RSA-2 for FY-2016: Submission #1239

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
13702501
13089191
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
45310250
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
96521541
28666781
61143858
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
39138130
373174
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
134500
673628
520748
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
134550
673628
520748
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
16589
$13459182
2. Diagnosis and Treatment of Impairments
53
$44827
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
196
$1331068
5. Four-Year College or University Training
3318
$13566453
6. Junior or Community College Training
3868
$10105581
7. Occupational or Vocational Training
4596
$25732890
8. On-the-job Training
1405
$2835168
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$2300
11. Job Readiness Training
3746
$4685263
12. Disability Related Skills Training
45
$14095
13. Miscellaneous Training
2763
$4351943
14. Job Search Assistance
11543
$12303881
15. Job Placement Assistance
7757
$11523974
16. On-the-job Supports: Time-limited
6672
$6197593
17. On-the-job Supports: Supported Employment
7021
$31028115
18. Transportation
12301
$7788824
19. Maintenance
8364
$8693291
20. Rehabilitation Technology
2633
$7073545
21. Reader
2
$2640
22. Interpreter
595
$5596961
23. Personal Attendant
44
$621245
24. Technical Assistance
43
$92335
25. Information and Referral
0
$0
26. Benefits Counseling
3437
$1161911
27. Customized Employment
0
$0
28. Other Services
14137
$18119095
Service Category Subtotal (Sum of 1 - 28)
111,129
186,332,180
29. Total Purchased Services Expenditure
39138130
Certification
Harold
Matott
518-474-2714
harold.matott@nysed.gov
Yes
Fri, 12/30/2016 - 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}