RSA-2 for FY-2017: Submission #1317

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1552003
855527
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1029162
246009
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
436097
2.B. Services Purchased by Agency
0
0
121764
997059
3. Services to Group Expenditures
0
0
51286
81500
398995
12990
84097
0
0
4. Total Agency Expenditures
15877
393497
Schedule II. Labor Hours
1. Staff Function Category 1
40
12480
22880
49920
5720
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
23
$2792
2. Diagnosis and Treatment of Impairments
9
$5627
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$15632
5. Four-Year College or University Training
41
$218032
6. Junior or Community College Training
19
$24766
7. Occupational or Vocational Training
4
$4686
8. On-the-job Training
34
$50701
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$70
11. Job Readiness Training
8
$12650
12. Disability Related Skills Training
66
$35949
13. Miscellaneous Training
40
$72923
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
5
$8072
17. On-the-job Supports: Supported Employment
4
$2273
18. Transportation
105
$26383
19. Maintenance
123
$235467
20. Rehabilitation Technology
167
$243969
21. Reader
1
$30
22. Interpreter
17
$17565
23. Personal Attendant
84
$17861
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
69
$50388
27. Customized Employment
0
$0
28. Other Services
72
$72987
Service Category Subtotal (Sum of 1 - 28)
898
1,118,823
29. Total Purchased Services Expenditure
15877
Certification
Carlos
Servan
402.471.8104
carlos.servan@nebraska.gov
Yes
Thu, 12/28/2017 - 00:00
Edit Check
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