RSA-2 for FY-2020: Submission #1437

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 676325

1.B. Indirect Costs 75605

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 432926

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 488675

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 313753

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 34318

2.B.2. Private Community Rehabilitation Programs 161463

2.B.3. Other Public Vendors 72572

2.B.4. Other Private Vendors 702657

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 9549

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 8215

1.c. Counselor Staff 17834

1.d. Staff Supporting Counselor Activities 8942

1.e. Other Staff 17736

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 194

Amount $48484

2. Diagnosis and Treatment of Impairments

Number of Individuals 90

Amount $174681

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 0

Amount $0

4. Graduate College or University Training

Number of Individuals 0

Amount $0

5. Four-Year College or University Training

Number of Individuals 12

Amount $79481

6. Junior or Community College Training

Number of Individuals 3

Amount $12134

7. Occupational or Vocational Training

Number of Individuals 7

Amount $35842

8. On-the-job Training

Number of Individuals 37

Amount $30677

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 1

Amount $3265

11. Job Readiness Training

Number of Individuals 2

Amount $206

12. Disability Related Skills Training

Number of Individuals 13

Amount $53670

13. Miscellaneous Training

Number of Individuals 7

Amount $5445

14. Job Search Assistance

Number of Individuals 40

Amount $8639

15. Job Placement Assistance

Number of Individuals 79

Amount $64636

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

Number of Individuals 50

Amount $19384

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 84

Amount $27052

19. Maintenance

Number of Individuals 49

Amount $88867

20. Rehabilitation Technology

Number of Individuals 119

Amount $210700

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 8

Amount $3656

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 1

Amount $617

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 1

Amount $2747

28. Other Services

Number of Individuals 38

Amount $100827

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 835

Service Category Subtotal (Sum of 1 - 28) 1,783

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: Gaye

A2. Last Name of Authorized Certifying Official: Mattke

B. Telephone (Area code and number): 605-773-4644

C. E-mail Address: gaye.mattke@state.sd.us

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}