RSA-2 for FY-2016: Submission #1217

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
15872997
6454396
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
59006330
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
7248
42892616
12575727
44096695
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
1318634
659317
Schedule II. Labor Hours
1. Staff Function Category 1
40
309232
746360
676952
0
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
5706
$5437850
2. Diagnosis and Treatment of Impairments
20725
$31773060
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
2311
$7716310
5. Four-Year College or University Training
219
$371297
6. Junior or Community College Training
1293
$1894308
7. Occupational or Vocational Training
1144
$3181544
8. On-the-job Training
461
$1115410
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
77
$139644
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
857
$1877318
14. Job Search Assistance
2695
$2813338
15. Job Placement Assistance
3856
$14611260
16. On-the-job Supports: Time-limited
17
$15872
17. On-the-job Supports: Supported Employment
1564
$6905864
18. Transportation
6263
$1787644
19. Maintenance
728
$1343214
20. Rehabilitation Technology
2248
$9069444
21. Reader
0
$0
22. Interpreter
1379
$974008
23. Personal Attendant
27
$308346
24. Technical Assistance
147
$239523
25. Information and Referral
0
$0
26. Benefits Counseling
113
$56500
27. Customized Employment
3939
$2442294
28. Other Services
10903
$5498238
Service Category Subtotal (Sum of 1 - 28)
66,672
99,572,286
29. Total Purchased Services Expenditure
1318634
Certification
Matt
Kirkland
850-245-9996
pamela.coleman@vr.fldoe.org
No
Mon, 12/19/2016 - 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}