RSA-2 for FY-2020: Submission #1435

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 1549188

1.B. Indirect Costs 700518

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 2249706

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 625432

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 14658

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

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 466313

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1594393

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 1387

2.B.2. Private Community Rehabilitation Programs 17516

2.B.3. Other Public Vendors 176558

2.B.4. Other Private Vendors 683975

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 150

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 680721

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 1145681

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 539940

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 150

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 31105

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 12966

1.c. Counselor Staff 53658

1.d. Staff Supporting Counselor Activities 38210

1.e. Other Staff 26162

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 43

Amount $8379

2. Diagnosis and Treatment of Impairments

Number of Individuals 26

Amount $448

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 396

Amount $6026

4. Graduate College or University Training

Number of Individuals 12

Amount $127590

5. Four-Year College or University Training

Number of Individuals 43

Amount $435097

6. Junior or Community College Training

Number of Individuals 20

Amount $36651

7. Occupational or Vocational Training

Number of Individuals 6

Amount $11128

8. On-the-job Training

Number of Individuals 4

Amount $1368

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 83

Amount $8863

12. Disability Related Skills Training

Number of Individuals 222

Amount $26721

13. Miscellaneous Training

Number of Individuals 16

Amount $12591

14. Job Search Assistance

Number of Individuals 66

Amount $7150

15. Job Placement Assistance

Number of Individuals 0

Amount $0

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

Number of Individuals 8

Amount $5143

17. On-the-job Supports: Supported Employment

Number of Individuals 2

Amount $138

18. Transportation

Number of Individuals 104

Amount $25668

19. Maintenance

Number of Individuals 96

Amount $89733

20. Rehabilitation Technology

Number of Individuals 204

Amount $49876

21. Reader

Number of Individuals 6

Amount $4475

22. Interpreter

Number of Individuals 0

Amount $0

23. Personal Attendant

Number of Individuals 1

Amount $4764

24. Technical Assistance

Number of Individuals 10

Amount $2574

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 25

Amount $15192

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,393

Service Category Subtotal (Sum of 1 - 28) 1,456

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 150

Certification

A1. First Name of Authorized Certifying Official: Cheri

A2. Last Name of Authorized Certifying Official: Myers

B. Telephone (Area code and number): 515-250-2936

C. E-mail Address: cheri.myers@blind.state.ia.us

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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