RSA-2 for FY-2016: Submission #1226

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1099520
201786
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
883427
533711
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
74116
67231
1599867
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
89327
6122
Schedule II. Labor Hours
1. Staff Function Category 1
40
13708
26406
13222
200
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
26
$21455
2. Diagnosis and Treatment of Impairments
127
$32692
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
19
$66444
6. Junior or Community College Training
7
$9891
7. Occupational or Vocational Training
1
$30
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
5
$804
12. Disability Related Skills Training
300
$1365290
13. Miscellaneous Training
8
$3879
14. Job Search Assistance
0
$0
15. Job Placement Assistance
47
$31055
16. On-the-job Supports: Time-limited
12
$10530
17. On-the-job Supports: Supported Employment
5
$3248
18. Transportation
28
$7180
19. Maintenance
7
$3652
20. Rehabilitation Technology
49
$61831
21. Reader
0
$0
22. Interpreter
1
$223
23. Personal Attendant
0
$0
24. Technical Assistance
18
$13828
25. Information and Referral
0
$0
26. Benefits Counseling
19
$20000
27. Customized Employment
0
$0
28. Other Services
115
$89182
Service Category Subtotal (Sum of 1 - 28)
794
1,741,214
29. Total Purchased Services Expenditure
89327
Certification
Brenda
Drummond
207-623-7954
brenda.d.drummond@maine.gov
Yes
Tue, 12/20/2016 - 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}