RSA-2 for FY-2017: Submission #1316

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2478280
1652785
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13297154
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
55280
1332927
1665446
5204278
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
298940
4714
Schedule II. Labor Hours
1. Staff Function Category 1
40
85897
114877
196016
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
1821
$1178973
2. Diagnosis and Treatment of Impairments
190
$49239
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
28
$42198
5. Four-Year College or University Training
357
$923810
6. Junior or Community College Training
521
$592248
7. Occupational or Vocational Training
69
$180757
8. On-the-job Training
67
$118158
9. Apprenticeship Training
151
$198098
10. Basic Academic Remedial or Literacy Training
4
$1365
11. Job Readiness Training
14
$2040
12. Disability Related Skills Training
23
$13950
13. Miscellaneous Training
47
$18491
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
193
$287314
17. On-the-job Supports: Supported Employment
901
$1667707
18. Transportation
994
$312265
19. Maintenance
1041
$153414
20. Rehabilitation Technology
459
$1857833
21. Reader
2
$947
22. Interpreter
43
$39224
23. Personal Attendant
1
$381
24. Technical Assistance
10
$7581
25. Information and Referral
0
$0
26. Benefits Counseling
869
$155373
27. Customized Employment
10
$16500
28. Other Services
3051
$440065
Service Category Subtotal (Sum of 1 - 28)
10,866
8,257,931
29. Total Purchased Services Expenditure
298940
Certification
Lindy
Foley
402-430-1689
lindy.foley@nebraska.gov
Yes
Tue, 03/28/2017 - 00:00
Edit Check
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