RSA-2 for FY-2016: Submission #1274

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4022357
506354
161
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5691359
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
2090927
399775
4516852
3. Services to Group Expenditures
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4. Total Agency Expenditures
324496
163095
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
37827
75554
43050
8400
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
778
$523683
2. Diagnosis and Treatment of Impairments
147
$261910
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$38378
5. Four-Year College or University Training
134
$660947
6. Junior or Community College Training
102
$148636
7. Occupational or Vocational Training
97
$217345
8. On-the-job Training
3
$21065
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
51
$169905
12. Disability Related Skills Training
185
$183212
13. Miscellaneous Training
403
$437570
14. Job Search Assistance
1073
$670913
15. Job Placement Assistance
259
$115239
16. On-the-job Supports: Time-limited
473
$613226
17. On-the-job Supports: Supported Employment
212
$321144
18. Transportation
457
$134775
19. Maintenance
187
$80498
20. Rehabilitation Technology
584
$1972684
21. Reader
0
$0
22. Interpreter
70
$117770
23. Personal Attendant
2
$2097
24. Technical Assistance
63
$73567
25. Information and Referral
0
$0
26. Benefits Counseling
119
$55240
27. Customized Employment
0
$0
28. Other Services
292
$187750
Service Category Subtotal (Sum of 1 - 28)
5,697
7,007,554
29. Total Purchased Services Expenditure
324335
Certification
Sharon
DeAngelis
603-271-3806
Sharon.DeAngelis@doe.nh.gov
Yes
Wed, 12/28/2016 - 00:00
Edit Check
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