RSA-2 for FY-2020: Submission #1427

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1835424

1.B. Indirect Costs 1974182

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 7487575

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 2221236

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 3560190

2.B.2. Private Community Rehabilitation Programs 349542

2.B.3. Other Public Vendors 1782744

2.B.4. Other Private Vendors 6444748

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 375411

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 0

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 4068658

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 40.00

1.b. Administrative Staff 28557

1.c. Counselor Staff 140573

1.d. Staff Supporting Counselor Activities 88856

1.e. Other Staff 47667

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 1057

Amount $518346

2. Diagnosis and Treatment of Impairments

Number of Individuals 787

Amount $641736

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 60

Amount $328014

5. Four-Year College or University Training

Number of Individuals 270

Amount $1196347

6. Junior or Community College Training

Number of Individuals 396

Amount $628364

7. Occupational or Vocational Training

Number of Individuals 64

Amount $97757

8. On-the-job Training

Number of Individuals 5

Amount $4806

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 12

Amount $1223

11. Job Readiness Training

Number of Individuals 821

Amount $2140040

12. Disability Related Skills Training

Number of Individuals 19

Amount $56286

13. Miscellaneous Training

Number of Individuals 87

Amount $41282

14. Job Search Assistance

Number of Individuals 4

Amount $2100

15. Job Placement Assistance

Number of Individuals 1448

Amount $2101192

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

Number of Individuals 225

Amount $158763

17. On-the-job Supports: Supported Employment

Number of Individuals 639

Amount $2001298

18. Transportation

Number of Individuals 1016

Amount $482012

19. Maintenance

Number of Individuals 771

Amount $350782

20. Rehabilitation Technology

Number of Individuals 411

Amount $925686

21. Reader

Number of Individuals 2

Amount $975

22. Interpreter

Number of Individuals 87

Amount $105344

23. Personal Attendant

Number of Individuals 2

Amount $1857

24. Technical Assistance

Number of Individuals 10

Amount $13356

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 938

Amount $339658

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,613

Service Category Subtotal (Sum of 1 - 28) 5,671

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: Daniel

A2. Last Name of Authorized Certifying Official: Decker

B. Telephone (Area code and number): 785-368-7143

C. E-mail Address: Daniel.Decker@ks.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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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.

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