RSA-2 for FY-2020: Submission #1425

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3459673

1.B. Indirect Costs 1456822

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 68957

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 6846517

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 225538

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 2416522

2.B.3. Other Public Vendors 123133

2.B.4. Other Private Vendors 921733

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 270500

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 285546

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 78508

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 56160

1.c. Counselor Staff 161200

1.d. Staff Supporting Counselor Activities 37315

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 632

Amount $264198

2. Diagnosis and Treatment of Impairments

Number of Individuals 63

Amount $21496

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 144

Amount $178100

4. Graduate College or University Training

Number of Individuals 9

Amount $8905

5. Four-Year College or University Training

Number of Individuals 130

Amount $68128

6. Junior or Community College Training

Number of Individuals 126

Amount $43071

7. Occupational or Vocational Training

Number of Individuals 127

Amount $101918

8. On-the-job Training

Number of Individuals 6

Amount $6420

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 15

Amount $641

11. Job Readiness Training

Number of Individuals 1067

Amount $683567

12. Disability Related Skills Training

Number of Individuals 2

Amount $968

13. Miscellaneous Training

Number of Individuals 149

Amount $130906

14. Job Search Assistance

Number of Individuals 913

Amount $572367

15. Job Placement Assistance

Number of Individuals 732

Amount $515030

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

Number of Individuals 34

Amount $19745

17. On-the-job Supports: Supported Employment

Number of Individuals 165

Amount $173394

18. Transportation

Number of Individuals 535

Amount $115342

19. Maintenance

Number of Individuals 578

Amount $93274

20. Rehabilitation Technology

Number of Individuals 279

Amount $246050

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 37

Amount $50031

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 4

Amount $1744

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 79

Amount $99210

28. Other Services

Number of Individuals 456

Amount $66883

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,216

Service Category Subtotal (Sum of 1 - 28) 5,060

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 216589

Certification

A1. First Name of Authorized Certifying Official: William

A2. Last Name of Authorized Certifying Official: Kelly

B. Telephone (Area code and number): 802-241-0367

C. E-mail Address: Bill.Kelly@vermont.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Tue, 12/29/2020 - 00:00

Edit Check

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