RSA-2 for FY-2017: Submission #1300

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
18776829
7474726
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
62022780
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
9966
43185130
13425071
49213323
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
1267079
550546
Schedule II. Labor Hours
1. Staff Function Category 1
40
297256
735448
666512
0
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
5543
$5227805
2. Diagnosis and Treatment of Impairments
20709
$22827975
3. Vocational Rehabilitation Counseling and Guidance
6
$2906
4. Graduate College or University Training
2631
$8675877
5. Four-Year College or University Training
242
$463123
6. Junior or Community College Training
1358
$2150414
7. Occupational or Vocational Training
1114
$3026625
8. On-the-job Training
706
$1592244
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
106
$200619
11. Job Readiness Training
1
$400
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1053
$2310048
14. Job Search Assistance
2748
$2953196
15. Job Placement Assistance
4198
$16159419
16. On-the-job Supports: Time-limited
22
$27136
17. On-the-job Supports: Supported Employment
1652
$7125096
18. Transportation
5837
$1811656
19. Maintenance
778
$1587874
20. Rehabilitation Technology
2625
$11760805
21. Reader
0
$0
22. Interpreter
1452
$1226513
23. Personal Attendant
21
$228522
24. Technical Assistance
169
$268145
25. Information and Referral
0
$0
26. Benefits Counseling
1942
$920800
27. Customized Employment
4638
$2814523
28. Other Services
14186
$12472070
Service Category Subtotal (Sum of 1 - 28)
73,737
105,833,791
29. Total Purchased Services Expenditure
1267079
Certification
MATT
KIRKLAND
850-245-9996
pamela.coleman@vr.fldoe.org
No
Thu, 12/21/2017 - 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}