RSA-2 for FY-2016: Submission #1257

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5873166
4929133
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
26165116
1601357
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2187175
895089
2.B. Services Purchased by Agency
8766713
10657375
5045638
8015687
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
370088
95853
Schedule II. Labor Hours
1. Staff Function Category 1
40
132629
372320
368160
4160
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
6751
$4251182
2. Diagnosis and Treatment of Impairments
298
$206541
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
14
$96112
5. Four-Year College or University Training
729
$3356019
6. Junior or Community College Training
306
$517957
7. Occupational or Vocational Training
248
$513455
8. On-the-job Training
289
$330897
9. Apprenticeship Training
5
$15000
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
4102
$8289068
12. Disability Related Skills Training
16
$5700
13. Miscellaneous Training
1413
$990489
14. Job Search Assistance
77
$61135
15. Job Placement Assistance
2842
$4485065
16. On-the-job Supports: Time-limited
24
$9633
17. On-the-job Supports: Supported Employment
637
$2122500
18. Transportation
1752
$380695
19. Maintenance
1714
$2988664
20. Rehabilitation Technology
1575
$3417355
21. Reader
4
$12626
22. Interpreter
81
$154189
23. Personal Attendant
13
$113654
24. Technical Assistance
3
$1442
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1383
$166035
Service Category Subtotal (Sum of 1 - 28)
24,276
32,485,413
29. Total Purchased Services Expenditure
370088
Certification
Jane Elizabeth
Burdeshaw
(334) 293-7200
je.burdeshaw@rehab.alabama.gov
No
Thu, 12/08/2016 - 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}