellaneous Training

Number of Individuals 150

Amount $97357

14. Job Search Assistance

Number of Individuals 764

Amount $312972

15. Job Placement Assistance

Number of Individuals 3699

Amount $1723600

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

Number of Individuals 795

Amount $513531

17. On-the-job Supports: Supported Employment

Number of Individuals 141

Amount $101860

18. Transportation

Number of Individuals 327

Amount $181040

19. Maintenance

Number of Individuals 230

Amount $65639

20. Rehabilitation Technology

Number of Individuals 60

Amount $122483

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 60

Amount $43190

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 17

Amount $15694

25. Information and Referral

Number of Individuals 5

Amount $89

26. Benefits Counseling

Number of Individuals 372

Amount $277283

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 2298

Amount $783229

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,180

Service Category Subtotal (Sum of 1 - 28) 4,490

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 91651

Certification

A1. First Name of Authorized Certifying Official: Elizabeth

A2. Last Name of Authorized Certifying Official: Stone-Sterling

B. Telephone (Area code and number): 207-623-7943

C. E-mail Address: libby.stone-sterling@maine.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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