RSA-2 for FY-2016: Submission #1273

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5617319
2765363
7427
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3011740
55511
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
963257
1311850
4520574
3. Services to Group Expenditures
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4. Total Agency Expenditures
345643
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
147680
110240
0
6240
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
1352
$1358965
2. Diagnosis and Treatment of Impairments
214
$169860
3. Vocational Rehabilitation Counseling and Guidance
2
$295448
4. Graduate College or University Training
20
$25467
5. Four-Year College or University Training
109
$288255
6. Junior or Community College Training
223
$198363
7. Occupational or Vocational Training
236
$343502
8. On-the-job Training
10
$10733
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
5
$5600
11. Job Readiness Training
40
$308561
12. Disability Related Skills Training
11
$17442
13. Miscellaneous Training
45
$24779
14. Job Search Assistance
144
$335658
15. Job Placement Assistance
770
$1551871
16. On-the-job Supports: Time-limited
134
$59426
17. On-the-job Supports: Supported Employment
57
$47836
18. Transportation
561
$159284
19. Maintenance
874
$244277
20. Rehabilitation Technology
264
$889305
21. Reader
1
$84
22. Interpreter
184
$189908
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
107
$18688
26. Benefits Counseling
0
$0
27. Customized Employment
31
$59821
28. Other Services
770
$192548
Service Category Subtotal (Sum of 1 - 28)
6,164
6,795,681
29. Total Purchased Services Expenditure
345643
Certification
Jennifer
McEntee
775-684-3878
j-mcentee@nvdetr.org
Yes
Tue, 05/22/2018 - 00:00
Edit Check
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