RSA-2 for FY-2020: Submission #1429

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 11140881

1.B. Indirect Costs 2435339

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 42540202

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 0

2.B.2. Private Community Rehabilitation Programs 34447833

2.B.3. Other Public Vendors 17503900

2.B.4. Other Private Vendors 32950897

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 0

3.F. Transition Consultation and Technical Assistance 192331

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 2711796

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 192331

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 117000

1.c. Counselor Staff 687215

1.d. Staff Supporting Counselor Activities 511095

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 5375

Amount $4137296

2. Diagnosis and Treatment of Impairments

Number of Individuals 13

Amount $22961

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 200

Amount $1642925

5. Four-Year College or University Training

Number of Individuals 2983

Amount $12885773

6. Junior or Community College Training

Number of Individuals 1751

Amount $4657205

7. Occupational or Vocational Training

Number of Individuals 2415

Amount $11762149

8. On-the-job Training

Number of Individuals 497

Amount $1081409

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $9540

11. Job Readiness Training

Number of Individuals 1107

Amount $1186100

12. Disability Related Skills Training

Number of Individuals 62

Amount $50615

13. Miscellaneous Training

Number of Individuals 1659

Amount $2530519

14. Job Search Assistance

Number of Individuals 5415

Amount $6577775

15. Job Placement Assistance

Number of Individuals 2058

Amount $3131940

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

Number of Individuals 1725

Amount $1115963

17. On-the-job Supports: Supported Employment

Number of Individuals 2080

Amount $6489413

18. Transportation

Number of Individuals 6228

Amount $2684010

19. Maintenance

Number of Individuals 3875

Amount $6778839

20. Rehabilitation Technology

Number of Individuals 1047

Amount $2385738

21. Reader

Number of Individuals 1

Amount $135

22. Interpreter

Number of Individuals 367

Amount $1698488

23. Personal Attendant

Number of Individuals 27

Amount $228593

24. Technical Assistance

Number of Individuals 25

Amount $36423

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 1164

Amount $169728

27. Customized Employment

Number of Individuals 15

Amount $21475

28. Other Services

Number of Individuals 10691

Amount $9354140

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,253

Service Category Subtotal (Sum of 1 - 28) 742

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 1877682

Certification

A1. First Name of Authorized Certifying Official: Lauren

A2. Last Name of Authorized Certifying Official: Newell

B. Telephone (Area code and number): 518-473-7696

C. E-mail Address: Lauren.Newell@nysed.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 00:00

Edit Check

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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.

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