RSA-2 for FY-2016: Submission #1233

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2182168
1341092
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12594730
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
39095
1095989
1473320
5665964
3. Services to Group Expenditures
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4. Total Agency Expenditures
283299
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
99601
103570
190518
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
1470
$902890
2. Diagnosis and Treatment of Impairments
185
$55370
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
25
$37080
5. Four-Year College or University Training
346
$871977
6. Junior or Community College Training
536
$607716
7. Occupational or Vocational Training
132
$346190
8. On-the-job Training
53
$148075
9. Apprenticeship Training
134
$200203
10. Basic Academic Remedial or Literacy Training
1
$139
11. Job Readiness Training
15
$2520
12. Disability Related Skills Training
13
$7255
13. Miscellaneous Training
69
$33988
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
78
$66449
17. On-the-job Supports: Supported Employment
359
$1527879
18. Transportation
1068
$371875
19. Maintenance
1106
$195132
20. Rehabilitation Technology
401
$2224998
21. Reader
3
$10544
22. Interpreter
44
$53978
23. Personal Attendant
0
$0
24. Technical Assistance
22
$41488
25. Information and Referral
0
$0
26. Benefits Counseling
614
$161059
27. Customized Employment
0
$0
28. Other Services
3366
$407563
Service Category Subtotal (Sum of 1 - 28)
10,040
8,274,368
29. Total Purchased Services Expenditure
268299
Certification
Lindy
Foley
402.471.3649
lindy.foley@nebraska.gov
Yes
Wed, 09/05/2018 - 00:00
Edit Check
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