RSA-2 for FY-2016: Submission #1262

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
7204236
2482802
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
10810588
1448007
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
132047
2613365
9769436
14508558
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
428977
36870
Schedule II. Labor Hours
1. Staff Function Category 1
40
75132
229952
118052
13968
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
3194
$2788435
2. Diagnosis and Treatment of Impairments
572
$836014
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
486
$3821240
6. Junior or Community College Training
102
$474743
7. Occupational or Vocational Training
38
$118477
8. On-the-job Training
26
$73900
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
26
$21014
11. Job Readiness Training
252
$862183
12. Disability Related Skills Training
161
$450383
13. Miscellaneous Training
842
$1684741
14. Job Search Assistance
1829
$2266438
15. Job Placement Assistance
928
$1872410
16. On-the-job Supports: Time-limited
447
$665982
17. On-the-job Supports: Supported Employment
763
$2012873
18. Transportation
823
$656758
19. Maintenance
557
$604994
20. Rehabilitation Technology
1275
$5862093
21. Reader
6
$2041
22. Interpreter
206
$678431
23. Personal Attendant
5
$48352
24. Technical Assistance
115
$229860
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
759
$992044
Service Category Subtotal (Sum of 1 - 28)
13,412
27,023,406
29. Total Purchased Services Expenditure
428977
Certification
Steve
Anton
303-318-8570
steve.anton@state.co.us
Yes
Thu, 12/29/2016 - 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}