RSA-2 for FY-2016: Submission #1212

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
565332
1598217
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1950033
1124712
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
880770
0
2415287
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
50114
22553
Schedule II. Labor Hours
1. Staff Function Category 1
40
43680
56160
45760
16640
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
0
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
206
$85341
2. Diagnosis and Treatment of Impairments
365
$1135991
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
10
$54996
5. Four-Year College or University Training
72
$554801
6. Junior or Community College Training
23
$64067
7. Occupational or Vocational Training
48
$498078
8. On-the-job Training
8
$17848
9. Apprenticeship Training
1
$175
10. Basic Academic Remedial or Literacy Training
3
$7250
11. Job Readiness Training
14
$54532
12. Disability Related Skills Training
48
$170360
13. Miscellaneous Training
32
$124333
14. Job Search Assistance
2
$1110
15. Job Placement Assistance
7
$19489
16. On-the-job Supports: Time-limited
16
$24366
17. On-the-job Supports: Supported Employment
8
$15586
18. Transportation
75
$80138
19. Maintenance
48
$93927
20. Rehabilitation Technology
185
$249628
21. Reader
2
$8579
22. Interpreter
4
$1200
23. Personal Attendant
4
$4221
24. Technical Assistance
6
$3097
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
1
$1000
28. Other Services
13
$25944
Service Category Subtotal (Sum of 1 - 28)
1,201
3,296,057
29. Total Purchased Services Expenditure
50114
Certification
Katy
Morris
501-682-0360
katy.morris@dhs.arkansas.gov
Yes
Fri, 12/30/2016 - 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.

{Empty}