RSA-2 for FY-2020: Submission #1426

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 2562659

1.B. Indirect Costs 510221

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 6691939

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 243438

2.B.2. Private Community Rehabilitation Programs 1364078

2.B.3. Other Public Vendors 329748

2.B.4. Other Private Vendors 942942

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 191245

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 1645

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 0

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 91967

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 37.5

1.b. Administrative Staff 20319

1.c. Counselor Staff 69303

1.d. Staff Supporting Counselor Activities 48263

1.e. Other Staff 3491

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 40

2.b. Administrative Staff 14477

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 10400

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 540

Amount $854366

2. Diagnosis and Treatment of Impairments

Number of Individuals 46

Amount $138137

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 55

Amount $180013

6. Junior or Community College Training

Number of Individuals 29

Amount $61467

7. Occupational or Vocational Training

Number of Individuals 47

Amount $131920

8. On-the-job Training

Number of Individuals 4

Amount $489

9. Apprenticeship Training

Number of Individuals 2

Amount $8125

10. Basic Academic Remedial or Literacy Training

Number of Individuals 1

Amount $43

11. Job Readiness Training

Number of Individuals 16

Amount $73082

12. Disability Related Skills Training

Number of Individuals 33

Amount $88395

13. Miscellaneous Training

Number of Individuals 55

Amount $176205

14. Job Search Assistance

Number of Individuals 219

Amount $166845

15. Job Placement Assistance

Number of Individuals 32

Amount $10690

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

Number of Individuals 91

Amount $118903

17. On-the-job Supports: Supported Employment

Number of Individuals 33

Amount $82166

18. Transportation

Number of Individuals 298

Amount $90092

19. Maintenance

Number of Individuals 201

Amount $120519

20. Rehabilitation Technology

Number of Individuals 89

Amount $214640

21. Reader

Number of Individuals 3

Amount $4276

22. Interpreter

Number of Individuals 4

Amount $1280

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 19

Amount $10857

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 201

Amount $95680

27. Customized Employment

Number of Individuals 1

Amount $390

28. Other Services

Number of Individuals 686

Amount $251626

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,705

Service Category Subtotal (Sum of 1 - 28) 3,792

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 0

Certification

A1. First Name of Authorized Certifying Official: ALICE

A2. Last Name of Authorized Certifying Official: FOLEY

B. Telephone (Area code and number): 907-465-6930

C. E-mail Address: david.kirstien@alaska.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Fri, 01/29/2021 - 00:00

Edit Check

OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

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.

Form version {Empty}