RSA-2 for FY-2020: Submission #1431

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 3231967

1.B. Indirect Costs 283435

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 253

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 4829523

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 2864912

2.B.3. Other Public Vendors 260193

2.B.4. Other Private Vendors 1815278

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 3946

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 17900

3.E. Business Enterprise Program 186788

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 84274

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 99957

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 55661

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 33557

1.c. Counselor Staff 61588

1.d. Staff Supporting Counselor Activities 25188

1.e. Other Staff 5901

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 315

Amount $132724

2. Diagnosis and Treatment of Impairments

Number of Individuals 28

Amount $57910

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 5

Amount $30338

5. Four-Year College or University Training

Number of Individuals 98

Amount $418022

6. Junior or Community College Training

Number of Individuals 52

Amount $90524

7. Occupational or Vocational Training

Number of Individuals 49

Amount $120373

8. On-the-job Training

Number of Individuals 2

Amount $5327

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 30

Amount $87214

12. Disability Related Skills Training

Number of Individuals 74

Amount $71359

13. Miscellaneous Training

Number of Individuals 128

Amount $139805

14. Job Search Assistance

Number of Individuals 691

Amount $728481

15. Job Placement Assistance

Number of Individuals 31

Amount $18350

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

Number of Individuals 220

Amount $269276

17. On-the-job Supports: Supported Employment

Number of Individuals 102

Amount $196525

18. Transportation

Number of Individuals 42

Amount $18335

19. Maintenance

Number of Individuals 36

Amount $32017

20. Rehabilitation Technology

Number of Individuals 189

Amount $723261

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 57

Amount $22677

23. Personal Attendant

Number of Individuals 1

Amount $650

24. Technical Assistance

Number of Individuals 54

Amount $40596

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 133

Amount $59500

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 564

Amount $1677120

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 2,901

Service Category Subtotal (Sum of 1 - 28) 3,905

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 99957

Certification

A1. First Name of Authorized Certifying Official: Christopher

A2. Last Name of Authorized Certifying Official: Semonelli Jr

B. Telephone (Area code and number): 603-271-4178

C. E-mail Address: Christopher.SemonelliJr@doe.nh.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.

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