RSA-2 for FY-2016: Submission #1240

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3839638
1665154
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9561965
839356
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
6300
11070776
1344715
6815014
3. Services to Group Expenditures
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4. Total Agency Expenditures
226415
383664
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
44581.57
125608.5
21281.5
27579.75
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
403
$655993
2. Diagnosis and Treatment of Impairments
1407
$1127352
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
65
$534141
5. Four-Year College or University Training
355
$1634006
6. Junior or Community College Training
77
$184653
7. Occupational or Vocational Training
197
$678520
8. On-the-job Training
5
$12842
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
171
$692530
11. Job Readiness Training
599
$2066627
12. Disability Related Skills Training
1980
$5450137
13. Miscellaneous Training
14
$89580
14. Job Search Assistance
171
$175992
15. Job Placement Assistance
214
$859096
16. On-the-job Supports: Time-limited
118
$316838
17. On-the-job Supports: Supported Employment
10
$226415
18. Transportation
855
$362330
19. Maintenance
310
$1380991
20. Rehabilitation Technology
1456
$2631789
21. Reader
6
$4945
22. Interpreter
68
$49489
23. Personal Attendant
6
$11277
24. Technical Assistance
17
$49695
25. Information and Referral
0
$0
26. Benefits Counseling
30
$7450
27. Customized Employment
0
$0
28. Other Services
57
$34117
Service Category Subtotal (Sum of 1 - 28)
8,591
19,236,805
29. Total Purchased Services Expenditure
226415
Certification
Susan
Costello
518-486-3848
susan.costello@ocfs.ny.gov
Yes
Tue, 12/20/2016 - 00:00
Edit Check
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