RSA-2 for FY-2017: Submission #1318

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
7470309
3461303
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
21875546
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
193116
5369334
3402282
7755912
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
403151
580553
Schedule II. Labor Hours
1. Staff Function Category 1
35
86923
273400
153899
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
5778
$4954154
2. Diagnosis and Treatment of Impairments
431
$790468
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
42
$83533
5. Four-Year College or University Training
723
$2963514
6. Junior or Community College Training
411
$680257
7. Occupational or Vocational Training
594
$1489661
8. On-the-job Training
379
$415235
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1524
$1939810
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
554
$175092
19. Maintenance
54
$21606
20. Rehabilitation Technology
878
$3093472
21. Reader
0
$0
22. Interpreter
36
$65494
23. Personal Attendant
4
$24798
24. Technical Assistance
1
$526
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
88
$23024
Service Category Subtotal (Sum of 1 - 28)
11,497
16,720,644
29. Total Purchased Services Expenditure
403151
Certification
Robert
Voorhees
6092929772
Robert.Voorhees@dol.nj.gov
Yes
Thu, 05/10/2018 - 00:00
Edit Check
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