RSA-2 for FY-2016: Submission #1236

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3219902
368784
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6320017
273568
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
1421886
1321874
2.B. Services Purchased by Agency
0
599411
0
3860880
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
89173
0
Schedule II. Labor Hours
1. Staff Function Category 1
35
71378
58240
57830
53428
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
92
$48511
2. Diagnosis and Treatment of Impairments
453
$530806
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
15
$122117
5. Four-Year College or University Training
128
$887127
6. Junior or Community College Training
14
$24388
7. Occupational or Vocational Training
32
$700033
8. On-the-job Training
2
$3714
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
3
$3927
12. Disability Related Skills Training
66
$52696
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
38
$55931
16. On-the-job Supports: Time-limited
64
$86375
17. On-the-job Supports: Supported Employment
28
$52635
18. Transportation
355
$252968
19. Maintenance
162
$652400
20. Rehabilitation Technology
323
$855093
21. Reader
23
$16129
22. Interpreter
18
$15666
23. Personal Attendant
1
$11518
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
2
$638
28. Other Services
230
$87619
Service Category Subtotal (Sum of 1 - 28)
2,049
4,460,291
29. Total Purchased Services Expenditure
89173
Certification
Daniel
Frye
973-648-2324
daniel.frye@dhs.state.nj.us
Yes
Wed, 12/28/2016 - 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}