RSA-2 for FY-2016: Submission #1219

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
0
1488216
8566
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9331200
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3573468
1597907
4508958
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
351186
105579
Schedule II. Labor Hours
1. Staff Function Category 1
40
0
169582
85356
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
2848
$1165151
2. Diagnosis and Treatment of Impairments
876
$288765
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
29
$148276
5. Four-Year College or University Training
363
$876896
6. Junior or Community College Training
131
$155284
7. Occupational or Vocational Training
501
$884972
8. On-the-job Training
451
$723919
9. Apprenticeship Training
25
$13890
10. Basic Academic Remedial or Literacy Training
37
$15589
11. Job Readiness Training
753
$541573
12. Disability Related Skills Training
2
$798
13. Miscellaneous Training
309
$125529
14. Job Search Assistance
2037
$1226579
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
1008
$509231
17. On-the-job Supports: Supported Employment
267
$375087
18. Transportation
2215
$501894
19. Maintenance
1536
$306626
20. Rehabilitation Technology
562
$1113738
21. Reader
0
$0
22. Interpreter
72
$27233
23. Personal Attendant
2
$615
24. Technical Assistance
13
$7022
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
5
$3908
28. Other Services
1211
$667758
Service Category Subtotal (Sum of 1 - 28)
15,253
9,680,333
29. Total Purchased Services Expenditure
342621
Certification
Joey
Sanchez
208-334-3390
Joey.Sanchez@vr.idaho.gov
Yes
Wed, 05/23/2018 - 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}