RSA-2 for FY-2016: Submission #1269

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
15420736
2349700
17770436
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9048017
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
472946
0
2.B. Services Purchased by Agency
123385
6685073
4026199
11275923
3. Services to Group Expenditures
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
{Empty}
4. Total Agency Expenditures
350273
146690
Schedule II. Labor Hours
1. Staff Function Category 1
40
180501.25
197106.5
105341.75
13680
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
4147
$2385926
2. Diagnosis and Treatment of Impairments
161
$124722
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
34
$216012
5. Four-Year College or University Training
552
$2223992
6. Junior or Community College Training
119
$222541
7. Occupational or Vocational Training
195
$731697
8. On-the-job Training
282
$556031
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$11
11. Job Readiness Training
1327
$1999908
12. Disability Related Skills Training
72
$558526
13. Miscellaneous Training
119
$284689
14. Job Search Assistance
0
$0
15. Job Placement Assistance
1163
$3065584
16. On-the-job Supports: Time-limited
111
$278000
17. On-the-job Supports: Supported Employment
628
$2250112
18. Transportation
1029
$412195
19. Maintenance
296
$1414411
20. Rehabilitation Technology
771
$3936462
21. Reader
9
$23835
22. Interpreter
199
$105995
23. Personal Attendant
5
$22133
24. Technical Assistance
12
$459201
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1133
$838597
Service Category Subtotal (Sum of 1 - 28)
12,365
22,110,580
29. Total Purchased Services Expenditure
350273
Certification
Wayne
Knight
225-342-3103
wknight@lwc.la.gov
Yes
Tue, 12/27/2016 - 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}