RSA-2 for FY-2016: Submission #1235

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
10207189
510768
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
20681004
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
160177
4802318
3166159
7679606
3. Services to Group Expenditures
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4. Total Agency Expenditures
444265
930294
Schedule II. Labor Hours
1. Staff Function Category 1
35
80116
272927
135099
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
35
46.76
147.19
74.26
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
5786
$4161519
2. Diagnosis and Treatment of Impairments
408
$707032
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
36
$45279
5. Four-Year College or University Training
779
$3071797
6. Junior or Community College Training
415
$689308
7. Occupational or Vocational Training
628
$1438834
8. On-the-job Training
448
$476522
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1434
$1609118
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
727
$235387
19. Maintenance
51
$28612
20. Rehabilitation Technology
877
$3187891
21. Reader
0
$0
22. Interpreter
51
$101661
23. Personal Attendant
3
$24095
24. Technical Assistance
3
$396
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
111
$30809
Service Category Subtotal (Sum of 1 - 28)
11,757
15,808,260
29. Total Purchased Services Expenditure
444265
Certification
Robert
Voorhees
606-292-9772
Robert.Voorhees@dol.nj.gov
No
Thu, 04/13/2017 - 00:00
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