RSA-2 for FY-2020: Submission #1430

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 37221066

1.B. Indirect Costs 2015971

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 29406889

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 1310607

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 6549036

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 16318376

2.B.3. Other Public Vendors 4764869

2.B.4. Other Private Vendors 13780797

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 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 112632

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 215473.73

1.c. Counselor Staff 550352.70

1.d. Staff Supporting Counselor Activities 221872.80

1.e. Other Staff 60936.15

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 6071

Amount $5086391

2. Diagnosis and Treatment of Impairments

Number of Individuals 1956

Amount $4845286

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 887

Amount $574372

4. Graduate College or University Training

Number of Individuals 22

Amount $165238

5. Four-Year College or University Training

Number of Individuals 275

Amount $1078319

6. Junior or Community College Training

Number of Individuals 133

Amount $215885

7. Occupational or Vocational Training

Number of Individuals 303

Amount $623783

8. On-the-job Training

Number of Individuals 1474

Amount $3107790

9. Apprenticeship Training

Number of Individuals 14

Amount $21846

10. Basic Academic Remedial or Literacy Training

Number of Individuals 3

Amount $449

11. Job Readiness Training

Number of Individuals 4716

Amount $5583066

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 2765

Amount $2704463

14. Job Search Assistance

Number of Individuals 1503

Amount $977655

15. Job Placement Assistance

Number of Individuals 4115

Amount $5406661

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

Number of Individuals 643

Amount $806321

17. On-the-job Supports: Supported Employment

Number of Individuals 182

Amount $325230

18. Transportation

Number of Individuals 1041

Amount $494111

19. Maintenance

Number of Individuals 1854

Amount $729435

20. Rehabilitation Technology

Number of Individuals 333

Amount $1235219

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 95

Amount $52720

23. Personal Attendant

Number of Individuals 13

Amount $54633

24. Technical Assistance

Number of Individuals 19

Amount $27167

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 740

Amount $429980

27. Customized Employment

Number of Individuals 44

Amount $46558

28. Other Services

Number of Individuals 398

Amount $271465

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,125

Service Category Subtotal (Sum of 1 - 28) 6,283

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: Dawn

A2. Last Name of Authorized Certifying Official: Lake

B. Telephone (Area code and number): 517-335-1198

C. E-mail Address: laked@michigan.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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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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