RSA-2 for FY-2020: Submission #1428

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 28986312

1.B. Indirect Costs 2246761

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 36779275

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 961195

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 2386611

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 13623856

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 12225627

2.B.2. Private Community Rehabilitation Programs 700843

2.B.3. Other Public Vendors 15826018

2.B.4. Other Private Vendors 19773230

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 129957

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 1054041

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 1512940

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 388063

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 497012

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 515579

1.c. Counselor Staff 730597

1.d. Staff Supporting Counselor Activities 66079

1.e. Other Staff 389

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 2389

Amount $1556356

2. Diagnosis and Treatment of Impairments

Number of Individuals 7621

Amount $3795740

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 189

Amount $1326643

5. Four-Year College or University Training

Number of Individuals 1901

Amount $8730446

6. Junior or Community College Training

Number of Individuals 704

Amount $1300153

7. Occupational or Vocational Training

Number of Individuals 1026

Amount $4679994

8. On-the-job Training

Number of Individuals 841

Amount $763519

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 26

Amount $4163

11. Job Readiness Training

Number of Individuals 254

Amount $439580

12. Disability Related Skills Training

Number of Individuals 283

Amount $491108

13. Miscellaneous Training

Number of Individuals 628

Amount $1589122

14. Job Search Assistance

Number of Individuals 5094

Amount $4811270

15. Job Placement Assistance

Number of Individuals 5063

Amount $4398065

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

Number of Individuals 0

Amount $0

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 1885

Amount $570445

19. Maintenance

Number of Individuals 37

Amount $53820

20. Rehabilitation Technology

Number of Individuals 2401

Amount $8822164

21. Reader

Number of Individuals 1

Amount $480

22. Interpreter

Number of Individuals 247

Amount $177556

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 94

Amount $38742

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 86

Amount $22562

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 6389

Amount $4953790

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 3,420

Service Category Subtotal (Sum of 1 - 28) 3,076

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 388063

Certification

A1. First Name of Authorized Certifying Official: Nichole

A2. Last Name of Authorized Certifying Official: Nedinsky

B. Telephone (Area code and number): 717-772-1096

C. E-mail Address: nnedinsky@pa.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 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 1