RSA-2 for FY-2020: Submission #1432

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1324023

1.B. Indirect Costs 1257142

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 2862675

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 118059

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 581449

2.B.3. Other Public Vendors 1353681

2.B.4. Other Private Vendors 1379825

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 59102

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 232052

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 3490

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

1.b. Administrative Staff 49621

1.c. Counselor Staff 127926

1.d. Staff Supporting Counselor Activities 15208

1.e. Other Staff 7917

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 791

Amount $30796

2. Diagnosis and Treatment of Impairments

Number of Individuals 14

Amount $14067

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 138

Amount $267462

5. Four-Year College or University Training

Number of Individuals 859

Amount $1293668

6. Junior or Community College Training

Number of Individuals 311

Amount $286690

7. Occupational or Vocational Training

Number of Individuals 74

Amount $97183

8. On-the-job Training

Number of Individuals 8

Amount $10130

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 699

Amount $216434

12. Disability Related Skills Training

Number of Individuals 18

Amount $54727

13. Miscellaneous Training

Number of Individuals 81

Amount $55512

14. Job Search Assistance

Number of Individuals 1136

Amount $296719

15. Job Placement Assistance

Number of Individuals 57

Amount $8254

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

Number of Individuals 295

Amount $112724

17. On-the-job Supports: Supported Employment

Number of Individuals 333

Amount $256351

18. Transportation

Number of Individuals 335

Amount $48974

19. Maintenance

Number of Individuals 268

Amount $32671

20. Rehabilitation Technology

Number of Individuals 107

Amount $69498

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 22

Amount $7554

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 35

Amount $11265

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 6

Amount $792

27. Customized Employment

Number of Individuals 4

Amount $200

28. Other Services

Number of Individuals 331

Amount $98412

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 4,787

Service Category Subtotal (Sum of 1 - 28) 2,959

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 232052

Certification

A1. First Name of Authorized Certifying Official: Anna

A2. Last Name of Authorized Certifying Official: Gibbs

B. Telephone (Area code and number): 406-655-7669

C. E-mail Address: agibbs@mt.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 {Empty}