RSA-2 for FY-2020: Submission #1424

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3768473

1.B. Indirect Costs 986407

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 9908232

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 363675

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 1196721

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1048060

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 1096051

2.B.3. Other Public Vendors 0

2.B.4. Other Private Vendors 2885133

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 81537

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 1081207

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 10789

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0

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 35

1.b. Administrative Staff 75200

1.c. Counselor Staff 62824

1.d. Staff Supporting Counselor Activities 116864

1.e. Other Staff 54508

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 225

Amount $83369

2. Diagnosis and Treatment of Impairments

Number of Individuals 222

Amount $261328

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 1

Amount $3750

4. Graduate College or University Training

Number of Individuals 42

Amount $493963

5. Four-Year College or University Training

Number of Individuals 108

Amount $810292

6. Junior or Community College Training

Number of Individuals 14

Amount $32866

7. Occupational or Vocational Training

Number of Individuals 21

Amount $1126632

8. On-the-job Training

Number of Individuals 0

Amount $0

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 $2385

12. Disability Related Skills Training

Number of Individuals 40

Amount $56508

13. Miscellaneous Training

Number of Individuals 4

Amount $7876

14. Job Search Assistance

Number of Individuals 37

Amount $33913

15. Job Placement Assistance

Number of Individuals 3

Amount $2120

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

Number of Individuals 22

Amount $19679

17. On-the-job Supports: Supported Employment

Number of Individuals 9

Amount $11743

18. Transportation

Number of Individuals 165

Amount $100076

19. Maintenance

Number of Individuals 134

Amount $510540

20. Rehabilitation Technology

Number of Individuals 186

Amount $273387

21. Reader

Number of Individuals 24

Amount $20077

22. Interpreter

Number of Individuals 6

Amount $80038

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 117

Amount $50712

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,383

Service Category Subtotal (Sum of 1 - 28) 2,846

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 10789

Certification

A1. First Name of Authorized Certifying Official: Bernice

A2. Last Name of Authorized Certifying Official: Davis

B. Telephone (Area code and number): 973-648-3160

C. E-mail Address: Bernice.Davis@dhs.nj.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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