RSA-2 for FY-2016: Submission #1250

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
7457439
7342154
35298
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
10567495
8205139
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
418589
8350316
2.B. Services Purchased by Agency
516172
1167749
804902
12866714
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
283091
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
182894
331901
311334
32110
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
1117
$264319
2. Diagnosis and Treatment of Impairments
3050
$5299144
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
322
$690927
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
289
$480171
8. On-the-job Training
11
$361
9. Apprenticeship Training
1
$73
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
586
$830201
12. Disability Related Skills Training
802
$1053868
13. Miscellaneous Training
39
$49584
14. Job Search Assistance
0
$0
15. Job Placement Assistance
45
$110142
16. On-the-job Supports: Time-limited
41
$54229
17. On-the-job Supports: Supported Employment
68
$191913
18. Transportation
1082
$419367
19. Maintenance
749
$303944
20. Rehabilitation Technology
1433
$2267353
21. Reader
80
$123851
22. Interpreter
73
$78562
23. Personal Attendant
31
$8089
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2837
$3129439
Service Category Subtotal (Sum of 1 - 28)
12,656
15,355,537
29. Total Purchased Services Expenditure
247793
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
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}