RSA-2 for FY-2016: Submission #1234

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1366329
776123
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1009164
263077
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
371470
2.B. Services Purchased by Agency
0
0
97684
796827
3. Services to Group Expenditures
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4. Total Agency Expenditures
27585
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
31200
20800
33280
3640
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
$9614
2. Diagnosis and Treatment of Impairments
20
$24826
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
2
$794
5. Four-Year College or University Training
42
$192075
6. Junior or Community College Training
9
$3542
7. Occupational or Vocational Training
1
$199
8. On-the-job Training
34
$51624
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
10
$570
12. Disability Related Skills Training
56
$48366
13. Miscellaneous Training
1
$119
14. Job Search Assistance
17
$3659
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
12
$17358
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
103
$26795
19. Maintenance
115
$194200
20. Rehabilitation Technology
201
$241382
21. Reader
0
$0
22. Interpreter
15
$17290
23. Personal Attendant
86
$13770
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
6
$1693
27. Customized Employment
0
$0
28. Other Services
102
$46635
Service Category Subtotal (Sum of 1 - 28)
858
894,511
29. Total Purchased Services Expenditure
27585
Certification
Pearl
VanZandt
402.471.8100
pearl.vanzandt@nebraska.gov
No
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